P04 |
รายได้ UC |
8,136,690.06 |
4,504,353.01 |
-3,632,337.05 |
-44.64
|
16,273,380.13 |
34,930,699.46 |
18,657,319.34 |
114.65
|
24,410,070.19 |
38,194,236.59 |
13,784,166.40 |
56.47
|
32,546,760.25 |
0.00 |
0.00 |
0.00
|
40,683,450.31 |
0.00 |
0.00 |
0.00
|
48,820,140.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P05 |
รายได้จาก EMS |
25,000.00 |
36,700.00 |
11,700.00 |
46.80
|
50,000.00 |
64,400.00 |
14,400.00 |
28.80
|
75,000.00 |
109,200.00 |
34,200.00 |
45.60
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P61 |
รายได้ค่ารักษา อปท. |
185,000.00 |
192,712.38 |
7,712.38 |
4.17
|
370,000.00 |
414,349.48 |
44,349.48 |
11.99
|
555,000.00 |
619,257.98 |
64,257.98 |
11.58
|
740,000.00 |
0.00 |
0.00 |
0.00
|
925,000.00 |
0.00 |
0.00 |
0.00
|
1,110,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
873,333.33 |
934,122.70 |
60,789.37 |
6.96
|
1,746,666.67 |
1,989,801.22 |
243,134.55 |
13.92
|
2,620,000.00 |
3,166,008.89 |
546,008.89 |
20.84
|
3,493,333.33 |
0.00 |
0.00 |
0.00
|
4,366,666.67 |
0.00 |
0.00 |
0.00
|
5,240,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P08 |
รายได้ประกันสังคม |
349,833.33 |
328,709.35 |
-21,123.98 |
-6.04
|
699,666.67 |
414,584.96 |
-285,081.71 |
-40.75
|
1,049,500.00 |
802,365.95 |
-247,134.05 |
-23.55
|
1,399,333.33 |
0.00 |
0.00 |
0.00
|
1,749,166.67 |
0.00 |
0.00 |
0.00
|
2,099,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P09 |
รายได้แรงงานต่างด้าว |
18,333.33 |
3,725.00 |
-14,608.33 |
-79.68
|
36,666.67 |
8,927.44 |
-27,739.23 |
-75.65
|
55,000.00 |
12,631.70 |
-42,368.30 |
-77.03
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
396,333.33 |
329,640.00 |
-66,693.33 |
-16.83
|
792,666.67 |
852,995.21 |
60,328.54 |
7.61
|
1,189,000.00 |
1,182,739.41 |
-6,260.59 |
-0.53
|
1,585,333.33 |
0.00 |
0.00 |
0.00
|
1,981,666.67 |
0.00 |
0.00 |
0.00
|
2,378,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,177,100.00 |
5,083,717.45 |
-93,382.55 |
-1.80
|
10,354,200.00 |
10,137,527.25 |
-216,672.75 |
-2.09
|
15,531,300.00 |
15,166,570.05 |
-364,729.95 |
-2.35
|
20,708,400.00 |
0.00 |
0.00 |
0.00
|
25,885,500.00 |
0.00 |
0.00 |
0.00
|
31,062,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P12 |
รายได้อื่น |
1,219,333.33 |
250,347.57 |
-968,985.76 |
-79.47
|
2,438,666.67 |
1,744,346.37 |
-694,320.30 |
-28.47
|
3,658,000.00 |
3,086,619.63 |
-571,380.37 |
-15.62
|
4,877,333.33 |
0.00 |
0.00 |
0.00
|
6,096,666.67 |
0.00 |
0.00 |
0.00
|
7,316,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
378,925.03 |
0.00 |
0.00 |
0.00
|
757,850.07 |
0.00 |
0.00 |
0.00
|
1,136,775.10 |
0.00 |
0.00 |
0.00
|
1,515,700.13 |
0.00 |
0.00 |
0.00
|
1,894,625.16 |
0.00 |
0.00 |
0.00
|
2,273,550.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
16,766,548.43 |
11,664,027.46 |
-5,102,520.97 |
-30.43
|
33,533,096.86 |
50,557,631.39 |
17,024,534.53 |
50.77
|
50,299,645.29 |
62,339,630.20 |
12,039,984.92 |
23.94
|
67,066,193.71 |
0.00 |
0.00 |
0.00
|
83,832,742.14 |
0.00 |
0.00 |
0.00
|
100,599,290.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P14 |
ต้นทุนยา |
1,416,666.67 |
1,610,171.95 |
193,505.28 |
13.66
|
2,833,333.33 |
2,963,993.62 |
130,660.29 |
4.61
|
4,250,000.00 |
4,228,316.38 |
-21,683.62 |
-0.51
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
416,666.67 |
470,540.83 |
53,874.16 |
12.93
|
833,333.33 |
848,952.51 |
15,619.18 |
1.87
|
1,250,000.00 |
1,310,014.76 |
60,014.76 |
4.80
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P151 |
ต้นทุนวัสดุทันตกรรม |
50,000.00 |
32,718.43 |
-17,281.57 |
-34.56
|
100,000.00 |
80,060.43 |
-19,939.57 |
-19.94
|
150,000.00 |
80,060.43 |
-69,939.57 |
-46.63
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
383,333.33 |
133,421.30 |
-249,912.03 |
-65.19
|
766,666.67 |
629,758.00 |
-136,908.67 |
-17.86
|
1,150,000.00 |
1,145,858.40 |
-4,141.60 |
-0.36
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,177,100.00 |
5,083,717.45 |
-93,382.55 |
-1.80
|
10,354,200.00 |
10,137,527.25 |
-216,672.75 |
-2.09
|
15,531,300.00 |
15,166,570.05 |
-364,729.95 |
-2.35
|
20,708,400.00 |
0.00 |
0.00 |
0.00
|
25,885,500.00 |
0.00 |
0.00 |
0.00
|
31,062,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,916,666.67 |
1,675,790.00 |
-240,876.67 |
-12.57
|
3,833,333.33 |
3,471,386.00 |
-361,947.33 |
-9.44
|
5,750,000.00 |
5,184,699.29 |
-565,300.71 |
-9.83
|
7,666,666.67 |
0.00 |
0.00 |
0.00
|
9,583,333.33 |
0.00 |
0.00 |
0.00
|
11,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P19 |
ค่าตอบแทน |
2,737,916.67 |
3,021,280.00 |
283,363.33 |
10.35
|
5,475,833.33 |
5,923,980.00 |
448,146.67 |
8.18
|
8,213,750.00 |
10,334,440.00 |
2,120,690.00 |
25.82
|
10,951,666.67 |
0.00 |
0.00 |
0.00
|
13,689,583.33 |
0.00 |
0.00 |
0.00
|
16,427,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
338,583.33 |
225,563.69 |
-113,019.64 |
-33.38
|
677,166.67 |
581,276.81 |
-95,889.86 |
-14.16
|
1,015,750.00 |
890,397.24 |
-125,352.76 |
-12.34
|
1,354,333.33 |
0.00 |
0.00 |
0.00
|
1,692,916.67 |
0.00 |
0.00 |
0.00
|
2,031,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P21 |
ค่าใช้สอย |
985,516.67 |
1,411,111.94 |
425,595.27 |
43.18
|
1,971,033.33 |
2,127,001.17 |
155,967.84 |
7.91
|
2,956,550.00 |
3,435,328.84 |
478,778.84 |
16.19
|
3,942,066.67 |
0.00 |
0.00 |
0.00
|
4,927,583.33 |
0.00 |
0.00 |
0.00
|
5,913,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P22 |
ค่าสาธารณูปโภค |
303,916.67 |
347,648.30 |
43,731.63 |
14.39
|
607,833.33 |
698,623.31 |
90,789.98 |
14.94
|
911,750.00 |
998,729.68 |
86,979.68 |
9.54
|
1,215,666.67 |
0.00 |
0.00 |
0.00
|
1,519,583.33 |
0.00 |
0.00 |
0.00
|
1,823,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P23 |
วัสดุใช้ไป |
371,416.67 |
293,146.52 |
-78,270.15 |
-21.07
|
742,833.33 |
895,234.69 |
152,401.36 |
20.52
|
1,114,250.00 |
1,225,200.31 |
110,950.31 |
9.96
|
1,485,666.67 |
0.00 |
0.00 |
0.00
|
1,857,083.33 |
0.00 |
0.00 |
0.00
|
2,228,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
811,566.67 |
979,054.86 |
167,488.19 |
20.64
|
1,623,133.33 |
1,922,954.67 |
299,821.34 |
18.47
|
2,434,700.00 |
2,887,257.31 |
452,557.31 |
18.59
|
3,246,266.67 |
0.00 |
0.00 |
0.00
|
4,057,833.33 |
0.00 |
0.00 |
0.00
|
4,869,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P241 |
หนี้สูญและสงสัยจะสูญ |
34,166.67 |
18,526.89 |
-15,639.78 |
-45.77
|
68,333.33 |
73,026.49 |
4,693.16 |
6.87
|
102,500.00 |
98,637.54 |
-3,862.46 |
-3.77
|
136,666.67 |
0.00 |
0.00 |
0.00
|
170,833.33 |
0.00 |
0.00 |
0.00
|
205,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
2,112,500.00 |
2,756,876.11 |
644,376.11 |
30.50
|
4,225,000.00 |
5,552,752.61 |
1,327,752.61 |
31.43
|
6,337,500.00 |
7,753,426.76 |
1,415,926.76 |
22.34
|
8,450,000.00 |
0.00 |
0.00 |
0.00
|
10,562,500.00 |
0.00 |
0.00 |
0.00
|
12,675,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
17,056,016.67 |
18,059,568.27 |
1,003,551.60 |
5.88
|
34,112,033.33 |
35,906,527.56 |
1,794,494.23 |
5.26
|
51,168,050.00 |
54,738,936.99 |
3,570,886.99 |
6.98
|
68,224,066.67 |
0.00 |
0.00 |
0.00
|
85,280,083.33 |
0.00 |
0.00 |
0.00
|
102,336,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-289,468.24 |
-6,395,540.81 |
-6,106,072.57 |
2,109.41
|
-578,936.48 |
14,651,103.83 |
15,230,040.31 |
-2,630.69
|
-868,404.72 |
7,600,693.21 |
8,469,097.93 |
-975.25
|
-1,157,872.95 |
0.00 |
0.00 |
0.00
|
-1,447,341.19 |
0.00 |
0.00 |
0.00
|
-1,736,809.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-5,416,485.95 |
0.00 |
0.00
|
0.00 |
16,574,058.50 |
0.00 |
0.00
|
0.00 |
10,487,950.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-5,416,485.95 |
0.00 |
0.00
|
0.00 |
16,574,058.50 |
0.00 |
0.00
|
0.00 |
10,487,950.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|