P04 |
รายได้ UC |
4,284,843.33 |
1,397,866.28 |
-2,886,977.05 |
-67.38
|
8,569,686.67 |
13,193,337.88 |
4,623,651.21 |
53.95
|
12,854,530.00 |
14,922,638.03 |
2,068,108.03 |
16.09
|
17,139,373.33 |
0.00 |
0.00 |
0.00
|
21,424,216.67 |
0.00 |
0.00 |
0.00
|
25,709,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
15,050.00 |
2,550.00 |
20.40
|
25,000.00 |
31,200.00 |
6,200.00 |
24.80
|
37,500.00 |
53,950.00 |
16,450.00 |
43.87
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
125,000.00 |
50,798.00 |
-74,202.00 |
-59.36
|
250,000.00 |
102,072.00 |
-147,928.00 |
-59.17
|
375,000.00 |
161,863.00 |
-213,137.00 |
-56.84
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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. |
77,333.33 |
64,327.00 |
-13,006.33 |
-16.82
|
154,666.67 |
109,844.50 |
-44,822.17 |
-28.98
|
232,000.00 |
177,290.00 |
-54,710.00 |
-23.58
|
309,333.33 |
0.00 |
0.00 |
0.00
|
386,666.67 |
0.00 |
0.00 |
0.00
|
464,000.00 |
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 |
354,166.67 |
290,728.50 |
-63,438.17 |
-17.91
|
708,333.33 |
523,970.00 |
-184,363.33 |
-26.03
|
1,062,500.00 |
845,384.60 |
-217,115.40 |
-20.43
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,770,833.33 |
0.00 |
0.00 |
0.00
|
2,125,000.00 |
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 |
449,541.67 |
455,044.82 |
5,503.15 |
1.22
|
899,083.33 |
771,546.86 |
-127,536.47 |
-14.19
|
1,348,625.00 |
1,284,811.90 |
-63,813.10 |
-4.73
|
1,798,166.67 |
0.00 |
0.00 |
0.00
|
2,247,708.33 |
0.00 |
0.00 |
0.00
|
2,697,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
10,314.00 |
6,147.33 |
147.54
|
8,333.33 |
12,250.00 |
3,916.67 |
47.00
|
12,500.00 |
22,892.00 |
10,392.00 |
83.14
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
634,183.33 |
450,701.00 |
-183,482.33 |
-28.93
|
1,268,366.67 |
812,507.00 |
-455,859.67 |
-35.94
|
1,902,550.00 |
1,320,964.00 |
-581,586.00 |
-30.57
|
2,536,733.33 |
0.00 |
0.00 |
0.00
|
3,170,916.67 |
0.00 |
0.00 |
0.00
|
3,805,100.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,105,930.00 |
3,942,287.74 |
-163,642.26 |
-3.99
|
8,211,860.00 |
7,871,387.74 |
-340,472.26 |
-4.15
|
12,317,790.00 |
11,798,797.74 |
-518,992.26 |
-4.21
|
16,423,720.00 |
0.00 |
0.00 |
0.00
|
20,529,650.00 |
0.00 |
0.00 |
0.00
|
24,635,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,273,608.33 |
410,295.88 |
-1,863,312.45 |
-81.95
|
4,547,216.67 |
1,289,576.38 |
-3,257,640.29 |
-71.64
|
6,820,825.00 |
3,321,853.97 |
-3,498,971.03 |
-51.30
|
9,094,433.33 |
0.00 |
0.00 |
0.00
|
11,368,041.67 |
0.00 |
0.00 |
0.00
|
13,641,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
310,711.67 |
1,517,500.00 |
1,206,788.33 |
388.39
|
621,423.33 |
1,746,500.00 |
1,125,076.67 |
181.05
|
932,135.00 |
1,709,100.00 |
776,965.00 |
83.35
|
1,242,846.67 |
0.00 |
0.00 |
0.00
|
1,553,558.33 |
0.00 |
0.00 |
0.00
|
1,864,270.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,631,985.00 |
8,604,913.22 |
-4,027,071.78 |
-31.88
|
25,263,970.00 |
26,464,192.36 |
1,200,222.36 |
4.75
|
37,895,955.00 |
35,619,545.24 |
-2,276,409.76 |
-6.01
|
50,527,940.00 |
0.00 |
0.00 |
0.00
|
63,159,925.00 |
0.00 |
0.00 |
0.00
|
75,791,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
916,666.67 |
282,755.61 |
-633,911.06 |
-69.15
|
1,833,333.33 |
2,143,639.97 |
310,306.64 |
16.93
|
2,750,000.00 |
3,144,004.21 |
394,004.21 |
14.33
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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 |
246,666.67 |
167,249.40 |
-79,417.27 |
-32.20
|
493,333.33 |
607,285.78 |
113,952.45 |
23.10
|
740,000.00 |
962,068.07 |
222,068.07 |
30.01
|
986,666.67 |
0.00 |
0.00 |
0.00
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,480,000.00 |
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 |
33,916.67 |
16,399.12 |
-17,517.55 |
-51.65
|
67,833.33 |
81,117.07 |
13,283.74 |
19.58
|
101,750.00 |
123,145.07 |
21,395.07 |
21.03
|
135,666.67 |
0.00 |
0.00 |
0.00
|
169,583.33 |
0.00 |
0.00 |
0.00
|
203,500.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
83,333.33 |
212,540.10 |
129,206.77 |
155.05
|
166,666.67 |
361,735.78 |
195,069.11 |
117.04
|
250,000.00 |
538,342.68 |
288,342.68 |
115.34
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,105,930.00 |
3,942,287.74 |
-163,642.26 |
-3.99
|
8,211,860.00 |
7,871,387.74 |
-340,472.26 |
-4.15
|
12,317,790.00 |
11,798,797.74 |
-518,992.26 |
-4.21
|
16,423,720.00 |
0.00 |
0.00 |
0.00
|
20,529,650.00 |
0.00 |
0.00 |
0.00
|
24,635,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
647,058.33 |
611,131.53 |
-35,926.80 |
-5.55
|
1,294,116.67 |
1,210,834.06 |
-83,282.61 |
-6.44
|
1,941,175.00 |
1,813,586.96 |
-127,588.04 |
-6.57
|
2,588,233.33 |
0.00 |
0.00 |
0.00
|
3,235,291.67 |
0.00 |
0.00 |
0.00
|
3,882,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,267,983.33 |
1,203,421.00 |
-64,562.33 |
-5.09
|
2,535,966.67 |
2,539,997.00 |
4,030.33 |
0.16
|
3,803,950.00 |
3,604,680.50 |
-199,269.50 |
-5.24
|
5,071,933.33 |
0.00 |
0.00 |
0.00
|
6,339,916.67 |
0.00 |
0.00 |
0.00
|
7,607,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
318,488.33 |
245,560.88 |
-72,927.45 |
-22.90
|
636,976.67 |
419,076.38 |
-217,900.29 |
-34.21
|
955,465.00 |
691,418.38 |
-264,046.62 |
-27.64
|
1,273,953.33 |
0.00 |
0.00 |
0.00
|
1,592,441.67 |
0.00 |
0.00 |
0.00
|
1,910,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,067,108.33 |
1,406,868.72 |
-660,239.61 |
-31.94
|
4,134,216.67 |
3,137,556.30 |
-996,660.37 |
-24.11
|
6,201,325.00 |
4,673,534.03 |
-1,527,790.97 |
-24.64
|
8,268,433.33 |
0.00 |
0.00 |
0.00
|
10,335,541.67 |
0.00 |
0.00 |
0.00
|
12,402,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
221,250.00 |
222,347.78 |
1,097.78 |
0.50
|
442,500.00 |
373,472.75 |
-69,027.25 |
-15.60
|
663,750.00 |
508,322.52 |
-155,427.48 |
-23.42
|
885,000.00 |
0.00 |
0.00 |
0.00
|
1,106,250.00 |
0.00 |
0.00 |
0.00
|
1,327,500.00 |
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 |
312,916.67 |
160,068.65 |
-152,848.02 |
-48.85
|
625,833.33 |
415,488.75 |
-210,344.58 |
-33.61
|
938,750.00 |
657,652.15 |
-281,097.85 |
-29.94
|
1,251,666.67 |
0.00 |
0.00 |
0.00
|
1,564,583.33 |
0.00 |
0.00 |
0.00
|
1,877,500.00 |
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 |
969,762.50 |
733,783.74 |
-235,978.76 |
-24.33
|
1,939,525.00 |
1,435,276.50 |
-504,248.50 |
-26.00
|
2,909,287.50 |
2,167,815.17 |
-741,472.33 |
-25.49
|
3,879,050.00 |
0.00 |
0.00 |
0.00
|
4,848,812.50 |
0.00 |
0.00 |
0.00
|
5,818,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,166.67 |
23,562.85 |
9,396.18 |
66.33
|
28,333.33 |
41,441.85 |
13,108.52 |
46.27
|
42,500.00 |
67,778.69 |
25,278.69 |
59.48
|
56,666.67 |
0.00 |
0.00 |
0.00
|
70,833.33 |
0.00 |
0.00 |
0.00
|
85,000.00 |
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 |
1,337,412.50 |
778,761.69 |
-558,650.81 |
-41.77
|
2,674,825.00 |
1,505,646.23 |
-1,169,178.77 |
-43.71
|
4,012,237.50 |
2,411,116.23 |
-1,601,121.27 |
-39.91
|
5,349,650.00 |
0.00 |
0.00 |
0.00
|
6,687,062.50 |
0.00 |
0.00 |
0.00
|
8,024,475.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,542,660.00 |
10,006,738.81 |
-2,535,921.19 |
-20.22
|
25,085,320.00 |
22,143,956.16 |
-2,941,363.84 |
-11.73
|
37,627,980.00 |
33,162,262.40 |
-4,465,717.60 |
-11.87
|
50,170,640.00 |
0.00 |
0.00 |
0.00
|
62,713,300.00 |
0.00 |
0.00 |
0.00
|
75,255,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,325.00 |
-1,401,825.59 |
-1,491,150.59 |
-1,669.35
|
178,650.00 |
4,320,236.20 |
4,141,586.20 |
2,318.27
|
267,975.00 |
2,457,282.84 |
2,189,307.84 |
816.98
|
357,300.00 |
0.00 |
0.00 |
0.00
|
446,625.00 |
0.00 |
0.00 |
0.00
|
535,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,185,541.85 |
0.00 |
0.00
|
0.00 |
4,009,012.70 |
0.00 |
0.00
|
0.00 |
2,915,998.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,185,541.85 |
0.00 |
0.00
|
0.00 |
4,009,012.70 |
0.00 |
0.00
|
0.00 |
2,915,998.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|