P04 |
รายได้ UC |
7,605,023.33 |
4,389,807.38 |
-3,215,215.95 |
-42.28
|
15,210,046.67 |
25,959,087.60 |
10,749,040.93 |
70.67
|
22,815,070.00 |
31,223,176.19 |
8,408,106.19 |
36.85
|
30,420,093.33 |
0.00 |
0.00 |
0.00
|
38,025,116.67 |
0.00 |
0.00 |
0.00
|
45,630,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,166.67 |
20,000.00 |
833.33 |
4.35
|
38,333.33 |
38,750.00 |
416.67 |
1.09
|
57,500.00 |
64,300.00 |
6,800.00 |
11.83
|
76,666.67 |
0.00 |
0.00 |
0.00
|
95,833.33 |
0.00 |
0.00 |
0.00
|
115,000.00 |
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 |
44,166.67 |
9,320.00 |
-34,846.67 |
-78.90
|
88,333.33 |
9,320.00 |
-79,013.33 |
-89.45
|
132,500.00 |
99,936.00 |
-32,564.00 |
-24.58
|
176,666.67 |
0.00 |
0.00 |
0.00
|
220,833.33 |
0.00 |
0.00 |
0.00
|
265,000.00 |
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. |
208,333.33 |
275,024.00 |
66,690.67 |
32.01
|
416,666.67 |
493,016.50 |
76,349.83 |
18.32
|
625,000.00 |
563,161.00 |
-61,839.00 |
-9.89
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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 |
1,354,166.67 |
1,692,557.00 |
338,390.33 |
24.99
|
2,708,333.33 |
3,123,017.03 |
414,683.70 |
15.31
|
4,062,500.00 |
4,665,888.69 |
603,388.69 |
14.85
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,770,833.33 |
0.00 |
0.00 |
0.00
|
8,125,000.00 |
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 |
273,333.33 |
313,960.72 |
40,627.39 |
14.86
|
546,666.67 |
727,045.95 |
180,379.28 |
33.00
|
820,000.00 |
1,041,021.00 |
221,021.00 |
26.95
|
1,093,333.33 |
0.00 |
0.00 |
0.00
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,640,000.00 |
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 |
15,500.00 |
22,692.50 |
7,192.50 |
46.40
|
31,000.00 |
27,407.00 |
-3,593.00 |
-11.59
|
46,500.00 |
41,310.50 |
-5,189.50 |
-11.16
|
62,000.00 |
0.00 |
0.00 |
0.00
|
77,500.00 |
0.00 |
0.00 |
0.00
|
93,000.00 |
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 |
951,250.00 |
980,976.15 |
29,726.15 |
3.12
|
1,902,500.00 |
1,927,711.78 |
25,211.78 |
1.33
|
2,853,750.00 |
2,797,842.88 |
-55,907.12 |
-1.96
|
3,805,000.00 |
0.00 |
0.00 |
0.00
|
4,756,250.00 |
0.00 |
0.00 |
0.00
|
5,707,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,551,220.00 |
5,348,073.23 |
-203,146.77 |
-3.66
|
11,102,440.00 |
10,678,383.23 |
-424,056.77 |
-3.82
|
16,653,660.00 |
16,007,183.23 |
-646,476.77 |
-3.88
|
22,204,880.00 |
0.00 |
0.00 |
0.00
|
27,756,100.00 |
0.00 |
0.00 |
0.00
|
33,307,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,073,005.00 |
1,440,733.34 |
367,728.34 |
34.27
|
2,146,010.00 |
2,578,993.08 |
432,983.08 |
20.18
|
3,219,015.00 |
4,002,678.83 |
783,663.83 |
24.34
|
4,292,020.00 |
0.00 |
0.00 |
0.00
|
5,365,025.00 |
0.00 |
0.00 |
0.00
|
6,438,030.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,403,587.50 |
0.00 |
0.00 |
0.00
|
2,807,175.00 |
0.00 |
0.00 |
0.00
|
4,210,762.50 |
0.00 |
0.00 |
0.00
|
5,614,350.00 |
0.00 |
0.00 |
0.00
|
7,017,937.50 |
0.00 |
0.00 |
0.00
|
8,421,525.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,498,752.50 |
14,493,144.32 |
-4,005,608.18 |
-21.65
|
36,997,505.00 |
45,562,732.17 |
8,565,227.17 |
23.15
|
55,496,257.50 |
60,506,498.32 |
5,010,240.82 |
9.03
|
73,995,010.00 |
0.00 |
0.00 |
0.00
|
92,493,762.50 |
0.00 |
0.00 |
0.00
|
110,992,515.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,675,048.33 |
1,627,766.01 |
-47,282.32 |
-2.82
|
3,350,096.67 |
3,484,087.12 |
133,990.45 |
4.00
|
5,025,145.00 |
5,172,315.12 |
147,170.12 |
2.93
|
6,700,193.33 |
0.00 |
0.00 |
0.00
|
8,375,241.67 |
0.00 |
0.00 |
0.00
|
10,050,290.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
514,666.67 |
542,763.76 |
28,097.09 |
5.46
|
1,029,333.33 |
953,231.25 |
-76,102.08 |
-7.39
|
1,544,000.00 |
1,509,055.07 |
-34,944.93 |
-2.26
|
2,058,666.67 |
0.00 |
0.00 |
0.00
|
2,573,333.33 |
0.00 |
0.00 |
0.00
|
3,088,000.00 |
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 |
66,666.67 |
59,196.32 |
-7,470.35 |
-11.21
|
133,333.33 |
102,978.87 |
-30,354.46 |
-22.77
|
200,000.00 |
138,653.15 |
-61,346.85 |
-30.67
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
425,000.00 |
437,628.88 |
12,628.88 |
2.97
|
850,000.00 |
963,783.97 |
113,783.97 |
13.39
|
1,275,000.00 |
1,547,781.00 |
272,781.00 |
21.39
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
2,125,000.00 |
0.00 |
0.00 |
0.00
|
2,550,000.00 |
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 |
5,551,220.00 |
5,348,073.23 |
-203,146.77 |
-3.66
|
11,102,440.00 |
10,681,961.03 |
-420,478.97 |
-3.79
|
16,653,660.00 |
16,012,549.93 |
-641,110.07 |
-3.85
|
22,204,880.00 |
0.00 |
0.00 |
0.00
|
27,756,100.00 |
0.00 |
0.00 |
0.00
|
33,307,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,260,797.50 |
1,249,605.00 |
-11,192.50 |
-0.89
|
2,521,595.00 |
2,496,160.00 |
-25,435.00 |
-1.01
|
3,782,392.50 |
3,746,509.68 |
-35,882.82 |
-0.95
|
5,043,190.00 |
0.00 |
0.00 |
0.00
|
6,303,987.50 |
0.00 |
0.00 |
0.00
|
7,564,785.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,052,930.00 |
2,915,690.00 |
-137,240.00 |
-4.50
|
6,105,860.00 |
5,754,405.00 |
-351,455.00 |
-5.76
|
9,158,790.00 |
8,528,865.00 |
-629,925.00 |
-6.88
|
12,211,720.00 |
0.00 |
0.00 |
0.00
|
15,264,650.00 |
0.00 |
0.00 |
0.00
|
18,317,580.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
346,425.83 |
303,171.56 |
-43,254.27 |
-12.49
|
692,851.67 |
536,105.96 |
-156,745.71 |
-22.62
|
1,039,277.50 |
901,869.51 |
-137,407.99 |
-13.22
|
1,385,703.33 |
0.00 |
0.00 |
0.00
|
1,732,129.17 |
0.00 |
0.00 |
0.00
|
2,078,555.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,003,061.67 |
766,860.92 |
-236,200.75 |
-23.55
|
2,006,123.33 |
2,032,885.04 |
26,761.71 |
1.33
|
3,009,185.00 |
3,036,487.66 |
27,302.66 |
0.91
|
4,012,246.67 |
0.00 |
0.00 |
0.00
|
5,015,308.33 |
0.00 |
0.00 |
0.00
|
6,018,370.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
437,341.67 |
406,456.47 |
-30,885.20 |
-7.06
|
874,683.33 |
787,927.76 |
-86,755.57 |
-9.92
|
1,312,025.00 |
1,129,792.75 |
-182,232.25 |
-13.89
|
1,749,366.67 |
0.00 |
0.00 |
0.00
|
2,186,708.33 |
0.00 |
0.00 |
0.00
|
2,624,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,715.83 |
376,055.86 |
-127,659.97 |
-25.34
|
1,007,431.67 |
727,254.28 |
-280,177.39 |
-27.81
|
1,511,147.50 |
1,113,783.28 |
-397,364.22 |
-26.30
|
2,014,863.33 |
0.00 |
0.00 |
0.00
|
2,518,579.17 |
0.00 |
0.00 |
0.00
|
3,022,295.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,306,744.17 |
2,211,733.77 |
-95,010.40 |
-4.12
|
4,613,488.33 |
4,318,562.55 |
-294,925.78 |
-6.39
|
6,920,232.50 |
6,413,179.64 |
-507,052.86 |
-7.33
|
9,226,976.67 |
0.00 |
0.00 |
0.00
|
11,533,720.83 |
0.00 |
0.00 |
0.00
|
13,840,465.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,416.67 |
52,389.34 |
47,972.67 |
1,086.17
|
8,833.33 |
114,327.81 |
105,494.48 |
1,194.28
|
13,250.00 |
133,440.48 |
120,190.48 |
907.10
|
17,666.67 |
0.00 |
0.00 |
0.00
|
22,083.33 |
0.00 |
0.00 |
0.00
|
26,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,964,171.67 |
927,798.00 |
-1,036,373.67 |
-52.76
|
3,928,343.33 |
1,980,402.00 |
-1,947,941.33 |
-49.59
|
5,892,515.00 |
3,091,376.50 |
-2,801,138.50 |
-47.54
|
7,856,686.67 |
0.00 |
0.00 |
0.00
|
9,820,858.33 |
0.00 |
0.00 |
0.00
|
11,785,030.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,112,206.67 |
17,225,189.12 |
-1,887,017.55 |
-9.87
|
38,224,413.33 |
34,934,072.64 |
-3,290,340.69 |
-8.61
|
57,336,620.00 |
52,475,658.77 |
-4,860,961.23 |
-8.48
|
76,448,826.67 |
0.00 |
0.00 |
0.00
|
95,561,033.33 |
0.00 |
0.00 |
0.00
|
114,673,240.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-613,454.17 |
-2,732,044.80 |
-2,118,590.63 |
345.35
|
-1,226,908.33 |
10,628,659.53 |
11,855,567.86 |
-966.30
|
-1,840,362.50 |
8,030,839.55 |
9,871,202.05 |
-536.37
|
-2,453,816.67 |
0.00 |
0.00 |
0.00
|
-3,067,270.83 |
0.00 |
0.00 |
0.00
|
-3,680,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-520,311.03 |
0.00 |
0.00
|
0.00 |
14,947,222.08 |
0.00 |
0.00
|
0.00 |
14,444,019.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-520,311.03 |
0.00 |
0.00
|
0.00 |
14,947,222.08 |
0.00 |
0.00
|
0.00 |
14,444,019.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|