P04 |
รายได้ UC |
5,100,476.74 |
3,421,259.34 |
-1,679,217.40 |
-32.92
|
10,200,953.48 |
20,152,649.58 |
9,951,696.10 |
97.56
|
15,301,430.22 |
23,484,032.04 |
8,182,601.82 |
53.48
|
20,401,906.96 |
0.00 |
0.00 |
0.00
|
25,502,383.70 |
0.00 |
0.00 |
0.00
|
30,602,860.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,333.33 |
11,300.00 |
-17,033.33 |
-60.12
|
56,666.67 |
22,000.00 |
-34,666.67 |
-61.18
|
85,000.00 |
22,000.00 |
-63,000.00 |
-74.12
|
113,333.33 |
0.00 |
0.00 |
0.00
|
141,666.67 |
0.00 |
0.00 |
0.00
|
170,000.00 |
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 |
15,743.22 |
9,076.55 |
136.15
|
13,333.33 |
36,798.95 |
23,465.62 |
175.99
|
20,000.00 |
44,453.15 |
24,453.15 |
122.27
|
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. |
301,250.00 |
341,751.38 |
40,501.38 |
13.44
|
602,500.00 |
661,042.49 |
58,542.49 |
9.72
|
903,750.00 |
945,375.99 |
41,625.99 |
4.61
|
1,205,000.00 |
0.00 |
0.00 |
0.00
|
1,506,250.00 |
0.00 |
0.00 |
0.00
|
1,807,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,740,000.00 |
1,955,567.14 |
215,567.14 |
12.39
|
3,480,000.00 |
3,982,096.52 |
502,096.52 |
14.43
|
5,220,000.00 |
6,208,094.80 |
988,094.80 |
18.93
|
6,960,000.00 |
0.00 |
0.00 |
0.00
|
8,700,000.00 |
0.00 |
0.00 |
0.00
|
10,440,000.00 |
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 |
206,833.33 |
274,174.94 |
67,341.61 |
32.56
|
413,666.67 |
516,619.08 |
102,952.41 |
24.89
|
620,500.00 |
782,591.02 |
162,091.02 |
26.12
|
827,333.33 |
0.00 |
0.00 |
0.00
|
1,034,166.67 |
0.00 |
0.00 |
0.00
|
1,241,000.00 |
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 |
8.33 |
0.00 |
-8.33 |
-100.00
|
16.67 |
0.00 |
-16.67 |
-100.00
|
25.00 |
0.00 |
-25.00 |
-100.00
|
33.33 |
0.00 |
0.00 |
0.00
|
41.67 |
0.00 |
0.00 |
0.00
|
50.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
660,855.00 |
595,662.24 |
-65,192.76 |
-9.86
|
1,321,710.00 |
1,246,948.75 |
-74,761.25 |
-5.66
|
1,982,565.00 |
1,955,018.33 |
-27,546.67 |
-1.39
|
2,643,420.00 |
0.00 |
0.00 |
0.00
|
3,304,275.00 |
0.00 |
0.00 |
0.00
|
3,965,130.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,750,398.33 |
3,928,288.00 |
177,889.67 |
4.74
|
7,500,796.67 |
7,826,832.66 |
326,035.99 |
4.35
|
11,251,195.00 |
11,704,672.66 |
453,477.66 |
4.03
|
15,001,593.33 |
0.00 |
0.00 |
0.00
|
18,751,991.67 |
0.00 |
0.00 |
0.00
|
22,502,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
871,400.00 |
302,859.90 |
-568,540.10 |
-65.24
|
1,742,800.00 |
1,490,702.17 |
-252,097.83 |
-14.47
|
2,614,200.00 |
1,908,330.46 |
-705,869.54 |
-27.00
|
3,485,600.00 |
0.00 |
0.00 |
0.00
|
4,357,000.00 |
0.00 |
0.00 |
0.00
|
5,228,400.00 |
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
|
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 |
153,497.77 |
0.00 |
0.00 |
0.00
|
306,995.53 |
0.00 |
0.00 |
0.00
|
460,493.30 |
0.00 |
0.00 |
0.00
|
613,991.06 |
0.00 |
0.00 |
0.00
|
767,488.83 |
0.00 |
0.00 |
0.00
|
920,986.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,819,719.51 |
10,846,606.16 |
-1,973,113.35 |
-15.39
|
25,639,439.01 |
35,935,690.20 |
10,296,251.19 |
40.16
|
38,459,158.52 |
47,054,568.45 |
8,595,409.94 |
22.35
|
51,278,878.02 |
0.00 |
0.00 |
0.00
|
64,098,597.53 |
0.00 |
0.00 |
0.00
|
76,918,317.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
699,591.64 |
-217,075.03 |
-23.68
|
1,833,333.33 |
1,373,824.37 |
-459,508.96 |
-25.06
|
2,750,000.00 |
2,753,932.57 |
3,932.57 |
0.14
|
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 |
175,595.56 |
117,225.69 |
-58,369.87 |
-33.24
|
351,191.11 |
214,056.26 |
-137,134.85 |
-39.05
|
526,786.67 |
484,889.46 |
-41,897.21 |
-7.95
|
702,382.22 |
0.00 |
0.00 |
0.00
|
877,977.78 |
0.00 |
0.00 |
0.00
|
1,053,573.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
63,333.33 |
19,058.26 |
-44,275.07 |
-69.91
|
126,666.67 |
104,591.18 |
-22,075.49 |
-17.43
|
190,000.00 |
160,228.93 |
-29,771.07 |
-15.67
|
253,333.33 |
0.00 |
0.00 |
0.00
|
316,666.67 |
0.00 |
0.00 |
0.00
|
380,000.00 |
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 |
483,333.33 |
174,079.62 |
-309,253.71 |
-63.98
|
966,666.67 |
310,226.92 |
-656,439.75 |
-67.91
|
1,450,000.00 |
859,011.62 |
-590,988.38 |
-40.76
|
1,933,333.33 |
0.00 |
0.00 |
0.00
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
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 |
3,750,398.33 |
3,931,428.00 |
181,029.67 |
4.83
|
7,500,796.67 |
7,836,106.08 |
335,309.41 |
4.47
|
11,251,195.00 |
11,718,582.79 |
467,387.79 |
4.15
|
15,001,593.33 |
0.00 |
0.00 |
0.00
|
18,751,991.67 |
0.00 |
0.00 |
0.00
|
22,502,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
662,673.33 |
404,040.65 |
-258,632.68 |
-39.03
|
1,325,346.67 |
1,353,097.29 |
27,750.62 |
2.09
|
1,988,020.00 |
1,866,697.29 |
-121,322.71 |
-6.10
|
2,650,693.33 |
0.00 |
0.00 |
0.00
|
3,313,366.67 |
0.00 |
0.00 |
0.00
|
3,976,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,751,117.50 |
1,515,329.62 |
-235,787.88 |
-13.46
|
3,502,235.00 |
3,398,280.62 |
-103,954.38 |
-2.97
|
5,253,352.50 |
5,025,159.37 |
-228,193.13 |
-4.34
|
7,004,470.00 |
0.00 |
0.00 |
0.00
|
8,755,587.50 |
0.00 |
0.00 |
0.00
|
10,506,705.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
261,416.67 |
261,009.90 |
-406.77 |
-0.16
|
522,833.33 |
473,879.84 |
-48,953.49 |
-9.36
|
784,250.00 |
669,373.04 |
-114,876.96 |
-14.65
|
1,045,666.67 |
0.00 |
0.00 |
0.00
|
1,307,083.33 |
0.00 |
0.00 |
0.00
|
1,568,500.00 |
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 |
1,315,668.50 |
846,628.73 |
-469,039.77 |
-35.65
|
2,631,337.00 |
1,915,904.23 |
-715,432.77 |
-27.19
|
3,947,005.50 |
2,621,870.77 |
-1,325,134.73 |
-33.57
|
5,262,674.00 |
0.00 |
0.00 |
0.00
|
6,578,342.50 |
0.00 |
0.00 |
0.00
|
7,894,011.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
297,487.56 |
322,781.39 |
25,293.83 |
8.50
|
594,975.13 |
616,184.79 |
21,209.66 |
3.56
|
892,462.69 |
877,145.24 |
-15,317.45 |
-1.72
|
1,189,950.25 |
0.00 |
0.00 |
0.00
|
1,487,437.82 |
0.00 |
0.00 |
0.00
|
1,784,925.38 |
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
|
P23 |
วัสดุใช้ไป |
233,081.67 |
184,349.43 |
-48,732.24 |
-20.91
|
466,163.33 |
319,358.78 |
-146,804.55 |
-31.49
|
699,245.00 |
481,522.36 |
-217,722.64 |
-31.14
|
932,326.67 |
0.00 |
0.00 |
0.00
|
1,165,408.33 |
0.00 |
0.00 |
0.00
|
1,398,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
987,681.82 |
900,148.34 |
-87,533.48 |
-8.86
|
1,975,363.65 |
1,797,034.25 |
-178,329.40 |
-9.03
|
2,963,045.47 |
2,680,871.18 |
-282,174.29 |
-9.52
|
3,950,727.29 |
0.00 |
0.00 |
0.00
|
4,938,409.12 |
0.00 |
0.00 |
0.00
|
5,926,090.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
68,376.96 |
48,008.30 |
-20,368.66 |
-29.79
|
136,753.93 |
451,340.95 |
314,587.02 |
230.04
|
205,130.89 |
486,248.85 |
281,117.96 |
137.04
|
273,507.85 |
0.00 |
0.00 |
0.00
|
341,884.82 |
0.00 |
0.00 |
0.00
|
410,261.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,962,239.56 |
2,620,524.59 |
-341,714.97 |
-11.54
|
5,924,479.11 |
6,283,983.88 |
359,504.77 |
6.07
|
8,886,718.67 |
8,945,721.03 |
59,002.36 |
0.66
|
11,848,958.22 |
0.00 |
0.00 |
0.00
|
14,811,197.78 |
0.00 |
0.00 |
0.00
|
17,773,437.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,929,070.80 |
12,044,204.16 |
-1,884,866.64 |
-13.53
|
27,858,141.59 |
26,447,869.44 |
-1,410,272.15 |
-5.06
|
41,787,212.39 |
39,631,254.50 |
-2,155,957.89 |
-5.16
|
55,716,283.18 |
0.00 |
0.00 |
0.00
|
69,645,353.98 |
0.00 |
0.00 |
0.00
|
83,574,424.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,109,351.29 |
-1,197,598.00 |
-88,246.71 |
7.95
|
-2,218,702.58 |
9,487,820.76 |
11,706,523.34 |
-527.63
|
-3,328,053.87 |
7,423,313.95 |
10,751,367.82 |
-323.05
|
-4,437,405.16 |
0.00 |
0.00 |
0.00
|
-5,546,756.45 |
0.00 |
0.00 |
0.00
|
-6,656,107.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-297,449.66 |
0.00 |
0.00
|
0.00 |
11,284,855.01 |
0.00 |
0.00
|
0.00 |
10,104,185.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-297,449.66 |
0.00 |
0.00
|
0.00 |
11,284,855.01 |
0.00 |
0.00
|
0.00 |
10,104,185.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|