P04 |
รายได้ UC |
6,651,491.67 |
5,725,916.51 |
-925,575.16 |
-13.92
|
13,302,983.33 |
21,716,284.00 |
8,413,300.67 |
63.24
|
19,954,475.00 |
26,911,403.82 |
6,956,928.82 |
34.86
|
26,605,966.67 |
0.00 |
0.00 |
0.00
|
33,257,458.33 |
0.00 |
0.00 |
0.00
|
39,908,950.00 |
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
|
P05 |
รายได้จาก EMS |
17,186.67 |
24,200.00 |
7,013.33 |
40.81
|
34,373.33 |
53,500.00 |
19,126.67 |
55.64
|
51,560.00 |
80,900.00 |
29,340.00 |
56.90
|
68,746.67 |
0.00 |
0.00 |
0.00
|
85,933.33 |
0.00 |
0.00 |
0.00
|
103,120.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,617.50 |
2,924.00 |
-8,693.50 |
-74.83
|
23,235.00 |
7,902.00 |
-15,333.00 |
-65.99
|
34,852.50 |
7,902.00 |
-26,950.50 |
-77.33
|
46,470.00 |
0.00 |
0.00 |
0.00
|
58,087.50 |
0.00 |
0.00 |
0.00
|
69,705.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
203,583.33 |
188,934.75 |
-14,648.58 |
-7.20
|
407,166.67 |
312,379.76 |
-94,786.91 |
-23.28
|
610,750.00 |
506,507.26 |
-104,242.74 |
-17.07
|
814,333.33 |
0.00 |
0.00 |
0.00
|
1,017,916.67 |
0.00 |
0.00 |
0.00
|
1,221,500.00 |
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 |
1,071,939.17 |
1,059,772.00 |
-12,167.17 |
-1.14
|
2,143,878.33 |
2,021,049.00 |
-122,829.33 |
-5.73
|
3,215,817.50 |
3,077,092.49 |
-138,725.01 |
-4.31
|
4,287,756.67 |
0.00 |
0.00 |
0.00
|
5,359,695.83 |
0.00 |
0.00 |
0.00
|
6,431,635.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
132,112.50 |
73,301.77 |
-58,810.73 |
-44.52
|
264,225.00 |
174,298.22 |
-89,926.78 |
-34.03
|
396,337.50 |
305,761.72 |
-90,575.78 |
-22.85
|
528,450.00 |
0.00 |
0.00 |
0.00
|
660,562.50 |
0.00 |
0.00 |
0.00
|
792,675.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,381.67 |
1,413.00 |
-3,968.67 |
-73.74
|
10,763.33 |
2,053.00 |
-8,710.33 |
-80.93
|
16,145.00 |
2,053.00 |
-14,092.00 |
-87.28
|
21,526.67 |
0.00 |
0.00 |
0.00
|
26,908.33 |
0.00 |
0.00 |
0.00
|
32,290.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
845,352.50 |
716,108.40 |
-129,244.10 |
-15.29
|
1,690,705.00 |
1,442,399.96 |
-248,305.04 |
-14.69
|
2,536,057.50 |
2,396,671.90 |
-139,385.60 |
-5.50
|
3,381,410.00 |
0.00 |
0.00 |
0.00
|
4,226,762.50 |
0.00 |
0.00 |
0.00
|
5,072,115.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,692,614.17 |
5,477,592.90 |
-215,021.27 |
-3.78
|
11,385,228.33 |
10,865,472.90 |
-519,755.43 |
-4.57
|
17,077,842.50 |
16,253,352.90 |
-824,489.60 |
-4.83
|
22,770,456.67 |
0.00 |
0.00 |
0.00
|
28,463,070.83 |
0.00 |
0.00 |
0.00
|
34,155,685.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,156,535.83 |
1,172,988.01 |
-983,547.82 |
-45.61
|
4,313,071.67 |
1,824,237.49 |
-2,488,834.18 |
-57.70
|
6,469,607.50 |
3,232,294.84 |
-3,237,312.66 |
-50.04
|
8,626,143.33 |
0.00 |
0.00 |
0.00
|
10,782,679.17 |
0.00 |
0.00 |
0.00
|
12,939,215.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
276,418.99 |
0.00 |
0.00 |
0.00
|
552,837.98 |
0.00 |
0.00 |
0.00
|
829,256.97 |
0.00 |
0.00 |
0.00
|
1,105,675.96 |
0.00 |
0.00 |
0.00
|
1,382,094.95 |
0.00 |
0.00 |
0.00
|
1,658,513.94 |
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
|
P13S |
รวมรายได้ |
17,064,233.99 |
14,443,151.34 |
-2,621,082.65 |
-15.36
|
34,128,467.98 |
38,419,576.33 |
4,291,108.35 |
12.57
|
51,192,701.97 |
52,773,939.93 |
1,581,237.96 |
3.09
|
68,256,935.96 |
0.00 |
0.00 |
0.00
|
85,321,169.95 |
0.00 |
0.00 |
0.00
|
102,385,403.94 |
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
|
P14 |
ต้นทุนยา |
1,250,000.00 |
784,635.52 |
-465,364.48 |
-37.23
|
2,500,000.00 |
1,620,952.80 |
-879,047.20 |
-35.16
|
3,750,000.00 |
2,853,838.93 |
-896,161.07 |
-23.90
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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 |
456,018.82 |
39,352.15 |
9.44
|
833,333.33 |
1,046,561.69 |
213,228.36 |
25.59
|
1,250,000.00 |
1,302,325.81 |
52,325.81 |
4.19
|
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 |
58,333.33 |
36,168.58 |
-22,164.75 |
-38.00
|
116,666.67 |
66,346.43 |
-50,320.24 |
-43.13
|
175,000.00 |
108,185.43 |
-66,814.57 |
-38.18
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
216,865.76 |
287,339.11 |
70,473.35 |
32.50
|
433,731.52 |
699,857.52 |
266,126.00 |
61.36
|
650,597.28 |
1,155,949.23 |
505,351.96 |
77.68
|
867,463.03 |
0.00 |
0.00 |
0.00
|
1,084,328.79 |
0.00 |
0.00 |
0.00
|
1,301,194.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,692,614.17 |
5,477,592.90 |
-215,021.27 |
-3.78
|
11,385,228.33 |
10,865,472.90 |
-519,755.43 |
-4.57
|
17,077,842.50 |
16,253,352.90 |
-824,489.60 |
-4.83
|
22,770,456.67 |
0.00 |
0.00 |
0.00
|
28,463,070.83 |
0.00 |
0.00 |
0.00
|
34,155,685.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,183,664.00 |
1,154,195.00 |
-29,469.00 |
-2.49
|
2,367,328.00 |
2,379,070.00 |
11,742.00 |
0.50
|
3,550,992.00 |
3,540,133.00 |
-10,859.00 |
-0.31
|
4,734,656.00 |
0.00 |
0.00 |
0.00
|
5,918,320.00 |
0.00 |
0.00 |
0.00
|
7,101,984.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,338,366.67 |
2,381,370.00 |
43,003.33 |
1.84
|
4,676,733.33 |
4,755,080.00 |
78,346.67 |
1.68
|
7,015,100.00 |
7,772,879.00 |
757,779.00 |
10.80
|
9,353,466.67 |
0.00 |
0.00 |
0.00
|
11,691,833.33 |
0.00 |
0.00 |
0.00
|
14,030,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
278,994.17 |
243,432.80 |
-35,561.37 |
-12.75
|
557,988.33 |
474,120.80 |
-83,867.53 |
-15.03
|
836,982.50 |
695,410.60 |
-141,571.90 |
-16.91
|
1,115,976.67 |
0.00 |
0.00 |
0.00
|
1,394,970.83 |
0.00 |
0.00 |
0.00
|
1,673,965.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
794,600.91 |
171,851.00 |
-622,749.91 |
-78.37
|
1,589,201.82 |
483,442.92 |
-1,105,758.90 |
-69.58
|
2,383,802.73 |
889,350.92 |
-1,494,451.81 |
-62.69
|
3,178,403.63 |
0.00 |
0.00 |
0.00
|
3,973,004.54 |
0.00 |
0.00 |
0.00
|
4,767,605.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
278,330.00 |
314,125.37 |
35,795.37 |
12.86
|
556,660.00 |
594,652.88 |
37,992.88 |
6.83
|
834,990.00 |
845,675.30 |
10,685.30 |
1.28
|
1,113,320.00 |
0.00 |
0.00 |
0.00
|
1,391,650.00 |
0.00 |
0.00 |
0.00
|
1,669,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
333,128.33 |
327,224.10 |
-5,904.23 |
-1.77
|
666,256.67 |
580,267.35 |
-85,989.32 |
-12.91
|
999,385.00 |
938,117.35 |
-61,267.65 |
-6.13
|
1,332,513.33 |
0.00 |
0.00 |
0.00
|
1,665,641.67 |
0.00 |
0.00 |
0.00
|
1,998,770.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
628,685.88 |
576,392.50 |
-52,293.38 |
-8.32
|
1,257,371.77 |
1,155,184.45 |
-102,187.32 |
-8.13
|
1,886,057.65 |
1,786,309.74 |
-99,747.91 |
-5.29
|
2,514,743.53 |
0.00 |
0.00 |
0.00
|
3,143,429.42 |
0.00 |
0.00 |
0.00
|
3,772,115.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,789.17 |
36,024.95 |
17,235.78 |
91.73
|
37,578.33 |
59,264.80 |
21,686.47 |
57.71
|
56,367.50 |
127,084.35 |
70,716.85 |
125.46
|
75,156.67 |
0.00 |
0.00 |
0.00
|
93,945.83 |
0.00 |
0.00 |
0.00
|
112,735.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,166,524.17 |
4,024,742.25 |
858,218.08 |
27.10
|
6,333,048.33 |
7,876,238.50 |
1,543,190.17 |
24.37
|
9,499,572.50 |
13,153,852.26 |
3,654,279.76 |
38.47
|
12,666,096.67 |
0.00 |
0.00 |
0.00
|
15,832,620.83 |
0.00 |
0.00 |
0.00
|
18,999,145.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,655,563.22 |
16,271,112.90 |
-384,450.32 |
-2.31
|
33,311,126.43 |
32,656,513.04 |
-654,613.39 |
-1.97
|
49,966,689.65 |
51,422,464.82 |
1,455,775.17 |
2.91
|
66,622,252.87 |
0.00 |
0.00 |
0.00
|
83,277,816.08 |
0.00 |
0.00 |
0.00
|
99,933,379.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
408,670.77 |
-1,827,961.56 |
-2,236,632.33 |
-547.29
|
817,341.55 |
5,763,063.29 |
4,945,721.75 |
605.10
|
1,226,012.32 |
1,351,475.11 |
125,462.79 |
10.23
|
1,634,683.09 |
0.00 |
0.00 |
0.00
|
2,043,353.86 |
0.00 |
0.00 |
0.00
|
2,452,024.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,251,569.06 |
0.00 |
0.00
|
0.00 |
6,918,247.74 |
0.00 |
0.00
|
0.00 |
3,137,784.85 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,251,569.06 |
0.00 |
0.00
|
0.00 |
6,918,247.74 |
0.00 |
0.00
|
0.00 |
3,137,784.85 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|