P04 |
รายได้ UC |
5,132,958.84 |
2,562,535.65 |
-2,570,423.19 |
-50.08
|
10,265,917.67 |
18,136,462.73 |
7,870,545.06 |
76.67
|
15,398,876.51 |
21,233,882.07 |
5,835,005.57 |
37.89
|
20,531,835.34 |
0.00 |
0.00 |
0.00
|
25,664,794.18 |
0.00 |
0.00 |
0.00
|
30,797,753.01 |
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
|
P05 |
รายได้จาก EMS |
12,500.00 |
9,000.00 |
-3,500.00 |
-28.00
|
25,000.00 |
9,000.00 |
-16,000.00 |
-64.00
|
37,500.00 |
42,050.00 |
4,550.00 |
12.13
|
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 |
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. |
141,666.67 |
102,635.25 |
-39,031.42 |
-27.55
|
283,333.33 |
179,737.75 |
-103,595.58 |
-36.56
|
425,000.00 |
358,045.25 |
-66,954.75 |
-15.75
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
544,166.67 |
462,650.00 |
-81,516.67 |
-14.98
|
1,088,333.33 |
943,221.98 |
-145,111.35 |
-13.33
|
1,632,500.00 |
1,508,871.24 |
-123,628.76 |
-7.57
|
2,176,666.67 |
0.00 |
0.00 |
0.00
|
2,720,833.33 |
0.00 |
0.00 |
0.00
|
3,265,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
72,916.67 |
123,548.50 |
50,631.83 |
69.44
|
145,833.33 |
149,440.50 |
3,607.17 |
2.47
|
218,750.00 |
217,263.50 |
-1,486.50 |
-0.68
|
291,666.67 |
0.00 |
0.00 |
0.00
|
364,583.33 |
0.00 |
0.00 |
0.00
|
437,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
6,083.33 |
6,450.57 |
367.24 |
6.04
|
12,166.67 |
7,802.57 |
-4,364.10 |
-35.87
|
18,250.00 |
12,648.57 |
-5,601.43 |
-30.69
|
24,333.33 |
0.00 |
0.00 |
0.00
|
30,416.67 |
0.00 |
0.00 |
0.00
|
36,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
406,500.00 |
187,858.00 |
-218,642.00 |
-53.79
|
813,000.00 |
414,179.50 |
-398,820.50 |
-49.06
|
1,219,500.00 |
572,969.50 |
-646,530.50 |
-53.02
|
1,626,000.00 |
0.00 |
0.00 |
0.00
|
2,032,500.00 |
0.00 |
0.00 |
0.00
|
2,439,000.00 |
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 |
4,366,598.75 |
4,137,600.00 |
-228,998.75 |
-5.24
|
8,733,197.50 |
8,412,122.58 |
-321,074.92 |
-3.68
|
13,099,796.25 |
12,894,627.58 |
-205,168.67 |
-1.57
|
17,466,395.00 |
0.00 |
0.00 |
0.00
|
21,832,993.75 |
0.00 |
0.00 |
0.00
|
26,199,592.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
577,622.58 |
267,990.01 |
-309,632.57 |
-53.60
|
1,155,245.17 |
1,051,795.37 |
-103,449.80 |
-8.95
|
1,732,867.75 |
1,673,669.92 |
-59,197.83 |
-3.42
|
2,310,490.33 |
0.00 |
0.00 |
0.00
|
2,888,112.92 |
0.00 |
0.00 |
0.00
|
3,465,735.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
414,080.80 |
0.00 |
0.00 |
0.00
|
828,161.60 |
0.00 |
0.00 |
0.00
|
1,242,242.40 |
147,000.00 |
-1,095,242.40 |
-88.17
|
1,656,323.20 |
0.00 |
0.00 |
0.00
|
2,070,404.00 |
0.00 |
0.00 |
0.00
|
2,484,484.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,681,760.97 |
7,860,267.98 |
-3,821,492.99 |
-32.71
|
23,363,521.94 |
29,303,762.98 |
5,940,241.05 |
25.43
|
35,045,282.90 |
38,661,027.63 |
3,615,744.73 |
10.32
|
46,727,043.87 |
0.00 |
0.00 |
0.00
|
58,408,804.84 |
0.00 |
0.00 |
0.00
|
70,090,565.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,127,233.58 |
960,178.15 |
-167,055.43 |
-14.82
|
2,254,467.17 |
1,906,237.15 |
-348,230.02 |
-15.45
|
3,381,700.75 |
2,916,249.92 |
-465,450.83 |
-13.76
|
4,508,934.33 |
0.00 |
0.00 |
0.00
|
5,636,167.92 |
0.00 |
0.00 |
0.00
|
6,763,401.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,000.00 |
307,431.49 |
22,431.49 |
7.87
|
570,000.00 |
382,247.67 |
-187,752.33 |
-32.94
|
855,000.00 |
749,159.09 |
-105,840.91 |
-12.38
|
1,140,000.00 |
0.00 |
0.00 |
0.00
|
1,425,000.00 |
0.00 |
0.00 |
0.00
|
1,710,000.00 |
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 |
43,333.33 |
23,633.49 |
-19,699.84 |
-45.46
|
86,666.67 |
119,312.17 |
32,645.50 |
37.67
|
130,000.00 |
166,482.59 |
36,482.59 |
28.06
|
173,333.33 |
0.00 |
0.00 |
0.00
|
216,666.67 |
0.00 |
0.00 |
0.00
|
260,000.00 |
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 |
191,666.67 |
170,835.14 |
-20,831.53 |
-10.87
|
383,333.33 |
431,536.52 |
48,203.19 |
12.57
|
575,000.00 |
601,654.09 |
26,654.09 |
4.64
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,366,598.75 |
4,137,600.00 |
-228,998.75 |
-5.24
|
8,733,197.50 |
8,416,117.80 |
-317,079.70 |
-3.63
|
13,099,796.25 |
12,900,620.41 |
-199,175.84 |
-1.52
|
17,466,395.00 |
0.00 |
0.00 |
0.00
|
21,832,993.75 |
0.00 |
0.00 |
0.00
|
26,199,592.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
655,413.25 |
620,655.00 |
-34,758.25 |
-5.30
|
1,310,826.50 |
1,250,833.00 |
-59,993.50 |
-4.58
|
1,966,239.75 |
1,950,230.00 |
-16,009.75 |
-0.81
|
2,621,653.00 |
0.00 |
0.00 |
0.00
|
3,277,066.25 |
0.00 |
0.00 |
0.00
|
3,932,479.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,633,666.67 |
1,467,240.00 |
-166,426.67 |
-10.19
|
3,267,333.33 |
3,064,793.00 |
-202,540.33 |
-6.20
|
4,901,000.00 |
4,627,323.00 |
-273,677.00 |
-5.58
|
6,534,666.67 |
0.00 |
0.00 |
0.00
|
8,168,333.33 |
0.00 |
0.00 |
0.00
|
9,802,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
277,697.92 |
218,087.63 |
-59,610.29 |
-21.47
|
555,395.83 |
429,615.39 |
-125,780.44 |
-22.65
|
833,093.75 |
649,044.02 |
-184,049.73 |
-22.09
|
1,110,791.67 |
0.00 |
0.00 |
0.00
|
1,388,489.58 |
0.00 |
0.00 |
0.00
|
1,666,187.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
442,045.83 |
557,522.00 |
115,476.17 |
26.12
|
884,091.67 |
1,096,926.00 |
212,834.33 |
24.07
|
1,326,137.50 |
1,746,962.15 |
420,824.65 |
31.73
|
1,768,183.33 |
0.00 |
0.00 |
0.00
|
2,210,229.17 |
0.00 |
0.00 |
0.00
|
2,652,275.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
203,812.00 |
210,790.88 |
6,978.88 |
3.42
|
407,624.00 |
242,592.69 |
-165,031.31 |
-40.49
|
611,436.00 |
576,061.72 |
-35,374.28 |
-5.79
|
815,248.00 |
0.00 |
0.00 |
0.00
|
1,019,060.00 |
0.00 |
0.00 |
0.00
|
1,222,872.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
308,294.25 |
310,152.30 |
1,858.05 |
0.60
|
616,588.50 |
607,228.04 |
-9,360.46 |
-1.52
|
924,882.75 |
1,001,921.84 |
77,039.09 |
8.33
|
1,233,177.00 |
0.00 |
0.00 |
0.00
|
1,541,471.25 |
0.00 |
0.00 |
0.00
|
1,849,765.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
540,435.44 |
537,006.62 |
-3,428.82 |
-0.63
|
1,080,870.87 |
1,075,129.15 |
-5,741.72 |
-0.53
|
1,621,306.31 |
1,725,859.74 |
104,553.43 |
6.45
|
2,161,741.74 |
0.00 |
0.00 |
0.00
|
2,702,177.18 |
0.00 |
0.00 |
0.00
|
3,242,612.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,675.00 |
0.00 |
0.00 |
0.00
|
11,350.00 |
0.00 |
0.00 |
0.00
|
17,025.00 |
0.00 |
0.00 |
0.00
|
22,700.00 |
0.00 |
0.00 |
0.00
|
28,375.00 |
0.00 |
0.00 |
0.00
|
34,050.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,666,666.67 |
1,445,420.50 |
-221,246.17 |
-13.27
|
3,333,333.33 |
3,312,998.00 |
-20,335.33 |
-0.61
|
5,000,000.00 |
5,035,005.75 |
35,005.75 |
0.70
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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 |
11,747,539.35 |
10,966,553.20 |
-780,986.15 |
-6.65
|
23,495,078.71 |
22,335,566.58 |
-1,159,512.13 |
-4.94
|
35,242,618.06 |
34,646,574.32 |
-596,043.74 |
-1.69
|
46,990,157.41 |
0.00 |
0.00 |
0.00
|
58,737,696.76 |
0.00 |
0.00 |
0.00
|
70,485,236.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-65,778.39 |
-3,106,285.22 |
-3,040,506.84 |
4,622.35
|
-131,556.77 |
6,968,196.40 |
7,099,753.17 |
-5,396.72
|
-197,335.16 |
4,014,453.31 |
4,211,788.47 |
-2,134.33
|
-263,113.54 |
0.00 |
0.00 |
0.00
|
-328,891.93 |
0.00 |
0.00 |
0.00
|
-394,670.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,569,278.60 |
0.00 |
0.00
|
0.00 |
8,043,325.55 |
0.00 |
0.00
|
0.00 |
5,593,313.05 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,569,278.60 |
0.00 |
0.00
|
0.00 |
8,043,325.55 |
0.00 |
0.00
|
0.00 |
5,593,313.05 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|