P04 |
รายได้ UC |
2,413,648.08 |
1,289,578.82 |
-1,124,069.26 |
-46.57
|
4,827,296.17 |
9,799,654.77 |
4,972,358.60 |
103.01
|
7,240,944.25 |
11,414,756.74 |
4,173,812.49 |
57.64
|
9,654,592.33 |
0.00 |
0.00 |
0.00
|
12,068,240.42 |
0.00 |
0.00 |
0.00
|
14,481,888.50 |
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
|
P05 |
รายได้จาก EMS |
12,500.00 |
19,200.00 |
6,700.00 |
53.60
|
25,000.00 |
35,800.00 |
10,800.00 |
43.20
|
37,500.00 |
49,800.00 |
12,300.00 |
32.80
|
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 |
6,500.00 |
0.00 |
0.00 |
0.00
|
13,000.00 |
5,120.00 |
-7,880.00 |
-60.62
|
19,500.00 |
5,120.00 |
-14,380.00 |
-73.74
|
26,000.00 |
0.00 |
0.00 |
0.00
|
32,500.00 |
0.00 |
0.00 |
0.00
|
39,000.00 |
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. |
107,166.67 |
108,581.50 |
1,414.83 |
1.32
|
214,333.33 |
219,780.75 |
5,447.42 |
2.54
|
321,500.00 |
293,299.50 |
-28,200.50 |
-8.77
|
428,666.67 |
0.00 |
0.00 |
0.00
|
535,833.33 |
0.00 |
0.00 |
0.00
|
643,000.00 |
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 |
672,500.00 |
670,487.50 |
-2,012.50 |
-0.30
|
1,345,000.00 |
1,386,945.39 |
41,945.39 |
3.12
|
2,017,500.00 |
2,111,792.26 |
94,292.26 |
4.67
|
2,690,000.00 |
0.00 |
0.00 |
0.00
|
3,362,500.00 |
0.00 |
0.00 |
0.00
|
4,035,000.00 |
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 |
87,916.67 |
79,797.00 |
-8,119.67 |
-9.24
|
175,833.33 |
162,357.00 |
-13,476.33 |
-7.66
|
263,750.00 |
252,150.56 |
-11,599.44 |
-4.40
|
351,666.67 |
0.00 |
0.00 |
0.00
|
439,583.33 |
0.00 |
0.00 |
0.00
|
527,500.00 |
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 |
3,250.00 |
500.00 |
-2,750.00 |
-84.62
|
6,500.00 |
1,500.00 |
-5,000.00 |
-76.92
|
9,750.00 |
1,500.00 |
-8,250.00 |
-84.62
|
13,000.00 |
0.00 |
0.00 |
0.00
|
16,250.00 |
0.00 |
0.00 |
0.00
|
19,500.00 |
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 |
529,957.15 |
630,976.58 |
101,019.43 |
19.06
|
1,059,914.30 |
1,315,505.29 |
255,591.00 |
24.11
|
1,589,871.44 |
1,909,515.41 |
319,643.97 |
20.11
|
2,119,828.59 |
0.00 |
0.00 |
0.00
|
2,649,785.74 |
0.00 |
0.00 |
0.00
|
3,179,742.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,120,950.00 |
3,934,259.35 |
-186,690.65 |
-4.53
|
8,241,900.00 |
7,764,599.35 |
-477,300.65 |
-5.79
|
12,362,850.00 |
11,863,468.54 |
-499,381.46 |
-4.04
|
16,483,800.00 |
0.00 |
0.00 |
0.00
|
20,604,750.00 |
0.00 |
0.00 |
0.00
|
24,725,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
822,033.33 |
723,046.28 |
-98,987.05 |
-12.04
|
1,644,066.66 |
1,400,396.69 |
-243,669.97 |
-14.82
|
2,466,099.99 |
2,563,918.09 |
97,818.10 |
3.97
|
3,288,133.32 |
0.00 |
0.00 |
0.00
|
4,110,166.65 |
0.00 |
0.00 |
0.00
|
4,932,199.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
280,142.20 |
0.00 |
0.00 |
0.00
|
560,284.39 |
0.00 |
0.00 |
0.00
|
840,426.59 |
0.00 |
0.00 |
0.00
|
1,120,568.78 |
0.00 |
0.00 |
0.00
|
1,400,710.98 |
0.00 |
0.00 |
0.00
|
1,680,853.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,056,564.09 |
7,456,427.03 |
-1,600,137.06 |
-17.67
|
18,113,128.18 |
22,091,659.24 |
3,978,531.06 |
21.96
|
27,169,692.27 |
30,465,321.10 |
3,295,628.83 |
12.13
|
36,226,256.36 |
0.00 |
0.00 |
0.00
|
45,282,820.45 |
0.00 |
0.00 |
0.00
|
54,339,384.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
666,666.67 |
546,012.42 |
-120,654.25 |
-18.10
|
1,333,333.33 |
1,174,352.90 |
-158,980.43 |
-11.92
|
2,000,000.00 |
1,989,882.30 |
-10,117.70 |
-0.51
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
216,666.67 |
162,676.12 |
-53,990.55 |
-24.92
|
433,333.33 |
307,844.99 |
-125,488.34 |
-28.96
|
650,000.00 |
475,934.24 |
-174,065.76 |
-26.78
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
15,002.53 |
-9,997.47 |
-39.99
|
37,500.00 |
21,836.94 |
-15,663.06 |
-41.77
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
100,000.00 |
56,426.70 |
-43,573.30 |
-43.57
|
200,000.00 |
189,420.38 |
-10,579.62 |
-5.29
|
300,000.00 |
296,919.22 |
-3,080.78 |
-1.03
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
4,120,950.00 |
3,934,259.35 |
-186,690.65 |
-4.53
|
8,241,900.00 |
7,764,599.35 |
-477,300.65 |
-5.79
|
12,362,850.00 |
11,863,468.54 |
-499,381.46 |
-4.04
|
16,483,800.00 |
0.00 |
0.00 |
0.00
|
20,604,750.00 |
0.00 |
0.00 |
0.00
|
24,725,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
525,666.67 |
506,891.00 |
-18,775.67 |
-3.57
|
1,051,333.33 |
1,140,024.50 |
88,691.17 |
8.44
|
1,577,000.00 |
1,675,810.50 |
98,810.50 |
6.27
|
2,102,666.67 |
0.00 |
0.00 |
0.00
|
2,628,333.33 |
0.00 |
0.00 |
0.00
|
3,154,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,078,583.33 |
554,325.00 |
-524,258.33 |
-48.61
|
2,157,166.67 |
1,731,039.00 |
-426,127.67 |
-19.75
|
3,235,750.00 |
2,775,762.75 |
-459,987.25 |
-14.22
|
4,314,333.33 |
0.00 |
0.00 |
0.00
|
5,392,916.67 |
0.00 |
0.00 |
0.00
|
6,471,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
259,618.08 |
208,161.69 |
-51,456.39 |
-19.82
|
519,236.17 |
416,933.41 |
-102,302.76 |
-19.70
|
778,854.25 |
642,683.80 |
-136,170.45 |
-17.48
|
1,038,472.33 |
0.00 |
0.00 |
0.00
|
1,298,090.42 |
0.00 |
0.00 |
0.00
|
1,557,708.50 |
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 |
552,518.33 |
408,247.00 |
-144,271.33 |
-26.11
|
1,105,036.67 |
824,886.06 |
-280,150.61 |
-25.35
|
1,657,555.00 |
1,327,010.06 |
-330,544.94 |
-19.94
|
2,210,073.33 |
0.00 |
0.00 |
0.00
|
2,762,591.67 |
0.00 |
0.00 |
0.00
|
3,315,110.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
107,750.00 |
53,526.46 |
-54,223.54 |
-50.32
|
215,500.00 |
159,475.28 |
-56,024.72 |
-26.00
|
323,250.00 |
251,409.26 |
-71,840.74 |
-22.22
|
431,000.00 |
0.00 |
0.00 |
0.00
|
538,750.00 |
0.00 |
0.00 |
0.00
|
646,500.00 |
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 |
223,333.33 |
133,668.00 |
-89,665.33 |
-40.15
|
446,666.67 |
358,926.80 |
-87,739.87 |
-19.64
|
670,000.00 |
525,555.40 |
-144,444.60 |
-21.56
|
893,333.33 |
0.00 |
0.00 |
0.00
|
1,116,666.67 |
0.00 |
0.00 |
0.00
|
1,340,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
644,964.13 |
627,832.14 |
-17,131.99 |
-2.66
|
1,289,928.27 |
1,187,084.42 |
-102,843.85 |
-7.97
|
1,934,892.40 |
1,775,799.70 |
-159,092.70 |
-8.22
|
2,579,856.54 |
0.00 |
0.00 |
0.00
|
3,224,820.67 |
0.00 |
0.00 |
0.00
|
3,869,784.81 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
2,708.33 |
550.53 |
-2,157.80 |
-79.67
|
5,416.67 |
3,163.51 |
-2,253.16 |
-41.60
|
8,125.00 |
3,531.64 |
-4,593.36 |
-56.53
|
10,833.33 |
0.00 |
0.00 |
0.00
|
13,541.67 |
0.00 |
0.00 |
0.00
|
16,250.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
771,750.00 |
59,817.50 |
-711,932.50 |
-92.25
|
1,543,500.00 |
931,561.50 |
-611,938.50 |
-39.65
|
2,315,250.00 |
2,501,103.25 |
185,853.25 |
8.03
|
3,087,000.00 |
0.00 |
0.00 |
0.00
|
3,858,750.00 |
0.00 |
0.00 |
0.00
|
4,630,500.00 |
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
|
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 |
9,283,675.55 |
7,252,393.91 |
-2,031,281.64 |
-21.88
|
18,567,351.10 |
16,204,314.63 |
-2,363,036.47 |
-12.73
|
27,851,026.65 |
26,126,707.60 |
-1,724,319.05 |
-6.19
|
37,134,702.20 |
0.00 |
0.00 |
0.00
|
46,418,377.75 |
0.00 |
0.00 |
0.00
|
55,702,053.31 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-227,111.46 |
204,033.12 |
431,144.58 |
-189.84
|
-454,222.92 |
5,887,344.61 |
6,341,567.53 |
-1,396.14
|
-681,334.38 |
4,338,613.50 |
5,019,947.88 |
-736.78
|
-908,445.84 |
0.00 |
0.00 |
0.00
|
-1,135,557.30 |
0.00 |
0.00 |
0.00
|
-1,362,668.77 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
831,865.26 |
0.00 |
0.00
|
0.00 |
7,074,429.03 |
0.00 |
0.00
|
0.00 |
6,114,413.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
831,865.26 |
0.00 |
0.00
|
0.00 |
7,074,429.03 |
0.00 |
0.00
|
0.00 |
6,114,413.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|