P04 |
รายได้ UC |
10,464,166.67 |
1,411,142.53 |
-9,053,024.14 |
-86.51
|
20,928,333.33 |
28,467,741.02 |
7,539,407.69 |
36.02
|
31,392,500.00 |
30,764,393.49 |
-628,106.51 |
-2.00
|
41,856,666.67 |
0.00 |
0.00 |
0.00
|
52,320,833.33 |
0.00 |
0.00 |
0.00
|
62,785,000.00 |
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
|
P05 |
รายได้จาก EMS |
37,866.50 |
0.00 |
0.00 |
0.00
|
75,733.00 |
125,750.00 |
50,017.00 |
66.04
|
113,599.51 |
125,750.00 |
12,150.50 |
10.70
|
151,466.01 |
0.00 |
0.00 |
0.00
|
189,332.51 |
0.00 |
0.00 |
0.00
|
227,199.01 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,333.33 |
0.00 |
0.00 |
0.00
|
2,666.67 |
40.00 |
-2,626.67 |
-98.50
|
4,000.00 |
866.00 |
-3,134.00 |
-78.35
|
5,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,000.00 |
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. |
89,250.00 |
72,105.21 |
-17,144.79 |
-19.21
|
178,500.00 |
193,817.59 |
15,317.59 |
8.58
|
267,750.00 |
282,031.53 |
14,281.53 |
5.33
|
357,000.00 |
0.00 |
0.00 |
0.00
|
446,250.00 |
0.00 |
0.00 |
0.00
|
535,500.00 |
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 |
428,333.33 |
446,630.40 |
18,297.07 |
4.27
|
856,666.67 |
752,341.81 |
-104,324.86 |
-12.18
|
1,285,000.00 |
1,194,701.99 |
-90,298.01 |
-7.03
|
1,713,333.33 |
0.00 |
0.00 |
0.00
|
2,141,666.67 |
0.00 |
0.00 |
0.00
|
2,570,000.00 |
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 |
158,333.33 |
203,030.35 |
44,697.02 |
28.23
|
316,666.67 |
357,421.60 |
40,754.93 |
12.87
|
475,000.00 |
552,241.11 |
77,241.11 |
16.26
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
106,750.00 |
219,968.00 |
113,218.00 |
106.06
|
213,500.00 |
333,541.50 |
120,041.50 |
56.23
|
320,250.00 |
515,252.00 |
195,002.00 |
60.89
|
427,000.00 |
0.00 |
0.00 |
0.00
|
533,750.00 |
0.00 |
0.00 |
0.00
|
640,500.00 |
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 |
1,536,750.00 |
895,308.50 |
-641,441.50 |
-41.74
|
3,073,500.00 |
1,682,083.50 |
-1,391,416.50 |
-45.27
|
4,610,250.00 |
2,592,695.75 |
-2,017,554.25 |
-43.76
|
6,147,000.00 |
0.00 |
0.00 |
0.00
|
7,683,750.00 |
0.00 |
0.00 |
0.00
|
9,220,500.00 |
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 |
4,583,333.33 |
4,363,080.00 |
-220,253.33 |
-4.81
|
9,166,666.67 |
8,969,777.74 |
-196,888.93 |
-2.15
|
13,750,000.00 |
13,438,938.87 |
-311,061.13 |
-2.26
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
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
|
P12 |
รายได้อื่น |
1,062,583.33 |
533,704.25 |
-528,879.08 |
-49.77
|
2,125,166.67 |
966,592.07 |
-1,158,574.60 |
-54.52
|
3,187,750.00 |
2,076,303.37 |
-1,111,446.63 |
-34.87
|
4,250,333.33 |
0.00 |
0.00 |
0.00
|
5,312,916.67 |
0.00 |
0.00 |
0.00
|
6,375,500.00 |
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
|
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 |
441,666.67 |
0.00 |
0.00 |
0.00
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,325,000.00 |
0.00 |
0.00 |
0.00
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
2,208,333.33 |
0.00 |
0.00 |
0.00
|
2,650,000.00 |
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
|
P13S |
รวมรายได้ |
18,910,366.50 |
8,144,969.24 |
-10,765,397.26 |
-56.93
|
37,820,733.00 |
41,849,106.83 |
4,028,373.83 |
10.65
|
56,731,099.51 |
51,543,174.11 |
-5,187,925.40 |
-9.14
|
75,641,466.01 |
0.00 |
0.00 |
0.00
|
94,551,832.51 |
0.00 |
0.00 |
0.00
|
113,462,199.01 |
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
|
P14 |
ต้นทุนยา |
916,668.55 |
1,235,326.39 |
318,657.84 |
34.76
|
1,833,337.10 |
2,199,971.89 |
366,634.79 |
20.00
|
2,750,005.65 |
3,413,987.12 |
663,981.47 |
24.14
|
3,666,674.20 |
0.00 |
0.00 |
0.00
|
4,583,342.75 |
0.00 |
0.00 |
0.00
|
5,500,011.30 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
270,790.00 |
274,288.41 |
3,498.41 |
1.29
|
541,580.00 |
570,595.52 |
29,015.52 |
5.36
|
812,370.00 |
838,181.30 |
25,811.30 |
3.18
|
1,083,160.00 |
0.00 |
0.00 |
0.00
|
1,353,950.00 |
0.00 |
0.00 |
0.00
|
1,624,740.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
87,617.58 |
82,330.75 |
-5,286.83 |
-6.03
|
175,235.16 |
209,093.92 |
33,858.76 |
19.32
|
262,852.74 |
307,633.54 |
44,780.80 |
17.04
|
350,470.32 |
0.00 |
0.00 |
0.00
|
438,087.90 |
0.00 |
0.00 |
0.00
|
525,705.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
411,249.97 |
126,887.22 |
-284,362.75 |
-69.15
|
822,499.93 |
877,131.24 |
54,631.31 |
6.64
|
1,233,749.90 |
1,143,580.78 |
-90,169.12 |
-7.31
|
1,644,999.87 |
0.00 |
0.00 |
0.00
|
2,056,249.83 |
0.00 |
0.00 |
0.00
|
2,467,499.80 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,583,333.33 |
4,363,080.00 |
-220,253.33 |
-4.81
|
9,166,666.67 |
8,969,777.74 |
-196,888.93 |
-2.15
|
13,750,000.00 |
13,438,938.87 |
-311,061.13 |
-2.26
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,638,333.33 |
1,510,935.00 |
-127,398.33 |
-7.78
|
3,276,666.67 |
3,004,333.00 |
-272,333.67 |
-8.31
|
4,915,000.00 |
4,617,600.00 |
-297,400.00 |
-6.05
|
6,553,333.33 |
0.00 |
0.00 |
0.00
|
8,191,666.67 |
0.00 |
0.00 |
0.00
|
9,830,000.00 |
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 |
2,430,500.00 |
44,580.56 |
-2,385,919.44 |
-98.17
|
4,861,000.00 |
1,621,846.56 |
-3,239,153.44 |
-66.64
|
7,291,500.00 |
4,004,980.31 |
-3,286,519.69 |
-45.07
|
9,722,000.00 |
0.00 |
0.00 |
0.00
|
12,152,500.00 |
0.00 |
0.00 |
0.00
|
14,583,000.00 |
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 |
397,916.67 |
318,453.45 |
-79,463.22 |
-19.97
|
795,833.33 |
675,115.25 |
-120,718.08 |
-15.17
|
1,193,750.00 |
1,066,312.75 |
-127,437.25 |
-10.68
|
1,591,666.67 |
0.00 |
0.00 |
0.00
|
1,989,583.33 |
0.00 |
0.00 |
0.00
|
2,387,500.00 |
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 |
393,108.33 |
254,150.30 |
-138,958.03 |
-35.35
|
786,216.67 |
657,814.30 |
-128,402.37 |
-16.33
|
1,179,325.00 |
1,029,940.30 |
-149,384.70 |
-12.67
|
1,572,433.33 |
0.00 |
0.00 |
0.00
|
1,965,541.67 |
0.00 |
0.00 |
0.00
|
2,358,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
321,500.00 |
22,904.11 |
-298,595.89 |
-92.88
|
643,000.00 |
348,598.93 |
-294,401.07 |
-45.79
|
964,500.00 |
622,875.86 |
-341,624.14 |
-35.42
|
1,286,000.00 |
0.00 |
0.00 |
0.00
|
1,607,500.00 |
0.00 |
0.00 |
0.00
|
1,929,000.00 |
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
|
P23 |
วัสดุใช้ไป |
663,245.83 |
428,821.44 |
-234,424.39 |
-35.35
|
1,326,491.67 |
885,674.36 |
-440,817.31 |
-33.23
|
1,989,737.50 |
1,556,026.95 |
-433,710.55 |
-21.80
|
2,652,983.33 |
0.00 |
0.00 |
0.00
|
3,316,229.17 |
0.00 |
0.00 |
0.00
|
3,979,475.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,263,333.33 |
1,234,607.52 |
-28,725.81 |
-2.27
|
2,526,666.67 |
2,500,832.05 |
-25,834.62 |
-1.02
|
3,790,000.00 |
4,705,499.88 |
915,499.88 |
24.16
|
5,053,333.33 |
0.00 |
0.00 |
0.00
|
6,316,666.67 |
0.00 |
0.00 |
0.00
|
7,580,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
55,833.33 |
31,947.55 |
-23,885.78 |
-42.78
|
111,666.67 |
85,297.17 |
-26,369.50 |
-23.61
|
167,500.00 |
175,713.60 |
8,213.60 |
4.90
|
223,333.33 |
0.00 |
0.00 |
0.00
|
279,166.67 |
0.00 |
0.00 |
0.00
|
335,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,156,333.33 |
209,057.40 |
-1,947,275.93 |
-90.30
|
4,312,666.67 |
2,440,814.61 |
-1,871,852.06 |
-43.40
|
6,469,000.00 |
7,982,469.81 |
1,513,469.81 |
23.40
|
8,625,333.33 |
0.00 |
0.00 |
0.00
|
10,781,666.67 |
0.00 |
0.00 |
0.00
|
12,938,000.00 |
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 |
15,589,763.60 |
10,137,370.10 |
-5,452,393.50 |
-34.97
|
31,179,527.19 |
25,046,896.54 |
-6,132,630.65 |
-19.67
|
46,769,290.79 |
44,903,741.07 |
-1,865,549.72 |
-3.99
|
62,359,054.39 |
0.00 |
0.00 |
0.00
|
77,948,817.98 |
0.00 |
0.00 |
0.00
|
93,538,581.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,320,602.91 |
-1,992,400.86 |
-5,313,003.77 |
-160.00
|
6,641,205.81 |
16,802,210.29 |
10,161,004.48 |
153.00
|
9,961,808.72 |
6,639,433.04 |
-3,322,375.68 |
-33.35
|
13,282,411.62 |
0.00 |
0.00 |
0.00
|
16,603,014.53 |
0.00 |
0.00 |
0.00
|
19,923,617.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-757,793.34 |
0.00 |
0.00
|
0.00 |
19,303,042.34 |
0.00 |
0.00
|
0.00 |
11,344,932.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-757,793.34 |
0.00 |
0.00
|
0.00 |
19,303,042.34 |
0.00 |
0.00
|
0.00 |
11,344,932.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|