P04 |
รายได้ UC |
5,784,483.91 |
4,278,643.94 |
-1,505,839.97 |
-26.03
|
11,568,967.81 |
21,760,916.17 |
10,191,948.36 |
88.10
|
17,353,451.72 |
24,674,881.82 |
7,321,430.10 |
42.19
|
23,137,935.62 |
0.00 |
0.00 |
0.00
|
28,922,419.53 |
0.00 |
0.00 |
0.00
|
34,706,903.44 |
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 |
30,404.17 |
0.00 |
0.00 |
0.00
|
60,808.33 |
134,250.00 |
73,441.67 |
120.78
|
91,212.50 |
134,250.00 |
43,037.50 |
47.18
|
121,616.67 |
0.00 |
0.00 |
0.00
|
152,020.83 |
0.00 |
0.00 |
0.00
|
182,425.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
80,767.12 |
78,818.50 |
-1,948.62 |
-2.41
|
161,534.25 |
153,557.22 |
-7,977.03 |
-4.94
|
242,301.37 |
255,230.72 |
12,929.35 |
5.34
|
323,068.50 |
0.00 |
0.00 |
0.00
|
403,835.62 |
0.00 |
0.00 |
0.00
|
484,602.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
729,955.84 |
574,753.47 |
-155,202.37 |
-21.26
|
1,459,911.68 |
1,308,950.89 |
-150,960.79 |
-10.34
|
2,189,867.52 |
1,962,700.81 |
-227,166.71 |
-10.37
|
2,919,823.36 |
0.00 |
0.00 |
0.00
|
3,649,779.20 |
0.00 |
0.00 |
0.00
|
4,379,735.05 |
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
|
P08 |
รายได้ประกันสังคม |
132,476.52 |
145,927.55 |
13,451.03 |
10.15
|
264,953.05 |
274,771.50 |
9,818.45 |
3.71
|
397,429.57 |
375,643.50 |
-21,786.07 |
-5.48
|
529,906.10 |
0.00 |
0.00 |
0.00
|
662,382.62 |
0.00 |
0.00 |
0.00
|
794,859.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,035.10 |
6,666.00 |
-2,369.10 |
-26.22
|
18,070.20 |
8,102.00 |
-9,968.20 |
-55.16
|
27,105.31 |
27,863.06 |
757.76 |
2.80
|
36,140.41 |
0.00 |
0.00 |
0.00
|
45,175.51 |
0.00 |
0.00 |
0.00
|
54,210.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
759,988.78 |
693,391.00 |
-66,597.78 |
-8.76
|
1,519,977.57 |
1,437,841.00 |
-82,136.57 |
-5.40
|
2,279,966.35 |
2,328,733.00 |
48,766.65 |
2.14
|
3,039,955.14 |
0.00 |
0.00 |
0.00
|
3,799,943.92 |
0.00 |
0.00 |
0.00
|
4,559,932.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,784,206.45 |
3,642,930.00 |
-141,276.45 |
-3.73
|
7,568,412.90 |
7,504,091.68 |
-64,321.22 |
-0.85
|
11,352,619.35 |
11,233,101.68 |
-119,517.67 |
-1.05
|
15,136,825.80 |
0.00 |
0.00 |
0.00
|
18,921,032.25 |
0.00 |
0.00 |
0.00
|
22,705,238.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
917,881.82 |
344,995.20 |
-572,886.62 |
-62.41
|
1,835,763.65 |
1,458,808.56 |
-376,955.09 |
-20.53
|
2,753,645.47 |
2,345,596.96 |
-408,048.51 |
-14.82
|
3,671,527.29 |
0.00 |
0.00 |
0.00
|
4,589,409.12 |
0.00 |
0.00 |
0.00
|
5,507,290.94 |
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
|
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 |
614,116.67 |
0.00 |
0.00 |
0.00
|
1,228,233.33 |
0.00 |
0.00 |
0.00
|
1,842,350.00 |
0.00 |
0.00 |
0.00
|
2,456,466.67 |
0.00 |
0.00 |
0.00
|
3,070,583.33 |
0.00 |
0.00 |
0.00
|
3,684,700.00 |
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
|
P13S |
รวมรายได้ |
12,848,316.39 |
9,766,125.66 |
-3,082,190.73 |
-23.99
|
25,696,632.77 |
34,041,289.02 |
8,344,656.25 |
32.47
|
38,544,949.16 |
43,338,001.55 |
4,793,052.39 |
12.43
|
51,393,265.55 |
0.00 |
0.00 |
0.00
|
64,241,581.93 |
0.00 |
0.00 |
0.00
|
77,089,898.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,176,182.22 |
1,087,976.25 |
-88,205.97 |
-7.50
|
2,352,364.43 |
2,198,320.31 |
-154,044.12 |
-6.55
|
3,528,546.65 |
3,151,913.76 |
-376,632.89 |
-10.67
|
4,704,728.86 |
0.00 |
0.00 |
0.00
|
5,880,911.08 |
0.00 |
0.00 |
0.00
|
7,057,093.30 |
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 |
278,460.07 |
143,208.40 |
-135,251.67 |
-48.57
|
556,920.15 |
271,222.54 |
-285,697.61 |
-51.30
|
835,380.22 |
751,985.51 |
-83,394.71 |
-9.98
|
1,113,840.29 |
0.00 |
0.00 |
0.00
|
1,392,300.36 |
0.00 |
0.00 |
0.00
|
1,670,760.44 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
75,787.72 |
92,095.12 |
16,307.40 |
21.52
|
151,575.44 |
259,258.42 |
107,682.98 |
71.04
|
227,363.16 |
321,667.93 |
94,304.77 |
41.48
|
303,150.88 |
0.00 |
0.00 |
0.00
|
378,938.60 |
0.00 |
0.00 |
0.00
|
454,726.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
149,257.17 |
323,190.58 |
173,933.41 |
116.53
|
298,514.33 |
652,139.08 |
353,624.75 |
118.46
|
447,771.50 |
1,035,165.58 |
587,394.08 |
131.18
|
597,028.67 |
0.00 |
0.00 |
0.00
|
746,285.83 |
0.00 |
0.00 |
0.00
|
895,543.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,784,206.45 |
3,642,930.00 |
-141,276.45 |
-3.73
|
7,568,412.90 |
7,506,145.28 |
-62,267.62 |
-0.82
|
11,352,619.35 |
11,236,182.08 |
-116,437.27 |
-1.03
|
15,136,825.80 |
0.00 |
0.00 |
0.00
|
18,921,032.25 |
0.00 |
0.00 |
0.00
|
22,705,238.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,498,283.92 |
1,034,642.00 |
-463,641.92 |
-30.94
|
2,996,567.83 |
2,491,384.00 |
-505,183.83 |
-16.86
|
4,494,851.75 |
3,925,126.00 |
-569,725.75 |
-12.68
|
5,993,135.67 |
0.00 |
0.00 |
0.00
|
7,491,419.58 |
0.00 |
0.00 |
0.00
|
8,989,703.50 |
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 |
1,690,913.00 |
1,352,389.00 |
-338,524.00 |
-20.02
|
3,381,826.00 |
2,780,398.00 |
-601,428.00 |
-17.78
|
5,072,739.00 |
4,155,700.00 |
-917,039.00 |
-18.08
|
6,763,652.00 |
0.00 |
0.00 |
0.00
|
8,454,565.00 |
0.00 |
0.00 |
0.00
|
10,145,478.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
296,201.69 |
223,611.40 |
-72,590.29 |
-24.51
|
592,403.38 |
479,468.10 |
-112,935.28 |
-19.06
|
888,605.07 |
782,310.90 |
-106,294.17 |
-11.96
|
1,184,806.76 |
0.00 |
0.00 |
0.00
|
1,481,008.45 |
0.00 |
0.00 |
0.00
|
1,777,210.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
461,652.71 |
33,230.00 |
-428,422.71 |
-92.80
|
923,305.42 |
233,416.88 |
-689,888.54 |
-74.72
|
1,384,958.14 |
418,864.26 |
-966,093.88 |
-69.76
|
1,846,610.85 |
0.00 |
0.00 |
0.00
|
2,308,263.56 |
0.00 |
0.00 |
0.00
|
2,769,916.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,517.54 |
206,141.65 |
-11,375.89 |
-5.23
|
435,035.08 |
389,050.73 |
-45,984.35 |
-10.57
|
652,552.62 |
545,228.03 |
-107,324.59 |
-16.45
|
870,070.16 |
0.00 |
0.00 |
0.00
|
1,087,587.70 |
0.00 |
0.00 |
0.00
|
1,305,105.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
624,431.15 |
506,414.59 |
-118,016.56 |
-18.90
|
1,248,862.29 |
1,025,186.01 |
-223,676.28 |
-17.91
|
1,873,293.44 |
1,796,115.35 |
-77,178.09 |
-4.12
|
2,497,724.58 |
0.00 |
0.00 |
0.00
|
3,122,155.73 |
0.00 |
0.00 |
0.00
|
3,746,586.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
851,536.75 |
832,774.44 |
-18,762.31 |
-2.20
|
1,703,073.51 |
1,629,521.87 |
-73,551.64 |
-4.32
|
2,554,610.26 |
2,455,110.61 |
-99,499.65 |
-3.89
|
3,406,147.01 |
0.00 |
0.00 |
0.00
|
4,257,683.77 |
0.00 |
0.00 |
0.00
|
5,109,220.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,438.07 |
3,237.80 |
-7,200.27 |
-68.98
|
20,876.13 |
5,522.70 |
-15,353.43 |
-73.55
|
31,314.20 |
27,225.65 |
-4,088.55 |
-13.06
|
41,752.26 |
0.00 |
0.00 |
0.00
|
52,190.33 |
0.00 |
0.00 |
0.00
|
62,628.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,772,298.74 |
2,696,948.71 |
924,649.97 |
52.17
|
3,544,597.48 |
5,312,467.21 |
1,767,869.73 |
49.88
|
5,316,896.22 |
6,807,151.96 |
1,490,255.74 |
28.03
|
7,089,194.96 |
0.00 |
0.00 |
0.00
|
8,861,493.70 |
0.00 |
0.00 |
0.00
|
10,633,792.45 |
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
|
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 |
12,887,167.19 |
12,178,789.94 |
-708,377.25 |
-5.50
|
25,774,334.37 |
25,233,501.13 |
-540,833.24 |
-2.10
|
38,661,501.56 |
37,409,747.62 |
-1,251,753.94 |
-3.24
|
51,548,668.74 |
0.00 |
0.00 |
0.00
|
64,435,835.93 |
0.00 |
0.00 |
0.00
|
77,323,003.12 |
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 |
-38,850.80 |
-2,412,664.28 |
-2,373,813.48 |
6,110.08
|
-77,701.60 |
8,807,787.89 |
8,885,489.49 |
-11,435.40
|
-116,552.40 |
5,928,253.93 |
6,044,806.33 |
-5,186.34
|
-155,403.20 |
0.00 |
0.00 |
0.00
|
-194,254.00 |
0.00 |
0.00 |
0.00
|
-233,104.80 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,579,889.84 |
0.00 |
0.00
|
0.00 |
10,437,309.76 |
0.00 |
0.00
|
0.00 |
8,383,364.54 |
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 |
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 |
-1,579,889.84 |
0.00 |
0.00
|
0.00 |
10,437,309.76 |
0.00 |
0.00
|
0.00 |
8,383,364.54 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|