P04 |
รายได้ UC |
9,788,336.93 |
6,966,835.80 |
-2,821,501.13 |
-28.83
|
19,576,673.86 |
45,434,223.25 |
25,857,549.39 |
132.08
|
29,365,010.80 |
49,874,630.11 |
20,509,619.32 |
69.84
|
39,153,347.73 |
0.00 |
0.00 |
0.00
|
48,941,684.66 |
0.00 |
0.00 |
0.00
|
58,730,021.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
83,333.33 |
102,600.00 |
19,266.67 |
23.12
|
166,666.67 |
102,600.00 |
-64,066.67 |
-38.44
|
250,000.00 |
102,600.00 |
-147,400.00 |
-58.96
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
33,750.00 |
31,388.00 |
-2,362.00 |
-7.00
|
67,500.00 |
219,803.00 |
152,303.00 |
225.63
|
101,250.00 |
267,283.00 |
166,033.00 |
163.98
|
135,000.00 |
0.00 |
0.00 |
0.00
|
168,750.00 |
0.00 |
0.00 |
0.00
|
202,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
193,833.33 |
405,359.00 |
211,525.67 |
109.13
|
387,666.67 |
563,240.15 |
175,573.48 |
45.29
|
581,500.00 |
741,087.07 |
159,587.07 |
27.44
|
775,333.33 |
0.00 |
0.00 |
0.00
|
969,166.67 |
0.00 |
0.00 |
0.00
|
1,163,000.00 |
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 |
1,523,464.79 |
1,647,775.75 |
124,310.96 |
8.16
|
3,046,929.58 |
2,975,442.54 |
-71,487.04 |
-2.35
|
4,570,394.36 |
4,767,491.61 |
197,097.25 |
4.31
|
6,093,859.15 |
0.00 |
0.00 |
0.00
|
7,617,323.94 |
0.00 |
0.00 |
0.00
|
9,140,788.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
544,182.50 |
755,305.50 |
211,123.00 |
38.80
|
1,088,365.00 |
1,438,215.00 |
349,850.00 |
32.14
|
1,632,547.50 |
1,849,462.72 |
216,915.22 |
13.29
|
2,176,730.00 |
0.00 |
0.00 |
0.00
|
2,720,912.50 |
0.00 |
0.00 |
0.00
|
3,265,095.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,166.67 |
7,882.00 |
-9,284.67 |
-54.09
|
34,333.33 |
12,830.00 |
-21,503.33 |
-62.63
|
51,500.00 |
27,312.10 |
-24,187.90 |
-46.97
|
68,666.67 |
0.00 |
0.00 |
0.00
|
85,833.33 |
0.00 |
0.00 |
0.00
|
103,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
858,615.83 |
886,749.35 |
28,133.52 |
3.28
|
1,717,231.67 |
1,822,385.60 |
105,153.93 |
6.12
|
2,575,847.50 |
2,782,136.85 |
206,289.35 |
8.01
|
3,434,463.33 |
0.00 |
0.00 |
0.00
|
4,293,079.17 |
0.00 |
0.00 |
0.00
|
5,151,695.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,645,333.26 |
6,402,714.29 |
-242,618.97 |
-3.65
|
13,290,666.51 |
13,069,117.68 |
-221,548.83 |
-1.67
|
19,935,999.77 |
19,573,058.00 |
-362,941.77 |
-1.82
|
26,581,333.02 |
0.00 |
0.00 |
0.00
|
33,226,666.28 |
0.00 |
0.00 |
0.00
|
39,871,999.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,225,543.87 |
722,238.93 |
-503,304.94 |
-41.07
|
2,451,087.74 |
1,329,938.52 |
-1,121,149.22 |
-45.74
|
3,676,631.61 |
2,974,967.00 |
-701,664.61 |
-19.08
|
4,902,175.47 |
0.00 |
0.00 |
0.00
|
6,127,719.34 |
0.00 |
0.00 |
0.00
|
7,353,263.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
724,166.67 |
0.00 |
0.00 |
0.00
|
1,448,333.33 |
0.00 |
0.00 |
0.00
|
2,172,500.00 |
7,701,837.90 |
5,529,337.90 |
254.51
|
2,896,666.67 |
0.00 |
0.00 |
0.00
|
3,620,833.33 |
0.00 |
0.00 |
0.00
|
4,345,000.00 |
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 |
21,637,727.18 |
17,928,848.62 |
-3,708,878.56 |
-17.14
|
43,275,454.35 |
66,967,795.74 |
23,692,341.39 |
54.75
|
64,913,181.53 |
90,661,866.36 |
25,748,684.83 |
39.67
|
86,550,908.70 |
0.00 |
0.00 |
0.00
|
108,188,635.88 |
0.00 |
0.00 |
0.00
|
129,826,363.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,465,288.92 |
2,841,918.97 |
376,630.05 |
15.28
|
4,930,577.83 |
5,099,370.16 |
168,792.33 |
3.42
|
7,395,866.75 |
7,836,457.51 |
440,590.76 |
5.96
|
9,861,155.67 |
0.00 |
0.00 |
0.00
|
12,326,444.58 |
0.00 |
0.00 |
0.00
|
14,791,733.50 |
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 |
714,229.05 |
195,356.33 |
-518,872.72 |
-72.65
|
1,428,458.11 |
504,587.63 |
-923,870.48 |
-64.68
|
2,142,687.16 |
1,212,889.38 |
-929,797.78 |
-43.39
|
2,856,916.21 |
0.00 |
0.00 |
0.00
|
3,571,145.27 |
0.00 |
0.00 |
0.00
|
4,285,374.32 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
108,199.92 |
118,869.77 |
10,669.85 |
9.86
|
216,399.83 |
153,285.77 |
-63,114.06 |
-29.17
|
324,599.75 |
190,390.53 |
-134,209.22 |
-41.35
|
432,799.67 |
0.00 |
0.00 |
0.00
|
540,999.58 |
0.00 |
0.00 |
0.00
|
649,199.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
716,537.58 |
679,327.85 |
-37,209.73 |
-5.19
|
1,433,075.17 |
1,497,959.55 |
64,884.38 |
4.53
|
2,149,612.75 |
2,158,271.60 |
8,658.85 |
0.40
|
2,866,150.33 |
0.00 |
0.00 |
0.00
|
3,582,687.92 |
0.00 |
0.00 |
0.00
|
4,299,225.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,645,333.26 |
6,402,714.29 |
-242,618.97 |
-3.65
|
13,290,666.51 |
13,069,117.68 |
-221,548.83 |
-1.67
|
19,935,999.77 |
19,573,058.00 |
-362,941.77 |
-1.82
|
26,581,333.02 |
0.00 |
0.00 |
0.00
|
33,226,666.28 |
0.00 |
0.00 |
0.00
|
39,871,999.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,701,384.33 |
1,628,253.00 |
-73,131.33 |
-4.30
|
3,402,768.67 |
3,322,205.00 |
-80,563.67 |
-2.37
|
5,104,153.00 |
5,001,164.00 |
-102,989.00 |
-2.02
|
6,805,537.33 |
0.00 |
0.00 |
0.00
|
8,506,921.67 |
0.00 |
0.00 |
0.00
|
10,208,306.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,418,333.33 |
2,976,996.00 |
-441,337.33 |
-12.91
|
6,836,666.67 |
6,025,165.75 |
-811,500.92 |
-11.87
|
10,255,000.00 |
9,243,683.00 |
-1,011,317.00 |
-9.86
|
13,673,333.33 |
0.00 |
0.00 |
0.00
|
17,091,666.67 |
0.00 |
0.00 |
0.00
|
20,510,000.00 |
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 |
471,855.31 |
454,853.73 |
-17,001.58 |
-3.60
|
943,710.63 |
886,978.73 |
-56,731.90 |
-6.01
|
1,415,565.94 |
1,286,323.48 |
-129,242.46 |
-9.13
|
1,887,421.26 |
0.00 |
0.00 |
0.00
|
2,359,276.57 |
0.00 |
0.00 |
0.00
|
2,831,131.89 |
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
|
P21 |
ค่าใช้สอย |
770,161.25 |
576,089.42 |
-194,071.83 |
-25.20
|
1,540,322.50 |
1,033,959.82 |
-506,362.68 |
-32.87
|
2,310,483.75 |
1,844,757.03 |
-465,726.72 |
-20.16
|
3,080,645.00 |
0.00 |
0.00 |
0.00
|
3,850,806.25 |
0.00 |
0.00 |
0.00
|
4,620,967.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
663,116.67 |
506,601.47 |
-156,515.20 |
-23.60
|
1,326,233.33 |
981,763.69 |
-344,469.64 |
-25.97
|
1,989,350.00 |
1,046,114.34 |
-943,235.66 |
-47.41
|
2,652,466.67 |
0.00 |
0.00 |
0.00
|
3,315,583.33 |
0.00 |
0.00 |
0.00
|
3,978,700.00 |
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
|
P23 |
วัสดุใช้ไป |
805,980.71 |
345,919.93 |
-460,060.78 |
-57.08
|
1,611,961.42 |
951,324.33 |
-660,637.09 |
-40.98
|
2,417,942.13 |
1,780,963.05 |
-636,979.08 |
-26.34
|
3,223,922.83 |
0.00 |
0.00 |
0.00
|
4,029,903.54 |
0.00 |
0.00 |
0.00
|
4,835,884.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,709,003.26 |
2,025,762.31 |
316,759.05 |
18.53
|
3,418,006.52 |
4,052,861.13 |
634,854.61 |
18.57
|
5,127,009.79 |
6,092,994.79 |
965,985.01 |
18.84
|
6,836,013.05 |
0.00 |
0.00 |
0.00
|
8,545,016.31 |
0.00 |
0.00 |
0.00
|
10,254,019.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,406,841.75 |
211,244.33 |
-1,195,597.42 |
-84.98
|
2,813,683.50 |
1,404,684.65 |
-1,408,998.85 |
-50.08
|
4,220,525.25 |
2,572,050.54 |
-1,648,474.71 |
-39.06
|
5,627,367.00 |
0.00 |
0.00 |
0.00
|
7,034,208.75 |
0.00 |
0.00 |
0.00
|
8,441,050.50 |
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
|
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 |
21,596,265.34 |
18,963,907.40 |
-2,632,357.94 |
-12.19
|
43,192,530.69 |
38,983,263.89 |
-4,209,266.80 |
-9.75
|
64,788,796.03 |
59,839,117.25 |
-4,949,678.78 |
-7.64
|
86,385,061.37 |
0.00 |
0.00 |
0.00
|
107,981,326.71 |
0.00 |
0.00 |
0.00
|
129,577,592.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,461.83 |
-1,035,058.78 |
-1,076,520.61 |
-2,596.41
|
82,923.67 |
27,984,531.85 |
27,901,608.18 |
33,647.34
|
124,385.50 |
30,822,749.11 |
30,698,363.61 |
24,680.02
|
165,847.33 |
0.00 |
0.00 |
0.00
|
207,309.17 |
0.00 |
0.00 |
0.00
|
248,771.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
990,703.53 |
0.00 |
0.00
|
0.00 |
32,037,392.98 |
0.00 |
0.00
|
0.00 |
29,213,906.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
990,703.53 |
0.00 |
0.00
|
0.00 |
32,037,392.98 |
0.00 |
0.00
|
0.00 |
29,213,906.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|