P04 |
รายได้ UC |
9,894,765.21 |
6,982,453.92 |
-2,912,311.29 |
-29.43
|
19,789,530.43 |
42,646,386.02 |
22,856,855.59 |
115.50
|
29,684,295.64 |
50,187,868.81 |
20,503,573.17 |
69.07
|
39,579,060.85 |
0.00 |
0.00 |
0.00
|
49,473,826.07 |
0.00 |
0.00 |
0.00
|
59,368,591.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,500.00 |
0.00 |
0.00 |
0.00
|
65,000.00 |
103,150.00 |
38,150.00 |
58.69
|
97,500.00 |
103,150.00 |
5,650.00 |
5.79
|
130,000.00 |
0.00 |
0.00 |
0.00
|
162,500.00 |
0.00 |
0.00 |
0.00
|
195,000.00 |
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 |
13,750.00 |
49,559.91 |
35,809.91 |
260.44
|
27,500.00 |
82,340.60 |
54,840.60 |
199.42
|
41,250.00 |
82,340.60 |
41,090.60 |
99.61
|
55,000.00 |
0.00 |
0.00 |
0.00
|
68,750.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
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. |
219,250.00 |
198,130.62 |
-21,119.38 |
-9.63
|
438,500.00 |
429,210.16 |
-9,289.84 |
-2.12
|
657,750.00 |
715,086.10 |
57,336.10 |
8.72
|
877,000.00 |
0.00 |
0.00 |
0.00
|
1,096,250.00 |
0.00 |
0.00 |
0.00
|
1,315,500.00 |
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 |
1,297,796.86 |
1,285,258.99 |
-12,537.87 |
-0.97
|
2,595,593.72 |
2,670,487.54 |
74,893.82 |
2.89
|
3,893,390.58 |
4,220,409.18 |
327,018.60 |
8.40
|
5,191,187.44 |
0.00 |
0.00 |
0.00
|
6,488,984.30 |
0.00 |
0.00 |
0.00
|
7,786,781.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
431,875.00 |
611,718.29 |
179,843.29 |
41.64
|
863,750.00 |
1,190,518.61 |
326,768.61 |
37.83
|
1,295,625.00 |
1,375,093.23 |
79,468.23 |
6.13
|
1,727,500.00 |
0.00 |
0.00 |
0.00
|
2,159,375.00 |
0.00 |
0.00 |
0.00
|
2,591,250.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
17,833.33 |
22,254.75 |
4,421.42 |
24.79
|
35,666.67 |
35,140.71 |
-525.96 |
-1.47
|
53,500.00 |
40,680.21 |
-12,819.79 |
-23.96
|
71,333.33 |
0.00 |
0.00 |
0.00
|
89,166.67 |
0.00 |
0.00 |
0.00
|
107,000.00 |
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 |
1,025,875.00 |
653,391.09 |
-372,483.91 |
-36.31
|
2,051,750.00 |
1,379,495.07 |
-672,254.93 |
-32.76
|
3,077,625.00 |
2,055,773.63 |
-1,021,851.37 |
-33.20
|
4,103,500.00 |
0.00 |
0.00 |
0.00
|
5,129,375.00 |
0.00 |
0.00 |
0.00
|
6,155,250.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,285,024.17 |
6,154,023.29 |
-131,000.88 |
-2.08
|
12,570,048.33 |
12,630,170.09 |
60,121.76 |
0.48
|
18,855,072.50 |
18,908,516.99 |
53,444.49 |
0.28
|
25,140,096.67 |
0.00 |
0.00 |
0.00
|
31,425,120.83 |
0.00 |
0.00 |
0.00
|
37,710,145.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,133,421.67 |
462,374.90 |
-671,046.77 |
-59.21
|
2,266,843.33 |
1,220,497.78 |
-1,046,345.55 |
-46.16
|
3,400,265.00 |
4,892,992.85 |
1,492,727.85 |
43.90
|
4,533,686.67 |
0.00 |
0.00 |
0.00
|
5,667,108.33 |
0.00 |
0.00 |
0.00
|
6,800,530.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,163,175.20 |
0.00 |
0.00 |
0.00
|
2,326,350.40 |
0.00 |
0.00 |
0.00
|
3,489,525.60 |
5,464,302.39 |
1,974,776.79 |
56.59
|
4,652,700.80 |
0.00 |
0.00 |
0.00
|
5,815,876.00 |
0.00 |
0.00 |
0.00
|
6,979,051.20 |
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
|
P13S |
รวมรายได้ |
21,515,266.44 |
16,419,165.76 |
-5,096,100.68 |
-23.69
|
43,030,532.88 |
62,387,396.58 |
19,356,863.70 |
44.98
|
64,545,799.32 |
88,046,213.99 |
23,500,414.67 |
36.41
|
86,061,065.76 |
0.00 |
0.00 |
0.00
|
107,576,332.20 |
0.00 |
0.00 |
0.00
|
129,091,598.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,350,000.00 |
1,998,161.28 |
-351,838.72 |
-14.97
|
4,700,000.00 |
4,462,264.19 |
-237,735.81 |
-5.06
|
7,050,000.00 |
7,568,000.82 |
518,000.82 |
7.35
|
9,400,000.00 |
0.00 |
0.00 |
0.00
|
11,750,000.00 |
0.00 |
0.00 |
0.00
|
14,100,000.00 |
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 |
741,666.67 |
1,274,151.67 |
532,485.00 |
71.80
|
1,483,333.33 |
2,183,617.09 |
700,283.76 |
47.21
|
2,225,000.00 |
3,233,317.43 |
1,008,317.43 |
45.32
|
2,966,666.67 |
0.00 |
0.00 |
0.00
|
3,708,333.33 |
0.00 |
0.00 |
0.00
|
4,450,000.00 |
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 |
56,666.67 |
30,603.32 |
-26,063.35 |
-45.99
|
113,333.33 |
70,512.83 |
-42,820.50 |
-37.78
|
170,000.00 |
107,127.34 |
-62,872.66 |
-36.98
|
226,666.67 |
0.00 |
0.00 |
0.00
|
283,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
858,333.33 |
973,510.50 |
115,177.17 |
13.42
|
1,716,666.67 |
2,023,638.50 |
306,971.83 |
17.88
|
2,575,000.00 |
2,941,152.20 |
366,152.20 |
14.22
|
3,433,333.33 |
0.00 |
0.00 |
0.00
|
4,291,666.67 |
0.00 |
0.00 |
0.00
|
5,150,000.00 |
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 |
6,285,024.17 |
6,154,023.29 |
-131,000.88 |
-2.08
|
12,570,048.33 |
12,630,170.09 |
60,121.76 |
0.48
|
18,855,072.50 |
18,908,516.99 |
53,444.49 |
0.28
|
25,140,096.67 |
0.00 |
0.00 |
0.00
|
31,425,120.83 |
0.00 |
0.00 |
0.00
|
37,710,145.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,544,725.00 |
1,500,205.00 |
-44,520.00 |
-2.88
|
3,089,450.00 |
2,984,585.00 |
-104,865.00 |
-3.39
|
4,634,175.00 |
4,502,109.50 |
-132,065.50 |
-2.85
|
6,178,900.00 |
0.00 |
0.00 |
0.00
|
7,723,625.00 |
0.00 |
0.00 |
0.00
|
9,268,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,132,908.33 |
235,033.33 |
-2,897,875.00 |
-92.50
|
6,265,816.67 |
6,129,798.33 |
-136,018.34 |
-2.17
|
9,398,725.00 |
9,285,440.83 |
-113,284.17 |
-1.21
|
12,531,633.33 |
0.00 |
0.00 |
0.00
|
15,664,541.67 |
0.00 |
0.00 |
0.00
|
18,797,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
421,692.43 |
467,004.90 |
45,312.47 |
10.75
|
843,384.87 |
837,857.32 |
-5,527.55 |
-0.66
|
1,265,077.30 |
1,266,934.02 |
1,856.72 |
0.15
|
1,686,769.73 |
0.00 |
0.00 |
0.00
|
2,108,462.17 |
0.00 |
0.00 |
0.00
|
2,530,154.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
602,408.33 |
669,544.53 |
67,136.20 |
11.14
|
1,204,816.67 |
1,407,593.37 |
202,776.70 |
16.83
|
1,807,225.00 |
1,984,232.67 |
177,007.67 |
9.79
|
2,409,633.33 |
0.00 |
0.00 |
0.00
|
3,012,041.67 |
0.00 |
0.00 |
0.00
|
3,614,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
529,400.00 |
501,388.77 |
-28,011.23 |
-5.29
|
1,058,800.00 |
966,397.90 |
-92,402.10 |
-8.73
|
1,588,200.00 |
1,439,248.35 |
-148,951.65 |
-9.38
|
2,117,600.00 |
0.00 |
0.00 |
0.00
|
2,647,000.00 |
0.00 |
0.00 |
0.00
|
3,176,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
611,207.50 |
500,121.14 |
-111,086.36 |
-18.17
|
1,222,415.00 |
960,937.44 |
-261,477.56 |
-21.39
|
1,833,622.50 |
1,670,818.75 |
-162,803.75 |
-8.88
|
2,444,830.00 |
0.00 |
0.00 |
0.00
|
3,056,037.50 |
0.00 |
0.00 |
0.00
|
3,667,245.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,649,396.21 |
2,073,321.69 |
423,925.48 |
25.70
|
3,298,792.42 |
3,926,244.08 |
627,451.66 |
19.02
|
4,948,188.63 |
5,877,434.47 |
929,245.84 |
18.78
|
6,597,584.84 |
0.00 |
0.00 |
0.00
|
8,246,981.05 |
0.00 |
0.00 |
0.00
|
9,896,377.27 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
2,128,517.58 |
21,419.40 |
-2,107,098.18 |
-98.99
|
4,257,035.17 |
2,412,764.27 |
-1,844,270.90 |
-43.32
|
6,385,552.75 |
7,599,959.00 |
1,214,406.25 |
19.02
|
8,514,070.33 |
0.00 |
0.00 |
0.00
|
10,642,587.92 |
0.00 |
0.00 |
0.00
|
12,771,105.50 |
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 |
20,912,779.56 |
16,398,488.82 |
-4,514,290.74 |
-21.59
|
41,825,559.12 |
40,996,380.41 |
-829,178.71 |
-1.98
|
62,738,338.68 |
66,384,292.37 |
3,645,953.69 |
5.81
|
83,651,118.24 |
0.00 |
0.00 |
0.00
|
104,563,897.80 |
0.00 |
0.00 |
0.00
|
125,476,677.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
602,486.88 |
20,676.94 |
-581,809.94 |
-96.57
|
1,204,973.76 |
21,391,016.17 |
20,186,042.41 |
1,675.23
|
1,807,460.64 |
21,661,921.62 |
19,854,460.99 |
1,098.47
|
2,409,947.51 |
0.00 |
0.00 |
0.00
|
3,012,434.39 |
0.00 |
0.00 |
0.00
|
3,614,921.27 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
2,093,998.63 |
0.00 |
0.00
|
0.00 |
25,317,260.25 |
0.00 |
0.00
|
0.00 |
22,075,053.70 |
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 |
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 |
2,093,998.63 |
0.00 |
0.00
|
0.00 |
25,317,260.25 |
0.00 |
0.00
|
0.00 |
22,075,053.70 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|