P04 |
รายได้ UC |
4,435,273.04 |
1,604,580.85 |
-2,830,692.19 |
-63.82
|
8,870,546.09 |
19,455,124.84 |
10,584,578.75 |
119.32
|
13,305,819.13 |
21,086,292.09 |
7,780,472.96 |
58.47
|
17,741,092.18 |
0.00 |
0.00 |
0.00
|
22,176,365.22 |
0.00 |
0.00 |
0.00
|
26,611,638.27 |
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
|
P05 |
รายได้จาก EMS |
7,083.33 |
0.00 |
0.00 |
0.00
|
14,166.67 |
1,750.00 |
-12,416.67 |
-87.65
|
21,250.00 |
1,750.00 |
-19,500.00 |
-91.76
|
28,333.33 |
0.00 |
0.00 |
0.00
|
35,416.67 |
0.00 |
0.00 |
0.00
|
42,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
5,297.00 |
-8,036.33 |
-60.27
|
20,000.00 |
5,297.00 |
-14,703.00 |
-73.52
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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. |
74,385.22 |
62,417.00 |
-11,968.22 |
-16.09
|
148,770.44 |
147,727.00 |
-1,043.44 |
-0.70
|
223,155.66 |
207,044.44 |
-16,111.22 |
-7.22
|
297,540.87 |
0.00 |
0.00 |
0.00
|
371,926.09 |
0.00 |
0.00 |
0.00
|
446,311.31 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
433,680.70 |
365,335.07 |
-68,345.63 |
-15.76
|
867,361.39 |
699,489.14 |
-167,872.25 |
-19.35
|
1,301,042.09 |
1,067,348.49 |
-233,693.60 |
-17.96
|
1,734,722.78 |
0.00 |
0.00 |
0.00
|
2,168,403.48 |
0.00 |
0.00 |
0.00
|
2,602,084.18 |
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
|
P08 |
รายได้ประกันสังคม |
114,953.61 |
98,515.92 |
-16,437.69 |
-14.30
|
229,907.23 |
183,320.84 |
-46,586.39 |
-20.26
|
344,860.84 |
313,607.92 |
-31,252.92 |
-9.06
|
459,814.45 |
0.00 |
0.00 |
0.00
|
574,768.06 |
0.00 |
0.00 |
0.00
|
689,721.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,146.98 |
14,014.00 |
-18,132.98 |
-56.41
|
64,293.96 |
32,013.00 |
-32,280.96 |
-50.21
|
96,440.93 |
37,811.00 |
-58,629.93 |
-60.79
|
128,587.91 |
0.00 |
0.00 |
0.00
|
160,734.89 |
0.00 |
0.00 |
0.00
|
192,881.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
226,767.39 |
221,647.00 |
-5,120.39 |
-2.26
|
453,534.78 |
464,785.00 |
11,250.22 |
2.48
|
680,302.17 |
675,028.28 |
-5,273.89 |
-0.78
|
907,069.55 |
0.00 |
0.00 |
0.00
|
1,133,836.94 |
0.00 |
0.00 |
0.00
|
1,360,604.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,845,318.33 |
2,734,660.00 |
-110,658.33 |
-3.89
|
5,690,636.67 |
5,476,940.00 |
-213,696.67 |
-3.76
|
8,535,955.00 |
8,215,410.00 |
-320,545.00 |
-3.76
|
11,381,273.33 |
0.00 |
0.00 |
0.00
|
14,226,591.67 |
0.00 |
0.00 |
0.00
|
17,071,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
555,873.36 |
330,499.50 |
-225,373.86 |
-40.54
|
1,111,746.71 |
655,178.99 |
-456,567.72 |
-41.07
|
1,667,620.07 |
1,468,771.49 |
-198,848.58 |
-11.92
|
2,223,493.43 |
0.00 |
0.00 |
0.00
|
2,779,366.78 |
0.00 |
0.00 |
0.00
|
3,335,240.14 |
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
|
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 |
272,766.62 |
2,480,000.00 |
2,207,233.39 |
809.20
|
545,533.23 |
2,480,000.00 |
1,934,466.77 |
354.60
|
818,299.85 |
6,408,199.38 |
5,589,899.54 |
683.11
|
1,091,066.46 |
0.00 |
0.00 |
0.00
|
1,363,833.08 |
0.00 |
0.00 |
0.00
|
1,636,599.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,004,915.24 |
7,911,669.34 |
-1,093,245.90 |
-12.14
|
18,009,830.48 |
29,601,625.81 |
11,591,795.33 |
64.36
|
27,014,745.73 |
39,486,560.09 |
12,471,814.37 |
46.17
|
36,019,660.97 |
0.00 |
0.00 |
0.00
|
45,024,576.21 |
0.00 |
0.00 |
0.00
|
54,029,491.45 |
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
|
P14 |
ต้นทุนยา |
808,333.33 |
687,485.34 |
-120,847.99 |
-14.95
|
1,616,666.67 |
1,539,247.69 |
-77,418.98 |
-4.79
|
2,425,000.00 |
2,510,865.21 |
85,865.21 |
3.54
|
3,233,333.33 |
0.00 |
0.00 |
0.00
|
4,041,666.67 |
0.00 |
0.00 |
0.00
|
4,850,000.00 |
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 |
206,833.33 |
82,701.70 |
-124,131.63 |
-60.02
|
413,666.67 |
259,338.30 |
-154,328.37 |
-37.31
|
620,500.00 |
506,446.78 |
-114,053.22 |
-18.38
|
827,333.33 |
0.00 |
0.00 |
0.00
|
1,034,166.67 |
0.00 |
0.00 |
0.00
|
1,241,000.00 |
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 |
10,000.00 |
28,040.55 |
18,040.55 |
180.41
|
20,000.00 |
55,730.20 |
35,730.20 |
178.65
|
30,000.00 |
62,288.50 |
32,288.50 |
107.63
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
541,666.67 |
525,102.80 |
-16,563.87 |
-3.06
|
1,083,333.33 |
1,259,594.20 |
176,260.87 |
16.27
|
1,625,000.00 |
1,551,685.50 |
-73,314.50 |
-4.51
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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 |
2,845,318.33 |
2,734,660.00 |
-110,658.33 |
-3.89
|
5,690,636.67 |
5,476,940.00 |
-213,696.67 |
-3.76
|
8,535,955.00 |
8,215,410.00 |
-320,545.00 |
-3.76
|
11,381,273.33 |
0.00 |
0.00 |
0.00
|
14,226,591.67 |
0.00 |
0.00 |
0.00
|
17,071,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
743,600.00 |
459,830.00 |
-283,770.00 |
-38.16
|
1,487,200.00 |
1,223,741.70 |
-263,458.30 |
-17.72
|
2,230,800.00 |
1,969,318.79 |
-261,481.21 |
-11.72
|
2,974,400.00 |
0.00 |
0.00 |
0.00
|
3,718,000.00 |
0.00 |
0.00 |
0.00
|
4,461,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,222,102.50 |
1,288,280.00 |
66,177.50 |
5.42
|
2,444,205.00 |
2,494,897.50 |
50,692.50 |
2.07
|
3,666,307.50 |
3,734,937.50 |
68,630.00 |
1.87
|
4,888,410.00 |
0.00 |
0.00 |
0.00
|
6,110,512.50 |
0.00 |
0.00 |
0.00
|
7,332,615.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,011.43 |
186,192.40 |
-7,819.03 |
-4.03
|
388,022.87 |
355,622.80 |
-32,400.07 |
-8.35
|
582,034.30 |
540,924.20 |
-41,110.10 |
-7.06
|
776,045.73 |
0.00 |
0.00 |
0.00
|
970,057.17 |
0.00 |
0.00 |
0.00
|
1,164,068.60 |
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 |
360,548.58 |
204,976.51 |
-155,572.07 |
-43.15
|
721,097.17 |
368,618.73 |
-352,478.44 |
-48.88
|
1,081,645.75 |
701,529.55 |
-380,116.20 |
-35.14
|
1,442,194.33 |
0.00 |
0.00 |
0.00
|
1,802,742.92 |
0.00 |
0.00 |
0.00
|
2,163,291.50 |
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 |
226,572.32 |
216,289.17 |
-10,283.15 |
-4.54
|
453,144.64 |
424,795.09 |
-28,349.55 |
-6.26
|
679,716.95 |
607,237.75 |
-72,479.20 |
-10.66
|
906,289.27 |
0.00 |
0.00 |
0.00
|
1,132,861.59 |
0.00 |
0.00 |
0.00
|
1,359,433.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
271,166.67 |
104,044.32 |
-167,122.35 |
-61.63
|
542,333.33 |
367,358.30 |
-174,975.03 |
-32.26
|
813,500.00 |
573,279.67 |
-240,220.33 |
-29.53
|
1,084,666.67 |
0.00 |
0.00 |
0.00
|
1,355,833.33 |
0.00 |
0.00 |
0.00
|
1,627,000.00 |
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 |
590,943.02 |
601,331.86 |
10,388.85 |
1.76
|
1,181,886.03 |
1,216,556.51 |
34,670.48 |
2.93
|
1,772,829.05 |
1,867,005.05 |
94,176.01 |
5.31
|
2,363,772.06 |
0.00 |
0.00 |
0.00
|
2,954,715.08 |
0.00 |
0.00 |
0.00
|
3,545,658.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,602.00 |
365,262.65 |
335,660.65 |
1,133.91
|
59,204.00 |
384,619.85 |
325,415.85 |
549.65
|
88,806.00 |
387,362.50 |
298,556.50 |
336.19
|
118,408.00 |
0.00 |
0.00 |
0.00
|
148,010.00 |
0.00 |
0.00 |
0.00
|
177,612.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,172,651.81 |
742,725.05 |
-429,926.76 |
-36.66
|
2,345,303.62 |
968,459.55 |
-1,376,844.07 |
-58.71
|
3,517,955.43 |
1,988,922.42 |
-1,529,033.01 |
-43.46
|
4,690,607.24 |
0.00 |
0.00 |
0.00
|
5,863,259.05 |
0.00 |
0.00 |
0.00
|
7,035,910.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,223,349.99 |
8,226,922.35 |
-996,427.64 |
-10.80
|
18,446,699.99 |
16,395,520.42 |
-2,051,179.57 |
-11.12
|
27,670,049.98 |
25,217,213.42 |
-2,452,836.56 |
-8.86
|
36,893,399.97 |
0.00 |
0.00 |
0.00
|
46,116,749.96 |
0.00 |
0.00 |
0.00
|
55,340,099.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-218,434.75 |
-315,253.01 |
-96,818.26 |
44.32
|
-436,869.50 |
13,206,105.39 |
13,642,974.89 |
-3,122.89
|
-655,304.25 |
14,269,346.67 |
14,924,650.92 |
-2,277.51
|
-873,739.00 |
0.00 |
0.00 |
0.00
|
-1,092,173.75 |
0.00 |
0.00 |
0.00
|
-1,310,608.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,193,921.15 |
0.00 |
0.00
|
0.00 |
11,942,661.90 |
0.00 |
0.00
|
0.00 |
9,728,152.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,193,921.15 |
0.00 |
0.00
|
0.00 |
11,942,661.90 |
0.00 |
0.00
|
0.00 |
9,728,152.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|