| P04 |
รายได้ UC |
8,465,574.79 |
6,458,415.72 |
-2,007,159.07 |
-23.71
|
16,931,149.59 |
36,820,740.83 |
19,889,591.24 |
117.47
|
25,396,724.38 |
41,594,746.30 |
16,198,021.92 |
63.78
|
33,862,299.18 |
0.00 |
0.00 |
0.00
|
42,327,873.97 |
0.00 |
0.00 |
0.00
|
50,793,448.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,133.33 |
0.00 |
0.00 |
0.00
|
22,266.67 |
0.00 |
0.00 |
0.00
|
33,400.00 |
0.00 |
0.00 |
0.00
|
44,533.33 |
0.00 |
0.00 |
0.00
|
55,666.67 |
0.00 |
0.00 |
0.00
|
66,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,301.42 |
0.00 |
0.00 |
0.00
|
28,602.83 |
4,908.00 |
-23,694.83 |
-82.84
|
42,904.25 |
6,408.00 |
-36,496.25 |
-85.06
|
57,205.67 |
0.00 |
0.00 |
0.00
|
71,507.08 |
0.00 |
0.00 |
0.00
|
85,808.50 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
129,128.91 |
149,643.00 |
20,514.09 |
15.89
|
258,257.83 |
283,478.00 |
25,220.17 |
9.77
|
387,386.74 |
472,609.00 |
85,222.26 |
22.00
|
516,515.66 |
0.00 |
0.00 |
0.00
|
645,644.57 |
0.00 |
0.00 |
0.00
|
774,773.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
770,581.02 |
906,108.28 |
135,527.26 |
17.59
|
1,541,162.05 |
1,753,174.19 |
212,012.15 |
13.76
|
2,311,743.07 |
2,610,680.51 |
298,937.44 |
12.93
|
3,082,324.09 |
0.00 |
0.00 |
0.00
|
3,852,905.11 |
0.00 |
0.00 |
0.00
|
4,623,486.14 |
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
|
| P08 |
รายได้ประกันสังคม |
323,399.92 |
520,395.25 |
196,995.34 |
60.91
|
646,799.83 |
901,887.95 |
255,088.12 |
39.44
|
970,199.75 |
1,113,865.17 |
143,665.43 |
14.81
|
1,293,599.66 |
0.00 |
0.00 |
0.00
|
1,616,999.58 |
0.00 |
0.00 |
0.00
|
1,940,399.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,635.77 |
32,107.40 |
-27,528.37 |
-46.16
|
119,271.54 |
84,439.40 |
-34,832.14 |
-29.20
|
178,907.30 |
106,368.40 |
-72,538.90 |
-40.55
|
238,543.07 |
0.00 |
0.00 |
0.00
|
298,178.84 |
0.00 |
0.00 |
0.00
|
357,814.61 |
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 |
645,073.30 |
855,443.00 |
210,369.70 |
32.61
|
1,290,146.60 |
1,583,139.84 |
292,993.24 |
22.71
|
1,935,219.90 |
2,398,458.84 |
463,238.94 |
23.94
|
2,580,293.20 |
0.00 |
0.00 |
0.00
|
3,225,366.50 |
0.00 |
0.00 |
0.00
|
3,870,439.80 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,783,540.03 |
5,606,059.03 |
-177,481.00 |
-3.07
|
11,567,080.05 |
11,169,699.03 |
-397,381.02 |
-3.44
|
17,350,620.08 |
16,844,502.36 |
-506,117.72 |
-2.92
|
23,134,160.10 |
0.00 |
0.00 |
0.00
|
28,917,700.13 |
0.00 |
0.00 |
0.00
|
34,701,240.15 |
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
|
| P12 |
รายได้อื่น |
1,130,789.70 |
4,344,375.86 |
3,213,586.16 |
284.19
|
2,261,579.40 |
5,342,330.97 |
3,080,751.57 |
136.22
|
3,392,369.10 |
6,115,852.75 |
2,723,483.65 |
80.28
|
4,523,158.80 |
0.00 |
0.00 |
0.00
|
5,653,948.50 |
0.00 |
0.00 |
0.00
|
6,784,738.20 |
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
|
| 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 |
657,848.47 |
0.00 |
0.00 |
0.00
|
1,315,696.93 |
0.00 |
0.00 |
0.00
|
1,973,545.40 |
8,519,181.59 |
6,545,636.19 |
331.67
|
2,631,393.86 |
0.00 |
0.00 |
0.00
|
3,289,242.33 |
0.00 |
0.00 |
0.00
|
3,947,090.80 |
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
|
| P13S |
รวมรายได้ |
17,991,006.65 |
18,872,547.54 |
881,540.89 |
4.90
|
35,982,013.31 |
57,943,798.21 |
21,961,784.90 |
61.04
|
53,973,019.96 |
79,782,672.92 |
25,809,652.96 |
47.82
|
71,964,026.62 |
0.00 |
0.00 |
0.00
|
89,955,033.27 |
0.00 |
0.00 |
0.00
|
107,946,039.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,307,680.99 |
1,905,767.30 |
-401,913.69 |
-17.42
|
4,615,361.98 |
4,872,035.43 |
256,673.45 |
5.56
|
6,923,042.97 |
8,305,975.88 |
1,382,932.91 |
19.98
|
9,230,723.96 |
0.00 |
0.00 |
0.00
|
11,538,404.95 |
0.00 |
0.00 |
0.00
|
13,846,085.94 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
543,065.80 |
522,327.26 |
-20,738.54 |
-3.82
|
1,086,131.60 |
977,535.08 |
-108,596.52 |
-10.00
|
1,629,197.40 |
1,621,062.25 |
-8,135.15 |
-0.50
|
2,172,263.19 |
0.00 |
0.00 |
0.00
|
2,715,328.99 |
0.00 |
0.00 |
0.00
|
3,258,394.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
70,539.49 |
25,666.60 |
-44,872.89 |
-63.61
|
141,078.98 |
74,189.90 |
-66,889.08 |
-47.41
|
211,618.48 |
116,471.05 |
-95,147.43 |
-44.96
|
282,157.97 |
0.00 |
0.00 |
0.00
|
352,697.46 |
0.00 |
0.00 |
0.00
|
423,236.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,219,291.95 |
1,535,861.40 |
316,569.45 |
25.96
|
2,438,583.90 |
3,690,183.20 |
1,251,599.30 |
51.32
|
3,657,875.85 |
4,606,559.60 |
948,683.76 |
25.94
|
4,877,167.79 |
0.00 |
0.00 |
0.00
|
6,096,459.74 |
0.00 |
0.00 |
0.00
|
7,315,751.69 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,783,540.03 |
5,606,059.03 |
-177,481.00 |
-3.07
|
11,567,080.05 |
11,174,052.03 |
-393,028.02 |
-3.40
|
17,350,620.08 |
16,851,031.86 |
-499,588.22 |
-2.88
|
23,134,160.10 |
0.00 |
0.00 |
0.00
|
28,917,700.13 |
0.00 |
0.00 |
0.00
|
34,701,240.15 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,198,974.26 |
1,064,498.75 |
-134,475.51 |
-11.22
|
2,397,948.52 |
2,225,595.92 |
-172,352.60 |
-7.19
|
3,596,922.78 |
3,356,655.25 |
-240,267.53 |
-6.68
|
4,795,897.04 |
0.00 |
0.00 |
0.00
|
5,994,871.30 |
0.00 |
0.00 |
0.00
|
7,193,845.57 |
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
|
| P19 |
ค่าตอบแทน |
2,560,335.23 |
2,739,807.50 |
179,472.28 |
7.01
|
5,120,670.45 |
5,461,416.25 |
340,745.80 |
6.65
|
7,681,005.68 |
8,056,070.25 |
375,064.58 |
4.88
|
10,241,340.90 |
0.00 |
0.00 |
0.00
|
12,801,676.13 |
0.00 |
0.00 |
0.00
|
15,362,011.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
400,946.13 |
390,834.05 |
-10,112.08 |
-2.52
|
801,892.27 |
865,349.75 |
63,457.48 |
7.91
|
1,202,838.40 |
1,356,338.52 |
153,500.12 |
12.76
|
1,603,784.53 |
0.00 |
0.00 |
0.00
|
2,004,730.67 |
0.00 |
0.00 |
0.00
|
2,405,676.80 |
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
|
| P21 |
ค่าใช้สอย |
448,048.42 |
529,080.10 |
81,031.68 |
18.09
|
896,096.84 |
1,015,248.29 |
119,151.45 |
13.30
|
1,344,145.26 |
1,616,470.47 |
272,325.21 |
20.26
|
1,792,193.68 |
0.00 |
0.00 |
0.00
|
2,240,242.10 |
0.00 |
0.00 |
0.00
|
2,688,290.52 |
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
|
| P22 |
ค่าสาธารณูปโภค |
424,955.29 |
842,736.09 |
417,780.80 |
98.31
|
849,910.58 |
1,209,879.87 |
359,969.29 |
42.35
|
1,274,865.87 |
1,570,604.57 |
295,738.70 |
23.20
|
1,699,821.16 |
0.00 |
0.00 |
0.00
|
2,124,776.45 |
0.00 |
0.00 |
0.00
|
2,549,731.75 |
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
|
| P23 |
วัสดุใช้ไป |
823,193.18 |
614,851.82 |
-208,341.36 |
-25.31
|
1,646,386.36 |
1,179,463.12 |
-466,923.24 |
-28.36
|
2,469,579.54 |
1,893,520.76 |
-576,058.78 |
-23.33
|
3,292,772.72 |
0.00 |
0.00 |
0.00
|
4,115,965.90 |
0.00 |
0.00 |
0.00
|
4,939,159.09 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,719,111.76 |
2,149,103.14 |
429,991.38 |
25.01
|
3,438,223.52 |
4,310,196.28 |
871,972.76 |
25.36
|
5,157,335.28 |
6,488,918.59 |
1,331,583.31 |
25.82
|
6,876,447.04 |
0.00 |
0.00 |
0.00
|
8,595,558.80 |
0.00 |
0.00 |
0.00
|
10,314,670.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,855.37 |
33,429.55 |
21,574.18 |
181.98
|
23,710.73 |
44,910.30 |
21,199.57 |
89.41
|
35,566.10 |
143,177.35 |
107,611.25 |
302.57
|
47,421.47 |
0.00 |
0.00 |
0.00
|
59,276.83 |
0.00 |
0.00 |
0.00
|
71,132.20 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,485,431.68 |
1,019,580.78 |
-465,850.90 |
-31.36
|
2,970,863.36 |
4,661,690.85 |
1,690,827.49 |
56.91
|
4,456,295.05 |
8,048,384.46 |
3,592,089.42 |
80.61
|
5,941,726.73 |
0.00 |
0.00 |
0.00
|
7,427,158.41 |
0.00 |
0.00 |
0.00
|
8,912,590.09 |
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
|
| 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 |
18,996,969.57 |
18,979,603.37 |
-17,366.20 |
-0.09
|
37,993,939.14 |
41,761,746.27 |
3,767,807.13 |
9.92 
|
56,990,908.71 |
64,031,240.86 |
7,040,332.15 |
12.35
|
75,987,878.28 |
0.00 |
0.00 |
0.00
|
94,984,847.85 |
0.00 |
0.00 |
0.00
|
113,981,817.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,005,962.92 |
-107,055.83 |
898,907.09 |
-89.36
|
-2,011,925.83 |
16,182,051.94 |
18,193,977.77 |
-904.31
|
-3,017,888.75 |
15,751,432.06 |
18,769,320.81 |
-621.94
|
-4,023,851.66 |
0.00 |
0.00 |
0.00
|
-5,029,814.58 |
0.00 |
0.00 |
0.00
|
-6,035,777.50 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,042,047.31 |
0.00 |
0.00
|
0.00 |
20,492,248.22 |
0.00 |
0.00
|
0.00 |
13,721,169.06 |
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 |
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 |
2,042,047.31 |
0.00 |
0.00
|
0.00 |
20,492,248.22 |
0.00 |
0.00
|
0.00 |
13,721,169.06 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
