P04 |
รายได้ UC |
7,177,148.31 |
5,710,768.78 |
-1,466,379.53 |
-20.43
|
14,354,296.61 |
33,263,095.63 |
18,908,799.02 |
131.73
|
21,531,444.92 |
36,536,086.11 |
15,004,641.19 |
69.69
|
28,708,593.23 |
0.00 |
0.00 |
0.00
|
35,885,741.53 |
0.00 |
0.00 |
0.00
|
43,062,889.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,166.67 |
1,950.00 |
-17,216.67 |
-89.83
|
38,333.33 |
1,950.00 |
-36,383.33 |
-94.91
|
57,500.00 |
3,450.00 |
-54,050.00 |
-94.00
|
76,666.67 |
0.00 |
0.00 |
0.00
|
95,833.33 |
0.00 |
0.00 |
0.00
|
115,000.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
20,869.00 |
-4,131.00 |
-16.52
|
37,500.00 |
35,290.00 |
-2,210.00 |
-5.89
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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. |
208,333.33 |
223,629.00 |
15,295.67 |
7.34
|
416,666.67 |
478,179.00 |
61,512.33 |
14.76
|
625,000.00 |
776,267.00 |
151,267.00 |
24.20
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,500,000.00 |
1,537,336.00 |
37,336.00 |
2.49
|
3,000,000.00 |
3,157,489.00 |
157,489.00 |
5.25
|
4,500,000.00 |
4,513,927.79 |
13,927.79 |
0.31
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
541,666.67 |
448,188.09 |
-93,478.58 |
-17.26
|
1,083,333.33 |
893,244.18 |
-190,089.15 |
-17.55
|
1,625,000.00 |
1,317,843.09 |
-307,156.91 |
-18.90
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
108,333.33 |
50,097.00 |
-58,236.33 |
-53.76
|
216,666.67 |
134,448.00 |
-82,218.67 |
-37.95
|
325,000.00 |
169,105.00 |
-155,895.00 |
-47.97
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
525,000.00 |
578,962.00 |
53,962.00 |
10.28
|
1,050,000.00 |
1,193,328.00 |
143,328.00 |
13.65
|
1,575,000.00 |
1,770,330.00 |
195,330.00 |
12.40
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
2,625,000.00 |
0.00 |
0.00 |
0.00
|
3,150,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,217,968.24 |
4,302,290.00 |
84,321.76 |
2.00
|
8,435,936.48 |
8,602,079.35 |
166,142.87 |
1.97
|
12,653,904.73 |
12,852,339.35 |
198,434.63 |
1.57
|
16,871,872.97 |
0.00 |
0.00 |
0.00
|
21,089,841.21 |
0.00 |
0.00 |
0.00
|
25,307,809.45 |
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
|
P12 |
รายได้อื่น |
1,117,088.54 |
3,240,350.70 |
2,123,262.16 |
190.07
|
2,234,177.09 |
4,280,473.15 |
2,046,296.07 |
91.59
|
3,351,265.63 |
5,973,721.85 |
2,622,456.22 |
78.25
|
4,468,354.17 |
0.00 |
0.00 |
0.00
|
5,585,442.71 |
0.00 |
0.00 |
0.00
|
6,702,531.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
551,244.12 |
0.00 |
0.00 |
0.00
|
1,102,488.24 |
0.00 |
0.00 |
0.00
|
1,653,732.36 |
6,614,929.45 |
4,961,197.09 |
300.00
|
2,204,976.48 |
0.00 |
0.00 |
0.00
|
2,756,220.60 |
0.00 |
0.00 |
0.00
|
3,307,464.73 |
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
|
P13S |
รวมรายได้ |
15,978,449.21 |
16,093,571.57 |
115,122.36 |
0.72
|
31,956,898.42 |
52,025,155.31 |
20,068,256.89 |
62.80
|
47,935,347.64 |
70,563,289.64 |
22,627,942.01 |
47.21
|
63,913,796.85 |
0.00 |
0.00 |
0.00
|
79,892,246.06 |
0.00 |
0.00 |
0.00
|
95,870,695.27 |
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
|
P14 |
ต้นทุนยา |
2,150,333.33 |
1,208,777.83 |
-941,555.50 |
-43.79
|
4,300,666.67 |
3,103,016.66 |
-1,197,650.01 |
-27.85
|
6,451,000.00 |
5,719,145.50 |
-731,854.50 |
-11.34
|
8,601,333.33 |
0.00 |
0.00 |
0.00
|
10,751,666.67 |
0.00 |
0.00 |
0.00
|
12,902,000.00 |
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 |
555,416.67 |
401,201.35 |
-154,215.32 |
-27.77
|
1,110,833.33 |
910,501.83 |
-200,331.50 |
-18.03
|
1,666,250.00 |
1,418,933.79 |
-247,316.21 |
-14.84
|
2,221,666.67 |
0.00 |
0.00 |
0.00
|
2,777,083.33 |
0.00 |
0.00 |
0.00
|
3,332,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
12,538.07 |
-29,128.60 |
-69.91
|
83,333.33 |
34,558.87 |
-48,774.46 |
-58.53
|
125,000.00 |
64,566.09 |
-60,433.91 |
-48.35
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,358,333.33 |
1,821,416.00 |
463,082.67 |
34.09
|
2,716,666.67 |
3,750,115.00 |
1,033,448.33 |
38.04
|
4,075,000.00 |
5,818,864.00 |
1,743,864.00 |
42.79
|
5,433,333.33 |
0.00 |
0.00 |
0.00
|
6,791,666.67 |
0.00 |
0.00 |
0.00
|
8,150,000.00 |
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 |
4,217,968.24 |
4,302,290.00 |
84,321.76 |
2.00
|
8,435,936.48 |
8,602,079.35 |
166,142.87 |
1.97
|
12,653,904.73 |
12,852,339.35 |
198,434.63 |
1.57
|
16,871,872.97 |
0.00 |
0.00 |
0.00
|
21,089,841.21 |
0.00 |
0.00 |
0.00
|
25,307,809.45 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,320,833.33 |
1,197,925.79 |
-122,907.54 |
-9.31
|
2,641,666.67 |
2,488,888.18 |
-152,778.49 |
-5.78
|
3,962,500.00 |
3,693,500.06 |
-268,999.94 |
-6.79
|
5,283,333.33 |
0.00 |
0.00 |
0.00
|
6,604,166.67 |
0.00 |
0.00 |
0.00
|
7,925,000.00 |
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
|
P19 |
ค่าตอบแทน |
2,421,508.33 |
2,251,392.88 |
-170,115.45 |
-7.03
|
4,843,016.67 |
3,246,192.88 |
-1,596,823.79 |
-32.97
|
7,264,525.00 |
6,210,282.78 |
-1,054,242.22 |
-14.51
|
9,686,033.33 |
0.00 |
0.00 |
0.00
|
12,107,541.67 |
0.00 |
0.00 |
0.00
|
14,529,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
314,153.21 |
285,206.70 |
-28,946.51 |
-9.21
|
628,306.42 |
679,039.60 |
50,733.18 |
8.07
|
942,459.63 |
1,028,240.35 |
85,780.72 |
9.10
|
1,256,612.84 |
0.00 |
0.00 |
0.00
|
1,570,766.05 |
0.00 |
0.00 |
0.00
|
1,884,919.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
497,308.33 |
845,573.26 |
348,264.93 |
70.03
|
994,616.67 |
1,449,646.54 |
455,029.87 |
45.75
|
1,491,925.00 |
2,177,139.75 |
685,214.75 |
45.93
|
1,989,233.33 |
0.00 |
0.00 |
0.00
|
2,486,541.67 |
0.00 |
0.00 |
0.00
|
2,983,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,130.12 |
1,498.00 |
-367,632.12 |
-99.59
|
738,260.23 |
341,798.09 |
-396,462.14 |
-53.70
|
1,107,390.35 |
671,594.83 |
-435,795.52 |
-39.35
|
1,476,520.47 |
0.00 |
0.00 |
0.00
|
1,845,650.58 |
0.00 |
0.00 |
0.00
|
2,214,780.70 |
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
|
P23 |
วัสดุใช้ไป |
378,583.33 |
563,079.20 |
184,495.87 |
48.73
|
757,166.67 |
996,116.90 |
238,950.23 |
31.56
|
1,135,750.00 |
1,593,823.30 |
458,073.30 |
40.33
|
1,514,333.33 |
0.00 |
0.00 |
0.00
|
1,892,916.67 |
0.00 |
0.00 |
0.00
|
2,271,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,454,272.93 |
1,505,666.31 |
51,393.38 |
3.53
|
2,908,545.86 |
2,987,628.70 |
79,082.84 |
2.72
|
4,362,818.79 |
4,425,931.15 |
63,112.36 |
1.45
|
5,817,091.72 |
0.00 |
0.00 |
0.00
|
7,271,364.65 |
0.00 |
0.00 |
0.00
|
8,725,637.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,324.67 |
13,738.90 |
5,414.23 |
65.04
|
16,649.33 |
30,443.70 |
13,794.37 |
82.85
|
24,974.00 |
64,763.40 |
39,789.40 |
159.32
|
33,298.67 |
0.00 |
0.00 |
0.00
|
41,623.33 |
0.00 |
0.00 |
0.00
|
49,948.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,151,793.17 |
1,288,286.45 |
136,493.28 |
11.85
|
2,303,586.34 |
2,645,185.16 |
341,598.82 |
14.83
|
3,455,379.51 |
4,700,386.86 |
1,245,007.35 |
36.03
|
4,607,172.68 |
0.00 |
0.00 |
0.00
|
5,758,965.85 |
0.00 |
0.00 |
0.00
|
6,910,759.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,239,625.67 |
15,698,590.74 |
-541,034.93 |
-3.33
|
32,479,251.33 |
31,265,211.46 |
-1,214,039.87 |
-3.74
|
48,718,877.00 |
50,439,511.21 |
1,720,634.21 |
3.53
|
64,958,502.67 |
0.00 |
0.00 |
0.00
|
81,198,128.33 |
0.00 |
0.00 |
0.00
|
97,437,754.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-261,176.46 |
394,980.83 |
656,157.29 |
-251.23
|
-522,352.91 |
20,759,943.85 |
21,282,296.76 |
-4,074.31
|
-783,529.37 |
20,123,778.43 |
20,907,307.80 |
-2,668.35
|
-1,044,705.82 |
0.00 |
0.00 |
0.00
|
-1,305,882.28 |
0.00 |
0.00 |
0.00
|
-1,567,058.73 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,900,647.14 |
0.00 |
0.00
|
0.00 |
23,747,572.55 |
0.00 |
0.00
|
0.00 |
17,934,780.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,900,647.14 |
0.00 |
0.00
|
0.00 |
23,747,572.55 |
0.00 |
0.00
|
0.00 |
17,934,780.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|