P04 |
รายได้ UC |
7,331,664.11 |
3,551,522.36 |
-3,780,141.75 |
-51.56
|
14,663,328.21 |
27,603,470.18 |
12,940,141.97 |
88.25
|
21,994,992.32 |
29,675,881.77 |
7,680,889.45 |
34.92
|
29,326,656.42 |
0.00 |
0.00 |
0.00
|
36,658,320.53 |
0.00 |
0.00 |
0.00
|
43,989,984.64 |
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
|
P05 |
รายได้จาก EMS |
9,641.67 |
14,750.00 |
5,108.33 |
52.98
|
19,283.33 |
36,700.00 |
17,416.67 |
90.32
|
28,925.00 |
54,200.00 |
25,275.00 |
87.38
|
38,566.67 |
0.00 |
0.00 |
0.00
|
48,208.33 |
0.00 |
0.00 |
0.00
|
57,850.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
62,925.66 |
74,346.88 |
11,421.22 |
18.15
|
125,851.33 |
176,231.63 |
50,380.31 |
40.03
|
188,776.99 |
161,691.65 |
-27,085.34 |
-14.35
|
251,702.65 |
0.00 |
0.00 |
0.00
|
314,628.31 |
0.00 |
0.00 |
0.00
|
377,553.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
329,701.99 |
397,930.95 |
68,228.97 |
20.69
|
659,403.97 |
775,384.47 |
115,980.50 |
17.59
|
989,105.96 |
1,294,491.76 |
305,385.81 |
30.87
|
1,318,807.94 |
0.00 |
0.00 |
0.00
|
1,648,509.93 |
0.00 |
0.00 |
0.00
|
1,978,211.91 |
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
|
P08 |
รายได้ประกันสังคม |
144,663.94 |
88,420.73 |
-56,243.21 |
-38.88
|
289,327.87 |
163,007.06 |
-126,320.81 |
-43.66
|
433,991.81 |
269,284.48 |
-164,707.33 |
-37.95
|
578,655.74 |
0.00 |
0.00 |
0.00
|
723,319.68 |
0.00 |
0.00 |
0.00
|
867,983.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
304,236.87 |
160,158.31 |
-144,078.56 |
-47.36
|
608,473.73 |
243,157.17 |
-365,316.56 |
-60.04
|
912,710.60 |
332,278.10 |
-580,432.50 |
-63.59
|
1,216,947.47 |
0.00 |
0.00 |
0.00
|
1,521,184.33 |
0.00 |
0.00 |
0.00
|
1,825,421.20 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,603,795.42 |
1,872,523.99 |
-1,731,271.43 |
-48.04
|
7,207,590.85 |
3,674,263.64 |
-3,533,327.21 |
-49.02
|
10,811,386.27 |
5,507,604.41 |
-5,303,781.86 |
-49.06
|
14,415,181.69 |
0.00 |
0.00 |
0.00
|
18,018,977.12 |
0.00 |
0.00 |
0.00
|
21,622,772.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,780,170.08 |
3,589,120.00 |
-191,050.08 |
-5.05
|
7,560,340.17 |
7,188,840.00 |
-371,500.17 |
-4.91
|
11,340,510.25 |
10,825,657.74 |
-514,852.51 |
-4.54
|
15,120,680.33 |
0.00 |
0.00 |
0.00
|
18,900,850.42 |
0.00 |
0.00 |
0.00
|
22,681,020.50 |
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
|
P12 |
รายได้อื่น |
1,070,009.84 |
251,315.26 |
-818,694.58 |
-76.51
|
2,140,019.68 |
1,131,686.36 |
-1,008,333.32 |
-47.12
|
3,210,029.52 |
2,461,626.86 |
-748,402.66 |
-23.31
|
4,280,039.36 |
0.00 |
0.00 |
0.00
|
5,350,049.20 |
0.00 |
0.00 |
0.00
|
6,420,059.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
259,863.59 |
0.00 |
0.00 |
0.00
|
519,727.18 |
0.00 |
0.00 |
0.00
|
779,590.76 |
3,118,363.05 |
2,338,772.29 |
300.00
|
1,039,454.35 |
0.00 |
0.00 |
0.00
|
1,299,317.94 |
0.00 |
0.00 |
0.00
|
1,559,181.53 |
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
|
P13S |
รวมรายได้ |
16,896,673.16 |
10,000,088.48 |
-6,896,584.68 |
-40.82
|
33,793,346.31 |
40,992,740.51 |
7,199,394.20 |
21.30
|
50,690,019.47 |
53,701,079.82 |
3,011,060.35 |
5.94
|
67,586,692.62 |
0.00 |
0.00 |
0.00
|
84,483,365.78 |
0.00 |
0.00 |
0.00
|
101,380,038.94 |
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
|
P14 |
ต้นทุนยา |
1,245,834.63 |
1,188,327.06 |
-57,507.57 |
-4.62
|
2,491,669.27 |
2,032,833.15 |
-458,836.12 |
-18.41
|
3,737,503.90 |
3,260,324.44 |
-477,179.46 |
-12.77
|
4,983,338.53 |
0.00 |
0.00 |
0.00
|
6,229,173.16 |
0.00 |
0.00 |
0.00
|
7,475,007.80 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
533,986.70 |
349,234.97 |
-184,751.73 |
-34.60
|
1,067,973.41 |
988,262.07 |
-79,711.34 |
-7.46
|
1,601,960.11 |
1,429,632.76 |
-172,327.35 |
-10.76
|
2,135,946.81 |
0.00 |
0.00 |
0.00
|
2,669,933.52 |
0.00 |
0.00 |
0.00
|
3,203,920.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
49,238.00 |
15,729.18 |
-33,508.82 |
-68.05
|
98,476.00 |
57,937.84 |
-40,538.16 |
-41.17
|
147,714.00 |
101,606.98 |
-46,107.02 |
-31.21
|
196,952.00 |
0.00 |
0.00 |
0.00
|
246,190.00 |
0.00 |
0.00 |
0.00
|
295,428.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
631,969.89 |
675,187.86 |
43,217.97 |
6.84
|
1,263,939.79 |
1,178,830.77 |
-85,109.02 |
-6.73
|
1,895,909.68 |
1,911,719.51 |
15,809.83 |
0.83
|
2,527,879.57 |
0.00 |
0.00 |
0.00
|
3,159,849.47 |
0.00 |
0.00 |
0.00
|
3,791,819.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,780,170.08 |
3,589,120.00 |
-191,050.08 |
-5.05
|
7,560,340.17 |
7,188,840.00 |
-371,500.17 |
-4.91
|
11,340,510.25 |
10,806,278.34 |
-534,231.91 |
-4.71
|
15,120,680.33 |
0.00 |
0.00 |
0.00
|
18,900,850.42 |
0.00 |
0.00 |
0.00
|
22,681,020.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,123,681.67 |
1,950,862.00 |
-172,819.67 |
-8.14
|
4,247,363.33 |
4,068,060.00 |
-179,303.33 |
-4.22
|
6,371,045.00 |
5,971,285.00 |
-399,760.00 |
-6.27
|
8,494,726.67 |
0.00 |
0.00 |
0.00
|
10,618,408.33 |
0.00 |
0.00 |
0.00
|
12,742,090.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,872,366.50 |
2,600,380.00 |
-271,986.50 |
-9.47
|
5,744,733.00 |
5,680,071.00 |
-64,662.00 |
-1.13
|
8,617,099.50 |
8,420,616.00 |
-196,483.50 |
-2.28
|
11,489,466.00 |
0.00 |
0.00 |
0.00
|
14,361,832.50 |
0.00 |
0.00 |
0.00
|
17,234,199.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
271,857.09 |
224,658.60 |
-47,198.49 |
-17.36
|
543,714.18 |
492,848.20 |
-50,865.98 |
-9.36
|
815,571.27 |
708,246.50 |
-107,324.77 |
-13.16
|
1,087,428.35 |
0.00 |
0.00 |
0.00
|
1,359,285.44 |
0.00 |
0.00 |
0.00
|
1,631,142.53 |
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
|
P21 |
ค่าใช้สอย |
846,217.72 |
470,193.00 |
-376,024.72 |
-44.44
|
1,692,435.43 |
886,295.45 |
-806,139.98 |
-47.63
|
2,538,653.15 |
1,678,180.10 |
-860,473.05 |
-33.89
|
3,384,870.87 |
0.00 |
0.00 |
0.00
|
4,231,088.58 |
0.00 |
0.00 |
0.00
|
5,077,306.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
189,552.82 |
631.30 |
-188,921.52 |
-99.67
|
379,105.63 |
216,867.84 |
-162,237.79 |
-42.79
|
568,658.45 |
397,989.71 |
-170,668.74 |
-30.01
|
758,211.26 |
0.00 |
0.00 |
0.00
|
947,764.08 |
0.00 |
0.00 |
0.00
|
1,137,316.89 |
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
|
P23 |
วัสดุใช้ไป |
458,556.79 |
330,731.23 |
-127,825.56 |
-27.88
|
917,113.58 |
725,941.13 |
-191,172.45 |
-20.85
|
1,375,670.38 |
1,220,099.60 |
-155,570.78 |
-11.31
|
1,834,227.17 |
0.00 |
0.00 |
0.00
|
2,292,783.96 |
0.00 |
0.00 |
0.00
|
2,751,340.75 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,498,537.77 |
1,498,096.10 |
-441.67 |
-0.03
|
2,997,075.53 |
3,017,611.50 |
20,535.97 |
0.69
|
4,495,613.30 |
4,477,965.90 |
-17,647.40 |
-0.39
|
5,994,151.07 |
0.00 |
0.00 |
0.00
|
7,492,688.83 |
0.00 |
0.00 |
0.00
|
8,991,226.60 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
121,551.29 |
1,655,849.55 |
1,534,298.26 |
1,262.26
|
243,102.57 |
1,971,361.86 |
1,728,259.29 |
710.92
|
364,653.86 |
1,859,885.37 |
1,495,231.51 |
410.04
|
486,205.15 |
0.00 |
0.00 |
0.00
|
607,756.43 |
0.00 |
0.00 |
0.00
|
729,307.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,721,176.98 |
1,554,158.51 |
-167,018.47 |
-9.70
|
3,442,353.95 |
2,207,660.95 |
-1,234,693.00 |
-35.87
|
5,163,530.93 |
4,500,809.68 |
-662,721.25 |
-12.83
|
6,884,707.91 |
0.00 |
0.00 |
0.00
|
8,605,884.88 |
0.00 |
0.00 |
0.00
|
10,327,061.86 |
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 |
16,344,697.92 |
16,103,159.36 |
-241,538.56 |
-1.48
|
32,689,395.84 |
30,713,421.76 |
-1,975,974.08 |
-6.04
|
49,034,093.76 |
46,744,639.89 |
-2,289,453.87 |
-4.67
|
65,378,791.68 |
0.00 |
0.00 |
0.00
|
81,723,489.60 |
0.00 |
0.00 |
0.00
|
98,068,187.53 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
551,975.24 |
-6,103,070.88 |
-6,655,046.12 |
-1,205.68
|
1,103,950.47 |
10,279,318.75 |
9,175,368.28 |
831.14
|
1,655,925.71 |
6,956,439.93 |
5,300,514.23 |
320.09
|
2,207,900.94 |
0.00 |
0.00 |
0.00
|
2,759,876.18 |
0.00 |
0.00 |
0.00
|
3,311,851.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,604,974.78 |
0.00 |
0.00
|
0.00 |
13,296,930.25 |
0.00 |
0.00
|
0.00 |
8,316,042.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,604,974.78 |
0.00 |
0.00
|
0.00 |
13,296,930.25 |
0.00 |
0.00
|
0.00 |
8,316,042.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|