P04 |
รายได้ UC |
5,294,663.18 |
2,285,441.08 |
-3,009,222.10 |
-56.84
|
10,589,326.36 |
25,909,132.91 |
15,319,806.56 |
144.67
|
15,883,989.53 |
26,782,248.50 |
10,898,258.97 |
68.61
|
21,178,652.71 |
0.00 |
0.00 |
0.00
|
26,473,315.89 |
0.00 |
0.00 |
0.00
|
31,767,979.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,701.88 |
0.00 |
0.00 |
0.00
|
31,403.75 |
0.00 |
0.00 |
0.00
|
47,105.63 |
53,400.00 |
6,294.38 |
13.36
|
62,807.50 |
0.00 |
0.00 |
0.00
|
78,509.38 |
0.00 |
0.00 |
0.00
|
94,211.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,041.55 |
0.00 |
0.00 |
0.00
|
18,083.10 |
9,568.25 |
-8,514.85 |
-47.09
|
27,124.65 |
9,568.25 |
-17,556.40 |
-64.72
|
36,166.20 |
0.00 |
0.00 |
0.00
|
45,207.75 |
0.00 |
0.00 |
0.00
|
54,249.30 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
148,180.32 |
178,915.60 |
30,735.28 |
20.74
|
296,360.64 |
333,040.70 |
36,680.06 |
12.38
|
444,540.96 |
501,182.95 |
56,641.99 |
12.74
|
592,721.28 |
0.00 |
0.00 |
0.00
|
740,901.60 |
0.00 |
0.00 |
0.00
|
889,081.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
566,578.33 |
765,819.35 |
199,241.02 |
35.17
|
1,133,156.66 |
1,358,184.70 |
225,028.04 |
19.86
|
1,699,735.00 |
1,934,870.16 |
235,135.17 |
13.83
|
2,266,313.33 |
0.00 |
0.00 |
0.00
|
2,832,891.66 |
0.00 |
0.00 |
0.00
|
3,399,469.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
141,545.97 |
116,388.39 |
-25,157.58 |
-17.77
|
283,091.93 |
204,450.81 |
-78,641.12 |
-27.78
|
424,637.90 |
378,068.07 |
-46,569.83 |
-10.97
|
566,183.87 |
0.00 |
0.00 |
0.00
|
707,729.83 |
0.00 |
0.00 |
0.00
|
849,275.80 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
14,175.45 |
6,078.75 |
-8,096.70 |
-57.12
|
28,350.90 |
8,071.75 |
-20,279.15 |
-71.53
|
42,526.35 |
9,614.00 |
-32,912.35 |
-77.39
|
56,701.80 |
0.00 |
0.00 |
0.00
|
70,877.25 |
0.00 |
0.00 |
0.00
|
85,052.70 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
443,576.78 |
398,715.78 |
-44,861.00 |
-10.11
|
887,153.56 |
941,551.59 |
54,398.03 |
6.13
|
1,330,730.34 |
1,397,523.08 |
66,792.74 |
5.02
|
1,774,307.12 |
0.00 |
0.00 |
0.00
|
2,217,883.90 |
0.00 |
0.00 |
0.00
|
2,661,460.69 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,566,435.68 |
3,799,010.00 |
-767,425.68 |
-16.81
|
9,132,871.36 |
7,778,100.00 |
-1,354,771.36 |
-14.83
|
13,699,307.03 |
11,667,690.00 |
-2,031,617.03 |
-14.83
|
18,265,742.71 |
0.00 |
0.00 |
0.00
|
22,832,178.39 |
0.00 |
0.00 |
0.00
|
27,398,614.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,318.54 |
480,925.70 |
-22,392.84 |
-4.45
|
1,006,637.09 |
997,887.50 |
-8,749.59 |
-0.87
|
1,509,955.63 |
2,358,975.47 |
849,019.84 |
56.23
|
2,013,274.17 |
0.00 |
0.00 |
0.00
|
2,516,592.72 |
0.00 |
0.00 |
0.00
|
3,019,911.26 |
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 |
250,218.24 |
280,707.00 |
30,488.76 |
12.18
|
500,436.48 |
280,707.00 |
-219,729.48 |
-43.91
|
750,654.73 |
280,707.00 |
-469,947.73 |
-62.61
|
1,000,872.97 |
0.00 |
0.00 |
0.00
|
1,251,091.21 |
0.00 |
0.00 |
0.00
|
1,501,309.45 |
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
|
P13S |
รวมรายได้ |
11,953,435.91 |
8,312,001.65 |
-3,641,434.26 |
-30.46
|
23,906,871.83 |
37,820,695.21 |
13,913,823.38 |
58.20
|
35,860,307.74 |
45,373,847.48 |
9,513,539.74 |
26.53
|
47,813,743.65 |
0.00 |
0.00 |
0.00
|
59,767,179.57 |
0.00 |
0.00 |
0.00
|
71,720,615.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
971,133.36 |
1,023,567.70 |
52,434.34 |
5.40
|
1,942,266.73 |
2,190,361.64 |
248,094.92 |
12.77
|
2,913,400.09 |
3,319,771.99 |
406,371.90 |
13.95
|
3,884,533.45 |
0.00 |
0.00 |
0.00
|
4,855,666.81 |
0.00 |
0.00 |
0.00
|
5,826,800.18 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
303,143.88 |
170,733.11 |
-132,410.77 |
-43.68
|
606,287.77 |
434,215.12 |
-172,072.65 |
-28.38
|
909,431.65 |
804,584.08 |
-104,847.57 |
-11.53
|
1,212,575.53 |
0.00 |
0.00 |
0.00
|
1,515,719.42 |
0.00 |
0.00 |
0.00
|
1,818,863.30 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
49,339.83 |
17,823.47 |
-31,516.36 |
-63.88
|
98,679.66 |
45,504.96 |
-53,174.70 |
-53.89
|
148,019.50 |
65,080.56 |
-82,938.94 |
-56.03
|
197,359.33 |
0.00 |
0.00 |
0.00
|
246,699.16 |
0.00 |
0.00 |
0.00
|
296,038.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
519,870.47 |
365,427.50 |
-154,442.97 |
-29.71
|
1,039,740.93 |
1,065,268.50 |
25,527.57 |
2.46
|
1,559,611.40 |
1,377,304.07 |
-182,307.33 |
-11.69
|
2,079,481.87 |
0.00 |
0.00 |
0.00
|
2,599,352.33 |
0.00 |
0.00 |
0.00
|
3,119,222.80 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,566,435.68 |
3,799,010.00 |
-767,425.68 |
-16.81
|
9,132,871.36 |
7,782,046.40 |
-1,350,824.96 |
-14.79
|
13,699,307.03 |
11,673,609.60 |
-2,025,697.43 |
-14.79
|
18,265,742.71 |
0.00 |
0.00 |
0.00
|
22,832,178.39 |
0.00 |
0.00 |
0.00
|
27,398,614.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,220,806.67 |
642,440.00 |
-578,366.67 |
-47.38
|
2,441,613.33 |
1,916,561.50 |
-525,051.83 |
-21.50
|
3,662,420.00 |
3,057,872.00 |
-604,548.00 |
-16.51
|
4,883,226.67 |
0.00 |
0.00 |
0.00
|
6,104,033.33 |
0.00 |
0.00 |
0.00
|
7,324,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,457,526.67 |
1,204,830.00 |
-252,696.67 |
-17.34
|
2,915,053.33 |
2,435,102.50 |
-479,950.83 |
-16.46
|
4,372,580.00 |
4,089,482.50 |
-283,097.50 |
-6.47
|
5,830,106.67 |
0.00 |
0.00 |
0.00
|
7,287,633.33 |
0.00 |
0.00 |
0.00
|
8,745,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
235,286.78 |
154,920.20 |
-80,366.58 |
-34.16
|
470,573.57 |
402,895.20 |
-67,678.37 |
-14.38
|
705,860.35 |
651,777.26 |
-54,083.09 |
-7.66
|
941,147.13 |
0.00 |
0.00 |
0.00
|
1,176,433.92 |
0.00 |
0.00 |
0.00
|
1,411,720.70 |
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
|
P21 |
ค่าใช้สอย |
484,728.68 |
141,656.00 |
-343,072.68 |
-70.78
|
969,457.36 |
633,048.78 |
-336,408.58 |
-34.70
|
1,454,186.04 |
1,173,138.62 |
-281,047.42 |
-19.33
|
1,938,914.71 |
0.00 |
0.00 |
0.00
|
2,423,643.39 |
0.00 |
0.00 |
0.00
|
2,908,372.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
338,299.95 |
263,895.48 |
-74,404.47 |
-21.99
|
676,599.90 |
519,008.97 |
-157,590.93 |
-23.29
|
1,014,899.85 |
917,052.63 |
-97,847.22 |
-9.64
|
1,353,199.80 |
0.00 |
0.00 |
0.00
|
1,691,499.75 |
0.00 |
0.00 |
0.00
|
2,029,799.70 |
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 |
216,926.90 |
118,431.00 |
-98,495.90 |
-45.41
|
433,853.80 |
284,291.05 |
-149,562.75 |
-34.47
|
650,780.70 |
648,908.05 |
-1,872.65 |
-0.29
|
867,707.60 |
0.00 |
0.00 |
0.00
|
1,084,634.50 |
0.00 |
0.00 |
0.00
|
1,301,561.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
497,865.22 |
588,489.90 |
90,624.68 |
18.20
|
995,730.45 |
1,166,383.86 |
170,653.41 |
17.14
|
1,493,595.67 |
1,766,670.95 |
273,075.28 |
18.28
|
1,991,460.90 |
0.00 |
0.00 |
0.00
|
2,489,326.12 |
0.00 |
0.00 |
0.00
|
2,987,191.35 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
9,806.61 |
5,393.15 |
-4,413.46 |
-45.00
|
19,613.23 |
17,446.75 |
-2,166.48 |
-11.05
|
29,419.84 |
25,611.05 |
-3,808.79 |
-12.95
|
39,226.45 |
0.00 |
0.00 |
0.00
|
49,033.06 |
0.00 |
0.00 |
0.00
|
58,839.68 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,185,963.73 |
704,899.24 |
-481,064.49 |
-40.56
|
2,371,927.46 |
882,702.74 |
-1,489,224.72 |
-62.79
|
3,557,891.19 |
1,161,670.24 |
-2,396,220.95 |
-67.35
|
4,743,854.92 |
0.00 |
0.00 |
0.00
|
5,929,818.65 |
0.00 |
0.00 |
0.00
|
7,115,782.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,057,134.43 |
9,201,516.75 |
-2,855,617.68 |
-23.68
|
24,114,268.87 |
19,774,837.97 |
-4,339,430.90 |
-18.00
|
36,171,403.30 |
30,732,533.60 |
-5,438,869.70 |
-15.04
|
48,228,537.73 |
0.00 |
0.00 |
0.00
|
60,285,672.16 |
0.00 |
0.00 |
0.00
|
72,342,806.60 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-103,698.52 |
-889,515.10 |
-785,816.58 |
757.79
|
-207,397.04 |
18,045,857.24 |
18,253,254.28 |
-8,801.12
|
-311,095.56 |
14,641,313.88 |
14,952,409.44 |
-4,806.37
|
-414,794.08 |
0.00 |
0.00 |
0.00
|
-518,492.60 |
0.00 |
0.00 |
0.00
|
-622,191.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-581,732.20 |
0.00 |
0.00
|
0.00 |
18,931,534.10 |
0.00 |
0.00
|
0.00 |
16,127,277.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-581,732.20 |
0.00 |
0.00
|
0.00 |
18,931,534.10 |
0.00 |
0.00
|
0.00 |
16,127,277.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|