P04 |
รายได้ UC |
8,492,785.03 |
16,996,293.42 |
8,503,508.40 |
100.13
|
16,985,570.05 |
36,404,107.54 |
19,418,537.49 |
114.32
|
25,478,355.08 |
32,093,462.34 |
6,615,107.27 |
25.96
|
33,971,140.10 |
0.00 |
0.00 |
0.00
|
42,463,925.13 |
0.00 |
0.00 |
0.00
|
50,956,710.15 |
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
|
P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
21,000.00 |
-12,333.33 |
-37.00
|
50,000.00 |
40,900.00 |
-9,100.00 |
-18.20
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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. |
80,119.08 |
114,042.30 |
33,923.22 |
42.34
|
160,238.16 |
204,044.33 |
43,806.17 |
27.34
|
240,357.24 |
320,863.83 |
80,506.59 |
33.49
|
320,476.32 |
0.00 |
0.00 |
0.00
|
400,595.40 |
0.00 |
0.00 |
0.00
|
480,714.49 |
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 |
668,734.34 |
625,518.71 |
-43,215.63 |
-6.46
|
1,337,468.68 |
1,359,097.62 |
21,628.94 |
1.62
|
2,006,203.02 |
2,162,275.24 |
156,072.22 |
7.78
|
2,674,937.36 |
0.00 |
0.00 |
0.00
|
3,343,671.70 |
0.00 |
0.00 |
0.00
|
4,012,406.04 |
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
|
P08 |
รายได้ประกันสังคม |
308,333.33 |
5,522,037.27 |
5,213,703.94 |
1,690.93
|
616,666.67 |
5,792,097.49 |
5,175,430.82 |
839.26
|
925,000.00 |
5,995,180.65 |
5,070,180.65 |
548.13
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
17,500.00 |
20,908.63 |
3,408.63 |
19.48
|
35,000.00 |
55,743.88 |
20,743.88 |
59.27
|
52,500.00 |
61,700.01 |
9,200.01 |
17.52
|
70,000.00 |
0.00 |
0.00 |
0.00
|
87,500.00 |
0.00 |
0.00 |
0.00
|
105,000.00 |
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 |
423,839.53 |
465,699.97 |
41,860.44 |
9.88
|
847,679.06 |
885,774.02 |
38,094.96 |
4.49
|
1,271,518.59 |
1,339,295.18 |
67,776.59 |
5.33
|
1,695,358.12 |
0.00 |
0.00 |
0.00
|
2,119,197.65 |
0.00 |
0.00 |
0.00
|
2,543,037.18 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,250,000.00 |
5,050,944.19 |
-199,055.81 |
-3.79
|
10,500,000.00 |
10,158,168.38 |
-341,831.62 |
-3.26
|
15,750,000.00 |
15,257,433.04 |
-492,566.96 |
-3.13
|
21,000,000.00 |
0.00 |
0.00 |
0.00
|
26,250,000.00 |
0.00 |
0.00 |
0.00
|
31,500,000.00 |
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
|
P12 |
รายได้อื่น |
1,160,883.33 |
419,308.96 |
-741,574.37 |
-63.88
|
2,321,766.67 |
2,300,722.95 |
-21,043.72 |
-0.91
|
3,482,650.00 |
3,620,055.40 |
137,405.40 |
3.95
|
4,643,533.33 |
0.00 |
0.00 |
0.00
|
5,804,416.67 |
0.00 |
0.00 |
0.00
|
6,965,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,122.31 |
0.00 |
0.00 |
0.00
|
738,244.62 |
0.00 |
0.00 |
0.00
|
1,107,366.94 |
0.00 |
0.00 |
0.00
|
1,476,489.25 |
0.00 |
0.00 |
0.00
|
1,845,611.56 |
0.00 |
0.00 |
0.00
|
2,214,733.87 |
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
|
P13S |
รวมรายได้ |
16,789,650.29 |
29,214,753.45 |
12,425,103.16 |
74.00
|
33,579,300.58 |
57,180,756.21 |
23,601,455.64 |
70.29
|
50,368,950.86 |
60,891,165.69 |
10,522,214.83 |
20.89
|
67,158,601.15 |
0.00 |
0.00 |
0.00
|
83,948,251.44 |
0.00 |
0.00 |
0.00
|
100,737,901.73 |
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
|
P14 |
ต้นทุนยา |
1,650,000.00 |
1,640,996.34 |
-9,003.66 |
-0.55
|
3,300,000.00 |
2,692,951.27 |
-607,048.73 |
-18.40
|
4,950,000.00 |
4,341,642.68 |
-608,357.32 |
-12.29
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
8,250,000.00 |
0.00 |
0.00 |
0.00
|
9,900,000.00 |
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 |
418,583.33 |
400,501.43 |
-18,081.90 |
-4.32
|
837,166.67 |
770,620.67 |
-66,546.00 |
-7.95
|
1,255,750.00 |
1,675,301.62 |
419,551.62 |
33.41
|
1,674,333.33 |
0.00 |
0.00 |
0.00
|
2,092,916.67 |
0.00 |
0.00 |
0.00
|
2,511,500.00 |
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 |
50,000.00 |
20,571.60 |
-29,428.40 |
-58.86
|
100,000.00 |
54,346.91 |
-45,653.09 |
-45.65
|
150,000.00 |
124,698.41 |
-25,301.59 |
-16.87
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
558,333.33 |
209,446.00 |
-348,887.33 |
-62.49
|
1,116,666.67 |
1,155,436.50 |
38,769.83 |
3.47
|
1,675,000.00 |
1,311,583.00 |
-363,417.00 |
-21.70
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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 |
5,250,000.00 |
5,050,944.19 |
-199,055.81 |
-3.79
|
10,500,000.00 |
10,158,168.38 |
-341,831.62 |
-3.26
|
15,750,000.00 |
15,257,433.04 |
-492,566.96 |
-3.13
|
21,000,000.00 |
0.00 |
0.00 |
0.00
|
26,250,000.00 |
0.00 |
0.00 |
0.00
|
31,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,050,159.33 |
1,016,712.00 |
-33,447.33 |
-3.18
|
2,100,318.67 |
1,975,562.00 |
-124,756.67 |
-5.94
|
3,150,478.00 |
3,084,853.00 |
-65,625.00 |
-2.08
|
4,200,637.33 |
0.00 |
0.00 |
0.00
|
5,250,796.67 |
0.00 |
0.00 |
0.00
|
6,300,956.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,188,473.49 |
1,615,407.21 |
-573,066.28 |
-26.19
|
4,376,946.98 |
3,759,590.42 |
-617,356.56 |
-14.10
|
6,565,420.47 |
5,703,760.13 |
-861,660.34 |
-13.12
|
8,753,893.95 |
0.00 |
0.00 |
0.00
|
10,942,367.44 |
0.00 |
0.00 |
0.00
|
13,130,840.93 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
359,121.33 |
261,791.83 |
-97,329.50 |
-27.10
|
718,242.67 |
662,835.03 |
-55,407.64 |
-7.71
|
1,077,364.00 |
984,236.56 |
-93,127.44 |
-8.64
|
1,436,485.33 |
0.00 |
0.00 |
0.00
|
1,795,606.67 |
0.00 |
0.00 |
0.00
|
2,154,728.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,545.83 |
89,273.44 |
-280,272.39 |
-75.84
|
739,091.67 |
626,966.26 |
-112,125.41 |
-15.17
|
1,108,637.50 |
1,165,936.55 |
57,299.05 |
5.17
|
1,478,183.33 |
0.00 |
0.00 |
0.00
|
1,847,729.17 |
0.00 |
0.00 |
0.00
|
2,217,275.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
319,166.67 |
304,507.65 |
-14,659.02 |
-4.59
|
638,333.33 |
613,664.36 |
-24,668.97 |
-3.86
|
957,500.00 |
888,132.30 |
-69,367.70 |
-7.24
|
1,276,666.67 |
0.00 |
0.00 |
0.00
|
1,595,833.33 |
0.00 |
0.00 |
0.00
|
1,915,000.00 |
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
|
P23 |
วัสดุใช้ไป |
347,533.86 |
259,965.63 |
-87,568.23 |
-25.20
|
695,067.71 |
520,900.04 |
-174,167.67 |
-25.06
|
1,042,601.57 |
922,677.59 |
-119,923.98 |
-11.50
|
1,390,135.43 |
0.00 |
0.00 |
0.00
|
1,737,669.28 |
0.00 |
0.00 |
0.00
|
2,085,203.14 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,308,598.23 |
1,344,835.53 |
36,237.30 |
2.77
|
2,617,196.45 |
2,257,937.30 |
-359,259.15 |
-13.73
|
3,925,794.68 |
3,485,210.90 |
-440,583.78 |
-11.22
|
5,234,392.90 |
0.00 |
0.00 |
0.00
|
6,542,991.13 |
0.00 |
0.00 |
0.00
|
7,851,589.36 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
6,666.67 |
44,658.18 |
37,991.51 |
569.87
|
13,333.33 |
73,281.00 |
59,947.67 |
449.61
|
20,000.00 |
110,515.07 |
90,515.07 |
452.58
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
3,833,810.25 |
6,583,028.75 |
2,749,218.50 |
71.71
|
7,667,620.50 |
11,376,064.25 |
3,708,443.75 |
48.36
|
11,501,430.75 |
15,595,592.50 |
4,094,161.75 |
35.60
|
15,335,241.00 |
0.00 |
0.00 |
0.00
|
19,169,051.25 |
0.00 |
0.00 |
0.00
|
23,002,861.50 |
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
|
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 |
17,709,992.32 |
18,842,639.78 |
1,132,647.46 |
6.40
|
35,419,984.64 |
36,698,324.39 |
1,278,339.75 |
3.61
|
53,129,976.96 |
54,651,573.35 |
1,521,596.39 |
2.86
|
70,839,969.28 |
0.00 |
0.00 |
0.00
|
88,549,961.60 |
0.00 |
0.00 |
0.00
|
106,259,953.92 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-920,342.03 |
10,372,113.67 |
11,292,455.70 |
-1,226.98
|
-1,840,684.07 |
20,482,431.82 |
22,323,115.89 |
-1,212.76
|
-2,761,026.10 |
6,239,592.34 |
9,000,618.44 |
-325.99
|
-3,681,368.13 |
0.00 |
0.00 |
0.00
|
-4,601,710.16 |
0.00 |
0.00 |
0.00
|
-5,522,052.20 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
11,716,949.20 |
0.00 |
0.00
|
0.00 |
22,740,369.12 |
0.00 |
0.00
|
0.00 |
9,724,803.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,716,949.20 |
0.00 |
0.00
|
0.00 |
22,740,369.12 |
0.00 |
0.00
|
0.00 |
9,724,803.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|