P04 |
รายได้ UC |
7,461,321.20 |
2,492,072.76 |
-4,969,248.44 |
-66.60
|
14,922,642.40 |
24,795,600.32 |
9,872,957.93 |
66.16
|
22,383,963.59 |
30,186,944.32 |
7,802,980.73 |
34.86
|
29,845,284.79 |
0.00 |
0.00 |
0.00
|
37,306,605.99 |
0.00 |
0.00 |
0.00
|
44,767,927.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,479.17 |
0.00 |
0.00 |
0.00
|
46,958.33 |
52,100.00 |
5,141.67 |
10.95
|
70,437.50 |
52,100.00 |
-18,337.50 |
-26.03
|
93,916.67 |
0.00 |
0.00 |
0.00
|
117,395.83 |
0.00 |
0.00 |
0.00
|
140,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,273.33 |
14,513.00 |
2,239.67 |
18.25
|
24,546.67 |
18,896.00 |
-5,650.67 |
-23.02
|
36,820.00 |
18,896.00 |
-17,924.00 |
-48.68
|
49,093.33 |
0.00 |
0.00 |
0.00
|
61,366.67 |
0.00 |
0.00 |
0.00
|
73,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
191,686.40 |
174,638.69 |
-17,047.71 |
-8.89
|
383,372.80 |
390,522.53 |
7,149.73 |
1.86
|
575,059.20 |
576,517.79 |
1,458.59 |
0.25
|
766,745.60 |
0.00 |
0.00 |
0.00
|
958,432.00 |
0.00 |
0.00 |
0.00
|
1,150,118.40 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,193,624.34 |
1,183,728.72 |
-9,895.62 |
-0.83
|
2,387,248.67 |
2,565,646.58 |
178,397.91 |
7.47
|
3,580,873.01 |
3,929,485.77 |
348,612.76 |
9.74
|
4,774,497.34 |
0.00 |
0.00 |
0.00
|
5,968,121.68 |
0.00 |
0.00 |
0.00
|
7,161,746.02 |
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
|
P08 |
รายได้ประกันสังคม |
276,689.21 |
191,124.70 |
-85,564.51 |
-30.92
|
553,378.41 |
417,937.05 |
-135,441.36 |
-24.48
|
830,067.62 |
638,494.23 |
-191,573.39 |
-23.08
|
1,106,756.83 |
0.00 |
0.00 |
0.00
|
1,383,446.03 |
0.00 |
0.00 |
0.00
|
1,660,135.24 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
6,829.42 |
3,770.00 |
-3,059.42 |
-44.80
|
13,658.83 |
13,863.50 |
204.67 |
1.50
|
20,488.25 |
20,501.00 |
12.75 |
0.06
|
27,317.67 |
0.00 |
0.00 |
0.00
|
34,147.08 |
0.00 |
0.00 |
0.00
|
40,976.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
692,840.79 |
926,833.97 |
233,993.18 |
33.77
|
1,385,681.57 |
1,456,314.98 |
70,633.41 |
5.10
|
2,078,522.36 |
2,360,922.06 |
282,399.70 |
13.59
|
2,771,363.15 |
0.00 |
0.00 |
0.00
|
3,464,203.93 |
0.00 |
0.00 |
0.00
|
4,157,044.72 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,158,630.00 |
5,088,635.00 |
-69,995.00 |
-1.36
|
10,317,260.00 |
10,155,170.00 |
-162,090.00 |
-1.57
|
15,475,890.00 |
14,992,986.61 |
-482,903.39 |
-3.12
|
20,634,520.00 |
0.00 |
0.00 |
0.00
|
25,793,150.00 |
0.00 |
0.00 |
0.00
|
30,951,780.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,196,401.90 |
383,159.86 |
-813,242.04 |
-67.97
|
2,392,803.80 |
1,794,438.69 |
-598,365.11 |
-25.01
|
3,589,205.70 |
2,376,570.73 |
-1,212,634.97 |
-33.79
|
4,785,607.60 |
0.00 |
0.00 |
0.00
|
5,982,009.50 |
0.00 |
0.00 |
0.00
|
7,178,411.40 |
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
|
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 |
287,326.33 |
0.00 |
0.00 |
0.00
|
574,652.65 |
0.00 |
0.00 |
0.00
|
861,978.98 |
0.00 |
0.00 |
0.00
|
1,149,305.30 |
0.00 |
0.00 |
0.00
|
1,436,631.63 |
0.00 |
0.00 |
0.00
|
1,723,957.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,501,102.07 |
10,458,476.70 |
-6,042,625.37 |
-36.62
|
33,002,204.14 |
41,660,489.65 |
8,658,285.51 |
26.24
|
49,503,306.21 |
55,153,418.51 |
5,650,112.30 |
11.41
|
66,004,408.28 |
0.00 |
0.00 |
0.00
|
82,505,510.35 |
0.00 |
0.00 |
0.00
|
99,006,612.42 |
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
|
P14 |
ต้นทุนยา |
1,723,359.94 |
1,128,518.46 |
-594,841.48 |
-34.52
|
3,446,719.88 |
2,969,461.54 |
-477,258.34 |
-13.85
|
5,170,079.82 |
4,423,770.36 |
-746,309.46 |
-14.44
|
6,893,439.76 |
0.00 |
0.00 |
0.00
|
8,616,799.70 |
0.00 |
0.00 |
0.00
|
10,340,159.64 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
344,870.88 |
237,902.06 |
-106,968.82 |
-31.02
|
689,741.77 |
440,770.38 |
-248,971.39 |
-36.10
|
1,034,612.65 |
720,129.92 |
-314,482.73 |
-30.40
|
1,379,483.54 |
0.00 |
0.00 |
0.00
|
1,724,354.42 |
0.00 |
0.00 |
0.00
|
2,069,225.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
60,835.68 |
21,480.66 |
-39,355.02 |
-64.69
|
121,671.36 |
39,821.53 |
-81,849.83 |
-67.27
|
182,507.04 |
70,313.79 |
-112,193.25 |
-61.47
|
243,342.72 |
0.00 |
0.00 |
0.00
|
304,178.40 |
0.00 |
0.00 |
0.00
|
365,014.09 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
671,334.55 |
760,680.80 |
89,346.25 |
13.31
|
1,342,669.11 |
871,360.00 |
-471,309.11 |
-35.10
|
2,014,003.66 |
2,564,070.40 |
550,066.74 |
27.31
|
2,685,338.22 |
0.00 |
0.00 |
0.00
|
3,356,672.77 |
0.00 |
0.00 |
0.00
|
4,028,007.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,158,630.00 |
5,089,682.22 |
-68,947.78 |
-1.34
|
10,317,260.00 |
10,158,678.54 |
-158,581.46 |
-1.54
|
15,475,890.00 |
14,998,249.42 |
-477,640.58 |
-3.09
|
20,634,520.00 |
0.00 |
0.00 |
0.00
|
25,793,150.00 |
0.00 |
0.00 |
0.00
|
30,951,780.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,011,370.00 |
712,000.00 |
-299,370.00 |
-29.60
|
2,022,740.00 |
1,726,959.03 |
-295,780.97 |
-14.62
|
3,034,110.00 |
2,745,699.03 |
-288,410.97 |
-9.51
|
4,045,480.00 |
0.00 |
0.00 |
0.00
|
5,056,850.00 |
0.00 |
0.00 |
0.00
|
6,068,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,566,055.00 |
1,334,320.00 |
-231,735.00 |
-14.80
|
3,132,110.00 |
3,114,358.39 |
-17,751.61 |
-0.57
|
4,698,165.00 |
4,927,118.39 |
228,953.39 |
4.87
|
6,264,220.00 |
0.00 |
0.00 |
0.00
|
7,830,275.00 |
0.00 |
0.00 |
0.00
|
9,396,330.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
468,317.55 |
292,406.64 |
-175,910.91 |
-37.56
|
936,635.10 |
535,866.14 |
-400,768.96 |
-42.79
|
1,404,952.65 |
787,684.72 |
-617,267.93 |
-43.94
|
1,873,270.19 |
0.00 |
0.00 |
0.00
|
2,341,587.74 |
0.00 |
0.00 |
0.00
|
2,809,905.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
455,214.33 |
368,328.74 |
-86,885.59 |
-19.09
|
910,428.67 |
796,842.99 |
-113,585.68 |
-12.48
|
1,365,643.00 |
1,510,888.99 |
145,245.99 |
10.64
|
1,820,857.33 |
0.00 |
0.00 |
0.00
|
2,276,071.67 |
0.00 |
0.00 |
0.00
|
2,731,286.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
319,425.00 |
314,350.02 |
-5,074.98 |
-1.59
|
638,850.00 |
625,809.47 |
-13,040.53 |
-2.04
|
958,275.00 |
910,144.38 |
-48,130.62 |
-5.02
|
1,277,700.00 |
0.00 |
0.00 |
0.00
|
1,597,125.00 |
0.00 |
0.00 |
0.00
|
1,916,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
462,369.68 |
243,850.94 |
-218,518.74 |
-47.26
|
924,739.35 |
572,509.74 |
-352,229.61 |
-38.09
|
1,387,109.03 |
777,608.24 |
-609,500.79 |
-43.94
|
1,849,478.71 |
0.00 |
0.00 |
0.00
|
2,311,848.38 |
0.00 |
0.00 |
0.00
|
2,774,218.06 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
823,561.54 |
799,033.75 |
-24,527.79 |
-2.98
|
1,647,123.07 |
1,598,067.50 |
-49,055.57 |
-2.98
|
2,470,684.61 |
2,330,052.31 |
-140,632.30 |
-5.69
|
3,294,246.14 |
0.00 |
0.00 |
0.00
|
4,117,807.68 |
0.00 |
0.00 |
0.00
|
4,941,369.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,303.11 |
20,628.00 |
5,324.89 |
34.80
|
30,606.23 |
23,676.35 |
-6,929.88 |
-22.64
|
45,909.34 |
35,685.15 |
-10,224.19 |
-22.27
|
61,212.45 |
0.00 |
0.00 |
0.00
|
76,515.56 |
0.00 |
0.00 |
0.00
|
91,818.68 |
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 |
3,680,649.20 |
78,257.25 |
-3,602,391.95 |
-97.87
|
7,361,298.40 |
3,953,458.57 |
-3,407,839.83 |
-46.29
|
11,041,947.60 |
8,800,826.82 |
-2,241,120.78 |
-20.30
|
14,722,596.80 |
0.00 |
0.00 |
0.00
|
18,403,246.00 |
0.00 |
0.00 |
0.00
|
22,083,895.20 |
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
|
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 |
16,761,296.46 |
11,401,439.54 |
-5,359,856.92 |
-31.98
|
33,522,592.93 |
27,427,640.17 |
-6,094,952.76 |
-18.18
|
50,283,889.39 |
45,602,241.92 |
-4,681,647.47 |
-9.31
|
67,045,185.86 |
0.00 |
0.00 |
0.00
|
83,806,482.32 |
0.00 |
0.00 |
0.00
|
100,567,778.79 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-260,194.40 |
-942,962.84 |
-682,768.45 |
262.41
|
-520,388.79 |
14,232,849.48 |
14,753,238.27 |
-2,835.04
|
-780,583.19 |
9,551,176.59 |
10,331,759.78 |
-1,323.59
|
-1,040,777.58 |
0.00 |
0.00 |
0.00
|
-1,300,971.98 |
0.00 |
0.00 |
0.00
|
-1,561,166.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-143,929.09 |
0.00 |
0.00
|
0.00 |
15,830,916.98 |
0.00 |
0.00
|
0.00 |
11,881,228.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-143,929.09 |
0.00 |
0.00
|
0.00 |
15,830,916.98 |
0.00 |
0.00
|
0.00 |
11,881,228.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|