P04 |
รายได้ UC |
4,361,667.57 |
1,949,271.36 |
-2,412,396.21 |
-55.31
|
8,723,335.14 |
14,017,282.04 |
5,293,946.90 |
60.69
|
13,085,002.72 |
18,564,391.88 |
5,479,389.17 |
41.88
|
17,446,670.29 |
0.00 |
0.00 |
0.00
|
21,808,337.86 |
0.00 |
0.00 |
0.00
|
26,170,005.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,961.88 |
12,650.00 |
2,688.13 |
26.98
|
19,923.75 |
22,400.00 |
2,476.25 |
12.43
|
29,885.63 |
33,550.00 |
3,664.38 |
12.26
|
39,847.50 |
0.00 |
0.00 |
0.00
|
49,809.38 |
0.00 |
0.00 |
0.00
|
59,771.25 |
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 |
1,916.67 |
0.00 |
0.00 |
0.00
|
3,833.33 |
5,821.50 |
1,988.17 |
51.87
|
5,750.00 |
8,396.50 |
2,646.50 |
46.03
|
7,666.67 |
0.00 |
0.00 |
0.00
|
9,583.33 |
0.00 |
0.00 |
0.00
|
11,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
109,687.68 |
103,373.21 |
-6,314.47 |
-5.76
|
219,375.36 |
233,455.21 |
14,079.85 |
6.42
|
329,063.04 |
385,832.21 |
56,769.17 |
17.25
|
438,750.72 |
0.00 |
0.00 |
0.00
|
548,438.40 |
0.00 |
0.00 |
0.00
|
658,126.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,230,348.84 |
1,256,040.41 |
25,691.57 |
2.09
|
2,460,697.69 |
2,578,890.28 |
118,192.59 |
4.80
|
3,691,046.53 |
3,923,475.16 |
232,428.63 |
6.30
|
4,921,395.37 |
0.00 |
0.00 |
0.00
|
6,151,744.22 |
0.00 |
0.00 |
0.00
|
7,382,093.06 |
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
|
P08 |
รายได้ประกันสังคม |
262,984.95 |
234,574.58 |
-28,410.37 |
-10.80
|
525,969.90 |
503,147.70 |
-22,822.20 |
-4.34
|
788,954.84 |
825,932.30 |
36,977.46 |
4.69
|
1,051,939.79 |
0.00 |
0.00 |
0.00
|
1,314,924.74 |
0.00 |
0.00 |
0.00
|
1,577,909.69 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
9,950.79 |
9,543.00 |
-407.79 |
-4.10
|
19,901.59 |
13,673.00 |
-6,228.59 |
-31.30
|
29,852.38 |
25,543.50 |
-4,308.88 |
-14.43
|
39,803.17 |
0.00 |
0.00 |
0.00
|
49,753.97 |
0.00 |
0.00 |
0.00
|
59,704.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
327,954.76 |
351,345.91 |
23,391.15 |
7.13
|
655,909.52 |
641,684.36 |
-14,225.16 |
-2.17
|
983,864.28 |
951,452.96 |
-32,411.32 |
-3.29
|
1,311,819.03 |
0.00 |
0.00 |
0.00
|
1,639,773.79 |
0.00 |
0.00 |
0.00
|
1,967,728.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,188,886.67 |
4,183,869.00 |
-5,017.67 |
-0.12
|
8,377,773.33 |
8,373,438.00 |
-4,335.33 |
-0.05
|
12,566,660.00 |
12,425,971.20 |
-140,688.80 |
-1.12
|
16,755,546.67 |
0.00 |
0.00 |
0.00
|
20,944,433.33 |
0.00 |
0.00 |
0.00
|
25,133,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
664,913.47 |
563,444.33 |
-101,469.14 |
-15.26
|
1,329,826.93 |
1,679,643.87 |
349,816.94 |
26.31
|
1,994,740.40 |
2,160,622.12 |
165,881.73 |
8.32
|
2,659,653.86 |
0.00 |
0.00 |
0.00
|
3,324,567.33 |
0.00 |
0.00 |
0.00
|
3,989,480.79 |
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
|
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 |
580,149.89 |
0.00 |
0.00 |
0.00
|
1,160,299.79 |
0.00 |
0.00 |
0.00
|
1,740,449.68 |
0.00 |
0.00 |
0.00
|
2,320,599.57 |
0.00 |
0.00 |
0.00
|
2,900,749.46 |
0.00 |
0.00 |
0.00
|
3,480,899.36 |
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
|
P13S |
รวมรายได้ |
11,748,423.16 |
8,664,111.80 |
-3,084,311.36 |
-26.25
|
23,496,846.32 |
28,069,435.96 |
4,572,589.64 |
19.46
|
35,245,269.48 |
39,305,167.83 |
4,059,898.35 |
11.52
|
46,993,692.64 |
0.00 |
0.00 |
0.00
|
58,742,115.80 |
0.00 |
0.00 |
0.00
|
70,490,538.96 |
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
|
P14 |
ต้นทุนยา |
1,007,331.86 |
1,204,359.62 |
197,027.76 |
19.56
|
2,014,663.73 |
1,812,190.05 |
-202,473.68 |
-10.05
|
3,021,995.59 |
2,941,105.15 |
-80,890.44 |
-2.68
|
4,029,327.46 |
0.00 |
0.00 |
0.00
|
5,036,659.32 |
0.00 |
0.00 |
0.00
|
6,043,991.19 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
214,382.54 |
214,343.58 |
-38.96 |
-0.02
|
428,765.08 |
486,935.93 |
58,170.85 |
13.57
|
643,147.63 |
829,603.44 |
186,455.82 |
28.99
|
857,530.17 |
0.00 |
0.00 |
0.00
|
1,071,912.71 |
0.00 |
0.00 |
0.00
|
1,286,295.25 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
16,657.87 |
0.00 |
0.00 |
0.00
|
33,315.74 |
0.00 |
0.00 |
0.00
|
49,973.61 |
3,008.65 |
-46,964.96 |
-93.98
|
66,631.48 |
0.00 |
0.00 |
0.00
|
83,289.35 |
0.00 |
0.00 |
0.00
|
99,947.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
349,423.99 |
629,384.10 |
279,960.11 |
80.12
|
698,847.98 |
1,372,166.75 |
673,318.77 |
96.35
|
1,048,271.98 |
1,953,877.20 |
905,605.23 |
86.39
|
1,397,695.97 |
0.00 |
0.00 |
0.00
|
1,747,119.96 |
0.00 |
0.00 |
0.00
|
2,096,543.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,243,977.64 |
4,185,143.20 |
-58,834.44 |
-1.39
|
8,487,955.28 |
8,375,986.40 |
-111,968.88 |
-1.32
|
12,731,932.92 |
12,429,793.80 |
-302,139.12 |
-2.37
|
16,975,910.56 |
0.00 |
0.00 |
0.00
|
21,219,888.20 |
0.00 |
0.00 |
0.00
|
25,463,865.84 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
811,664.83 |
825,274.95 |
13,610.12 |
1.68
|
1,623,329.67 |
1,911,941.53 |
288,611.86 |
17.78
|
2,434,994.50 |
2,847,758.38 |
412,763.88 |
16.95
|
3,246,659.33 |
0.00 |
0.00 |
0.00
|
4,058,324.17 |
0.00 |
0.00 |
0.00
|
4,869,989.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,501,639.66 |
1,097,359.00 |
-404,280.66 |
-26.92
|
3,003,279.32 |
2,993,176.50 |
-10,102.82 |
-0.34
|
4,504,918.98 |
4,385,458.00 |
-119,460.98 |
-2.65
|
6,006,558.64 |
0.00 |
0.00 |
0.00
|
7,508,198.30 |
0.00 |
0.00 |
0.00
|
9,009,837.96 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
258,740.81 |
196,955.10 |
-61,785.71 |
-23.88
|
517,481.61 |
393,402.20 |
-124,079.41 |
-23.98
|
776,222.42 |
598,747.01 |
-177,475.41 |
-22.86
|
1,034,963.22 |
0.00 |
0.00 |
0.00
|
1,293,704.03 |
0.00 |
0.00 |
0.00
|
1,552,444.83 |
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
|
P21 |
ค่าใช้สอย |
275,638.33 |
210,517.51 |
-65,120.82 |
-23.63
|
551,276.66 |
365,901.95 |
-185,374.71 |
-33.63
|
826,915.00 |
516,952.02 |
-309,962.98 |
-37.48
|
1,102,553.33 |
0.00 |
0.00 |
0.00
|
1,378,191.66 |
0.00 |
0.00 |
0.00
|
1,653,829.99 |
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
|
P22 |
ค่าสาธารณูปโภค |
327,383.33 |
325,587.24 |
-1,796.09 |
-0.55
|
654,766.67 |
655,530.22 |
763.55 |
0.12
|
982,150.00 |
951,031.06 |
-31,118.94 |
-3.17
|
1,309,533.33 |
0.00 |
0.00 |
0.00
|
1,636,916.67 |
0.00 |
0.00 |
0.00
|
1,964,300.00 |
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
|
P23 |
วัสดุใช้ไป |
383,659.75 |
344,414.60 |
-39,245.15 |
-10.23
|
767,319.50 |
702,078.40 |
-65,241.10 |
-8.50
|
1,150,979.25 |
962,759.84 |
-188,219.41 |
-16.35
|
1,534,638.99 |
0.00 |
0.00 |
0.00
|
1,918,298.74 |
0.00 |
0.00 |
0.00
|
2,301,958.49 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
718,038.04 |
754,053.80 |
36,015.76 |
5.02
|
1,436,076.08 |
1,507,170.89 |
71,094.81 |
4.95
|
2,154,114.12 |
2,259,983.90 |
105,869.78 |
4.91
|
2,872,152.16 |
0.00 |
0.00 |
0.00
|
3,590,190.20 |
0.00 |
0.00 |
0.00
|
4,308,228.25 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
100,000.00 |
179,652.00 |
79,652.00 |
79.65
|
200,000.00 |
346,275.50 |
146,275.50 |
73.14
|
300,000.00 |
510,351.75 |
210,351.75 |
70.12
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
1,634,665.67 |
702,898.58 |
-931,767.09 |
-57.00
|
3,269,331.33 |
794,619.08 |
-2,474,712.25 |
-75.69
|
4,903,997.00 |
4,162,153.33 |
-741,843.67 |
-15.13
|
6,538,662.67 |
0.00 |
0.00 |
0.00
|
8,173,328.33 |
0.00 |
0.00 |
0.00
|
9,807,994.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,843,204.33 |
10,869,943.28 |
-973,261.05 |
-8.22
|
23,686,408.66 |
21,717,375.40 |
-1,969,033.26 |
-8.31
|
35,529,612.98 |
35,352,583.53 |
-177,029.45 |
-0.50
|
47,372,817.31 |
0.00 |
0.00 |
0.00
|
59,216,021.64 |
0.00 |
0.00 |
0.00
|
71,059,225.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-94,781.17 |
-2,205,831.48 |
-2,111,050.31 |
2,227.29
|
-189,562.34 |
6,352,060.56 |
6,541,622.90 |
-3,450.91
|
-284,343.51 |
3,952,584.30 |
4,236,927.81 |
-1,490.07
|
-379,124.67 |
0.00 |
0.00 |
0.00
|
-473,905.84 |
0.00 |
0.00 |
0.00
|
-568,687.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,451,777.68 |
0.00 |
0.00
|
0.00 |
7,859,231.45 |
0.00 |
0.00
|
0.00 |
6,212,568.20 |
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 |
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 |
-1,451,777.68 |
0.00 |
0.00
|
0.00 |
7,859,231.45 |
0.00 |
0.00
|
0.00 |
6,212,568.20 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|