P04 |
รายได้ UC |
10,591,003.71 |
4,274,668.77 |
-6,316,334.94 |
-59.64
|
21,182,007.41 |
38,165,598.15 |
16,983,590.74 |
80.18
|
31,773,011.12 |
40,314,099.99 |
8,541,088.88 |
26.88
|
42,364,014.82 |
0.00 |
0.00 |
0.00
|
52,955,018.53 |
0.00 |
0.00 |
0.00
|
63,546,022.23 |
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
|
P05 |
รายได้จาก EMS |
45,833.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
137,500.00 |
64,900.00 |
-72,600.00 |
-52.80
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
8,333.33 |
47,959.00 |
39,625.67 |
475.51
|
16,666.67 |
112,536.00 |
95,869.33 |
575.22
|
25,000.00 |
112,536.00 |
87,536.00 |
350.14
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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. |
241,666.67 |
160,866.00 |
-80,800.67 |
-33.43
|
483,333.33 |
478,075.25 |
-5,258.08 |
-1.09
|
725,000.00 |
671,231.50 |
-53,768.50 |
-7.42
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,500,000.00 |
1,573,504.50 |
73,504.50 |
4.90
|
3,000,000.00 |
2,980,671.00 |
-19,329.00 |
-0.64
|
4,500,000.00 |
4,556,959.00 |
56,959.00 |
1.27
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
549,472.73 |
641,126.50 |
91,653.77 |
16.68
|
1,098,945.47 |
1,248,926.25 |
149,980.78 |
13.65
|
1,648,418.20 |
2,016,600.60 |
368,182.40 |
22.34
|
2,197,890.93 |
0.00 |
0.00 |
0.00
|
2,747,363.67 |
0.00 |
0.00 |
0.00
|
3,296,836.40 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
15,000.00 |
5,731.00 |
-9,269.00 |
-61.79
|
30,000.00 |
13,943.00 |
-16,057.00 |
-53.52
|
45,000.00 |
28,199.50 |
-16,800.50 |
-37.33
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
762,500.00 |
649,009.45 |
-113,490.55 |
-14.88
|
1,525,000.00 |
1,364,016.57 |
-160,983.43 |
-10.56
|
2,287,500.00 |
2,025,435.82 |
-262,064.18 |
-11.46
|
3,050,000.00 |
0.00 |
0.00 |
0.00
|
3,812,500.00 |
0.00 |
0.00 |
0.00
|
4,575,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,018,529.17 |
5,243,240.00 |
224,710.83 |
4.48
|
10,037,058.33 |
10,809,045.73 |
771,987.40 |
7.69
|
15,055,587.50 |
16,216,025.73 |
1,160,438.23 |
7.71
|
20,074,116.67 |
0.00 |
0.00 |
0.00
|
25,092,645.83 |
0.00 |
0.00 |
0.00
|
30,111,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
734,583.33 |
258,205.16 |
-476,378.17 |
-64.85
|
1,469,166.67 |
1,086,950.63 |
-382,216.04 |
-26.02
|
2,203,750.00 |
1,375,542.52 |
-828,207.48 |
-37.58
|
2,938,333.33 |
0.00 |
0.00 |
0.00
|
3,672,916.67 |
0.00 |
0.00 |
0.00
|
4,407,500.00 |
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
|
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 |
921,110.09 |
0.00 |
0.00 |
0.00
|
1,842,220.18 |
0.00 |
0.00 |
0.00
|
2,763,330.27 |
0.00 |
0.00 |
0.00
|
3,684,440.36 |
0.00 |
0.00 |
0.00
|
4,605,550.45 |
0.00 |
0.00 |
0.00
|
5,526,660.54 |
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
|
P13S |
รวมรายได้ |
20,388,032.36 |
12,854,310.38 |
-7,533,721.98 |
-36.95
|
40,776,064.72 |
56,259,762.58 |
15,483,697.86 |
37.97
|
61,164,097.08 |
67,381,530.66 |
6,217,433.58 |
10.17
|
81,552,129.44 |
0.00 |
0.00 |
0.00
|
101,940,161.80 |
0.00 |
0.00 |
0.00
|
122,328,194.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,486,833.58 |
314,455.87 |
-2,172,377.71 |
-87.36
|
4,973,667.17 |
982,502.35 |
-3,991,164.82 |
-80.25
|
7,460,500.75 |
3,229,310.87 |
-4,231,189.88 |
-56.71
|
9,947,334.33 |
0.00 |
0.00 |
0.00
|
12,434,167.92 |
0.00 |
0.00 |
0.00
|
14,921,001.50 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
808,333.33 |
745,696.26 |
-62,637.07 |
-7.75
|
1,616,666.67 |
1,037,186.38 |
-579,480.29 |
-35.84
|
2,425,000.00 |
2,199,763.44 |
-225,236.56 |
-9.29
|
3,233,333.33 |
0.00 |
0.00 |
0.00
|
4,041,666.67 |
0.00 |
0.00 |
0.00
|
4,850,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
83,333.33 |
24,691.35 |
-58,641.98 |
-70.37
|
166,666.67 |
194,055.80 |
27,389.13 |
16.43
|
250,000.00 |
217,988.30 |
-32,011.70 |
-12.80
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
916,666.67 |
372,534.84 |
-544,131.83 |
-59.36
|
1,833,333.33 |
1,265,325.06 |
-568,008.27 |
-30.98
|
2,750,000.00 |
2,254,719.45 |
-495,280.55 |
-18.01
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,018,529.17 |
5,243,240.00 |
224,710.83 |
4.48
|
10,037,058.33 |
10,826,745.73 |
789,687.40 |
7.87
|
15,055,587.50 |
16,238,648.93 |
1,183,061.43 |
7.86
|
20,074,116.67 |
0.00 |
0.00 |
0.00
|
25,092,645.83 |
0.00 |
0.00 |
0.00
|
30,111,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,265,850.04 |
2,394,200.00 |
128,349.96 |
5.66
|
4,531,700.08 |
4,981,842.00 |
450,141.92 |
9.93
|
6,797,550.13 |
7,647,846.00 |
850,295.88 |
12.51
|
9,063,400.17 |
0.00 |
0.00 |
0.00
|
11,329,250.21 |
0.00 |
0.00 |
0.00
|
13,595,100.25 |
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
|
P19 |
ค่าตอบแทน |
3,398,130.00 |
5,200,905.00 |
1,802,775.00 |
53.05
|
6,796,260.00 |
11,588,643.00 |
4,792,383.00 |
70.52
|
10,194,390.00 |
11,600,643.00 |
1,406,253.00 |
13.79
|
13,592,520.00 |
0.00 |
0.00 |
0.00
|
16,990,650.00 |
0.00 |
0.00 |
0.00
|
20,388,780.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
423,603.75 |
220,800.50 |
-202,803.25 |
-47.88
|
847,207.50 |
728,551.97 |
-118,655.53 |
-14.01
|
1,270,811.25 |
997,008.97 |
-273,802.28 |
-21.55
|
1,694,415.00 |
0.00 |
0.00 |
0.00
|
2,118,018.75 |
0.00 |
0.00 |
0.00
|
2,541,622.50 |
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
|
P21 |
ค่าใช้สอย |
925,333.33 |
598,522.88 |
-326,810.45 |
-35.32
|
1,850,666.67 |
1,290,703.90 |
-559,962.77 |
-30.26
|
2,776,000.00 |
1,863,769.36 |
-912,230.64 |
-32.86
|
3,701,333.33 |
0.00 |
0.00 |
0.00
|
4,626,666.67 |
0.00 |
0.00 |
0.00
|
5,552,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
652,916.67 |
605,397.78 |
-47,518.89 |
-7.28
|
1,305,833.33 |
748,836.07 |
-556,997.26 |
-42.65
|
1,958,750.00 |
1,281,628.99 |
-677,121.01 |
-34.57
|
2,611,666.67 |
0.00 |
0.00 |
0.00
|
3,264,583.33 |
0.00 |
0.00 |
0.00
|
3,917,500.00 |
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
|
P23 |
วัสดุใช้ไป |
945,416.67 |
534,360.48 |
-411,056.19 |
-43.48
|
1,890,833.33 |
1,603,657.48 |
-287,175.85 |
-15.19
|
2,836,250.00 |
2,203,858.01 |
-632,391.99 |
-22.30
|
3,781,666.67 |
0.00 |
0.00 |
0.00
|
4,727,083.33 |
0.00 |
0.00 |
0.00
|
5,672,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
634,653.89 |
1,107,825.86 |
473,171.97 |
74.56
|
1,269,307.78 |
1,606,631.98 |
337,324.20 |
26.58
|
1,903,961.67 |
2,340,912.74 |
436,951.07 |
22.95
|
2,538,615.56 |
0.00 |
0.00 |
0.00
|
3,173,269.45 |
0.00 |
0.00 |
0.00
|
3,807,923.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
479,250.00 |
95,539.00 |
-383,711.00 |
-80.06
|
958,500.00 |
118,556.00 |
-839,944.00 |
-87.63
|
1,437,750.00 |
386,105.00 |
-1,051,645.00 |
-73.15
|
1,917,000.00 |
0.00 |
0.00 |
0.00
|
2,396,250.00 |
0.00 |
0.00 |
0.00
|
2,875,500.00 |
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
|
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 |
19,038,850.43 |
17,458,169.82 |
-1,580,680.61 |
-8.30
|
38,077,700.86 |
36,973,237.72 |
-1,104,463.14 |
-2.90
|
57,116,551.29 |
52,462,203.06 |
-4,654,348.23 |
-8.15
|
76,155,401.72 |
0.00 |
0.00 |
0.00
|
95,194,252.15 |
0.00 |
0.00 |
0.00
|
114,233,102.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,349,181.93 |
-4,603,859.44 |
-5,953,041.37 |
-441.23
|
2,698,363.86 |
19,286,524.86 |
16,588,161.00 |
614.75
|
4,047,545.79 |
14,919,327.60 |
10,871,781.81 |
268.60
|
5,396,727.72 |
0.00 |
0.00 |
0.00
|
6,745,909.65 |
0.00 |
0.00 |
0.00
|
8,095,091.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,496,033.58 |
0.00 |
0.00
|
0.00 |
20,893,156.84 |
0.00 |
0.00
|
0.00 |
17,260,240.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,496,033.58 |
0.00 |
0.00
|
0.00 |
20,893,156.84 |
0.00 |
0.00
|
0.00 |
17,260,240.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|