P04 |
รายได้ UC |
6,843,835.17 |
2,689,314.39 |
-4,154,520.78 |
-60.70
|
13,687,670.33 |
29,164,632.23 |
15,476,961.90 |
113.07
|
20,531,505.50 |
30,170,875.83 |
9,639,370.33 |
46.95
|
27,375,340.67 |
0.00 |
0.00 |
0.00
|
34,219,175.83 |
0.00 |
0.00 |
0.00
|
41,063,011.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,666.67 |
13,800.00 |
-7,866.67 |
-36.31
|
43,333.33 |
33,750.00 |
-9,583.33 |
-22.12
|
65,000.00 |
33,750.00 |
-31,250.00 |
-48.08
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
32,082.00 |
23,748.67 |
284.98
|
16,666.67 |
35,123.00 |
18,456.33 |
110.74
|
25,000.00 |
35,123.00 |
10,123.00 |
40.49
|
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. |
58,333.33 |
40,745.00 |
-17,588.33 |
-30.15
|
116,666.67 |
153,786.53 |
37,119.86 |
31.82
|
175,000.00 |
232,312.03 |
57,312.03 |
32.75
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
570,833.33 |
528,287.21 |
-42,546.12 |
-7.45
|
1,141,666.67 |
1,214,200.38 |
72,533.71 |
6.35
|
1,712,500.00 |
1,837,913.14 |
125,413.14 |
7.32
|
2,283,333.33 |
0.00 |
0.00 |
0.00
|
2,854,166.67 |
0.00 |
0.00 |
0.00
|
3,425,000.00 |
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 |
580,166.67 |
438,347.55 |
-141,819.12 |
-24.44
|
1,160,333.33 |
947,051.18 |
-213,282.15 |
-18.38
|
1,740,500.00 |
1,996,100.84 |
255,600.84 |
14.69
|
2,320,666.67 |
0.00 |
0.00 |
0.00
|
2,900,833.33 |
0.00 |
0.00 |
0.00
|
3,481,000.00 |
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 |
166,250.00 |
105,506.00 |
-60,744.00 |
-36.54
|
332,500.00 |
324,300.50 |
-8,199.50 |
-2.47
|
498,750.00 |
548,473.75 |
49,723.75 |
9.97
|
665,000.00 |
0.00 |
0.00 |
0.00
|
831,250.00 |
0.00 |
0.00 |
0.00
|
997,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
901,416.67 |
801,371.59 |
-100,045.08 |
-11.10
|
1,802,833.33 |
1,644,605.67 |
-158,227.66 |
-8.78
|
2,704,250.00 |
2,623,756.03 |
-80,493.97 |
-2.98
|
3,605,666.67 |
0.00 |
0.00 |
0.00
|
4,507,083.33 |
0.00 |
0.00 |
0.00
|
5,408,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,009,524.33 |
4,651,860.00 |
-357,664.33 |
-7.14
|
10,019,048.67 |
9,523,150.00 |
-495,898.67 |
-4.95
|
15,028,573.00 |
14,267,945.00 |
-760,628.00 |
-5.06
|
20,038,097.33 |
0.00 |
0.00 |
0.00
|
25,047,621.67 |
0.00 |
0.00 |
0.00
|
30,057,146.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,467,933.33 |
407,183.60 |
-1,060,749.73 |
-72.26
|
2,935,866.67 |
1,091,161.20 |
-1,844,705.47 |
-62.83
|
4,403,800.00 |
3,996,726.80 |
-407,073.20 |
-9.24
|
5,871,733.33 |
0.00 |
0.00 |
0.00
|
7,339,666.67 |
0.00 |
0.00 |
0.00
|
8,807,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,412.50 |
0.00 |
0.00 |
0.00
|
882,825.00 |
0.00 |
0.00 |
0.00
|
1,324,237.50 |
4,332,979.26 |
3,008,741.76 |
227.21
|
1,765,650.00 |
0.00 |
0.00 |
0.00
|
2,207,062.50 |
0.00 |
0.00 |
0.00
|
2,648,475.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,069,705.33 |
9,708,497.34 |
-6,361,207.99 |
-39.59
|
32,139,410.67 |
44,131,760.69 |
11,992,350.02 |
37.31
|
48,209,116.00 |
60,075,955.68 |
11,866,839.68 |
24.62
|
64,278,821.33 |
0.00 |
0.00 |
0.00
|
80,348,526.67 |
0.00 |
0.00 |
0.00
|
96,418,232.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,591,666.67 |
812,301.98 |
-779,364.69 |
-48.97
|
3,183,333.33 |
2,010,244.56 |
-1,173,088.77 |
-36.85
|
4,775,000.00 |
3,505,638.17 |
-1,269,361.83 |
-26.58
|
6,366,666.67 |
0.00 |
0.00 |
0.00
|
7,958,333.33 |
0.00 |
0.00 |
0.00
|
9,550,000.00 |
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 |
343,333.33 |
339,266.98 |
-4,066.35 |
-1.18
|
686,666.67 |
662,577.90 |
-24,088.77 |
-3.51
|
1,030,000.00 |
1,089,936.06 |
59,936.06 |
5.82
|
1,373,333.33 |
0.00 |
0.00 |
0.00
|
1,716,666.67 |
0.00 |
0.00 |
0.00
|
2,060,000.00 |
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 |
20,833.33 |
19,824.95 |
-1,008.38 |
-4.84
|
41,666.67 |
29,337.89 |
-12,328.78 |
-29.59
|
62,500.00 |
42,972.68 |
-19,527.32 |
-31.24
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
708,333.33 |
898,145.19 |
189,811.86 |
26.80
|
1,416,666.67 |
1,985,270.89 |
568,604.22 |
40.14
|
2,125,000.00 |
2,700,224.70 |
575,224.70 |
27.07
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
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 |
5,011,774.33 |
4,651,860.00 |
-359,914.33 |
-7.18
|
10,023,548.67 |
9,523,150.00 |
-500,398.67 |
-4.99
|
15,035,323.00 |
14,267,945.00 |
-767,378.00 |
-5.10
|
20,047,097.33 |
0.00 |
0.00 |
0.00
|
25,058,871.67 |
0.00 |
0.00 |
0.00
|
30,070,646.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,504,750.00 |
1,307,444.84 |
-197,305.16 |
-13.11
|
3,009,500.00 |
2,810,179.84 |
-199,320.16 |
-6.62
|
4,514,250.00 |
4,205,551.77 |
-308,698.23 |
-6.84
|
6,019,000.00 |
0.00 |
0.00 |
0.00
|
7,523,750.00 |
0.00 |
0.00 |
0.00
|
9,028,500.00 |
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
|
P19 |
ค่าตอบแทน |
2,541,250.00 |
2,143,700.00 |
-397,550.00 |
-15.64
|
5,082,500.00 |
4,618,600.00 |
-463,900.00 |
-9.13
|
7,623,750.00 |
7,026,660.00 |
-597,090.00 |
-7.83
|
10,165,000.00 |
0.00 |
0.00 |
0.00
|
12,706,250.00 |
0.00 |
0.00 |
0.00
|
15,247,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
408,355.42 |
208,893.40 |
-199,462.02 |
-48.85
|
816,710.83 |
600,210.20 |
-216,500.63 |
-26.51
|
1,225,066.25 |
866,298.88 |
-358,767.37 |
-29.29
|
1,633,421.67 |
0.00 |
0.00 |
0.00
|
2,041,777.08 |
0.00 |
0.00 |
0.00
|
2,450,132.50 |
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 |
597,333.33 |
599,915.08 |
2,581.75 |
0.43
|
1,194,666.67 |
1,336,838.48 |
142,171.81 |
11.90
|
1,792,000.00 |
1,883,476.05 |
91,476.05 |
5.10
|
2,389,333.33 |
0.00 |
0.00 |
0.00
|
2,986,666.67 |
0.00 |
0.00 |
0.00
|
3,584,000.00 |
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 |
311,666.67 |
29,602.36 |
-282,064.31 |
-90.50
|
623,333.33 |
311,647.47 |
-311,685.86 |
-50.00
|
935,000.00 |
838,655.84 |
-96,344.16 |
-10.30
|
1,246,666.67 |
0.00 |
0.00 |
0.00
|
1,558,333.33 |
0.00 |
0.00 |
0.00
|
1,870,000.00 |
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 |
448,202.50 |
176,206.50 |
-271,996.00 |
-60.69
|
896,405.00 |
608,895.80 |
-287,509.20 |
-32.07
|
1,344,607.50 |
954,404.00 |
-390,203.50 |
-29.02
|
1,792,810.00 |
0.00 |
0.00 |
0.00
|
2,241,012.50 |
0.00 |
0.00 |
0.00
|
2,689,215.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
734,250.00 |
683,635.79 |
-50,614.21 |
-6.89
|
1,468,500.00 |
1,328,584.92 |
-139,915.08 |
-9.53
|
2,202,750.00 |
2,001,392.68 |
-201,357.32 |
-9.14
|
2,937,000.00 |
0.00 |
0.00 |
0.00
|
3,671,250.00 |
0.00 |
0.00 |
0.00
|
4,405,500.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
1,750.00 |
198.00 |
-1,552.00 |
-88.69
|
3,500.00 |
318.00 |
-3,182.00 |
-90.91
|
5,250.00 |
522.00 |
-4,728.00 |
-90.06
|
7,000.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
985,833.33 |
342,044.50 |
-643,788.83 |
-65.30
|
1,971,666.67 |
947,590.50 |
-1,024,076.17 |
-51.94
|
2,957,500.00 |
1,705,129.00 |
-1,252,371.00 |
-42.35
|
3,943,333.33 |
0.00 |
0.00 |
0.00
|
4,929,166.67 |
0.00 |
0.00 |
0.00
|
5,915,000.00 |
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
|
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 |
15,209,332.25 |
12,213,039.57 |
-2,996,292.68 |
-19.70
|
30,418,664.50 |
26,773,446.45 |
-3,645,218.05 |
-11.98
|
45,627,996.75 |
41,088,806.83 |
-4,539,189.92 |
-9.95
|
60,837,329.00 |
0.00 |
0.00 |
0.00
|
76,046,661.25 |
0.00 |
0.00 |
0.00
|
91,255,993.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
860,373.08 |
-2,504,542.23 |
-3,364,915.31 |
-391.10
|
1,720,746.17 |
17,358,314.24 |
15,637,568.07 |
908.77
|
2,581,119.25 |
18,987,148.85 |
16,406,029.60 |
635.62
|
3,441,492.33 |
0.00 |
0.00 |
0.00
|
4,301,865.42 |
0.00 |
0.00 |
0.00
|
5,162,238.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,820,906.44 |
0.00 |
0.00
|
0.00 |
18,686,899.16 |
0.00 |
0.00
|
0.00 |
16,655,562.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,820,906.44 |
0.00 |
0.00
|
0.00 |
18,686,899.16 |
0.00 |
0.00
|
0.00 |
16,655,562.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|