P04 |
รายได้ UC |
1,818,154.69 |
1,741,144.74 |
-77,009.95 |
-4.24
|
3,636,309.38 |
14,895,204.79 |
11,258,895.41 |
309.62
|
5,454,464.07 |
16,338,009.30 |
10,883,545.24 |
199.53
|
7,272,618.75 |
0.00 |
0.00 |
0.00
|
9,090,773.44 |
0.00 |
0.00 |
0.00
|
10,908,928.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,483.33 |
35,000.00 |
-1,483.33 |
-4.07
|
72,966.67 |
69,000.00 |
-3,966.67 |
-5.44
|
109,450.00 |
100,250.00 |
-9,200.00 |
-8.41
|
145,933.33 |
0.00 |
0.00 |
0.00
|
182,416.67 |
0.00 |
0.00 |
0.00
|
218,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
53,577.68 |
77,896.20 |
24,318.52 |
45.39
|
107,155.37 |
83,717.20 |
-23,438.17 |
-21.87
|
160,733.05 |
168,321.60 |
7,588.55 |
4.72
|
214,310.73 |
0.00 |
0.00 |
0.00
|
267,888.42 |
0.00 |
0.00 |
0.00
|
321,466.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
147,471.37 |
141,507.00 |
-5,964.37 |
-4.04
|
294,942.74 |
306,266.00 |
11,323.26 |
3.84
|
442,414.11 |
481,959.00 |
39,544.89 |
8.94
|
589,885.48 |
0.00 |
0.00 |
0.00
|
737,356.85 |
0.00 |
0.00 |
0.00
|
884,828.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,420,798.51 |
745,597.00 |
-675,201.51 |
-47.52
|
2,841,597.01 |
2,202,626.00 |
-638,971.01 |
-22.49
|
4,262,395.52 |
3,670,030.00 |
-592,365.52 |
-13.90
|
5,683,194.02 |
0.00 |
0.00 |
0.00
|
7,103,992.53 |
0.00 |
0.00 |
0.00
|
8,524,791.04 |
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 |
219,955.06 |
387,282.00 |
167,326.94 |
76.07
|
439,910.12 |
707,431.00 |
267,520.88 |
60.81
|
659,865.18 |
1,029,041.00 |
369,175.82 |
55.95
|
879,820.24 |
0.00 |
0.00 |
0.00
|
1,099,775.30 |
0.00 |
0.00 |
0.00
|
1,319,730.36 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
77,796.94 |
22,099.50 |
-55,697.44 |
-71.59
|
155,593.89 |
63,127.70 |
-92,466.19 |
-59.43
|
233,390.83 |
77,722.70 |
-155,668.13 |
-66.70
|
311,187.78 |
0.00 |
0.00 |
0.00
|
388,984.72 |
0.00 |
0.00 |
0.00
|
466,781.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,604,556.93 |
1,757,137.90 |
-1,847,419.03 |
-51.25
|
7,209,113.87 |
3,712,398.11 |
-3,496,715.76 |
-48.50
|
10,813,670.80 |
5,700,711.91 |
-5,112,958.89 |
-47.28
|
14,418,227.73 |
0.00 |
0.00 |
0.00
|
18,022,784.67 |
0.00 |
0.00 |
0.00
|
21,627,341.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,674,332.33 |
3,396,615.16 |
-277,717.17 |
-7.56
|
7,348,664.66 |
7,004,425.16 |
-344,239.50 |
-4.68
|
11,022,996.98 |
10,477,735.16 |
-545,261.82 |
-4.95
|
14,697,329.31 |
0.00 |
0.00 |
0.00
|
18,371,661.64 |
0.00 |
0.00 |
0.00
|
22,045,993.97 |
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
|
P12 |
รายได้อื่น |
541,595.60 |
398,309.46 |
-143,286.14 |
-26.46
|
1,083,191.20 |
1,377,407.16 |
294,215.96 |
27.16
|
1,624,786.80 |
2,026,524.32 |
401,737.52 |
24.73
|
2,166,382.40 |
0.00 |
0.00 |
0.00
|
2,707,978.00 |
0.00 |
0.00 |
0.00
|
3,249,573.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
165,115.53 |
0.00 |
0.00 |
0.00
|
330,231.07 |
0.00 |
0.00 |
0.00
|
495,346.60 |
1,981,386.41 |
1,486,039.81 |
300.00
|
660,462.14 |
0.00 |
0.00 |
0.00
|
825,577.67 |
0.00 |
0.00 |
0.00
|
990,693.21 |
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
|
P13S |
รวมรายได้ |
11,759,837.98 |
8,702,588.96 |
-3,057,249.02 |
-26.00
|
23,519,675.96 |
30,421,603.12 |
6,901,927.16 |
29.35
|
35,279,513.94 |
42,051,691.40 |
6,772,177.46 |
19.20
|
47,039,351.92 |
0.00 |
0.00 |
0.00
|
58,799,189.90 |
0.00 |
0.00 |
0.00
|
70,559,027.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,008,607.77 |
1,105,797.18 |
97,189.41 |
9.64
|
2,017,215.55 |
2,055,631.50 |
38,415.96 |
1.90
|
3,025,823.32 |
3,236,167.04 |
210,343.72 |
6.95
|
4,034,431.09 |
0.00 |
0.00 |
0.00
|
5,043,038.86 |
0.00 |
0.00 |
0.00
|
6,051,646.64 |
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 |
300,612.55 |
485,832.07 |
185,219.52 |
61.61
|
601,225.10 |
839,172.30 |
237,947.20 |
39.58
|
901,837.66 |
1,700,879.06 |
799,041.41 |
88.60
|
1,202,450.21 |
0.00 |
0.00 |
0.00
|
1,503,062.76 |
0.00 |
0.00 |
0.00
|
1,803,675.31 |
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 |
198,026.51 |
231,788.36 |
33,761.86 |
17.05
|
396,053.01 |
488,253.49 |
92,200.48 |
23.28
|
594,079.52 |
1,208,277.19 |
614,197.68 |
103.39
|
792,106.02 |
0.00 |
0.00 |
0.00
|
990,132.53 |
0.00 |
0.00 |
0.00
|
1,188,159.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
184,495.42 |
283,273.93 |
98,778.51 |
53.54
|
368,990.83 |
898,288.08 |
529,297.25 |
143.44
|
553,486.25 |
1,081,398.01 |
527,911.76 |
95.38
|
737,981.67 |
0.00 |
0.00 |
0.00
|
922,477.08 |
0.00 |
0.00 |
0.00
|
1,106,972.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,780,893.87 |
3,578,815.16 |
-202,078.71 |
-5.34
|
7,561,787.73 |
7,368,825.16 |
-192,962.57 |
-2.55
|
11,342,681.60 |
11,024,335.16 |
-318,346.44 |
-2.81
|
15,123,575.46 |
0.00 |
0.00 |
0.00
|
18,904,469.33 |
0.00 |
0.00 |
0.00
|
22,685,363.20 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,234,367.32 |
1,190,498.26 |
-43,869.06 |
-3.55
|
2,468,734.65 |
2,373,250.46 |
-95,484.19 |
-3.87
|
3,703,101.97 |
3,521,081.05 |
-182,020.92 |
-4.92
|
4,937,469.30 |
0.00 |
0.00 |
0.00
|
6,171,836.62 |
0.00 |
0.00 |
0.00
|
7,406,203.95 |
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
|
P19 |
ค่าตอบแทน |
1,783,419.97 |
2,704,558.13 |
921,138.16 |
51.65
|
3,566,839.95 |
4,216,543.13 |
649,703.18 |
18.22
|
5,350,259.92 |
5,978,389.38 |
628,129.46 |
11.74
|
7,133,679.90 |
0.00 |
0.00 |
0.00
|
8,917,099.87 |
0.00 |
0.00 |
0.00
|
10,700,519.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
260,045.52 |
233,225.10 |
-26,820.42 |
-10.31
|
520,091.03 |
428,344.20 |
-91,746.83 |
-17.64
|
780,136.55 |
708,638.30 |
-71,498.25 |
-9.16
|
1,040,182.06 |
0.00 |
0.00 |
0.00
|
1,300,227.58 |
0.00 |
0.00 |
0.00
|
1,560,273.09 |
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
|
P21 |
ค่าใช้สอย |
683,443.58 |
666,917.10 |
-16,526.48 |
-2.42
|
1,366,887.15 |
1,099,343.77 |
-267,543.38 |
-19.57
|
2,050,330.73 |
1,457,995.27 |
-592,335.46 |
-28.89
|
2,733,774.31 |
0.00 |
0.00 |
0.00
|
3,417,217.88 |
0.00 |
0.00 |
0.00
|
4,100,661.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
302,722.32 |
187,880.95 |
-114,841.37 |
-37.94
|
605,444.65 |
363,205.09 |
-242,239.56 |
-40.01
|
908,166.97 |
382,320.03 |
-525,846.94 |
-57.90
|
1,210,889.29 |
0.00 |
0.00 |
0.00
|
1,513,611.61 |
0.00 |
0.00 |
0.00
|
1,816,333.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
549,561.27 |
562,340.06 |
12,778.79 |
2.33
|
1,099,122.54 |
998,890.09 |
-100,232.45 |
-9.12
|
1,648,683.81 |
2,021,626.79 |
372,942.98 |
22.62
|
2,198,245.08 |
0.00 |
0.00 |
0.00
|
2,747,806.35 |
0.00 |
0.00 |
0.00
|
3,297,367.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
941,318.65 |
901,830.67 |
-39,487.98 |
-4.19
|
1,882,637.30 |
1,804,112.46 |
-78,524.84 |
-4.17
|
2,823,955.95 |
2,679,169.22 |
-144,786.73 |
-5.13
|
3,765,274.60 |
0.00 |
0.00 |
0.00
|
4,706,593.25 |
0.00 |
0.00 |
0.00
|
5,647,911.90 |
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
|
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 |
1,279,486.64 |
2,590,406.78 |
1,310,920.14 |
102.46
|
2,558,973.28 |
2,898,624.96 |
339,651.69 |
13.27
|
3,838,459.91 |
3,860,052.26 |
21,592.35 |
0.56
|
5,117,946.55 |
0.00 |
0.00 |
0.00
|
6,397,433.19 |
0.00 |
0.00 |
0.00
|
7,676,919.83 |
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
|
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 |
12,507,001.38 |
14,723,163.75 |
2,216,162.37 |
17.72
|
25,014,002.76 |
25,832,484.69 |
818,481.93 |
3.27
|
37,521,004.14 |
38,860,328.76 |
1,339,324.62 |
3.57
|
50,028,005.52 |
0.00 |
0.00 |
0.00
|
62,535,006.90 |
0.00 |
0.00 |
0.00
|
75,042,008.29 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-747,163.40 |
-6,020,574.79 |
-5,273,411.39 |
705.79
|
-1,494,326.80 |
4,589,118.43 |
6,083,445.23 |
-407.10
|
-2,241,490.20 |
3,191,362.64 |
5,432,852.84 |
-242.38
|
-2,988,653.60 |
0.00 |
0.00 |
0.00
|
-3,735,817.00 |
0.00 |
0.00 |
0.00
|
-4,482,980.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-5,118,744.12 |
0.00 |
0.00
|
0.00 |
6,393,230.89 |
0.00 |
0.00
|
0.00 |
3,889,145.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-5,118,744.12 |
0.00 |
0.00
|
0.00 |
6,393,230.89 |
0.00 |
0.00
|
0.00 |
3,889,145.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|