| P04 |
รายได้ UC |
4,070,833.33 |
2,745,872.60 |
-1,324,960.73 |
-32.55
|
8,141,666.67 |
-7,958,737.88 |
-16,100,404.55 |
-197.75
|
12,212,500.00 |
-5,417,722.35 |
-17,630,222.35 |
-144.36
|
16,283,333.33 |
0.00 |
0.00 |
0.00
|
20,354,166.67 |
0.00 |
0.00 |
0.00
|
24,425,000.00 |
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
|
| P05 |
รายได้จาก EMS |
15,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
39,250.00 |
9,250.00 |
30.83
|
45,000.00 |
41,958.00 |
-3,042.00 |
-6.76
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
166,666.67 |
207.00 |
-166,459.67 |
-99.88
|
333,333.33 |
207.00 |
-333,126.33 |
-99.94
|
500,000.00 |
207.00 |
-499,793.00 |
-99.96
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
50,000.00 |
54,176.39 |
4,176.39 |
8.35
|
100,000.00 |
178,340.89 |
78,340.89 |
78.34
|
150,000.00 |
222,310.14 |
72,310.14 |
48.21
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
483,333.33 |
738,939.25 |
255,605.92 |
52.88
|
966,666.67 |
3,499,072.26 |
2,532,405.59 |
261.97
|
1,450,000.00 |
4,788,872.51 |
3,338,872.51 |
230.27
|
1,933,333.33 |
0.00 |
0.00 |
0.00
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
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 |
83,333.33 |
163,424.50 |
80,091.17 |
96.11
|
166,666.67 |
475,199.25 |
308,532.58 |
185.12
|
250,000.00 |
943,893.00 |
693,893.00 |
277.56
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
766,666.67 |
55,500.00 |
-711,166.67 |
-92.76
|
1,533,333.33 |
263,799.74 |
-1,269,533.59 |
-82.80
|
2,300,000.00 |
418,979.79 |
-1,881,020.21 |
-81.78
|
3,066,666.67 |
0.00 |
0.00 |
0.00
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,600,000.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,830,000.00 |
3,280,057.00 |
-549,943.00 |
-14.36
|
7,660,000.00 |
7,184,916.00 |
-475,084.00 |
-6.20
|
11,490,000.00 |
12,106,789.92 |
616,789.92 |
5.37
|
15,320,000.00 |
0.00 |
0.00 |
0.00
|
19,150,000.00 |
0.00 |
0.00 |
0.00
|
22,980,000.00 |
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 |
4,318,524.53 |
4,293,242.26 |
-25,282.27 |
-0.59
|
8,637,049.06 |
8,427,254.56 |
-209,794.50 |
-2.43
|
12,955,573.59 |
12,576,763.05 |
-378,810.54 |
-2.92
|
17,274,098.12 |
0.00 |
0.00 |
0.00
|
21,592,622.65 |
0.00 |
0.00 |
0.00
|
25,911,147.19 |
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
|
| P12 |
รายได้อื่น |
900,000.00 |
795,703.22 |
-104,296.78 |
-11.59
|
1,800,000.00 |
1,242,986.55 |
-557,013.45 |
-30.95
|
2,700,000.00 |
2,876,547.65 |
176,547.65 |
6.54
|
3,600,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
5,400,000.00 |
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
|
| 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 |
536,166.67 |
0.00 |
0.00 |
0.00
|
1,072,333.33 |
0.00 |
0.00 |
0.00
|
1,608,500.00 |
4,082,986.38 |
2,474,486.38 |
153.84
|
2,144,666.67 |
0.00 |
0.00 |
0.00
|
2,680,833.33 |
0.00 |
0.00 |
0.00
|
3,217,000.00 |
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
|
| P13S |
รวมรายได้ |
15,220,524.53 |
12,127,122.22 |
-3,093,402.31 |
-20.32
|
30,441,049.06 |
13,352,288.37 |
-17,088,760.69 |
-56.14
|
45,661,573.59 |
32,641,585.09 |
-13,019,988.50 |
-28.51
|
60,882,098.12 |
0.00 |
0.00 |
0.00
|
76,102,622.65 |
0.00 |
0.00 |
0.00
|
91,323,147.19 |
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
|
| P14 |
ต้นทุนยา |
1,500,000.00 |
554,905.39 |
-945,094.61 |
-63.01
|
3,000,000.00 |
2,390,560.04 |
-609,439.96 |
-20.31
|
4,500,000.00 |
4,855,349.58 |
355,349.58 |
7.90
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
641,666.67 |
752,708.89 |
111,042.22 |
17.31
|
1,283,333.33 |
1,700,950.53 |
417,617.20 |
32.54
|
1,925,000.00 |
2,608,723.00 |
683,723.00 |
35.52
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,850,000.00 |
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 |
50,000.00 |
35,474.12 |
-14,525.88 |
-29.05
|
100,000.00 |
50,456.07 |
-49,543.93 |
-49.54
|
150,000.00 |
80,816.42 |
-69,183.58 |
-46.12
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
558,333.33 |
8,020.20 |
-550,313.13 |
-98.56
|
1,116,666.67 |
1,146,349.76 |
29,683.09 |
2.66
|
1,675,000.00 |
1,633,596.03 |
-41,403.97 |
-2.47
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,318,524.53 |
4,293,242.26 |
-25,282.27 |
-0.59
|
8,637,049.06 |
8,427,254.56 |
-209,794.50 |
-2.43
|
12,955,573.59 |
12,614,644.56 |
-340,929.03 |
-2.63
|
17,274,098.12 |
0.00 |
0.00 |
0.00
|
21,592,622.65 |
0.00 |
0.00 |
0.00
|
25,911,147.19 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,033,076.78 |
1,075,835.00 |
42,758.22 |
4.14
|
2,066,153.55 |
2,096,180.00 |
30,026.45 |
1.45
|
3,099,230.33 |
3,329,759.00 |
230,528.67 |
7.44
|
4,132,307.11 |
0.00 |
0.00 |
0.00
|
5,165,383.88 |
0.00 |
0.00 |
0.00
|
6,198,460.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,525,967.10 |
2,787,915.80 |
-738,051.30 |
-20.93
|
7,051,934.21 |
5,755,231.60 |
-1,296,702.61 |
-18.39
|
10,577,901.31 |
9,982,224.00 |
-595,677.31 |
-5.63
|
14,103,868.42 |
0.00 |
0.00 |
0.00
|
17,629,835.52 |
0.00 |
0.00 |
0.00
|
21,155,802.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
331,830.90 |
258,555.22 |
-73,275.68 |
-22.08
|
663,661.80 |
577,399.55 |
-86,262.25 |
-13.00
|
995,492.71 |
860,666.14 |
-134,826.57 |
-13.54
|
1,327,323.61 |
0.00 |
0.00 |
0.00
|
1,659,154.51 |
0.00 |
0.00 |
0.00
|
1,990,985.41 |
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
|
| P21 |
ค่าใช้สอย |
946,655.00 |
795,820.00 |
-150,835.00 |
-15.93
|
1,893,310.00 |
3,385,379.00 |
1,492,069.00 |
78.81
|
2,839,965.00 |
4,559,348.50 |
1,719,383.50 |
60.54
|
3,786,620.00 |
0.00 |
0.00 |
0.00
|
4,733,275.00 |
0.00 |
0.00 |
0.00
|
5,679,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
415,000.00 |
394,234.00 |
-20,766.00 |
-5.00
|
830,000.00 |
1,182,729.80 |
352,729.80 |
42.50
|
1,245,000.00 |
1,612,082.76 |
367,082.76 |
29.48
|
1,660,000.00 |
0.00 |
0.00 |
0.00
|
2,075,000.00 |
0.00 |
0.00 |
0.00
|
2,490,000.00 |
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 |
490,132.27 |
190,596.83 |
-299,535.44 |
-61.11
|
980,264.54 |
702,347.90 |
-277,916.64 |
-28.35
|
1,470,396.81 |
1,215,026.93 |
-255,369.88 |
-17.37
|
1,960,529.08 |
0.00 |
0.00 |
0.00
|
2,450,661.35 |
0.00 |
0.00 |
0.00
|
2,940,793.62 |
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 |
1,497,551.94 |
1,493,431.18 |
-4,120.76 |
-0.28
|
2,995,103.87 |
2,777,900.08 |
-217,203.79 |
-7.25
|
4,492,655.81 |
4,110,208.81 |
-382,447.00 |
-8.51
|
5,990,207.74 |
0.00 |
0.00 |
0.00
|
7,487,759.68 |
0.00 |
0.00 |
0.00
|
8,985,311.61 |
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
|
| 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 |
442,839.31 |
17,225.00 |
-425,614.31 |
-96.11
|
885,678.62 |
88,285.00 |
-797,393.62 |
-90.03
|
1,328,517.94 |
428,195.00 |
-900,322.94 |
-67.77
|
1,771,357.25 |
0.00 |
0.00 |
0.00
|
2,214,196.56 |
0.00 |
0.00 |
0.00
|
2,657,035.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,751,577.83 |
12,657,963.89 |
-3,093,613.94 |
-19.64
|
31,503,155.66 |
30,281,023.89 |
-1,222,131.77 |
-3.88
|
47,254,733.49 |
47,890,640.73 |
635,907.24 |
1.35
|
63,006,311.32 |
0.00 |
0.00 |
0.00
|
78,757,889.15 |
0.00 |
0.00 |
0.00
|
94,509,466.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-531,053.30 |
-530,841.67 |
211.63 |
-0.04
|
-1,062,106.60 |
-16,928,735.52 |
-15,866,628.92 |
1,493.88
|
-1,593,159.90 |
-15,249,055.64 |
-13,655,895.74 |
857.16
|
-2,124,213.20 |
0.00 |
0.00 |
0.00
|
-2,655,266.50 |
0.00 |
0.00 |
0.00
|
-3,186,319.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
962,589.51 |
0.00 |
0.00
|
0.00 |
-14,150,835.44 |
0.00 |
0.00
|
0.00 |
-15,221,833.21 |
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 |
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 |
962,589.51 |
0.00 |
0.00
|
0.00 |
-14,150,835.44 |
0.00 |
0.00
|
0.00 |
-15,221,833.21 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
