| P04 |
รายได้ UC |
4,333,333.33 |
3,072,886.44 |
-1,260,446.89 |
-29.09
|
8,666,666.67 |
18,954,823.76 |
10,288,157.09 |
118.71
|
13,000,000.00 |
20,852,280.51 |
7,852,280.51 |
60.40
|
17,333,333.33 |
0.00 |
0.00 |
0.00
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
26,000,000.00 |
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
|
| P05 |
รายได้จาก EMS |
14,166.67 |
20,650.00 |
6,483.33 |
45.76
|
28,333.33 |
35,650.00 |
7,316.67 |
25.82
|
42,500.00 |
53,800.00 |
11,300.00 |
26.59
|
56,666.67 |
0.00 |
0.00 |
0.00
|
70,833.33 |
0.00 |
0.00 |
0.00
|
85,000.00 |
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 |
23,679.75 |
15,346.42 |
184.16
|
16,666.67 |
30,026.75 |
13,360.08 |
80.16
|
25,000.00 |
40,981.75 |
15,981.75 |
63.93
|
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. |
625,000.00 |
673,942.54 |
48,942.54 |
7.83
|
1,250,000.00 |
1,271,423.44 |
21,423.44 |
1.71
|
1,875,000.00 |
1,994,837.76 |
119,837.76 |
6.39
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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 |
3,791,666.67 |
4,142,722.09 |
351,055.42 |
9.26
|
7,583,333.33 |
7,818,836.68 |
235,503.35 |
3.11
|
11,375,000.00 |
12,340,070.96 |
965,070.96 |
8.48
|
15,166,666.67 |
0.00 |
0.00 |
0.00
|
18,958,333.33 |
0.00 |
0.00 |
0.00
|
22,750,000.00 |
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 |
550,000.00 |
428,202.99 |
-121,797.01 |
-22.14
|
1,100,000.00 |
819,890.06 |
-280,109.94 |
-25.46
|
1,650,000.00 |
1,399,191.85 |
-250,808.15 |
-15.20
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,300,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
31,666.67 |
9,507.00 |
-22,159.67 |
-69.98
|
63,333.33 |
24,044.00 |
-39,289.33 |
-62.04
|
95,000.00 |
27,233.00 |
-67,767.00 |
-71.33
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
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 |
1,541,666.67 |
1,500,972.23 |
-40,694.44 |
-2.64
|
3,083,333.33 |
3,110,641.56 |
27,308.23 |
0.89
|
4,625,000.00 |
5,139,324.20 |
514,324.20 |
11.12
|
6,166,666.67 |
0.00 |
0.00 |
0.00
|
7,708,333.33 |
0.00 |
0.00 |
0.00
|
9,250,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,750,000.00 |
4,550,360.00 |
-199,640.00 |
-4.20
|
9,500,000.00 |
9,208,620.00 |
-291,380.00 |
-3.07
|
14,250,000.00 |
13,865,763.55 |
-384,236.45 |
-2.70
|
19,000,000.00 |
0.00 |
0.00 |
0.00
|
23,750,000.00 |
0.00 |
0.00 |
0.00
|
28,500,000.00 |
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
|
| P12 |
รายได้อื่น |
833,333.33 |
630,958.92 |
-202,374.41 |
-24.28
|
1,666,666.67 |
1,407,455.22 |
-259,211.45 |
-15.55
|
2,500,000.00 |
2,663,784.74 |
163,784.74 |
6.55
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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
|
| 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 |
1,386,571.08 |
0.00 |
0.00 |
0.00
|
2,773,142.17 |
0.00 |
0.00 |
0.00
|
4,159,713.25 |
2,106,827.46 |
-2,052,885.79 |
-49.35
|
5,546,284.33 |
0.00 |
0.00 |
0.00
|
6,932,855.42 |
0.00 |
0.00 |
0.00
|
8,319,426.50 |
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
|
| P13S |
รวมรายได้ |
17,865,737.75 |
15,053,881.96 |
-2,811,855.79 |
-15.74
|
35,731,475.50 |
42,681,411.47 |
6,949,935.97 |
19.45
|
53,597,213.25 |
60,484,095.78 |
6,886,882.53 |
12.85
|
71,462,951.00 |
0.00 |
0.00 |
0.00
|
89,328,688.75 |
0.00 |
0.00 |
0.00
|
107,194,426.50 |
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
|
| P14 |
ต้นทุนยา |
3,062,030.60 |
2,053,008.16 |
-1,009,022.44 |
-32.95
|
6,124,061.20 |
5,497,409.37 |
-626,651.83 |
-10.23
|
9,186,091.80 |
8,155,170.97 |
-1,030,920.83 |
-11.22
|
12,248,122.40 |
0.00 |
0.00 |
0.00
|
15,310,153.00 |
0.00 |
0.00 |
0.00
|
18,372,183.60 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
815,547.82 |
788,192.47 |
-27,355.35 |
-3.35
|
1,631,095.63 |
1,620,514.75 |
-10,580.88 |
-0.65
|
2,446,643.45 |
2,391,214.02 |
-55,429.43 |
-2.27
|
3,262,191.27 |
0.00 |
0.00 |
0.00
|
4,077,739.08 |
0.00 |
0.00 |
0.00
|
4,893,286.90 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
42,999.28 |
0.00 |
0.00 |
0.00
|
85,998.57 |
114,356.04 |
28,357.48 |
32.97
|
128,997.85 |
170,247.78 |
41,249.93 |
31.98
|
171,997.13 |
0.00 |
0.00 |
0.00
|
214,996.41 |
0.00 |
0.00 |
0.00
|
257,995.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
146,323.58 |
387,600.40 |
241,276.82 |
164.89
|
292,647.17 |
765,275.62 |
472,628.45 |
161.50
|
438,970.75 |
984,606.52 |
545,635.77 |
124.30
|
585,294.33 |
0.00 |
0.00 |
0.00
|
731,617.92 |
0.00 |
0.00 |
0.00
|
877,941.50 |
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 |
4,750,000.00 |
4,550,360.00 |
-199,640.00 |
-4.20
|
9,500,000.00 |
9,208,620.00 |
-291,380.00 |
-3.07
|
14,250,000.00 |
13,865,763.55 |
-384,236.45 |
-2.70
|
19,000,000.00 |
0.00 |
0.00 |
0.00
|
23,750,000.00 |
0.00 |
0.00 |
0.00
|
28,500,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
975,000.00 |
936,937.00 |
-38,063.00 |
-3.90
|
1,950,000.00 |
1,905,364.00 |
-44,636.00 |
-2.29
|
2,925,000.00 |
2,844,181.00 |
-80,819.00 |
-2.76
|
3,900,000.00 |
0.00 |
0.00 |
0.00
|
4,875,000.00 |
0.00 |
0.00 |
0.00
|
5,850,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,833,333.33 |
1,597,620.00 |
-235,713.33 |
-12.86
|
3,666,666.67 |
3,569,120.00 |
-97,546.67 |
-2.66
|
5,500,000.00 |
5,344,880.00 |
-155,120.00 |
-2.82
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
266,666.67 |
196,950.70 |
-69,715.97 |
-26.14
|
533,333.33 |
456,608.40 |
-76,724.93 |
-14.39
|
800,000.00 |
696,918.00 |
-103,082.00 |
-12.89
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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
|
| P21 |
ค่าใช้สอย |
1,166,666.67 |
919,193.90 |
-247,472.77 |
-21.21
|
2,333,333.33 |
1,658,218.90 |
-675,114.43 |
-28.93
|
3,500,000.00 |
2,495,499.36 |
-1,004,500.64 |
-28.70
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
316,666.67 |
332,691.87 |
16,025.20 |
5.06
|
633,333.33 |
601,011.42 |
-32,321.91 |
-5.10
|
950,000.00 |
890,066.93 |
-59,933.07 |
-6.31
|
1,266,666.67 |
0.00 |
0.00 |
0.00
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
518,615.83 |
372,564.80 |
-146,051.03 |
-28.16
|
1,037,231.67 |
865,595.28 |
-171,636.39 |
-16.55
|
1,555,847.50 |
1,993,948.38 |
438,100.88 |
28.16
|
2,074,463.33 |
0.00 |
0.00 |
0.00
|
2,593,079.17 |
0.00 |
0.00 |
0.00
|
3,111,695.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,000,000.00 |
1,875,275.59 |
-124,724.41 |
-6.24
|
4,000,000.00 |
3,699,608.05 |
-300,391.95 |
-7.51
|
6,000,000.00 |
5,592,413.64 |
-407,586.36 |
-6.79
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
1,000,000.00 |
1,337,658.28 |
337,658.28 |
33.77
|
2,000,000.00 |
2,129,426.48 |
129,426.48 |
6.47
|
3,000,000.00 |
2,863,576.27 |
-136,423.73 |
-4.55
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| 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 |
16,898,017.12 |
15,348,053.17 |
-1,549,963.95 |
-9.17
|
33,796,034.23 |
32,091,128.31 |
-1,704,905.92 |
-5.04
|
50,694,051.35 |
48,288,486.42 |
-2,405,564.93 |
-4.75
|
67,592,068.46 |
0.00 |
0.00 |
0.00
|
84,490,085.58 |
0.00 |
0.00 |
0.00
|
101,388,102.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
967,720.63 |
-294,171.21 |
-1,261,891.84 |
-130.40
|
1,935,441.27 |
10,590,283.16 |
8,654,841.89 |
447.18
|
2,903,161.90 |
12,195,609.36 |
9,292,447.46 |
320.08
|
3,870,882.54 |
0.00 |
0.00 |
0.00
|
4,838,603.17 |
0.00 |
0.00 |
0.00
|
5,806,323.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,581,104.38 |
0.00 |
0.00
|
0.00 |
14,289,891.21 |
0.00 |
0.00
|
0.00 |
15,681,195.54 |
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 |
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 |
1,581,104.38 |
0.00 |
0.00
|
0.00 |
14,289,891.21 |
0.00 |
0.00
|
0.00 |
15,681,195.54 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
