| P04 |
รายได้ UC |
5,833,333.33 |
2,334,143.70 |
-3,499,189.63 |
-59.99
|
11,666,666.67 |
20,114,175.80 |
8,447,509.13 |
72.41
|
17,500,000.00 |
21,854,280.83 |
4,354,280.83 |
24.88
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
29,166,666.67 |
0.00 |
0.00 |
0.00
|
35,000,000.00 |
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 |
41,666.67 |
59,950.00 |
18,283.33 |
43.88
|
83,333.33 |
83,800.00 |
466.67 |
0.56
|
125,000.00 |
139,450.00 |
14,450.00 |
11.56
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
66,666.67 |
26,025.00 |
-40,641.67 |
-60.96
|
133,333.33 |
77,627.00 |
-55,706.33 |
-41.78
|
200,000.00 |
121,324.00 |
-78,676.00 |
-39.34
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
150,000.00 |
245,541.00 |
95,541.00 |
63.69
|
300,000.00 |
598,045.00 |
298,045.00 |
99.35
|
450,000.00 |
838,333.00 |
388,333.00 |
86.30
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,166,666.67 |
1,084,429.00 |
-82,237.67 |
-7.05
|
2,333,333.33 |
2,177,257.00 |
-156,076.33 |
-6.69
|
3,500,000.00 |
3,432,524.04 |
-67,475.96 |
-1.93
|
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
|
| P08 |
รายได้ประกันสังคม |
300,000.00 |
389,247.00 |
89,247.00 |
29.75
|
600,000.00 |
803,092.00 |
203,092.00 |
33.85
|
900,000.00 |
1,241,308.00 |
341,308.00 |
37.92
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
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 |
100,000.00 |
34,923.00 |
-65,077.00 |
-65.08
|
200,000.00 |
73,609.00 |
-126,391.00 |
-63.20
|
300,000.00 |
127,653.00 |
-172,347.00 |
-57.45
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
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 |
1,083,333.33 |
867,934.40 |
-215,398.93 |
-19.88
|
2,166,666.67 |
1,694,993.98 |
-471,672.69 |
-21.77
|
3,250,000.00 |
2,465,835.18 |
-784,164.82 |
-24.13
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,171,000.00 |
4,773,810.00 |
-397,190.00 |
-7.68
|
10,342,000.00 |
9,608,677.10 |
-733,322.90 |
-7.09
|
15,513,000.00 |
14,420,487.10 |
-1,092,512.90 |
-7.04
|
20,684,000.00 |
0.00 |
0.00 |
0.00
|
25,855,000.00 |
0.00 |
0.00 |
0.00
|
31,026,000.00 |
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 |
565,855.30 |
-267,478.03 |
-32.10
|
1,666,666.67 |
1,145,989.90 |
-520,676.77 |
-31.24
|
2,500,000.00 |
2,907,877.97 |
407,877.97 |
16.32
|
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 |
671,738.46 |
0.00 |
0.00 |
0.00
|
1,343,476.91 |
0.00 |
0.00 |
0.00
|
2,015,215.37 |
12,141,161.47 |
10,125,946.10 |
502.47
|
2,686,953.82 |
0.00 |
0.00 |
0.00
|
3,358,692.28 |
0.00 |
0.00 |
0.00
|
4,030,430.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,417,738.46 |
10,381,858.40 |
-5,035,880.06 |
-32.66
|
30,835,476.91 |
36,377,266.78 |
5,541,789.87 |
17.97
|
46,253,215.37 |
59,690,234.59 |
13,437,019.22 |
29.05
|
61,670,953.82 |
0.00 |
0.00 |
0.00
|
77,088,692.28 |
0.00 |
0.00 |
0.00
|
92,506,430.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,583,333.33 |
1,382,754.09 |
-200,579.24 |
-12.67
|
3,166,666.67 |
3,665,110.34 |
498,443.67 |
15.74
|
4,750,000.00 |
5,343,162.76 |
593,162.76 |
12.49
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
375,000.00 |
645,378.41 |
270,378.41 |
72.10
|
750,000.00 |
989,099.60 |
239,099.60 |
31.88
|
1,125,000.00 |
1,148,033.11 |
23,033.11 |
2.05
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
108,333.33 |
0.00 |
0.00 |
0.00
|
216,666.67 |
0.00 |
0.00 |
0.00
|
325,000.00 |
32,317.05 |
-292,682.95 |
-90.06
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
750,000.00 |
1,072,604.92 |
322,604.92 |
43.01
|
1,500,000.00 |
1,896,325.84 |
396,325.84 |
26.42
|
2,250,000.00 |
2,046,280.80 |
-203,719.20 |
-9.05
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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 |
5,171,000.00 |
4,772,670.00 |
-398,330.00 |
-7.70
|
10,342,000.00 |
9,606,397.10 |
-735,602.90 |
-7.11
|
15,513,000.00 |
14,417,067.10 |
-1,095,932.90 |
-7.06
|
20,684,000.00 |
0.00 |
0.00 |
0.00
|
25,855,000.00 |
0.00 |
0.00 |
0.00
|
31,026,000.00 |
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 |
1,243,166.67 |
1,161,907.00 |
-81,259.67 |
-6.54
|
2,486,333.33 |
2,370,540.00 |
-115,793.33 |
-4.66
|
3,729,500.00 |
3,621,110.00 |
-108,390.00 |
-2.91
|
4,972,666.67 |
0.00 |
0.00 |
0.00
|
6,215,833.33 |
0.00 |
0.00 |
0.00
|
7,459,000.00 |
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 |
2,350,333.33 |
2,000,140.00 |
-350,193.33 |
-14.90
|
4,700,666.67 |
4,199,795.25 |
-500,871.42 |
-10.66
|
7,051,000.00 |
6,566,998.25 |
-484,001.75 |
-6.86
|
9,401,333.33 |
0.00 |
0.00 |
0.00
|
11,751,666.67 |
0.00 |
0.00 |
0.00
|
14,102,000.00 |
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 |
244,333.33 |
314,500.82 |
70,167.49 |
28.72
|
488,666.67 |
876,618.92 |
387,952.25 |
79.39
|
733,000.00 |
1,129,260.52 |
396,260.52 |
54.06
|
977,333.33 |
0.00 |
0.00 |
0.00
|
1,221,666.67 |
0.00 |
0.00 |
0.00
|
1,466,000.00 |
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 |
625,500.00 |
228,667.52 |
-396,832.48 |
-63.44
|
1,251,000.00 |
934,580.86 |
-316,419.14 |
-25.29
|
1,876,500.00 |
1,474,067.93 |
-402,432.07 |
-21.45
|
2,502,000.00 |
0.00 |
0.00 |
0.00
|
3,127,500.00 |
0.00 |
0.00 |
0.00
|
3,753,000.00 |
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 |
320,000.00 |
291,689.61 |
-28,310.39 |
-8.85
|
640,000.00 |
596,078.61 |
-43,921.39 |
-6.86
|
960,000.00 |
889,852.43 |
-70,147.57 |
-7.31
|
1,280,000.00 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
1,920,000.00 |
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 |
275,000.00 |
84,181.00 |
-190,819.00 |
-69.39
|
550,000.00 |
300,680.64 |
-249,319.36 |
-45.33
|
825,000.00 |
437,365.64 |
-387,634.36 |
-46.99
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
786,083.33 |
810,807.14 |
24,723.81 |
3.15
|
1,572,166.67 |
1,624,926.28 |
52,759.61 |
3.36
|
2,358,250.00 |
2,440,665.66 |
82,415.66 |
3.49
|
3,144,333.33 |
0.00 |
0.00 |
0.00
|
3,930,416.67 |
0.00 |
0.00 |
0.00
|
4,716,500.00 |
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 |
8,833.33 |
306,134.80 |
297,301.47 |
3,365.68
|
17,666.67 |
385,152.10 |
367,485.43 |
2,080.11
|
26,500.00 |
390,144.60 |
363,644.60 |
1,372.24
|
35,333.33 |
0.00 |
0.00 |
0.00
|
44,166.67 |
0.00 |
0.00 |
0.00
|
53,000.00 |
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 |
1,016,666.67 |
880,627.00 |
-136,039.67 |
-13.38
|
2,033,333.33 |
2,485,483.25 |
452,149.92 |
22.24
|
3,050,000.00 |
3,890,188.78 |
840,188.78 |
27.55
|
4,066,666.67 |
0.00 |
0.00 |
0.00
|
5,083,333.33 |
0.00 |
0.00 |
0.00
|
6,100,000.00 |
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 |
14,857,583.33 |
13,952,062.31 |
-905,521.02 |
-6.09
|
29,715,166.67 |
29,930,788.79 |
215,622.12 |
0.73
|
44,572,750.00 |
43,826,514.63 |
-746,235.37 |
-1.67
|
59,430,333.33 |
0.00 |
0.00 |
0.00
|
74,287,916.67 |
0.00 |
0.00 |
0.00
|
89,145,500.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
560,155.12 |
-3,570,203.91 |
-4,130,359.03 |
-737.36
|
1,120,310.25 |
6,446,477.99 |
5,326,167.75 |
475.42
|
1,680,465.37 |
15,863,719.96 |
14,183,254.59 |
844.01
|
2,240,620.49 |
0.00 |
0.00 |
0.00
|
2,800,775.61 |
0.00 |
0.00 |
0.00
|
3,360,930.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,759,396.77 |
0.00 |
0.00
|
0.00 |
8,071,404.27 |
0.00 |
0.00
|
0.00 |
6,163,224.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,759,396.77 |
0.00 |
0.00
|
0.00 |
8,071,404.27 |
0.00 |
0.00
|
0.00 |
6,163,224.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
