P04 |
รายได้ UC |
3,170,732.62 |
819,998.01 |
-2,350,734.61 |
-74.14
|
6,341,465.25 |
4,705,672.71 |
-1,635,792.54 |
-25.80
|
9,512,197.87 |
8,977,730.83 |
-534,467.04 |
-5.62
|
12,682,930.49 |
0.00 |
0.00 |
0.00
|
15,853,663.11 |
0.00 |
0.00 |
0.00
|
19,024,395.74 |
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
|
P05 |
รายได้จาก EMS |
13,470.83 |
0.00 |
0.00 |
0.00
|
26,941.67 |
41,800.00 |
14,858.33 |
55.15
|
40,412.50 |
41,800.00 |
1,387.50 |
3.43
|
53,883.33 |
0.00 |
0.00 |
0.00
|
67,354.17 |
0.00 |
0.00 |
0.00
|
80,825.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
575.00 |
0.00 |
0.00 |
0.00
|
1,150.00 |
0.00 |
0.00 |
0.00
|
1,725.00 |
0.00 |
0.00 |
0.00
|
2,300.00 |
0.00 |
0.00 |
0.00
|
2,875.00 |
0.00 |
0.00 |
0.00
|
3,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
46,523.92 |
42,589.17 |
-3,934.75 |
-8.46
|
93,047.83 |
123,530.17 |
30,482.34 |
32.76
|
139,571.75 |
185,380.17 |
45,808.42 |
32.82
|
186,095.67 |
0.00 |
0.00 |
0.00
|
232,619.58 |
0.00 |
0.00 |
0.00
|
279,143.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
438,415.00 |
391,966.00 |
-46,449.00 |
-10.59
|
876,830.00 |
1,082,670.93 |
205,840.93 |
23.48
|
1,315,245.00 |
2,095,191.63 |
779,946.63 |
59.30
|
1,753,660.00 |
0.00 |
0.00 |
0.00
|
2,192,075.00 |
0.00 |
0.00 |
0.00
|
2,630,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
128,636.34 |
70,873.75 |
-57,762.59 |
-44.90
|
257,272.68 |
263,890.42 |
6,617.74 |
2.57
|
385,909.02 |
269,141.33 |
-116,767.69 |
-30.26
|
514,545.36 |
0.00 |
0.00 |
0.00
|
643,181.70 |
0.00 |
0.00 |
0.00
|
771,818.04 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
802,583.33 |
432,819.00 |
-369,764.33 |
-46.07
|
1,605,166.67 |
873,603.00 |
-731,563.67 |
-45.58
|
2,407,750.00 |
1,091,446.80 |
-1,316,303.20 |
-54.67
|
3,210,333.33 |
0.00 |
0.00 |
0.00
|
4,012,916.67 |
0.00 |
0.00 |
0.00
|
4,815,500.00 |
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 |
664,349.75 |
379,878.00 |
-284,471.75 |
-42.82
|
1,328,699.50 |
899,416.00 |
-429,283.50 |
-32.31
|
1,993,049.25 |
1,335,474.00 |
-657,575.25 |
-32.99
|
2,657,399.00 |
0.00 |
0.00 |
0.00
|
3,321,748.75 |
0.00 |
0.00 |
0.00
|
3,986,098.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,339,894.52 |
4,072,770.44 |
-1,267,124.08 |
-23.73
|
10,679,789.05 |
7,981,736.66 |
-2,698,052.39 |
-25.26
|
16,019,683.57 |
11,953,637.60 |
-4,066,045.97 |
-25.38
|
21,359,578.09 |
0.00 |
0.00 |
0.00
|
26,699,472.62 |
0.00 |
0.00 |
0.00
|
32,039,367.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
915,223.08 |
480,135.27 |
-435,087.81 |
-47.54
|
1,830,446.17 |
702,270.77 |
-1,128,175.40 |
-61.63
|
2,745,669.25 |
1,195,467.04 |
-1,550,202.21 |
-56.46
|
3,660,892.33 |
0.00 |
0.00 |
0.00
|
4,576,115.42 |
0.00 |
0.00 |
0.00
|
5,491,338.50 |
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
|
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 |
221,083.75 |
0.00 |
0.00 |
0.00
|
442,167.50 |
0.00 |
0.00 |
0.00
|
663,251.25 |
1,068,730.06 |
405,478.82 |
61.14
|
884,334.99 |
0.00 |
0.00 |
0.00
|
1,105,418.74 |
0.00 |
0.00 |
0.00
|
1,326,502.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,741,488.15 |
6,691,029.64 |
-5,050,458.51 |
-43.01
|
23,482,976.30 |
16,674,590.66 |
-6,808,385.64 |
-28.99
|
35,224,464.45 |
28,213,999.46 |
-7,010,464.99 |
-19.90
|
46,965,952.60 |
0.00 |
0.00 |
0.00
|
58,707,440.75 |
0.00 |
0.00 |
0.00
|
70,448,928.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
745,598.77 |
146,243.60 |
-599,355.17 |
-80.39
|
1,491,197.55 |
562,332.29 |
-928,865.26 |
-62.29
|
2,236,796.32 |
1,073,161.23 |
-1,163,635.09 |
-52.02
|
2,982,395.10 |
0.00 |
0.00 |
0.00
|
3,727,993.87 |
0.00 |
0.00 |
0.00
|
4,473,592.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
266,146.44 |
66,116.68 |
-200,029.76 |
-75.16
|
532,292.87 |
202,326.61 |
-329,966.26 |
-61.99
|
798,439.31 |
339,442.53 |
-458,996.78 |
-57.49
|
1,064,585.75 |
0.00 |
0.00 |
0.00
|
1,330,732.18 |
0.00 |
0.00 |
0.00
|
1,596,878.62 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
46,129.49 |
0.00 |
0.00 |
0.00
|
92,258.97 |
28,723.06 |
-63,535.91 |
-68.87
|
138,388.46 |
33,322.99 |
-105,065.47 |
-75.92
|
184,517.94 |
0.00 |
0.00 |
0.00
|
230,647.43 |
0.00 |
0.00 |
0.00
|
276,776.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
235,658.11 |
132,508.00 |
-103,150.11 |
-43.77
|
471,316.22 |
169,867.76 |
-301,448.46 |
-63.96
|
706,974.33 |
611,024.68 |
-95,949.65 |
-13.57
|
942,632.44 |
0.00 |
0.00 |
0.00
|
1,178,290.55 |
0.00 |
0.00 |
0.00
|
1,413,948.67 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,339,894.52 |
4,072,770.44 |
-1,267,124.08 |
-23.73
|
10,679,789.05 |
7,981,736.66 |
-2,698,052.39 |
-25.26
|
16,019,683.57 |
11,953,637.60 |
-4,066,045.97 |
-25.38
|
21,359,578.09 |
0.00 |
0.00 |
0.00
|
26,699,472.62 |
0.00 |
0.00 |
0.00
|
32,039,367.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
806,996.33 |
406,624.00 |
-400,372.33 |
-49.61
|
1,613,992.67 |
1,226,377.11 |
-387,615.56 |
-24.02
|
2,420,989.00 |
2,041,693.11 |
-379,295.89 |
-15.67
|
3,227,985.33 |
0.00 |
0.00 |
0.00
|
4,034,981.67 |
0.00 |
0.00 |
0.00
|
4,841,978.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,297,600.00 |
1,434,515.00 |
136,915.00 |
10.55
|
2,595,200.00 |
2,843,765.00 |
248,565.00 |
9.58
|
3,892,800.00 |
4,538,046.00 |
645,246.00 |
16.58
|
5,190,400.00 |
0.00 |
0.00 |
0.00
|
6,488,000.00 |
0.00 |
0.00 |
0.00
|
7,785,600.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
58,664.75 |
183,181.48 |
124,516.73 |
212.25
|
117,329.50 |
351,510.18 |
234,180.68 |
199.59
|
175,994.25 |
559,581.15 |
383,586.90 |
217.95
|
234,659.00 |
0.00 |
0.00 |
0.00
|
293,323.75 |
0.00 |
0.00 |
0.00
|
351,988.50 |
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 |
494,789.08 |
8,975.00 |
-485,814.08 |
-98.19
|
989,578.17 |
8,990.00 |
-980,588.17 |
-99.09
|
1,484,367.25 |
886,363.52 |
-598,003.73 |
-40.29
|
1,979,156.33 |
0.00 |
0.00 |
0.00
|
2,473,945.42 |
0.00 |
0.00 |
0.00
|
2,968,734.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
221,175.00 |
201,362.29 |
-19,812.71 |
-8.96
|
442,350.00 |
395,916.44 |
-46,433.56 |
-10.50
|
663,525.00 |
594,010.77 |
-69,514.23 |
-10.48
|
884,700.00 |
0.00 |
0.00 |
0.00
|
1,105,875.00 |
0.00 |
0.00 |
0.00
|
1,327,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
340,066.17 |
52,469.00 |
-287,597.17 |
-84.57
|
680,132.33 |
108,626.00 |
-571,506.33 |
-84.03
|
1,020,198.50 |
169,347.00 |
-850,851.50 |
-83.40
|
1,360,264.67 |
0.00 |
0.00 |
0.00
|
1,700,330.83 |
0.00 |
0.00 |
0.00
|
2,040,397.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
632,992.31 |
4,409,193.67 |
3,776,201.36 |
596.56
|
1,265,984.62 |
4,925,113.88 |
3,659,129.26 |
289.03
|
1,898,976.93 |
6,917,144.88 |
5,018,167.95 |
264.26
|
2,531,969.24 |
0.00 |
0.00 |
0.00
|
3,164,961.55 |
0.00 |
0.00 |
0.00
|
3,797,953.87 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
25,000.00 |
36,652.90 |
11,652.90 |
46.61
|
50,000.00 |
96,305.30 |
46,305.30 |
92.61
|
75,000.00 |
166,939.70 |
91,939.70 |
122.59
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
655,072.18 |
229,931.30 |
-425,140.88 |
-64.90
|
1,310,144.35 |
516,543.55 |
-793,600.80 |
-60.57
|
1,965,216.53 |
1,025,375.83 |
-939,840.70 |
-47.82
|
2,620,288.71 |
0.00 |
0.00 |
0.00
|
3,275,360.88 |
0.00 |
0.00 |
0.00
|
3,930,433.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,165,783.15 |
11,380,543.36 |
214,760.21 |
1.92
|
22,331,566.30 |
19,418,133.84 |
-2,913,432.46 |
-13.05
|
33,497,349.46 |
30,909,090.99 |
-2,588,258.47 |
-7.73
|
44,663,132.61 |
0.00 |
0.00 |
0.00
|
55,828,915.76 |
0.00 |
0.00 |
0.00
|
66,994,698.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
575,705.00 |
-4,689,513.72 |
-5,265,218.72 |
-914.57
|
1,151,410.00 |
-2,743,543.18 |
-3,894,953.18 |
-338.28
|
1,727,115.00 |
-2,695,091.53 |
-4,422,206.53 |
-256.05
|
2,302,820.00 |
0.00 |
0.00 |
0.00
|
2,878,525.00 |
0.00 |
0.00 |
0.00
|
3,454,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-280,320.05 |
0.00 |
0.00
|
0.00 |
2,181,570.70 |
0.00 |
0.00
|
0.00 |
3,153,323.29 |
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 |
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 |
-280,320.05 |
0.00 |
0.00
|
0.00 |
2,181,570.70 |
0.00 |
0.00
|
0.00 |
3,153,323.29 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|