P04 |
รายได้ UC |
5,642,910.89 |
-487,887.71 |
-6,130,798.60 |
-108.65
|
11,285,821.78 |
16,870,940.93 |
5,585,119.15 |
49.49
|
16,928,732.67 |
19,867,165.55 |
2,938,432.88 |
17.36
|
22,571,643.56 |
0.00 |
0.00 |
0.00
|
28,214,554.45 |
0.00 |
0.00 |
0.00
|
33,857,465.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,108.33 |
1,000.00 |
-108.33 |
-9.77
|
2,216.67 |
1,000.00 |
-1,216.67 |
-54.89
|
3,325.00 |
2,000.00 |
-1,325.00 |
-39.85
|
4,433.33 |
0.00 |
0.00 |
0.00
|
5,541.67 |
0.00 |
0.00 |
0.00
|
6,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,656.17 |
1,812.50 |
-10,843.67 |
-85.68
|
25,312.33 |
11,505.50 |
-13,806.83 |
-54.55
|
37,968.50 |
11,505.50 |
-26,463.00 |
-69.70
|
50,624.67 |
0.00 |
0.00 |
0.00
|
63,280.83 |
0.00 |
0.00 |
0.00
|
75,937.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
428,707.42 |
73,763.75 |
-354,943.67 |
-82.79
|
857,414.83 |
142,363.50 |
-715,051.33 |
-83.40
|
1,286,122.25 |
231,847.50 |
-1,054,274.75 |
-81.97
|
1,714,829.67 |
0.00 |
0.00 |
0.00
|
2,143,537.08 |
0.00 |
0.00 |
0.00
|
2,572,244.50 |
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 |
730,259.17 |
433,088.85 |
-297,170.32 |
-40.69
|
1,460,518.33 |
1,108,298.85 |
-352,219.48 |
-24.12
|
2,190,777.50 |
1,995,527.10 |
-195,250.40 |
-8.91
|
2,921,036.67 |
0.00 |
0.00 |
0.00
|
3,651,295.83 |
0.00 |
0.00 |
0.00
|
4,381,555.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
397,013.67 |
359,123.44 |
-37,890.23 |
-9.54
|
794,027.33 |
735,703.44 |
-58,323.89 |
-7.35
|
1,191,041.00 |
1,232,136.75 |
41,095.75 |
3.45
|
1,588,054.67 |
0.00 |
0.00 |
0.00
|
1,985,068.33 |
0.00 |
0.00 |
0.00
|
2,382,082.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,080.83 |
47,241.50 |
-110,839.33 |
-70.12
|
316,161.67 |
90,135.90 |
-226,025.77 |
-71.49
|
474,242.50 |
122,181.90 |
-352,060.60 |
-74.24
|
632,323.33 |
0.00 |
0.00 |
0.00
|
790,404.17 |
0.00 |
0.00 |
0.00
|
948,485.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
717,092.42 |
807,874.09 |
90,781.67 |
12.66
|
1,434,184.83 |
1,438,237.14 |
4,052.31 |
0.28
|
2,151,277.25 |
2,098,507.90 |
-52,769.35 |
-2.45
|
2,868,369.67 |
0.00 |
0.00 |
0.00
|
3,585,462.08 |
0.00 |
0.00 |
0.00
|
4,302,554.50 |
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 |
4,075,115.91 |
4,149,195.91 |
74,080.00 |
1.82
|
8,150,231.82 |
8,148,515.91 |
-1,715.91 |
-0.02
|
12,225,347.73 |
12,496,236.69 |
270,888.96 |
2.22
|
16,300,463.64 |
0.00 |
0.00 |
0.00
|
20,375,579.55 |
0.00 |
0.00 |
0.00
|
24,450,695.46 |
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
|
P12 |
รายได้อื่น |
1,069,146.58 |
1,193,038.68 |
123,892.10 |
11.59
|
2,138,293.17 |
1,378,029.68 |
-760,263.49 |
-35.55
|
3,207,439.75 |
2,091,646.38 |
-1,115,793.37 |
-34.79
|
4,276,586.33 |
0.00 |
0.00 |
0.00
|
5,345,732.92 |
0.00 |
0.00 |
0.00
|
6,414,879.50 |
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 |
398,003.55 |
0.00 |
0.00 |
0.00
|
796,007.09 |
0.00 |
0.00 |
0.00
|
1,194,010.64 |
4,776,042.54 |
3,582,031.91 |
300.00
|
1,592,014.18 |
0.00 |
0.00 |
0.00
|
1,990,017.73 |
0.00 |
0.00 |
0.00
|
2,388,021.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,630,094.93 |
6,578,251.01 |
-7,051,843.92 |
-51.74
|
27,260,189.86 |
29,924,730.85 |
2,664,540.99 |
9.77
|
40,890,284.79 |
44,924,797.81 |
4,034,513.02 |
9.87
|
54,520,379.72 |
0.00 |
0.00 |
0.00
|
68,150,474.65 |
0.00 |
0.00 |
0.00
|
81,780,569.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,001,190.40 |
776,984.74 |
-224,205.66 |
-22.39
|
2,002,380.80 |
1,563,718.13 |
-438,662.67 |
-21.91
|
3,003,571.20 |
2,713,295.66 |
-290,275.54 |
-9.66
|
4,004,761.60 |
0.00 |
0.00 |
0.00
|
5,005,952.00 |
0.00 |
0.00 |
0.00
|
6,007,142.41 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
365,416.08 |
206,076.31 |
-159,339.77 |
-43.61
|
730,832.17 |
494,373.88 |
-236,458.29 |
-32.35
|
1,096,248.25 |
765,561.27 |
-330,686.98 |
-30.17
|
1,461,664.33 |
0.00 |
0.00 |
0.00
|
1,827,080.42 |
0.00 |
0.00 |
0.00
|
2,192,496.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
69,070.44 |
14,495.00 |
-54,575.44 |
-79.01
|
138,140.89 |
143,831.03 |
5,690.14 |
4.12
|
207,211.33 |
193,893.40 |
-13,317.93 |
-6.43
|
276,281.77 |
0.00 |
0.00 |
0.00
|
345,352.22 |
0.00 |
0.00 |
0.00
|
414,422.66 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
175,368.00 |
636,704.09 |
461,336.09 |
263.07
|
350,735.99 |
1,121,928.24 |
771,192.25 |
219.88
|
526,103.99 |
1,671,752.67 |
1,145,648.68 |
217.76
|
701,471.99 |
0.00 |
0.00 |
0.00
|
876,839.98 |
0.00 |
0.00 |
0.00
|
1,052,207.98 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,064,965.91 |
4,140,185.91 |
75,220.00 |
1.85
|
8,129,931.82 |
8,130,495.91 |
564.09 |
0.01
|
12,194,897.73 |
12,469,206.69 |
274,308.96 |
2.25
|
16,259,863.64 |
0.00 |
0.00 |
0.00
|
20,324,829.55 |
0.00 |
0.00 |
0.00
|
24,389,795.46 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,338,640.00 |
1,044,047.86 |
-294,592.14 |
-22.01
|
2,677,280.00 |
2,147,626.70 |
-529,653.30 |
-19.78
|
4,015,920.00 |
3,253,516.40 |
-762,403.60 |
-18.98
|
5,354,560.00 |
0.00 |
0.00 |
0.00
|
6,693,200.00 |
0.00 |
0.00 |
0.00
|
8,031,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,958,757.75 |
2,109,623.60 |
150,865.85 |
7.70
|
3,917,515.50 |
3,719,480.03 |
-198,035.47 |
-5.06
|
5,876,273.25 |
5,179,444.28 |
-696,828.97 |
-11.86
|
7,835,031.00 |
0.00 |
0.00 |
0.00
|
9,793,788.75 |
0.00 |
0.00 |
0.00
|
11,752,546.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
194,640.67 |
275,436.48 |
80,795.81 |
41.51
|
389,281.33 |
361,450.28 |
-27,831.05 |
-7.15
|
583,922.00 |
581,724.78 |
-2,197.22 |
-0.38
|
778,562.67 |
0.00 |
0.00 |
0.00
|
973,203.33 |
0.00 |
0.00 |
0.00
|
1,167,844.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
804,374.48 |
326,601.54 |
-477,772.94 |
-59.40
|
1,608,748.97 |
582,979.35 |
-1,025,769.62 |
-63.76
|
2,413,123.45 |
1,289,715.31 |
-1,123,408.14 |
-46.55
|
3,217,497.93 |
0.00 |
0.00 |
0.00
|
4,021,872.41 |
0.00 |
0.00 |
0.00
|
4,826,246.90 |
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
|
P22 |
ค่าสาธารณูปโภค |
301,000.00 |
288,174.13 |
-12,825.87 |
-4.26
|
602,000.00 |
819,503.69 |
217,503.69 |
36.13
|
903,000.00 |
1,084,998.38 |
181,998.38 |
20.15
|
1,204,000.00 |
0.00 |
0.00 |
0.00
|
1,505,000.00 |
0.00 |
0.00 |
0.00
|
1,806,000.00 |
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 |
672,259.92 |
281,465.81 |
-390,794.11 |
-58.13
|
1,344,519.83 |
653,558.91 |
-690,960.92 |
-51.39
|
2,016,779.75 |
1,015,431.50 |
-1,001,348.25 |
-49.65
|
2,689,039.67 |
0.00 |
0.00 |
0.00
|
3,361,299.58 |
0.00 |
0.00 |
0.00
|
4,033,559.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
845,778.98 |
944,747.38 |
98,968.41 |
11.70
|
1,691,557.95 |
1,688,658.07 |
-2,899.88 |
-0.17
|
2,537,336.93 |
2,549,251.25 |
11,914.33 |
0.47
|
3,383,115.90 |
0.00 |
0.00 |
0.00
|
4,228,894.88 |
0.00 |
0.00 |
0.00
|
5,074,673.85 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
45,583.93 |
67,280.90 |
21,696.97 |
47.60
|
91,167.86 |
130,563.25 |
39,395.39 |
43.21
|
136,751.79 |
178,329.26 |
41,577.47 |
30.40
|
182,335.72 |
0.00 |
0.00 |
0.00
|
227,919.65 |
0.00 |
0.00 |
0.00
|
273,503.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,265,689.83 |
169,885.00 |
-1,095,804.83 |
-86.58
|
2,531,379.67 |
507,695.61 |
-2,023,684.06 |
-79.94
|
3,797,069.50 |
2,271,641.26 |
-1,525,428.24 |
-40.17
|
5,062,759.33 |
0.00 |
0.00 |
0.00
|
6,328,449.17 |
0.00 |
0.00 |
0.00
|
7,594,139.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,102,736.39 |
11,281,708.75 |
-1,821,027.64 |
-13.90
|
26,205,472.78 |
22,065,863.08 |
-4,139,609.70 |
-15.80
|
39,308,209.16 |
35,217,762.11 |
-4,090,447.05 |
-10.41
|
52,410,945.55 |
0.00 |
0.00 |
0.00
|
65,513,681.94 |
0.00 |
0.00 |
0.00
|
78,616,418.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
527,358.54 |
-4,703,457.74 |
-5,230,816.28 |
-991.89
|
1,054,717.08 |
7,858,867.77 |
6,804,150.69 |
645.12
|
1,582,075.63 |
9,707,035.70 |
8,124,960.08 |
513.56
|
2,109,434.17 |
0.00 |
0.00 |
0.00
|
2,636,792.71 |
0.00 |
0.00 |
0.00
|
3,164,151.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,758,710.36 |
0.00 |
0.00
|
0.00 |
9,547,525.84 |
0.00 |
0.00
|
0.00 |
7,480,244.41 |
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 |
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 |
-3,758,710.36 |
0.00 |
0.00
|
0.00 |
9,547,525.84 |
0.00 |
0.00
|
0.00 |
7,480,244.41 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|