P04 |
รายได้ UC |
12,337,037.70 |
5,367,855.50 |
-6,969,182.20 |
-56.49
|
24,674,075.41 |
40,260,152.18 |
15,586,076.77 |
63.17
|
37,011,113.11 |
46,468,480.21 |
9,457,367.10 |
25.55
|
49,348,150.82 |
0.00 |
0.00 |
0.00
|
61,685,188.52 |
0.00 |
0.00 |
0.00
|
74,022,226.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
65,400.00 |
-9,600.00 |
-12.80
|
112,500.00 |
65,400.00 |
-47,100.00 |
-41.87
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
14,184.25 |
9,184.25 |
183.69
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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. |
157,929.37 |
138,740.68 |
-19,188.69 |
-12.15
|
315,858.74 |
322,965.51 |
7,106.77 |
2.25
|
473,788.11 |
514,079.94 |
40,291.84 |
8.50
|
631,717.47 |
0.00 |
0.00 |
0.00
|
789,646.84 |
0.00 |
0.00 |
0.00
|
947,576.21 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,511,099.68 |
1,674,700.09 |
163,600.41 |
10.83
|
3,022,199.37 |
3,255,392.20 |
233,192.83 |
7.72
|
4,533,299.05 |
4,694,486.66 |
161,187.61 |
3.56
|
6,044,398.73 |
0.00 |
0.00 |
0.00
|
7,555,498.42 |
0.00 |
0.00 |
0.00
|
9,066,598.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
338,548.08 |
238,845.46 |
-99,702.62 |
-29.45
|
677,096.16 |
455,297.32 |
-221,798.84 |
-32.76
|
1,015,644.24 |
677,225.00 |
-338,419.24 |
-33.32
|
1,354,192.32 |
0.00 |
0.00 |
0.00
|
1,692,740.40 |
0.00 |
0.00 |
0.00
|
2,031,288.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,082.89 |
62,592.00 |
-38,490.89 |
-38.08
|
202,165.79 |
107,847.50 |
-94,318.29 |
-46.65
|
303,248.68 |
131,286.25 |
-171,962.43 |
-56.71
|
404,331.57 |
0.00 |
0.00 |
0.00
|
505,414.46 |
0.00 |
0.00 |
0.00
|
606,497.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
817,260.85 |
913,279.91 |
96,019.06 |
11.75
|
1,634,521.69 |
1,891,116.30 |
256,594.61 |
15.70
|
2,451,782.54 |
2,664,943.05 |
213,160.51 |
8.69
|
3,269,043.38 |
0.00 |
0.00 |
0.00
|
4,086,304.23 |
0.00 |
0.00 |
0.00
|
4,903,565.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,626,018.62 |
5,891,703.06 |
265,684.44 |
4.72
|
11,252,037.25 |
11,974,253.01 |
722,215.76 |
6.42
|
16,878,055.87 |
17,731,419.30 |
853,363.43 |
5.06
|
22,504,074.50 |
0.00 |
0.00 |
0.00
|
28,130,093.12 |
0.00 |
0.00 |
0.00
|
33,756,111.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,817,302.45 |
621,134.95 |
-1,196,167.50 |
-65.82
|
3,634,604.89 |
3,449,443.05 |
-185,161.84 |
-5.09
|
5,451,907.34 |
5,002,280.00 |
-449,627.34 |
-8.25
|
7,269,209.78 |
0.00 |
0.00 |
0.00
|
9,086,512.23 |
0.00 |
0.00 |
0.00
|
10,903,814.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
734,369.77 |
0.00 |
0.00 |
0.00
|
1,468,739.54 |
835,000.00 |
-633,739.54 |
-43.15
|
2,203,109.31 |
980,000.00 |
-1,223,109.31 |
-55.52
|
2,937,479.08 |
0.00 |
0.00 |
0.00
|
3,671,848.85 |
0.00 |
0.00 |
0.00
|
4,406,218.62 |
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
|
P13S |
รวมรายได้ |
23,479,816.08 |
14,908,851.65 |
-8,570,964.43 |
-36.50
|
46,959,632.16 |
62,616,867.07 |
15,657,234.91 |
33.34
|
70,439,448.24 |
78,943,784.66 |
8,504,336.42 |
12.07
|
93,919,264.32 |
0.00 |
0.00 |
0.00
|
117,399,080.40 |
0.00 |
0.00 |
0.00
|
140,878,896.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,199,322.15 |
2,091,187.30 |
-108,134.85 |
-4.92
|
4,398,644.31 |
4,197,767.29 |
-200,877.02 |
-4.57
|
6,597,966.46 |
6,299,569.77 |
-298,396.69 |
-4.52
|
8,797,288.61 |
0.00 |
0.00 |
0.00
|
10,996,610.77 |
0.00 |
0.00 |
0.00
|
13,195,932.92 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
910,238.80 |
620,483.71 |
-289,755.09 |
-31.83
|
1,820,477.60 |
1,322,519.70 |
-497,957.90 |
-27.35
|
2,730,716.40 |
2,248,547.94 |
-482,168.46 |
-17.66
|
3,640,955.19 |
0.00 |
0.00 |
0.00
|
4,551,193.99 |
0.00 |
0.00 |
0.00
|
5,461,432.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,208.78 |
4,079.20 |
-38,129.58 |
-90.34
|
84,417.57 |
16,027.84 |
-68,389.73 |
-81.01
|
126,626.35 |
40,844.13 |
-85,782.22 |
-67.74
|
168,835.14 |
0.00 |
0.00 |
0.00
|
211,043.92 |
0.00 |
0.00 |
0.00
|
253,252.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
458,934.23 |
1,184,170.40 |
725,236.17 |
158.03
|
917,868.47 |
2,173,417.15 |
1,255,548.68 |
136.79
|
1,376,802.70 |
3,492,140.70 |
2,115,338.00 |
153.64
|
1,835,736.93 |
0.00 |
0.00 |
0.00
|
2,294,671.17 |
0.00 |
0.00 |
0.00
|
2,753,605.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,626,018.62 |
5,891,703.06 |
265,684.44 |
4.72
|
11,252,037.25 |
11,974,253.01 |
722,215.76 |
6.42
|
16,878,055.87 |
17,731,419.30 |
853,363.43 |
5.06
|
22,504,074.50 |
0.00 |
0.00 |
0.00
|
28,130,093.12 |
0.00 |
0.00 |
0.00
|
33,756,111.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,649,678.00 |
1,657,257.00 |
7,579.00 |
0.46
|
3,299,356.00 |
3,281,454.06 |
-17,901.94 |
-0.54
|
4,949,034.00 |
4,733,019.06 |
-216,014.94 |
-4.36
|
6,598,712.00 |
0.00 |
0.00 |
0.00
|
8,248,390.00 |
0.00 |
0.00 |
0.00
|
9,898,068.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,849,327.42 |
3,866,079.17 |
-983,248.25 |
-20.28
|
9,698,654.85 |
8,507,163.59 |
-1,191,491.26 |
-12.29
|
14,547,982.27 |
12,651,806.39 |
-1,896,175.88 |
-13.03
|
19,397,309.69 |
0.00 |
0.00 |
0.00
|
24,246,637.12 |
0.00 |
0.00 |
0.00
|
29,095,964.54 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
379,039.49 |
351,740.75 |
-27,298.74 |
-7.20
|
758,078.98 |
735,831.00 |
-22,247.98 |
-2.93
|
1,137,118.47 |
1,088,123.80 |
-48,994.67 |
-4.31
|
1,516,157.95 |
0.00 |
0.00 |
0.00
|
1,895,197.44 |
0.00 |
0.00 |
0.00
|
2,274,236.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,780,607.24 |
503,270.59 |
-1,277,336.65 |
-71.74
|
3,561,214.48 |
1,395,318.20 |
-2,165,896.28 |
-60.82
|
5,341,821.72 |
1,663,734.96 |
-3,678,086.76 |
-68.85
|
7,122,428.95 |
0.00 |
0.00 |
0.00
|
8,903,036.19 |
0.00 |
0.00 |
0.00
|
10,683,643.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
460,800.00 |
366,318.07 |
-94,481.93 |
-20.50
|
921,600.00 |
686,895.18 |
-234,704.82 |
-25.47
|
1,382,400.00 |
952,506.52 |
-429,893.48 |
-31.10
|
1,843,200.00 |
0.00 |
0.00 |
0.00
|
2,304,000.00 |
0.00 |
0.00 |
0.00
|
2,764,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
767,064.02 |
451,428.37 |
-315,635.65 |
-41.15
|
1,534,128.04 |
1,099,690.10 |
-434,437.94 |
-28.32
|
2,301,192.07 |
1,450,231.56 |
-850,960.51 |
-36.98
|
3,068,256.09 |
0.00 |
0.00 |
0.00
|
3,835,320.11 |
0.00 |
0.00 |
0.00
|
4,602,384.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,676,621.97 |
2,769,582.86 |
92,960.89 |
3.47
|
5,353,243.94 |
5,371,414.45 |
18,170.51 |
0.34
|
8,029,865.91 |
8,062,578.73 |
32,712.82 |
0.41
|
10,706,487.88 |
0.00 |
0.00 |
0.00
|
13,383,109.85 |
0.00 |
0.00 |
0.00
|
16,059,731.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
56,849.00 |
88,952.60 |
32,103.60 |
56.47
|
113,698.00 |
83,852.53 |
-29,845.47 |
-26.25
|
170,547.00 |
354,426.95 |
183,879.95 |
107.82
|
227,396.00 |
0.00 |
0.00 |
0.00
|
284,245.00 |
0.00 |
0.00 |
0.00
|
341,094.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,942,222.12 |
203,703.68 |
-2,738,518.44 |
-93.08
|
5,884,444.24 |
1,031,477.18 |
-4,852,967.06 |
-82.47
|
8,826,666.37 |
5,332,323.68 |
-3,494,342.69 |
-39.59
|
11,768,888.49 |
0.00 |
0.00 |
0.00
|
14,711,110.61 |
0.00 |
0.00 |
0.00
|
17,653,332.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,798,931.86 |
20,049,956.76 |
-4,748,975.10 |
-19.15
|
49,597,863.72 |
41,877,081.28 |
-7,720,782.44 |
-15.57
|
74,396,795.57 |
66,101,273.49 |
-8,295,522.08 |
-11.15
|
99,195,727.43 |
0.00 |
0.00 |
0.00
|
123,994,659.29 |
0.00 |
0.00 |
0.00
|
148,793,591.15 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,319,115.78 |
-5,141,105.11 |
-3,821,989.33 |
289.74
|
-2,638,231.56 |
20,739,785.79 |
23,378,017.35 |
-886.12
|
-3,957,347.34 |
12,842,511.17 |
16,799,858.51 |
-424.52
|
-5,276,463.11 |
0.00 |
0.00 |
0.00
|
-6,595,578.89 |
0.00 |
0.00 |
0.00
|
-7,914,694.67 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,371,522.25 |
0.00 |
0.00
|
0.00 |
25,276,200.24 |
0.00 |
0.00
|
0.00 |
19,925,089.90 |
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 |
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 |
-2,371,522.25 |
0.00 |
0.00
|
0.00 |
25,276,200.24 |
0.00 |
0.00
|
0.00 |
19,925,089.90 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|