P04 |
รายได้ UC |
5,127,292.82 |
1,011,313.78 |
-4,115,979.04 |
-80.28
|
10,254,585.64 |
20,569,769.43 |
10,315,183.79 |
100.59
|
15,381,878.46 |
21,619,673.62 |
6,237,795.16 |
40.55
|
20,509,171.28 |
0.00 |
0.00 |
0.00
|
25,636,464.10 |
0.00 |
0.00 |
0.00
|
30,763,756.92 |
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
|
P05 |
รายได้จาก EMS |
15,120.42 |
12,300.00 |
-2,820.42 |
-18.65
|
30,240.83 |
25,950.00 |
-4,290.83 |
-14.19
|
45,361.25 |
43,000.00 |
-2,361.25 |
-5.21
|
60,481.67 |
0.00 |
0.00 |
0.00
|
75,602.08 |
0.00 |
0.00 |
0.00
|
90,722.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
37,488.58 |
31,684.84 |
-5,803.74 |
-15.48
|
74,977.17 |
84,224.84 |
9,247.67 |
12.33
|
112,465.75 |
137,087.84 |
24,622.09 |
21.89
|
149,954.33 |
0.00 |
0.00 |
0.00
|
187,442.92 |
0.00 |
0.00 |
0.00
|
224,931.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
58,291.92 |
129,614.29 |
71,322.38 |
122.35
|
116,583.83 |
212,523.68 |
95,939.85 |
82.29
|
174,875.75 |
269,112.43 |
94,236.69 |
53.89
|
233,167.66 |
0.00 |
0.00 |
0.00
|
291,459.58 |
0.00 |
0.00 |
0.00
|
349,751.49 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
458,461.41 |
449,434.32 |
-9,027.09 |
-1.97
|
916,922.82 |
1,092,806.37 |
175,883.56 |
19.18
|
1,375,384.22 |
1,739,267.54 |
363,883.32 |
26.46
|
1,833,845.63 |
0.00 |
0.00 |
0.00
|
2,292,307.04 |
0.00 |
0.00 |
0.00
|
2,750,768.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
127,122.98 |
135,229.46 |
8,106.48 |
6.38
|
254,245.96 |
274,754.46 |
20,508.50 |
8.07
|
381,368.94 |
292,469.24 |
-88,899.70 |
-23.31
|
508,491.91 |
0.00 |
0.00 |
0.00
|
635,614.89 |
0.00 |
0.00 |
0.00
|
762,737.87 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
303.92 |
0.00 |
0.00 |
0.00
|
607.83 |
0.00 |
0.00 |
0.00
|
911.75 |
27.00 |
-884.75 |
-97.04
|
1,215.67 |
0.00 |
0.00 |
0.00
|
1,519.58 |
0.00 |
0.00 |
0.00
|
1,823.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
489,484.39 |
459,260.95 |
-30,223.44 |
-6.17
|
978,968.77 |
1,025,770.88 |
46,802.11 |
4.78
|
1,468,453.16 |
1,415,727.00 |
-52,726.16 |
-3.59
|
1,957,937.54 |
0.00 |
0.00 |
0.00
|
2,447,421.93 |
0.00 |
0.00 |
0.00
|
2,936,906.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,375,472.80 |
6,015,089.62 |
-360,383.18 |
-5.65
|
12,750,945.60 |
11,850,030.29 |
-900,915.31 |
-7.07
|
19,126,418.40 |
18,731,734.29 |
-394,684.11 |
-2.06
|
25,501,891.20 |
0.00 |
0.00 |
0.00
|
31,877,364.00 |
0.00 |
0.00 |
0.00
|
38,252,836.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,004,001.11 |
293,472.29 |
-710,528.82 |
-70.77
|
2,008,002.22 |
2,772,562.38 |
764,560.16 |
38.08
|
3,012,003.33 |
4,399,116.21 |
1,387,112.88 |
46.05
|
4,016,004.44 |
0.00 |
0.00 |
0.00
|
5,020,005.55 |
0.00 |
0.00 |
0.00
|
6,024,006.66 |
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
|
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 |
180,984.49 |
0.00 |
0.00 |
0.00
|
361,968.99 |
0.00 |
0.00 |
0.00
|
542,953.48 |
0.00 |
0.00 |
0.00
|
723,937.97 |
0.00 |
0.00 |
0.00
|
904,922.47 |
0.00 |
0.00 |
0.00
|
1,085,906.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,874,024.83 |
8,537,399.55 |
-5,336,625.28 |
-38.46
|
27,748,049.65 |
37,908,392.33 |
10,160,342.68 |
36.62
|
41,622,074.48 |
48,647,215.17 |
7,025,140.69 |
16.88
|
55,496,099.30 |
0.00 |
0.00 |
0.00
|
69,370,124.13 |
0.00 |
0.00 |
0.00
|
83,244,148.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
741,666.67 |
501,146.65 |
-240,520.02 |
-32.43
|
1,483,333.33 |
1,828,424.97 |
345,091.64 |
23.26
|
2,225,000.00 |
2,548,197.74 |
323,197.74 |
14.53
|
2,966,666.67 |
0.00 |
0.00 |
0.00
|
3,708,333.33 |
0.00 |
0.00 |
0.00
|
4,450,000.00 |
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 |
283,333.33 |
216,445.91 |
-66,887.42 |
-23.61
|
566,666.67 |
469,081.31 |
-97,585.36 |
-17.22
|
850,000.00 |
709,473.59 |
-140,526.41 |
-16.53
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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 |
50,038.96 |
40,771.75 |
-9,267.21 |
-18.52
|
100,077.91 |
53,521.60 |
-46,556.31 |
-46.52
|
150,116.87 |
60,365.23 |
-89,751.64 |
-59.79
|
200,155.82 |
0.00 |
0.00 |
0.00
|
250,194.78 |
0.00 |
0.00 |
0.00
|
300,233.73 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
434,325.08 |
308,462.00 |
-125,863.08 |
-28.98
|
868,650.17 |
779,301.00 |
-89,349.17 |
-10.29
|
1,302,975.25 |
1,089,637.00 |
-213,338.25 |
-16.37
|
1,737,300.33 |
0.00 |
0.00 |
0.00
|
2,171,625.42 |
0.00 |
0.00 |
0.00
|
2,605,950.50 |
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 |
5,835,331.14 |
5,904,443.87 |
69,112.73 |
1.18
|
11,670,662.28 |
11,639,706.54 |
-30,955.74 |
-0.27
|
17,505,993.42 |
17,423,799.21 |
-82,194.21 |
-0.47
|
23,341,324.56 |
0.00 |
0.00 |
0.00
|
29,176,655.70 |
0.00 |
0.00 |
0.00
|
35,011,986.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
735,323.06 |
744,350.00 |
9,026.94 |
1.23
|
1,470,646.12 |
1,482,554.33 |
11,908.21 |
0.81
|
2,205,969.18 |
2,183,606.75 |
-22,362.43 |
-1.01
|
2,941,292.24 |
0.00 |
0.00 |
0.00
|
3,676,615.30 |
0.00 |
0.00 |
0.00
|
4,411,938.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,735,987.11 |
2,092,655.75 |
-643,331.36 |
-23.51
|
5,471,974.22 |
4,877,383.75 |
-594,590.47 |
-10.87
|
8,207,961.32 |
8,094,068.41 |
-113,892.91 |
-1.39
|
10,943,948.43 |
0.00 |
0.00 |
0.00
|
13,679,935.54 |
0.00 |
0.00 |
0.00
|
16,415,922.65 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
284,368.60 |
263,229.20 |
-21,139.40 |
-7.43
|
568,737.20 |
535,502.20 |
-33,235.00 |
-5.84
|
853,105.80 |
789,932.83 |
-63,172.97 |
-7.41
|
1,137,474.40 |
0.00 |
0.00 |
0.00
|
1,421,843.00 |
0.00 |
0.00 |
0.00
|
1,706,211.60 |
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
|
P21 |
ค่าใช้สอย |
709,258.25 |
890,791.27 |
181,533.02 |
25.59
|
1,418,516.49 |
2,352,098.86 |
933,582.37 |
65.81
|
2,127,774.74 |
3,189,236.76 |
1,061,462.02 |
49.89
|
2,837,032.99 |
0.00 |
0.00 |
0.00
|
3,546,291.23 |
0.00 |
0.00 |
0.00
|
4,255,549.48 |
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
|
P22 |
ค่าสาธารณูปโภค |
229,120.93 |
262,517.46 |
33,396.53 |
14.58
|
458,241.87 |
499,167.80 |
40,925.93 |
8.93
|
687,362.80 |
503,930.06 |
-183,432.74 |
-26.69
|
916,483.73 |
0.00 |
0.00 |
0.00
|
1,145,604.67 |
0.00 |
0.00 |
0.00
|
1,374,725.60 |
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
|
P23 |
วัสดุใช้ไป |
218,492.69 |
532,076.20 |
313,583.51 |
143.52
|
436,985.38 |
675,417.10 |
238,431.72 |
54.56
|
655,478.08 |
1,033,803.40 |
378,325.33 |
57.72
|
873,970.77 |
0.00 |
0.00 |
0.00
|
1,092,463.46 |
0.00 |
0.00 |
0.00
|
1,310,956.15 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,219,184.72 |
1,275,626.42 |
56,441.70 |
4.63
|
2,438,369.44 |
2,582,838.11 |
144,468.67 |
5.92
|
3,657,554.16 |
3,941,977.07 |
284,422.92 |
7.78
|
4,876,738.87 |
0.00 |
0.00 |
0.00
|
6,095,923.59 |
0.00 |
0.00 |
0.00
|
7,315,108.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
530,451.31 |
11,402.41 |
-519,048.90 |
-97.85
|
1,060,902.61 |
187,746.13 |
-873,156.48 |
-82.30
|
1,591,353.92 |
364,535.15 |
-1,226,818.77 |
-77.09
|
2,121,805.22 |
0.00 |
0.00 |
0.00
|
2,652,256.53 |
0.00 |
0.00 |
0.00
|
3,182,707.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,006,881.84 |
13,043,918.89 |
-962,962.95 |
-6.87
|
28,013,763.68 |
27,962,743.70 |
-51,019.98 |
-0.18
|
42,020,645.53 |
41,932,563.20 |
-88,082.33 |
-0.21
|
56,027,527.37 |
0.00 |
0.00 |
0.00
|
70,034,409.21 |
0.00 |
0.00 |
0.00
|
84,041,291.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-132,857.02 |
-4,506,519.34 |
-4,373,662.32 |
3,292.01
|
-265,714.03 |
9,945,648.63 |
10,211,362.66 |
-3,842.99
|
-398,571.05 |
6,714,651.97 |
7,113,223.02 |
-1,784.68
|
-531,428.06 |
0.00 |
0.00 |
0.00
|
-664,285.08 |
0.00 |
0.00 |
0.00
|
-797,142.10 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-3,230,892.92 |
0.00 |
0.00
|
0.00 |
12,528,486.74 |
0.00 |
0.00
|
0.00 |
10,656,629.04 |
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 |
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 |
-3,230,892.92 |
0.00 |
0.00
|
0.00 |
12,528,486.74 |
0.00 |
0.00
|
0.00 |
10,656,629.04 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|