P04 |
รายได้ UC |
3,476,712.45 |
817,385.24 |
-2,659,327.21 |
-76.49
|
6,953,424.89 |
1,113,953.79 |
-5,839,471.10 |
-83.98
|
10,430,137.34 |
4,577,617.63 |
-5,852,519.71 |
-56.11
|
13,906,849.78 |
0.00 |
0.00 |
0.00
|
17,383,562.23 |
0.00 |
0.00 |
0.00
|
20,860,274.67 |
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
|
P05 |
รายได้จาก EMS |
15,333.33 |
0.00 |
0.00 |
0.00
|
30,666.67 |
0.00 |
0.00 |
0.00
|
46,000.00 |
0.00 |
0.00 |
0.00
|
61,333.33 |
0.00 |
0.00 |
0.00
|
76,666.67 |
0.00 |
0.00 |
0.00
|
92,000.00 |
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 |
9,708.33 |
58,482.00 |
48,773.67 |
502.39
|
19,416.67 |
108,546.00 |
89,129.33 |
459.04
|
29,125.00 |
149,409.00 |
120,284.00 |
412.99
|
38,833.33 |
0.00 |
0.00 |
0.00
|
48,541.67 |
0.00 |
0.00 |
0.00
|
58,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
22,833.33 |
20,812.00 |
-2,021.33 |
-8.85
|
45,666.67 |
40,227.00 |
-5,439.67 |
-11.91
|
68,500.00 |
59,121.00 |
-9,379.00 |
-13.69
|
91,333.33 |
0.00 |
0.00 |
0.00
|
114,166.67 |
0.00 |
0.00 |
0.00
|
137,000.00 |
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 |
70,750.00 |
76,032.00 |
5,282.00 |
7.47
|
141,500.00 |
164,837.00 |
23,337.00 |
16.49
|
212,250.00 |
256,273.00 |
44,023.00 |
20.74
|
283,000.00 |
0.00 |
0.00 |
0.00
|
353,750.00 |
0.00 |
0.00 |
0.00
|
424,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
529,427.92 |
597,304.00 |
67,876.08 |
12.82
|
1,058,855.83 |
1,212,459.92 |
153,604.09 |
14.51
|
1,588,283.75 |
1,895,178.40 |
306,894.65 |
19.32
|
2,117,711.67 |
0.00 |
0.00 |
0.00
|
2,647,139.58 |
0.00 |
0.00 |
0.00
|
3,176,567.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
678,452.08 |
131,997.00 |
-546,455.08 |
-80.54
|
1,356,904.17 |
338,605.66 |
-1,018,298.51 |
-75.05
|
2,035,356.25 |
626,913.31 |
-1,408,442.94 |
-69.20
|
2,713,808.33 |
0.00 |
0.00 |
0.00
|
3,392,260.42 |
0.00 |
0.00 |
0.00
|
4,070,712.50 |
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 |
889,516.67 |
694,455.00 |
-195,061.67 |
-21.93
|
1,779,033.33 |
1,379,172.00 |
-399,861.33 |
-22.48
|
2,668,550.00 |
1,995,499.00 |
-673,051.00 |
-25.22
|
3,558,066.67 |
0.00 |
0.00 |
0.00
|
4,447,583.33 |
0.00 |
0.00 |
0.00
|
5,337,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,295,166.67 |
1,360,865.00 |
65,698.33 |
5.07
|
2,590,333.33 |
2,771,239.00 |
180,905.67 |
6.98
|
3,885,500.00 |
4,206,012.50 |
320,512.50 |
8.25
|
5,180,666.67 |
0.00 |
0.00 |
0.00
|
6,475,833.33 |
0.00 |
0.00 |
0.00
|
7,771,000.00 |
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 |
423,095.83 |
89,913.69 |
-333,182.14 |
-78.75
|
846,191.67 |
91,664.69 |
-754,526.98 |
-89.17
|
1,269,287.50 |
93,164.69 |
-1,176,122.81 |
-92.66
|
1,692,383.33 |
0.00 |
0.00 |
0.00
|
2,115,479.17 |
0.00 |
0.00 |
0.00
|
2,538,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
246,984.35 |
0.00 |
0.00 |
0.00
|
493,968.71 |
0.00 |
0.00 |
0.00
|
740,953.06 |
0.00 |
0.00 |
0.00
|
987,937.42 |
0.00 |
0.00 |
0.00
|
1,234,921.77 |
0.00 |
0.00 |
0.00
|
1,481,906.13 |
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
|
P13S |
รวมรายได้ |
7,657,980.97 |
3,847,245.93 |
-3,810,735.04 |
-49.76
|
15,315,961.93 |
7,220,705.06 |
-8,095,256.87 |
-52.86
|
22,973,942.90 |
13,859,188.53 |
-9,114,754.37 |
-39.67
|
30,631,923.86 |
0.00 |
0.00 |
0.00
|
38,289,904.83 |
0.00 |
0.00 |
0.00
|
45,947,885.80 |
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
|
P14 |
ต้นทุนยา |
666,666.67 |
166,217.68 |
-500,448.99 |
-75.07
|
1,333,333.33 |
166,217.68 |
-1,167,115.65 |
-87.53
|
2,000,000.00 |
690,702.74 |
-1,309,297.26 |
-65.46
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
250,333.33 |
196,853.50 |
-53,479.83 |
-21.36
|
500,666.67 |
492,507.06 |
-8,159.61 |
-1.63
|
751,000.00 |
784,465.10 |
33,465.10 |
4.46
|
1,001,333.33 |
0.00 |
0.00 |
0.00
|
1,251,666.67 |
0.00 |
0.00 |
0.00
|
1,502,000.00 |
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 |
32,500.00 |
0.00 |
0.00 |
0.00
|
65,000.00 |
34,348.08 |
-30,651.92 |
-47.16
|
97,500.00 |
35,483.08 |
-62,016.92 |
-63.61
|
130,000.00 |
0.00 |
0.00 |
0.00
|
162,500.00 |
0.00 |
0.00 |
0.00
|
195,000.00 |
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 |
416,666.67 |
372,358.00 |
-44,308.67 |
-10.63
|
833,333.33 |
940,597.00 |
107,263.67 |
12.87
|
1,250,000.00 |
1,235,925.00 |
-14,075.00 |
-1.13
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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 |
1,295,166.67 |
1,300,380.00 |
5,213.33 |
0.40
|
2,590,333.33 |
2,648,130.00 |
57,796.67 |
2.23
|
3,885,500.00 |
4,019,008.33 |
133,508.33 |
3.44
|
5,180,666.67 |
0.00 |
0.00 |
0.00
|
6,475,833.33 |
0.00 |
0.00 |
0.00
|
7,771,000.00 |
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 |
601,083.33 |
493,170.00 |
-107,913.33 |
-17.95
|
1,202,166.67 |
1,002,052.00 |
-200,114.67 |
-16.65
|
1,803,250.00 |
1,583,072.00 |
-220,178.00 |
-12.21
|
2,404,333.33 |
0.00 |
0.00 |
0.00
|
3,005,416.67 |
0.00 |
0.00 |
0.00
|
3,606,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,075,660.25 |
1,347,860.00 |
272,199.75 |
25.31
|
2,151,320.50 |
3,107,559.00 |
956,238.50 |
44.45
|
3,226,980.75 |
9,584,938.62 |
6,357,957.87 |
197.02
|
4,302,641.00 |
0.00 |
0.00 |
0.00
|
5,378,301.25 |
0.00 |
0.00 |
0.00
|
6,453,961.50 |
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 |
143,270.33 |
117,379.40 |
-25,890.93 |
-18.07
|
286,540.67 |
205,298.20 |
-81,242.47 |
-28.35
|
429,811.00 |
614,802.17 |
184,991.17 |
43.04
|
573,081.33 |
0.00 |
0.00 |
0.00
|
716,351.67 |
0.00 |
0.00 |
0.00
|
859,622.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
291,162.50 |
271,831.10 |
-19,331.40 |
-6.64
|
582,325.00 |
991,491.30 |
409,166.30 |
70.26
|
873,487.50 |
1,469,685.34 |
596,197.84 |
68.25
|
1,164,650.00 |
0.00 |
0.00 |
0.00
|
1,455,812.50 |
0.00 |
0.00 |
0.00
|
1,746,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
103,583.33 |
223,358.48 |
119,775.15 |
115.63
|
207,166.67 |
487,273.74 |
280,107.07 |
135.21
|
310,750.00 |
500,365.98 |
189,615.98 |
61.02
|
414,333.33 |
0.00 |
0.00 |
0.00
|
517,916.67 |
0.00 |
0.00 |
0.00
|
621,500.00 |
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
|
P23 |
วัสดุใช้ไป |
176,506.25 |
22,460.00 |
-154,046.25 |
-87.28
|
353,012.50 |
282,514.86 |
-70,497.64 |
-19.97
|
529,518.75 |
520,366.51 |
-9,152.24 |
-1.73
|
706,025.00 |
0.00 |
0.00 |
0.00
|
882,531.25 |
0.00 |
0.00 |
0.00
|
1,059,037.50 |
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 |
330,062.33 |
327,543.11 |
-2,519.22 |
-0.76
|
660,124.67 |
655,086.22 |
-5,038.45 |
-0.76
|
990,187.00 |
982,629.33 |
-7,557.67 |
-0.76
|
1,320,249.33 |
0.00 |
0.00 |
0.00
|
1,650,311.67 |
0.00 |
0.00 |
0.00
|
1,980,374.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
165,552.70 |
-34,447.30 |
-17.22
|
300,000.00 |
165,552.70 |
-134,447.30 |
-44.82
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
833,458.33 |
843,545.10 |
10,086.77 |
1.21
|
1,666,916.67 |
3,835,149.45 |
2,168,232.78 |
130.07
|
2,500,375.00 |
3,941,941.95 |
1,441,566.95 |
57.65
|
3,333,833.33 |
0.00 |
0.00 |
0.00
|
4,167,291.67 |
0.00 |
0.00 |
0.00
|
5,000,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,316,120.00 |
5,682,956.37 |
-633,163.63 |
-10.02
|
12,632,240.00 |
15,013,777.29 |
2,381,537.29 |
18.85
|
18,948,360.00 |
26,128,938.85 |
7,180,578.85 |
37.90
|
25,264,480.00 |
0.00 |
0.00 |
0.00
|
31,580,600.00 |
0.00 |
0.00 |
0.00
|
37,896,720.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,341,860.97 |
-1,835,710.44 |
-3,177,571.41 |
-236.80
|
2,683,721.93 |
-7,793,072.23 |
-10,476,794.16 |
-390.38
|
4,025,582.90 |
-12,269,750.32 |
-16,295,333.22 |
-404.79
|
5,367,443.86 |
0.00 |
0.00 |
0.00
|
6,709,304.83 |
0.00 |
0.00 |
0.00
|
8,051,165.80 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,508,167.33 |
0.00 |
0.00
|
0.00 |
-7,137,986.01 |
0.00 |
0.00
|
0.00 |
-11,287,120.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,508,167.33 |
0.00 |
0.00
|
0.00 |
-7,137,986.01 |
0.00 |
0.00
|
0.00 |
-11,287,120.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|