P04 |
รายได้ UC |
8,750,000.00 |
11,256,418.95 |
2,506,418.95 |
28.64
|
17,500,000.00 |
45,513,143.34 |
28,013,143.34 |
160.08
|
26,250,000.00 |
51,684,441.59 |
25,434,441.59 |
96.89
|
35,000,000.00 |
0.00 |
0.00 |
0.00
|
43,750,000.00 |
0.00 |
0.00 |
0.00
|
52,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
29,166.67 |
203,950.00 |
174,783.33 |
599.26
|
58,333.33 |
299,500.00 |
241,166.67 |
413.43
|
87,500.00 |
382,300.00 |
294,800.00 |
336.91
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
37,500.00 |
57,897.00 |
20,397.00 |
54.39
|
75,000.00 |
127,073.00 |
52,073.00 |
69.43
|
112,500.00 |
183,194.00 |
70,694.00 |
62.84
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
108,333.33 |
70,131.00 |
-38,202.33 |
-35.26
|
216,666.67 |
131,134.14 |
-85,532.53 |
-39.48
|
325,000.00 |
194,533.14 |
-130,466.86 |
-40.14
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
450,000.00 |
552,573.00 |
102,573.00 |
22.79
|
900,000.00 |
1,046,908.83 |
146,908.83 |
16.32
|
1,350,000.00 |
1,658,373.29 |
308,373.29 |
22.84
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
0.00 |
0.00 |
0.00
|
2,700,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
155,833.33 |
59,928.00 |
-95,905.33 |
-61.54
|
311,666.67 |
249,168.00 |
-62,498.67 |
-20.05
|
467,500.00 |
462,950.42 |
-4,549.58 |
-0.97
|
623,333.33 |
0.00 |
0.00 |
0.00
|
779,166.67 |
0.00 |
0.00 |
0.00
|
935,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
283,333.33 |
88,594.00 |
-194,739.33 |
-68.73
|
566,666.67 |
190,694.00 |
-375,972.67 |
-66.35
|
850,000.00 |
339,023.00 |
-510,977.00 |
-60.11
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,666,666.67 |
1,402,127.00 |
-264,539.67 |
-15.87
|
3,333,333.33 |
2,926,296.00 |
-407,037.33 |
-12.21
|
5,000,000.00 |
4,478,952.00 |
-521,048.00 |
-10.42
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,333,333.33 |
5,197,936.77 |
-135,396.56 |
-2.54
|
10,666,666.67 |
11,403,565.48 |
736,898.81 |
6.91
|
16,000,000.00 |
17,373,955.48 |
1,373,955.48 |
8.59
|
21,333,333.33 |
0.00 |
0.00 |
0.00
|
26,666,666.67 |
0.00 |
0.00 |
0.00
|
32,000,000.00 |
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
|
P12 |
รายได้อื่น |
1,916,666.67 |
1,223,462.03 |
-693,204.64 |
-36.17
|
3,833,333.33 |
2,924,132.56 |
-909,200.77 |
-23.72
|
5,750,000.00 |
3,976,664.56 |
-1,773,335.44 |
-30.84
|
7,666,666.67 |
0.00 |
0.00 |
0.00
|
9,583,333.33 |
0.00 |
0.00 |
0.00
|
11,500,000.00 |
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
|
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 |
3,892,666.67 |
0.00 |
0.00 |
0.00
|
7,785,333.33 |
0.00 |
0.00 |
0.00
|
11,678,000.00 |
0.00 |
0.00 |
0.00
|
15,570,666.67 |
0.00 |
0.00 |
0.00
|
19,463,333.33 |
0.00 |
0.00 |
0.00
|
23,356,000.00 |
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
|
P13S |
รวมรายได้ |
22,623,500.00 |
20,113,017.75 |
-2,510,482.25 |
-11.10
|
45,247,000.00 |
64,811,615.35 |
19,564,615.35 |
43.24
|
67,870,500.00 |
80,734,387.48 |
12,863,887.48 |
18.95
|
90,494,000.00 |
0.00 |
0.00 |
0.00
|
113,117,500.00 |
0.00 |
0.00 |
0.00
|
135,741,000.00 |
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
|
P14 |
ต้นทุนยา |
1,875,000.00 |
1,982,897.35 |
107,897.35 |
5.75
|
3,750,000.00 |
4,041,500.22 |
291,500.22 |
7.77
|
5,625,000.00 |
6,306,831.46 |
681,831.46 |
12.12
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,375,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
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 |
458,333.33 |
500,612.01 |
42,278.68 |
9.22
|
916,666.67 |
1,039,570.85 |
122,904.18 |
13.41
|
1,375,000.00 |
1,729,952.65 |
354,952.65 |
25.81
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
45,833.33 |
870.99 |
-44,962.34 |
-98.10
|
91,666.67 |
84,103.58 |
-7,563.09 |
-8.25
|
137,500.00 |
94,290.58 |
-43,209.42 |
-31.43
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
625,000.00 |
842,657.96 |
217,657.96 |
34.83
|
1,250,000.00 |
1,631,272.72 |
381,272.72 |
30.50
|
1,875,000.00 |
2,548,967.76 |
673,967.76 |
35.94
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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 |
5,333,333.33 |
5,196,736.77 |
-136,596.56 |
-2.56
|
10,666,666.67 |
11,401,165.48 |
734,498.81 |
6.89
|
16,000,000.00 |
17,376,119.08 |
1,376,119.08 |
8.60
|
21,333,333.33 |
0.00 |
0.00 |
0.00
|
26,666,666.67 |
0.00 |
0.00 |
0.00
|
32,000,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,432,000.00 |
1,819,154.17 |
387,154.17 |
27.04
|
2,864,000.00 |
3,919,599.67 |
1,055,599.67 |
36.86
|
4,296,000.00 |
5,963,693.42 |
1,667,693.42 |
38.82
|
5,728,000.00 |
0.00 |
0.00 |
0.00
|
7,160,000.00 |
0.00 |
0.00 |
0.00
|
8,592,000.00 |
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
|
P19 |
ค่าตอบแทน |
3,166,666.67 |
2,747,568.75 |
-419,097.92 |
-13.23
|
6,333,333.33 |
6,659,892.50 |
326,559.17 |
5.16
|
9,500,000.00 |
8,966,932.68 |
-533,067.32 |
-5.61
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
371,250.00 |
293,688.54 |
-77,561.46 |
-20.89
|
742,500.00 |
580,292.27 |
-162,207.73 |
-21.85
|
1,113,750.00 |
932,771.87 |
-180,978.13 |
-16.25
|
1,485,000.00 |
0.00 |
0.00 |
0.00
|
1,856,250.00 |
0.00 |
0.00 |
0.00
|
2,227,500.00 |
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
|
P21 |
ค่าใช้สอย |
1,473,833.33 |
808,798.41 |
-665,034.92 |
-45.12
|
2,947,666.67 |
1,653,445.41 |
-1,294,221.26 |
-43.91
|
4,421,500.00 |
2,279,689.53 |
-2,141,810.47 |
-48.44
|
5,895,333.33 |
0.00 |
0.00 |
0.00
|
7,369,166.67 |
0.00 |
0.00 |
0.00
|
8,843,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
483,333.33 |
438,992.60 |
-44,340.73 |
-9.17
|
966,666.67 |
843,109.14 |
-123,557.53 |
-12.78
|
1,450,000.00 |
1,266,548.98 |
-183,451.02 |
-12.65
|
1,933,333.33 |
0.00 |
0.00 |
0.00
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
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 |
666,666.67 |
359,127.69 |
-307,538.98 |
-46.13
|
1,333,333.33 |
821,707.68 |
-511,625.65 |
-38.37
|
2,000,000.00 |
1,440,999.60 |
-559,000.40 |
-27.95
|
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,013,250.00 |
719,441.00 |
-293,809.00 |
-29.00
|
2,026,500.00 |
1,722,327.00 |
-304,173.00 |
-15.01
|
3,039,750.00 |
2,766,700.00 |
-273,050.00 |
-8.98
|
4,053,000.00 |
0.00 |
0.00 |
0.00
|
5,066,250.00 |
0.00 |
0.00 |
0.00
|
6,079,500.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
8,333.33 |
53,819.40 |
45,486.07 |
545.83
|
16,666.67 |
73,416.00 |
56,749.33 |
340.50
|
25,000.00 |
130,979.10 |
105,979.10 |
423.92
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
2,099,666.67 |
98,300.00 |
-2,001,366.67 |
-95.32
|
4,199,333.33 |
2,872,669.75 |
-1,326,663.58 |
-31.59
|
6,299,000.00 |
4,420,054.50 |
-1,878,945.50 |
-29.83
|
8,398,666.67 |
0.00 |
0.00 |
0.00
|
10,498,333.33 |
0.00 |
0.00 |
0.00
|
12,598,000.00 |
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
|
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 |
19,052,500.00 |
15,862,665.64 |
-3,189,834.36 |
-16.74
|
38,105,000.00 |
37,344,072.27 |
-760,927.73 |
-2.00
|
57,157,500.00 |
56,224,531.21 |
-932,968.79 |
-1.63
|
76,210,000.00 |
0.00 |
0.00 |
0.00
|
95,262,500.00 |
0.00 |
0.00 |
0.00
|
114,315,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,571,000.00 |
4,250,352.11 |
679,352.11 |
19.02
|
7,142,000.00 |
27,467,543.08 |
20,325,543.08 |
284.59
|
10,713,000.00 |
24,509,856.27 |
13,796,856.27 |
128.79
|
14,284,000.00 |
0.00 |
0.00 |
0.00
|
17,855,000.00 |
0.00 |
0.00 |
0.00
|
21,426,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
4,969,793.11 |
0.00 |
0.00
|
0.00 |
29,189,870.08 |
0.00 |
0.00
|
0.00 |
27,276,556.27 |
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 |
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 |
4,969,793.11 |
0.00 |
0.00
|
0.00 |
29,189,870.08 |
0.00 |
0.00
|
0.00 |
27,276,556.27 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|