P04 |
รายได้ UC |
6,142,083.33 |
5,991,747.31 |
-150,336.02 |
-2.45
|
12,284,166.67 |
20,374,553.18 |
8,090,386.51 |
65.86
|
18,426,250.00 |
23,566,128.95 |
5,139,878.95 |
27.89
|
24,568,333.33 |
0.00 |
0.00 |
0.00
|
30,710,416.67 |
0.00 |
0.00 |
0.00
|
36,852,500.00 |
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
|
P05 |
รายได้จาก EMS |
12,500.00 |
7,000.00 |
-5,500.00 |
-44.00
|
25,000.00 |
15,000.00 |
-10,000.00 |
-40.00
|
37,500.00 |
39,750.00 |
2,250.00 |
6.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
41,666.67 |
122,380.00 |
80,713.33 |
193.71
|
83,333.33 |
217,258.50 |
133,925.17 |
160.71
|
125,000.00 |
188,828.50 |
63,828.50 |
51.06
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
148,333.33 |
272,338.68 |
124,005.35 |
83.60
|
296,666.67 |
411,924.75 |
115,258.08 |
38.85
|
445,000.00 |
554,462.58 |
109,462.58 |
24.60
|
593,333.33 |
0.00 |
0.00 |
0.00
|
741,666.67 |
0.00 |
0.00 |
0.00
|
890,000.00 |
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 |
899,166.67 |
825,679.97 |
-73,486.70 |
-8.17
|
1,798,333.33 |
1,827,373.48 |
29,040.15 |
1.61
|
2,697,500.00 |
2,599,450.43 |
-98,049.57 |
-3.63
|
3,596,666.67 |
0.00 |
0.00 |
0.00
|
4,495,833.33 |
0.00 |
0.00 |
0.00
|
5,395,000.00 |
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 |
591,666.67 |
659,093.75 |
67,427.08 |
11.40
|
1,183,333.33 |
1,317,071.25 |
133,737.92 |
11.30
|
1,775,000.00 |
1,991,708.04 |
216,708.04 |
12.21
|
2,366,666.67 |
0.00 |
0.00 |
0.00
|
2,958,333.33 |
0.00 |
0.00 |
0.00
|
3,550,000.00 |
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 |
171,666.67 |
74,883.80 |
-96,782.87 |
-56.38
|
343,333.33 |
255,916.60 |
-87,416.73 |
-25.46
|
515,000.00 |
474,277.60 |
-40,722.40 |
-7.91
|
686,666.67 |
0.00 |
0.00 |
0.00
|
858,333.33 |
0.00 |
0.00 |
0.00
|
1,030,000.00 |
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 |
1,580,416.67 |
1,836,285.78 |
255,869.11 |
16.19
|
3,160,833.33 |
3,397,866.05 |
237,032.72 |
7.50
|
4,741,250.00 |
4,786,911.52 |
45,661.52 |
0.96
|
6,321,666.67 |
0.00 |
0.00 |
0.00
|
7,902,083.33 |
0.00 |
0.00 |
0.00
|
9,482,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,783,424.33 |
4,982,450.40 |
199,026.07 |
4.16
|
9,566,848.67 |
9,900,163.38 |
333,314.71 |
3.48
|
14,350,273.00 |
14,773,403.78 |
423,130.78 |
2.95
|
19,133,697.33 |
0.00 |
0.00 |
0.00
|
23,917,121.67 |
0.00 |
0.00 |
0.00
|
28,700,546.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,048,883.33 |
1,743,528.79 |
694,645.46 |
66.23
|
2,097,766.67 |
2,637,702.57 |
539,935.90 |
25.74
|
3,146,650.00 |
3,301,465.22 |
154,815.22 |
4.92
|
4,195,533.33 |
0.00 |
0.00 |
0.00
|
5,244,416.67 |
0.00 |
0.00 |
0.00
|
6,293,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,535,481.14 |
3,881,000.00 |
2,345,518.86 |
152.75
|
3,070,962.28 |
3,881,000.00 |
810,037.72 |
26.38
|
4,606,443.42 |
3,881,000.00 |
-725,443.42 |
-15.75
|
6,141,924.56 |
0.00 |
0.00 |
0.00
|
7,677,405.70 |
0.00 |
0.00 |
0.00
|
9,212,886.84 |
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
|
P13S |
รวมรายได้ |
16,955,288.81 |
20,396,388.48 |
3,441,099.67 |
20.30
|
33,910,577.61 |
44,235,829.76 |
10,325,252.15 |
30.45
|
50,865,866.42 |
56,157,386.62 |
5,291,520.20 |
10.40
|
67,821,155.23 |
0.00 |
0.00 |
0.00
|
84,776,444.03 |
0.00 |
0.00 |
0.00
|
101,731,732.84 |
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
|
P14 |
ต้นทุนยา |
1,430,922.09 |
1,338,543.68 |
-92,378.41 |
-6.46
|
2,861,844.18 |
2,904,482.81 |
42,638.63 |
1.49
|
4,292,766.28 |
4,318,737.87 |
25,971.60 |
0.61
|
5,723,688.37 |
0.00 |
0.00 |
0.00
|
7,154,610.46 |
0.00 |
0.00 |
0.00
|
8,585,532.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
494,911.39 |
337,932.73 |
-156,978.66 |
-31.72
|
989,822.78 |
692,135.41 |
-297,687.37 |
-30.07
|
1,484,734.17 |
1,159,182.46 |
-325,551.71 |
-21.93
|
1,979,645.56 |
0.00 |
0.00 |
0.00
|
2,474,556.95 |
0.00 |
0.00 |
0.00
|
2,969,468.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
79,512.00 |
95,958.93 |
16,446.93 |
20.68
|
159,024.00 |
144,017.86 |
-15,006.14 |
-9.44
|
238,536.00 |
165,604.86 |
-72,931.14 |
-30.57
|
318,048.00 |
0.00 |
0.00 |
0.00
|
397,560.00 |
0.00 |
0.00 |
0.00
|
477,072.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,466.67 |
367,404.58 |
-136,062.09 |
-27.03
|
1,006,933.33 |
912,996.57 |
-93,936.76 |
-9.33
|
1,510,400.00 |
1,274,966.51 |
-235,433.49 |
-15.59
|
2,013,866.67 |
0.00 |
0.00 |
0.00
|
2,517,333.33 |
0.00 |
0.00 |
0.00
|
3,020,800.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,782,554.33 |
4,981,580.40 |
199,026.07 |
4.16
|
9,565,108.67 |
9,898,423.38 |
333,314.71 |
3.48
|
14,347,663.00 |
14,770,793.78 |
423,130.78 |
2.95
|
19,130,217.33 |
0.00 |
0.00 |
0.00
|
23,912,771.67 |
0.00 |
0.00 |
0.00
|
28,695,326.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,079,660.00 |
1,056,945.00 |
-22,715.00 |
-2.10
|
2,159,320.00 |
2,153,100.77 |
-6,219.23 |
-0.29
|
3,238,980.00 |
3,209,964.02 |
-29,015.98 |
-0.90
|
4,318,640.00 |
0.00 |
0.00 |
0.00
|
5,398,300.00 |
0.00 |
0.00 |
0.00
|
6,477,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,085,386.67 |
2,067,239.00 |
-18,147.67 |
-0.87
|
4,170,773.33 |
4,061,762.50 |
-109,010.83 |
-2.61
|
6,256,160.00 |
6,316,729.50 |
60,569.50 |
0.97
|
8,341,546.67 |
0.00 |
0.00 |
0.00
|
10,426,933.33 |
0.00 |
0.00 |
0.00
|
12,512,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
280,158.00 |
316,583.45 |
36,425.45 |
13.00
|
560,316.00 |
539,024.03 |
-21,291.97 |
-3.80
|
840,474.00 |
866,439.73 |
25,965.73 |
3.09
|
1,120,632.00 |
0.00 |
0.00 |
0.00
|
1,400,790.00 |
0.00 |
0.00 |
0.00
|
1,680,948.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
921,886.02 |
664,617.90 |
-257,268.12 |
-27.91
|
1,843,772.03 |
2,048,529.17 |
204,757.14 |
11.11
|
2,765,658.05 |
2,557,834.17 |
-207,823.88 |
-7.51
|
3,687,544.07 |
0.00 |
0.00 |
0.00
|
4,609,430.08 |
0.00 |
0.00 |
0.00
|
5,531,316.10 |
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
|
P22 |
ค่าสาธารณูปโภค |
342,083.33 |
630,561.80 |
288,478.47 |
84.33
|
684,166.67 |
957,097.40 |
272,930.73 |
39.89
|
1,026,250.00 |
1,258,024.32 |
231,774.32 |
22.58
|
1,368,333.33 |
0.00 |
0.00 |
0.00
|
1,710,416.67 |
0.00 |
0.00 |
0.00
|
2,052,500.00 |
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 |
207,882.08 |
426,252.21 |
218,370.13 |
105.05
|
415,764.17 |
596,411.30 |
180,647.13 |
43.45
|
623,646.25 |
747,043.89 |
123,397.64 |
19.79
|
831,528.34 |
0.00 |
0.00 |
0.00
|
1,039,410.42 |
0.00 |
0.00 |
0.00
|
1,247,292.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,134,485.38 |
1,111,732.89 |
-22,752.49 |
-2.01
|
2,268,970.75 |
2,226,064.61 |
-42,906.14 |
-1.89
|
3,403,456.13 |
3,340,396.33 |
-63,059.80 |
-1.85
|
4,537,941.51 |
0.00 |
0.00 |
0.00
|
5,672,426.88 |
0.00 |
0.00 |
0.00
|
6,806,912.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,437,291.67 |
1,098,103.11 |
-1,339,188.56 |
-54.95
|
4,874,583.33 |
5,659,570.86 |
784,987.53 |
16.10
|
7,311,875.00 |
7,374,431.11 |
62,556.11 |
0.86
|
9,749,166.67 |
0.00 |
0.00 |
0.00
|
12,186,458.33 |
0.00 |
0.00 |
0.00
|
14,623,750.00 |
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 |
15,780,199.63 |
14,493,455.68 |
-1,286,743.95 |
-8.15
|
31,560,399.25 |
32,793,616.67 |
1,233,217.42 |
3.91
|
47,340,598.88 |
47,360,148.55 |
19,549.67 |
0.04
|
63,120,798.50 |
0.00 |
0.00 |
0.00
|
78,900,998.13 |
0.00 |
0.00 |
0.00
|
94,681,197.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,175,089.18 |
5,902,932.80 |
4,727,843.62 |
402.34
|
2,350,178.36 |
11,442,213.09 |
9,092,034.73 |
386.87
|
3,525,267.54 |
8,797,238.07 |
5,271,970.53 |
149.55
|
4,700,356.72 |
0.00 |
0.00 |
0.00
|
5,875,445.90 |
0.00 |
0.00 |
0.00
|
7,050,535.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,133,665.69 |
0.00 |
0.00
|
0.00 |
9,787,277.70 |
0.00 |
0.00
|
0.00 |
8,256,634.40 |
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 |
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 |
3,133,665.69 |
0.00 |
0.00
|
0.00 |
9,787,277.70 |
0.00 |
0.00
|
0.00 |
8,256,634.40 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|