P04 |
รายได้ UC |
3,315,469.55 |
909,396.32 |
-2,406,073.23 |
-72.57
|
6,630,939.11 |
14,135,590.23 |
7,504,651.12 |
113.18
|
9,946,408.66 |
15,908,628.41 |
5,962,219.75 |
59.94
|
13,261,878.21 |
0.00 |
0.00 |
0.00
|
16,577,347.77 |
0.00 |
0.00 |
0.00
|
19,892,817.32 |
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
|
P05 |
รายได้จาก EMS |
10,833.33 |
5,150.00 |
-5,683.33 |
-52.46
|
21,666.67 |
29,000.00 |
7,333.33 |
33.85
|
32,500.00 |
29,000.00 |
-3,500.00 |
-10.77
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
7,155.25 |
-17,844.75 |
-71.38
|
37,500.00 |
7,155.25 |
-30,344.75 |
-80.92
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
97,161.00 |
57,636.50 |
-39,524.50 |
-40.68
|
194,322.00 |
152,797.25 |
-41,524.75 |
-21.37
|
291,483.00 |
219,823.50 |
-71,659.50 |
-24.58
|
388,644.00 |
0.00 |
0.00 |
0.00
|
485,805.00 |
0.00 |
0.00 |
0.00
|
582,966.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
539,916.67 |
398,439.25 |
-141,477.42 |
-26.20
|
1,079,833.33 |
838,427.75 |
-241,405.58 |
-22.36
|
1,619,750.00 |
1,419,578.00 |
-200,172.00 |
-12.36
|
2,159,666.67 |
0.00 |
0.00 |
0.00
|
2,699,583.33 |
0.00 |
0.00 |
0.00
|
3,239,500.00 |
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 |
134,371.88 |
106,201.08 |
-28,170.80 |
-20.96
|
268,743.76 |
205,984.72 |
-62,759.04 |
-23.35
|
403,115.64 |
286,784.31 |
-116,331.33 |
-28.86
|
537,487.52 |
0.00 |
0.00 |
0.00
|
671,859.40 |
0.00 |
0.00 |
0.00
|
806,231.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,778.00 |
3,000.00 |
-8,778.00 |
-74.53
|
23,556.00 |
4,495.75 |
-19,060.25 |
-80.91
|
35,334.00 |
5,875.75 |
-29,458.25 |
-83.37
|
47,112.00 |
0.00 |
0.00 |
0.00
|
58,890.00 |
0.00 |
0.00 |
0.00
|
70,668.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
367,333.33 |
316,823.00 |
-50,510.33 |
-13.75
|
734,666.67 |
591,582.00 |
-143,084.67 |
-19.48
|
1,102,000.00 |
859,403.00 |
-242,597.00 |
-22.01
|
1,469,333.33 |
0.00 |
0.00 |
0.00
|
1,836,666.67 |
0.00 |
0.00 |
0.00
|
2,204,000.00 |
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 |
2,977,752.11 |
2,810,250.00 |
-167,502.11 |
-5.63
|
5,955,504.22 |
5,658,530.00 |
-296,974.22 |
-4.99
|
8,933,256.33 |
8,472,270.00 |
-460,986.33 |
-5.16
|
11,911,008.44 |
0.00 |
0.00 |
0.00
|
14,888,760.55 |
0.00 |
0.00 |
0.00
|
17,866,512.66 |
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
|
P12 |
รายได้อื่น |
707,862.50 |
446,448.43 |
-261,414.07 |
-36.93
|
1,415,725.00 |
918,169.33 |
-497,555.67 |
-35.14
|
2,123,587.50 |
1,267,530.23 |
-856,057.27 |
-40.31
|
2,831,450.00 |
0.00 |
0.00 |
0.00
|
3,539,312.50 |
0.00 |
0.00 |
0.00
|
4,247,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
111,078.74 |
0.00 |
0.00 |
0.00
|
222,157.49 |
0.00 |
0.00 |
0.00
|
333,236.23 |
0.00 |
0.00 |
0.00
|
444,314.97 |
0.00 |
0.00 |
0.00
|
555,393.71 |
0.00 |
0.00 |
0.00
|
666,472.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,286,057.12 |
5,053,344.58 |
-3,232,712.54 |
-39.01
|
16,572,114.24 |
22,541,732.28 |
5,969,618.04 |
36.02
|
24,858,171.36 |
28,476,048.45 |
3,617,877.10 |
14.55
|
33,144,228.47 |
0.00 |
0.00 |
0.00
|
41,430,285.59 |
0.00 |
0.00 |
0.00
|
49,716,342.71 |
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
|
P14 |
ต้นทุนยา |
659,973.58 |
389,277.50 |
-270,696.08 |
-41.02
|
1,319,947.16 |
1,030,745.18 |
-289,201.98 |
-21.91
|
1,979,920.74 |
1,383,574.85 |
-596,345.89 |
-30.12
|
2,639,894.32 |
0.00 |
0.00 |
0.00
|
3,299,867.90 |
0.00 |
0.00 |
0.00
|
3,959,841.49 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
142,818.10 |
101,617.83 |
-41,200.27 |
-28.85
|
285,636.19 |
180,766.68 |
-104,869.51 |
-36.71
|
428,454.29 |
356,809.33 |
-71,644.96 |
-16.72
|
571,272.39 |
0.00 |
0.00 |
0.00
|
714,090.48 |
0.00 |
0.00 |
0.00
|
856,908.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
34,749.39 |
9,680.00 |
-25,069.39 |
-72.14
|
69,498.77 |
31,661.59 |
-37,837.18 |
-54.44
|
104,248.16 |
55,272.54 |
-48,975.62 |
-46.98
|
138,997.55 |
0.00 |
0.00 |
0.00
|
173,746.93 |
0.00 |
0.00 |
0.00
|
208,496.32 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
327,293.67 |
5,224.51 |
-322,069.16 |
-98.40
|
654,587.33 |
191,790.86 |
-462,796.47 |
-70.70
|
981,881.00 |
1,037,370.89 |
55,489.89 |
5.65
|
1,309,174.67 |
0.00 |
0.00 |
0.00
|
1,636,468.33 |
0.00 |
0.00 |
0.00
|
1,963,762.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,977,752.11 |
2,810,250.00 |
-167,502.11 |
-5.63
|
5,955,504.22 |
5,658,530.00 |
-296,974.22 |
-4.99
|
8,933,256.33 |
8,472,270.00 |
-460,986.33 |
-5.16
|
11,911,008.44 |
0.00 |
0.00 |
0.00
|
14,888,760.55 |
0.00 |
0.00 |
0.00
|
17,866,512.66 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
412,362.00 |
374,325.00 |
-38,037.00 |
-9.22
|
824,724.00 |
786,623.20 |
-38,100.80 |
-4.62
|
1,237,086.00 |
1,175,550.78 |
-61,535.22 |
-4.97
|
1,649,448.00 |
0.00 |
0.00 |
0.00
|
2,061,810.00 |
0.00 |
0.00 |
0.00
|
2,474,172.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
997,571.67 |
891,490.00 |
-106,081.67 |
-10.63
|
1,995,143.33 |
2,022,214.50 |
27,071.17 |
1.36
|
2,992,715.00 |
3,008,386.25 |
15,671.25 |
0.52
|
3,990,286.67 |
0.00 |
0.00 |
0.00
|
4,987,858.33 |
0.00 |
0.00 |
0.00
|
5,985,430.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
159,313.65 |
125,707.80 |
-33,605.85 |
-21.09
|
318,627.30 |
247,757.70 |
-70,869.60 |
-22.24
|
477,940.95 |
379,615.45 |
-98,325.50 |
-20.57
|
637,254.60 |
0.00 |
0.00 |
0.00
|
796,568.25 |
0.00 |
0.00 |
0.00
|
955,881.90 |
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
|
P21 |
ค่าใช้สอย |
482,213.08 |
360,595.90 |
-121,617.18 |
-25.22
|
964,426.17 |
771,780.61 |
-192,645.56 |
-19.98
|
1,446,639.25 |
1,150,993.63 |
-295,645.62 |
-20.44
|
1,928,852.33 |
0.00 |
0.00 |
0.00
|
2,411,065.42 |
0.00 |
0.00 |
0.00
|
2,893,278.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
202,821.33 |
156,791.14 |
-46,030.19 |
-22.69
|
405,642.67 |
306,811.14 |
-98,831.53 |
-24.36
|
608,464.00 |
434,864.70 |
-173,599.30 |
-28.53
|
811,285.33 |
0.00 |
0.00 |
0.00
|
1,014,106.67 |
0.00 |
0.00 |
0.00
|
1,216,928.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
212,548.03 |
126,531.68 |
-86,016.35 |
-40.47
|
425,096.06 |
348,051.07 |
-77,044.99 |
-18.12
|
637,644.08 |
504,519.31 |
-133,124.77 |
-20.88
|
850,192.11 |
0.00 |
0.00 |
0.00
|
1,062,740.14 |
0.00 |
0.00 |
0.00
|
1,275,288.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
522,303.57 |
534,870.89 |
12,567.32 |
2.41
|
1,044,607.14 |
1,067,407.99 |
22,800.85 |
2.18
|
1,566,910.71 |
1,561,633.28 |
-5,277.43 |
-0.34
|
2,089,214.28 |
0.00 |
0.00 |
0.00
|
2,611,517.85 |
0.00 |
0.00 |
0.00
|
3,133,821.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,250.00 |
3,853.20 |
-1,396.80 |
-26.61
|
10,500.00 |
6,167.40 |
-4,332.60 |
-41.26
|
15,750.00 |
11,215.70 |
-4,534.30 |
-28.79
|
21,000.00 |
0.00 |
0.00 |
0.00
|
26,250.00 |
0.00 |
0.00 |
0.00
|
31,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
959,124.67 |
4,000.00 |
-955,124.67 |
-99.58
|
1,918,249.33 |
945,336.50 |
-972,912.83 |
-50.72
|
2,877,374.00 |
1,985,955.75 |
-891,418.25 |
-30.98
|
3,836,498.67 |
0.00 |
0.00 |
0.00
|
4,795,623.33 |
0.00 |
0.00 |
0.00
|
5,754,748.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,096,094.84 |
5,894,215.45 |
-2,201,879.39 |
-27.20
|
16,192,189.68 |
13,595,644.42 |
-2,596,545.26 |
-16.04
|
24,288,284.51 |
21,518,032.46 |
-2,770,252.05 |
-11.41
|
32,384,379.35 |
0.00 |
0.00 |
0.00
|
40,480,474.19 |
0.00 |
0.00 |
0.00
|
48,576,569.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
189,962.28 |
-840,870.87 |
-1,030,833.15 |
-542.65
|
379,924.56 |
8,946,087.86 |
8,566,163.30 |
2,254.70
|
569,886.84 |
6,958,015.99 |
6,388,129.15 |
1,120.95
|
759,849.12 |
0.00 |
0.00 |
0.00
|
949,811.40 |
0.00 |
0.00 |
0.00
|
1,139,773.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-305,999.98 |
0.00 |
0.00
|
0.00 |
10,013,495.85 |
0.00 |
0.00
|
0.00 |
8,519,649.27 |
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 |
-305,999.98 |
0.00 |
0.00
|
0.00 |
10,013,495.85 |
0.00 |
0.00
|
0.00 |
8,519,649.27 |
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
|