P04 |
รายได้ UC |
5,994,095.60 |
1,919,938.40 |
-4,074,157.20 |
-67.97
|
11,988,191.20 |
27,525,606.06 |
15,537,414.87 |
129.61
|
17,982,286.79 |
29,431,594.48 |
11,449,307.69 |
63.67
|
23,976,382.39 |
0.00 |
0.00 |
0.00
|
29,970,477.99 |
0.00 |
0.00 |
0.00
|
35,964,573.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
37,600.00 |
-4,066.67 |
-9.76
|
83,333.33 |
115,000.00 |
31,666.67 |
38.00
|
125,000.00 |
115,000.00 |
-10,000.00 |
-8.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,772.23 |
8,690.00 |
-82.23 |
-0.94
|
17,544.45 |
17,652.00 |
107.55 |
0.61
|
26,316.68 |
40,030.00 |
13,713.33 |
52.11
|
35,088.90 |
0.00 |
0.00 |
0.00
|
43,861.13 |
0.00 |
0.00 |
0.00
|
52,633.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
47,347.57 |
60,535.50 |
13,187.93 |
27.85
|
94,695.14 |
143,971.50 |
49,276.37 |
52.04
|
142,042.70 |
211,712.50 |
69,669.80 |
49.05
|
189,390.27 |
0.00 |
0.00 |
0.00
|
236,737.84 |
0.00 |
0.00 |
0.00
|
284,085.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
496,337.72 |
599,898.00 |
103,560.28 |
20.86
|
992,675.45 |
1,313,717.50 |
321,042.06 |
32.34
|
1,489,013.17 |
1,881,760.50 |
392,747.33 |
26.38
|
1,985,350.89 |
0.00 |
0.00 |
0.00
|
2,481,688.61 |
0.00 |
0.00 |
0.00
|
2,978,026.34 |
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
|
P08 |
รายได้ประกันสังคม |
203,233.24 |
172,373.01 |
-30,860.23 |
-15.18
|
406,466.48 |
347,947.02 |
-58,519.46 |
-14.40
|
609,699.71 |
676,271.47 |
66,571.76 |
10.92
|
812,932.95 |
0.00 |
0.00 |
0.00
|
1,016,166.19 |
0.00 |
0.00 |
0.00
|
1,219,399.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
181,109.93 |
88,462.00 |
-92,647.93 |
-51.16
|
362,219.87 |
202,341.00 |
-159,878.87 |
-44.14
|
543,329.80 |
272,380.00 |
-270,949.80 |
-49.87
|
724,439.73 |
0.00 |
0.00 |
0.00
|
905,549.67 |
0.00 |
0.00 |
0.00
|
1,086,659.60 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,145,934.62 |
1,069,970.00 |
-75,964.62 |
-6.63
|
2,291,869.24 |
2,320,508.50 |
28,639.26 |
1.25
|
3,437,803.86 |
3,474,744.98 |
36,941.13 |
1.07
|
4,583,738.47 |
0.00 |
0.00 |
0.00
|
5,729,673.09 |
0.00 |
0.00 |
0.00
|
6,875,607.71 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,865,819.89 |
4,053,636.00 |
187,816.11 |
4.86
|
7,731,639.78 |
8,097,149.00 |
365,509.22 |
4.73
|
11,597,459.67 |
12,131,646.00 |
534,186.34 |
4.61
|
15,463,279.55 |
0.00 |
0.00 |
0.00
|
19,329,099.44 |
0.00 |
0.00 |
0.00
|
23,194,919.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,872,292.21 |
602,362.20 |
-1,269,930.01 |
-67.83
|
3,744,584.42 |
4,121,331.79 |
376,747.37 |
10.06
|
5,616,876.64 |
7,058,672.75 |
1,441,796.12 |
25.67
|
7,489,168.85 |
0.00 |
0.00 |
0.00
|
9,361,461.06 |
0.00 |
0.00 |
0.00
|
11,233,753.27 |
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
|
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 |
5,382,248.33 |
10,004,580.00 |
4,622,331.67 |
85.88
|
10,764,496.67 |
11,704,580.00 |
940,083.33 |
8.73
|
16,146,745.00 |
11,704,580.00 |
-4,442,165.00 |
-27.51
|
21,528,993.33 |
0.00 |
0.00 |
0.00
|
26,911,241.67 |
0.00 |
0.00 |
0.00
|
32,293,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,238,858.00 |
18,618,045.11 |
-620,812.89 |
-3.23
|
38,477,716.00 |
55,909,804.37 |
17,432,088.37 |
45.30
|
57,716,574.01 |
66,998,392.68 |
9,281,818.68 |
16.08
|
76,955,432.01 |
0.00 |
0.00 |
0.00
|
96,194,290.01 |
0.00 |
0.00 |
0.00
|
115,433,148.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
952,124.36 |
771,591.12 |
-180,533.24 |
-18.96
|
1,904,248.71 |
1,509,852.79 |
-394,395.92 |
-20.71
|
2,856,373.07 |
2,582,220.15 |
-274,152.92 |
-9.60
|
3,808,497.42 |
0.00 |
0.00 |
0.00
|
4,760,621.78 |
0.00 |
0.00 |
0.00
|
5,712,746.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,432.60 |
424,496.94 |
55,064.34 |
14.91
|
738,865.19 |
1,007,790.61 |
268,925.42 |
36.40
|
1,108,297.79 |
1,380,139.06 |
271,841.27 |
24.53
|
1,477,730.38 |
0.00 |
0.00 |
0.00
|
1,847,162.98 |
0.00 |
0.00 |
0.00
|
2,216,595.58 |
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 |
106,171.23 |
94,106.85 |
-12,064.38 |
-11.36
|
212,342.47 |
158,630.69 |
-53,711.78 |
-25.29
|
318,513.70 |
253,058.50 |
-65,455.20 |
-20.55
|
424,684.93 |
0.00 |
0.00 |
0.00
|
530,856.17 |
0.00 |
0.00 |
0.00
|
637,027.40 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
592,640.83 |
419,123.00 |
-173,517.83 |
-29.28
|
1,185,281.67 |
926,469.00 |
-258,812.67 |
-21.84
|
1,777,922.50 |
1,348,177.00 |
-429,745.50 |
-24.17
|
2,370,563.33 |
0.00 |
0.00 |
0.00
|
2,963,204.17 |
0.00 |
0.00 |
0.00
|
3,555,845.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,865,819.89 |
4,054,220.00 |
188,400.11 |
4.87
|
7,731,639.78 |
8,098,330.00 |
366,690.22 |
4.74
|
11,597,459.67 |
12,134,320.00 |
536,860.34 |
4.63
|
15,463,279.55 |
0.00 |
0.00 |
0.00
|
19,329,099.44 |
0.00 |
0.00 |
0.00
|
23,194,919.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
935,436.26 |
894,952.90 |
-40,483.36 |
-4.33
|
1,870,872.53 |
1,830,591.56 |
-40,280.97 |
-2.15
|
2,806,308.79 |
2,747,250.56 |
-59,058.23 |
-2.10
|
3,741,745.06 |
0.00 |
0.00 |
0.00
|
4,677,181.32 |
0.00 |
0.00 |
0.00
|
5,612,617.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,751,229.83 |
1,500,973.75 |
-250,256.08 |
-14.29
|
3,502,459.67 |
3,450,648.75 |
-51,810.92 |
-1.48
|
5,253,689.50 |
5,300,898.75 |
47,209.25 |
0.90
|
7,004,919.34 |
0.00 |
0.00 |
0.00
|
8,756,149.17 |
0.00 |
0.00 |
0.00
|
10,507,379.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
277,721.13 |
248,574.90 |
-29,146.23 |
-10.49
|
555,442.26 |
507,321.20 |
-48,121.06 |
-8.66
|
833,163.39 |
740,605.50 |
-92,557.89 |
-11.11
|
1,110,884.52 |
0.00 |
0.00 |
0.00
|
1,388,605.65 |
0.00 |
0.00 |
0.00
|
1,666,326.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
504,227.12 |
780,989.58 |
276,762.46 |
54.89
|
1,008,454.23 |
1,725,487.57 |
717,033.34 |
71.10
|
1,512,681.35 |
2,150,987.88 |
638,306.53 |
42.20
|
2,016,908.47 |
0.00 |
0.00 |
0.00
|
2,521,135.58 |
0.00 |
0.00 |
0.00
|
3,025,362.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
354,234.91 |
365,086.37 |
10,851.46 |
3.06
|
708,469.81 |
689,920.75 |
-18,549.06 |
-2.62
|
1,062,704.72 |
1,053,434.06 |
-9,270.66 |
-0.87
|
1,416,939.62 |
0.00 |
0.00 |
0.00
|
1,771,174.53 |
0.00 |
0.00 |
0.00
|
2,125,409.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
437,112.09 |
1,047,251.40 |
610,139.31 |
139.58
|
874,224.19 |
1,659,613.67 |
785,389.48 |
89.84
|
1,311,336.28 |
2,224,904.27 |
913,567.99 |
69.67
|
1,748,448.37 |
0.00 |
0.00 |
0.00
|
2,185,560.47 |
0.00 |
0.00 |
0.00
|
2,622,672.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,341,889.33 |
825,350.61 |
-516,538.72 |
-38.49
|
2,683,778.65 |
1,573,127.52 |
-1,110,651.13 |
-41.38
|
4,025,667.98 |
2,417,690.20 |
-1,607,977.78 |
-39.94
|
5,367,557.31 |
0.00 |
0.00 |
0.00
|
6,709,446.63 |
0.00 |
0.00 |
0.00
|
8,051,335.96 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
43,112.86 |
34,713.00 |
-8,399.86 |
-19.48
|
86,225.71 |
44,956.85 |
-41,268.86 |
-47.86
|
129,338.57 |
68,339.20 |
-60,999.37 |
-47.16
|
172,451.42 |
0.00 |
0.00 |
0.00
|
215,564.28 |
0.00 |
0.00 |
0.00
|
258,677.13 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,409,637.16 |
37,341.10 |
-1,372,296.06 |
-97.35
|
2,819,274.31 |
1,148,991.35 |
-1,670,282.96 |
-59.25
|
4,228,911.47 |
2,522,546.85 |
-1,706,364.62 |
-40.35
|
5,638,548.63 |
0.00 |
0.00 |
0.00
|
7,048,185.78 |
0.00 |
0.00 |
0.00
|
8,457,822.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,940,789.59 |
11,498,771.52 |
-1,442,018.07 |
-11.14
|
25,881,579.18 |
24,331,732.31 |
-1,549,846.87 |
-5.99
|
38,822,368.77 |
36,924,571.98 |
-1,897,796.79 |
-4.89
|
51,763,158.36 |
0.00 |
0.00 |
0.00
|
64,703,947.95 |
0.00 |
0.00 |
0.00
|
77,644,737.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,298,068.41 |
7,119,273.59 |
821,205.18 |
13.04
|
12,596,136.82 |
31,578,072.06 |
18,981,935.24 |
150.70
|
18,894,205.24 |
30,073,820.70 |
11,179,615.47 |
59.17
|
25,192,273.65 |
0.00 |
0.00 |
0.00
|
31,490,342.06 |
0.00 |
0.00 |
0.00
|
37,788,410.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,059,955.80 |
0.00 |
0.00
|
0.00 |
21,446,619.58 |
0.00 |
0.00
|
0.00 |
20,786,930.90 |
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 |
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 |
-2,059,955.80 |
0.00 |
0.00
|
0.00 |
21,446,619.58 |
0.00 |
0.00
|
0.00 |
20,786,930.90 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|