P04 |
รายได้ UC |
4,642,712.04 |
2,721,845.83 |
-1,920,866.21 |
-41.37
|
9,285,424.08 |
17,353,763.56 |
8,068,339.48 |
86.89
|
13,928,136.13 |
19,737,169.98 |
5,809,033.86 |
41.71
|
18,570,848.17 |
0.00 |
0.00 |
0.00
|
23,213,560.21 |
0.00 |
0.00 |
0.00
|
27,856,272.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
112,500.00 |
120,350.00 |
7,850.00 |
6.98
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
17,750.00 |
10,611.50 |
-7,138.50 |
-40.22
|
35,500.00 |
48,273.50 |
12,773.50 |
35.98
|
53,250.00 |
56,194.25 |
2,944.25 |
5.53
|
71,000.00 |
0.00 |
0.00 |
0.00
|
88,750.00 |
0.00 |
0.00 |
0.00
|
106,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
226,333.33 |
425,975.65 |
199,642.32 |
88.21
|
452,666.67 |
887,200.13 |
434,533.46 |
95.99
|
679,000.00 |
1,225,834.38 |
546,834.38 |
80.54
|
905,333.33 |
0.00 |
0.00 |
0.00
|
1,131,666.67 |
0.00 |
0.00 |
0.00
|
1,358,000.00 |
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 |
2,192,916.67 |
2,064,722.70 |
-128,193.97 |
-5.85
|
4,385,833.33 |
4,416,198.13 |
30,364.80 |
0.69
|
6,578,750.00 |
6,757,368.02 |
178,618.02 |
2.72
|
8,771,666.67 |
0.00 |
0.00 |
0.00
|
10,964,583.33 |
0.00 |
0.00 |
0.00
|
13,157,500.00 |
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 |
366,500.00 |
600,914.95 |
234,414.95 |
63.96
|
733,000.00 |
1,001,108.35 |
268,108.35 |
36.58
|
1,099,500.00 |
1,343,854.59 |
244,354.59 |
22.22
|
1,466,000.00 |
0.00 |
0.00 |
0.00
|
1,832,500.00 |
0.00 |
0.00 |
0.00
|
2,199,000.00 |
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 |
491.67 |
0.00 |
0.00 |
0.00
|
983.33 |
0.00 |
0.00 |
0.00
|
1,475.00 |
0.00 |
0.00 |
0.00
|
1,966.67 |
0.00 |
0.00 |
0.00
|
2,458.33 |
0.00 |
0.00 |
0.00
|
2,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
797,095.00 |
908,141.00 |
111,046.00 |
13.93
|
1,594,190.00 |
2,127,459.00 |
533,269.00 |
33.45
|
2,391,285.00 |
3,371,286.00 |
980,001.00 |
40.98
|
3,188,380.00 |
0.00 |
0.00 |
0.00
|
3,985,475.00 |
0.00 |
0.00 |
0.00
|
4,782,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,484,966.67 |
4,467,175.16 |
-17,791.51 |
-0.40
|
8,969,933.33 |
8,891,955.16 |
-77,978.17 |
-0.87
|
13,454,900.00 |
13,316,735.16 |
-138,164.84 |
-1.03
|
17,939,866.67 |
0.00 |
0.00 |
0.00
|
22,424,833.33 |
0.00 |
0.00 |
0.00
|
26,909,800.00 |
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
|
P12 |
รายได้อื่น |
921,666.67 |
599,644.60 |
-322,022.07 |
-34.94
|
1,843,333.33 |
1,095,606.34 |
-747,726.99 |
-40.56
|
2,765,000.00 |
1,830,903.66 |
-934,096.34 |
-33.78
|
3,686,666.67 |
0.00 |
0.00 |
0.00
|
4,608,333.33 |
0.00 |
0.00 |
0.00
|
5,530,000.00 |
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 |
471,809.40 |
630,000.00 |
158,190.60 |
33.53
|
943,618.80 |
630,000.00 |
-313,618.80 |
-33.24
|
1,415,428.21 |
630,000.00 |
-785,428.21 |
-55.49
|
1,887,237.61 |
0.00 |
0.00 |
0.00
|
2,359,047.01 |
0.00 |
0.00 |
0.00
|
2,830,856.41 |
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
|
P13S |
รวมรายได้ |
14,159,741.44 |
12,429,031.39 |
-1,730,710.05 |
-12.22
|
28,319,482.89 |
36,451,564.17 |
8,132,081.28 |
28.72
|
42,479,224.33 |
48,389,696.04 |
5,910,471.71 |
13.91
|
56,638,965.77 |
0.00 |
0.00 |
0.00
|
70,798,707.22 |
0.00 |
0.00 |
0.00
|
84,958,448.66 |
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
|
P14 |
ต้นทุนยา |
1,091,833.33 |
1,024,577.02 |
-67,256.31 |
-6.16
|
2,183,666.67 |
2,114,663.68 |
-69,002.99 |
-3.16
|
3,275,500.00 |
3,073,825.59 |
-201,674.41 |
-6.16
|
4,367,333.33 |
0.00 |
0.00 |
0.00
|
5,459,166.67 |
0.00 |
0.00 |
0.00
|
6,551,000.00 |
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 |
440,666.67 |
236,864.73 |
-203,801.94 |
-46.25
|
881,333.33 |
882,057.16 |
723.83 |
0.08
|
1,322,000.00 |
1,456,445.78 |
134,445.78 |
10.17
|
1,762,666.67 |
0.00 |
0.00 |
0.00
|
2,203,333.33 |
0.00 |
0.00 |
0.00
|
2,644,000.00 |
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 |
41,666.67 |
63,363.30 |
21,696.63 |
52.07
|
83,333.33 |
94,764.32 |
11,430.99 |
13.72
|
125,000.00 |
221,326.96 |
96,326.96 |
77.06
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
196,666.67 |
243,207.00 |
46,540.33 |
23.66
|
393,333.33 |
400,687.00 |
7,353.67 |
1.87
|
590,000.00 |
632,685.60 |
42,685.60 |
7.23
|
786,666.67 |
0.00 |
0.00 |
0.00
|
983,333.33 |
0.00 |
0.00 |
0.00
|
1,180,000.00 |
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 |
4,484,966.67 |
4,467,175.16 |
-17,791.51 |
-0.40
|
8,969,933.33 |
8,891,955.16 |
-77,978.17 |
-0.87
|
13,454,900.00 |
13,316,735.16 |
-138,164.84 |
-1.03
|
17,939,866.67 |
0.00 |
0.00 |
0.00
|
22,424,833.33 |
0.00 |
0.00 |
0.00
|
26,909,800.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
904,396.67 |
1,042,355.29 |
137,958.62 |
15.25
|
1,808,793.33 |
1,913,985.29 |
105,191.96 |
5.82
|
2,713,190.00 |
2,894,786.82 |
181,596.82 |
6.69
|
3,617,586.67 |
0.00 |
0.00 |
0.00
|
4,521,983.33 |
0.00 |
0.00 |
0.00
|
5,426,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,554,495.00 |
1,360,630.00 |
-193,865.00 |
-12.47
|
3,108,990.00 |
2,695,270.00 |
-413,720.00 |
-13.31
|
4,663,485.00 |
4,054,550.00 |
-608,935.00 |
-13.06
|
6,217,980.00 |
0.00 |
0.00 |
0.00
|
7,772,475.00 |
0.00 |
0.00 |
0.00
|
9,326,970.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,083.33 |
224,219.55 |
-28,863.78 |
-11.40
|
506,166.67 |
451,693.55 |
-54,473.12 |
-10.76
|
759,250.00 |
794,786.35 |
35,536.35 |
4.68
|
1,012,333.33 |
0.00 |
0.00 |
0.00
|
1,265,416.67 |
0.00 |
0.00 |
0.00
|
1,518,500.00 |
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 |
1,728,255.83 |
1,161,059.50 |
-567,196.33 |
-32.82
|
3,456,511.67 |
3,004,828.14 |
-451,683.53 |
-13.07
|
5,184,767.50 |
5,290,507.94 |
105,740.44 |
2.04
|
6,913,023.33 |
0.00 |
0.00 |
0.00
|
8,641,279.17 |
0.00 |
0.00 |
0.00
|
10,369,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
313,595.00 |
321,231.86 |
7,636.86 |
2.44
|
627,190.00 |
601,221.99 |
-25,968.01 |
-4.14
|
940,785.00 |
884,632.62 |
-56,152.38 |
-5.97
|
1,254,380.00 |
0.00 |
0.00 |
0.00
|
1,567,975.00 |
0.00 |
0.00 |
0.00
|
1,881,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
342,666.67 |
241,909.28 |
-100,757.39 |
-29.40
|
685,333.33 |
509,781.39 |
-175,551.94 |
-25.62
|
1,028,000.00 |
937,166.59 |
-90,833.41 |
-8.84
|
1,370,666.67 |
0.00 |
0.00 |
0.00
|
1,713,333.33 |
0.00 |
0.00 |
0.00
|
2,056,000.00 |
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 |
931,333.33 |
1,031,705.92 |
100,372.59 |
10.78
|
1,862,666.67 |
2,063,382.52 |
200,715.85 |
10.78
|
2,794,000.00 |
2,771,169.39 |
-22,830.61 |
-0.82
|
3,725,333.33 |
0.00 |
0.00 |
0.00
|
4,656,666.67 |
0.00 |
0.00 |
0.00
|
5,588,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
14,166.67 |
34,615.00 |
20,448.33 |
144.34
|
28,333.33 |
78,155.00 |
49,821.67 |
175.84
|
42,500.00 |
127,800.00 |
85,300.00 |
200.71
|
56,666.67 |
0.00 |
0.00 |
0.00
|
70,833.33 |
0.00 |
0.00 |
0.00
|
85,000.00 |
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 |
1,476,948.67 |
637,513.25 |
-839,435.42 |
-56.84
|
2,953,897.33 |
2,158,031.68 |
-795,865.65 |
-26.94
|
4,430,846.00 |
5,967,702.95 |
1,536,856.95 |
34.69
|
5,907,794.67 |
0.00 |
0.00 |
0.00
|
7,384,743.33 |
0.00 |
0.00 |
0.00
|
8,861,692.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,774,741.17 |
12,090,426.86 |
-1,684,314.31 |
-12.23
|
27,549,482.33 |
25,860,476.88 |
-1,689,005.45 |
-6.13
|
41,324,223.50 |
42,424,121.75 |
1,099,898.25 |
2.66
|
55,098,964.67 |
0.00 |
0.00 |
0.00
|
68,873,705.83 |
0.00 |
0.00 |
0.00
|
82,648,447.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
385,000.28 |
338,604.53 |
-46,395.75 |
-12.05
|
770,000.55 |
10,591,087.29 |
9,821,086.74 |
1,275.46
|
1,155,000.83 |
5,965,574.29 |
4,810,573.46 |
416.50
|
1,540,001.11 |
0.00 |
0.00 |
0.00
|
1,925,001.38 |
0.00 |
0.00 |
0.00
|
2,310,001.66 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
740,310.45 |
0.00 |
0.00
|
0.00 |
12,024,469.81 |
0.00 |
0.00
|
0.00 |
8,106,743.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
740,310.45 |
0.00 |
0.00
|
0.00 |
12,024,469.81 |
0.00 |
0.00
|
0.00 |
8,106,743.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|