P04 |
รายได้ UC |
4,587,731.24 |
4,044,289.54 |
-543,441.70 |
-11.85
|
9,175,462.47 |
16,148,232.90 |
6,972,770.43 |
75.99
|
13,763,193.71 |
17,859,879.24 |
4,096,685.53 |
29.77
|
18,350,924.95 |
0.00 |
0.00 |
0.00
|
22,938,656.18 |
0.00 |
0.00 |
0.00
|
27,526,387.42 |
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
|
P05 |
รายได้จาก EMS |
66,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
60,800.00 |
-72,533.33 |
-54.40
|
200,000.00 |
203,600.00 |
3,600.00 |
1.80
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
22,916.67 |
42,806.00 |
19,889.33 |
86.79
|
45,833.33 |
67,097.00 |
21,263.67 |
46.39
|
68,750.00 |
120,403.00 |
51,653.00 |
75.13
|
91,666.67 |
0.00 |
0.00 |
0.00
|
114,583.33 |
0.00 |
0.00 |
0.00
|
137,500.00 |
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. |
282,500.42 |
342,381.00 |
59,880.58 |
21.20
|
565,000.83 |
682,906.00 |
117,905.17 |
20.87
|
847,501.25 |
1,020,334.02 |
172,832.77 |
20.39
|
1,130,001.67 |
0.00 |
0.00 |
0.00
|
1,412,502.08 |
0.00 |
0.00 |
0.00
|
1,695,002.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,026,664.62 |
1,968,538.00 |
-58,126.62 |
-2.87
|
4,053,329.25 |
3,988,571.62 |
-64,757.63 |
-1.60
|
6,079,993.87 |
5,951,915.99 |
-128,077.88 |
-2.11
|
8,106,658.50 |
0.00 |
0.00 |
0.00
|
10,133,323.12 |
0.00 |
0.00 |
0.00
|
12,159,987.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
354,211.96 |
428,798.25 |
74,586.29 |
21.06
|
708,423.93 |
841,052.75 |
132,628.83 |
18.72
|
1,062,635.89 |
1,597,421.25 |
534,785.36 |
50.33
|
1,416,847.85 |
0.00 |
0.00 |
0.00
|
1,771,059.81 |
0.00 |
0.00 |
0.00
|
2,125,271.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,753.12 |
70.00 |
-8,683.12 |
-99.20
|
17,506.24 |
5,330.00 |
-12,176.24 |
-69.55
|
26,259.36 |
7,428.00 |
-18,831.36 |
-71.71
|
35,012.48 |
0.00 |
0.00 |
0.00
|
43,765.60 |
0.00 |
0.00 |
0.00
|
52,518.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
895,845.83 |
1,001,985.40 |
106,139.57 |
11.85
|
1,791,691.67 |
2,259,142.40 |
467,450.73 |
26.09
|
2,687,537.50 |
3,250,717.80 |
563,180.30 |
20.96
|
3,583,383.33 |
0.00 |
0.00 |
0.00
|
4,479,229.17 |
0.00 |
0.00 |
0.00
|
5,375,075.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,064,162.27 |
5,919,328.07 |
-144,834.20 |
-2.39
|
12,128,324.54 |
11,862,753.87 |
-265,570.67 |
-2.19
|
18,192,486.80 |
17,786,273.87 |
-406,212.93 |
-2.23
|
24,256,649.07 |
0.00 |
0.00 |
0.00
|
30,320,811.34 |
0.00 |
0.00 |
0.00
|
36,384,973.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,517,862.76 |
600,501.16 |
-917,361.60 |
-60.44
|
3,035,725.51 |
1,619,747.88 |
-1,415,977.63 |
-46.64
|
4,553,588.27 |
3,530,812.11 |
-1,022,776.16 |
-22.46
|
6,071,451.02 |
0.00 |
0.00 |
0.00
|
7,589,313.78 |
0.00 |
0.00 |
0.00
|
9,107,176.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,272.62 |
0.00 |
0.00 |
0.00
|
528,545.25 |
0.00 |
0.00 |
0.00
|
792,817.87 |
0.00 |
0.00 |
0.00
|
1,057,090.49 |
0.00 |
0.00 |
0.00
|
1,321,363.11 |
0.00 |
0.00 |
0.00
|
1,585,635.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,091,588.17 |
14,348,697.42 |
-1,742,890.75 |
-10.83
|
32,183,176.34 |
37,535,634.42 |
5,352,458.08 |
16.63
|
48,274,764.51 |
51,328,785.28 |
3,054,020.77 |
6.33
|
64,366,352.68 |
0.00 |
0.00 |
0.00
|
80,457,940.85 |
0.00 |
0.00 |
0.00
|
96,549,529.03 |
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
|
P14 |
ต้นทุนยา |
1,471,330.92 |
1,125,505.93 |
-345,824.99 |
-23.50
|
2,942,661.83 |
2,778,694.97 |
-163,966.86 |
-5.57
|
4,413,992.75 |
4,133,975.82 |
-280,016.93 |
-6.34
|
5,885,323.67 |
0.00 |
0.00 |
0.00
|
7,356,654.58 |
0.00 |
0.00 |
0.00
|
8,827,985.50 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
443,158.39 |
252,094.56 |
-191,063.83 |
-43.11
|
886,316.77 |
538,495.48 |
-347,821.29 |
-39.24
|
1,329,475.16 |
1,137,622.23 |
-191,852.93 |
-14.43
|
1,772,633.54 |
0.00 |
0.00 |
0.00
|
2,215,791.93 |
0.00 |
0.00 |
0.00
|
2,658,950.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,000.00 |
11,841.60 |
-33,158.40 |
-73.69
|
90,000.00 |
64,285.62 |
-25,714.38 |
-28.57
|
135,000.00 |
96,641.62 |
-38,358.38 |
-28.41
|
180,000.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
0.00 |
0.00 |
0.00
|
270,000.00 |
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 |
358,333.33 |
358,080.63 |
-252.70 |
-0.07
|
716,666.67 |
714,934.47 |
-1,732.20 |
-0.24
|
1,075,000.00 |
1,213,599.30 |
138,599.30 |
12.89
|
1,433,333.33 |
0.00 |
0.00 |
0.00
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
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 |
6,064,162.27 |
5,919,328.07 |
-144,834.20 |
-2.39
|
12,128,324.54 |
11,850,528.07 |
-277,796.47 |
-2.29
|
18,192,486.80 |
17,784,289.87 |
-408,196.93 |
-2.24
|
24,256,649.07 |
0.00 |
0.00 |
0.00
|
30,320,811.34 |
0.00 |
0.00 |
0.00
|
36,384,973.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,247,867.30 |
1,080,537.65 |
-167,329.65 |
-13.41
|
2,495,734.60 |
2,205,249.22 |
-290,485.38 |
-11.64
|
3,743,601.90 |
3,362,485.01 |
-381,116.89 |
-10.18
|
4,991,469.20 |
0.00 |
0.00 |
0.00
|
6,239,336.50 |
0.00 |
0.00 |
0.00
|
7,487,203.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,459,619.42 |
1,721,010.00 |
-738,609.42 |
-30.03
|
4,919,238.83 |
3,978,719.25 |
-940,519.58 |
-19.12
|
7,378,858.25 |
6,752,870.25 |
-625,988.00 |
-8.48
|
9,838,477.67 |
0.00 |
0.00 |
0.00
|
12,298,097.08 |
0.00 |
0.00 |
0.00
|
14,757,716.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
331,033.90 |
370,290.30 |
39,256.40 |
11.86
|
662,067.79 |
737,667.60 |
75,599.81 |
11.42
|
993,101.69 |
1,135,184.90 |
142,083.21 |
14.31
|
1,324,135.58 |
0.00 |
0.00 |
0.00
|
1,655,169.48 |
0.00 |
0.00 |
0.00
|
1,986,203.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
694,438.33 |
209,404.53 |
-485,033.80 |
-69.85
|
1,388,876.67 |
983,377.46 |
-405,499.21 |
-29.20
|
2,083,315.00 |
1,781,255.16 |
-302,059.84 |
-14.50
|
2,777,753.33 |
0.00 |
0.00 |
0.00
|
3,472,191.67 |
0.00 |
0.00 |
0.00
|
4,166,630.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
374,277.42 |
334,809.72 |
-39,467.70 |
-10.55
|
748,554.83 |
663,874.03 |
-84,680.80 |
-11.31
|
1,122,832.25 |
951,143.47 |
-171,688.78 |
-15.29
|
1,497,109.67 |
0.00 |
0.00 |
0.00
|
1,871,387.08 |
0.00 |
0.00 |
0.00
|
2,245,664.50 |
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
|
P23 |
วัสดุใช้ไป |
476,611.33 |
333,591.50 |
-143,019.83 |
-30.01
|
953,222.67 |
732,590.62 |
-220,632.05 |
-23.15
|
1,429,834.00 |
1,181,835.09 |
-247,998.91 |
-17.34
|
1,906,445.33 |
0.00 |
0.00 |
0.00
|
2,383,056.67 |
0.00 |
0.00 |
0.00
|
2,859,668.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,366,554.79 |
1,150,194.33 |
-216,360.46 |
-15.83
|
2,733,109.58 |
2,642,529.66 |
-90,579.92 |
-3.31
|
4,099,664.37 |
4,134,864.99 |
35,200.62 |
0.86
|
5,466,219.16 |
0.00 |
0.00 |
0.00
|
6,832,773.95 |
0.00 |
0.00 |
0.00
|
8,199,328.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,637.65 |
0.00 |
0.00
|
0.00 |
94,655.15 |
0.00 |
0.00
|
0.00 |
135,202.50 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
699,219.42 |
367,821.50 |
-331,397.92 |
-47.40
|
1,398,438.83 |
1,121,349.50 |
-277,089.33 |
-19.81
|
2,097,658.25 |
1,780,093.83 |
-317,564.42 |
-15.14
|
2,796,877.67 |
0.00 |
0.00 |
0.00
|
3,496,097.08 |
0.00 |
0.00 |
0.00
|
4,195,316.50 |
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
|
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 |
16,031,606.81 |
13,260,147.97 |
-2,771,458.84 |
-17.29
|
32,063,213.61 |
29,106,951.10 |
-2,956,262.51 |
-9.22
|
48,094,820.42 |
45,581,064.04 |
-2,513,756.38 |
-5.23
|
64,126,427.22 |
0.00 |
0.00 |
0.00
|
80,158,034.03 |
0.00 |
0.00 |
0.00
|
96,189,640.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,981.37 |
1,088,549.45 |
1,028,568.08 |
1,714.81
|
119,962.73 |
8,428,683.32 |
8,308,720.59 |
6,926.08
|
179,944.10 |
5,747,721.24 |
5,567,777.14 |
3,094.17
|
239,925.46 |
0.00 |
0.00 |
0.00
|
299,906.83 |
0.00 |
0.00 |
0.00
|
359,888.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,238,743.78 |
0.00 |
0.00
|
0.00 |
11,071,212.98 |
0.00 |
0.00
|
0.00 |
9,882,586.23 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,238,743.78 |
0.00 |
0.00
|
0.00 |
11,071,212.98 |
0.00 |
0.00
|
0.00 |
9,882,586.23 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|