P04 |
รายได้ UC |
7,418,938.23 |
2,698,581.64 |
-4,720,356.59 |
-63.63
|
14,837,876.47 |
38,902,593.81 |
24,064,717.34 |
162.18
|
22,256,814.70 |
42,578,918.85 |
20,322,104.15 |
91.31
|
29,675,752.94 |
0.00 |
0.00 |
0.00
|
37,094,691.17 |
0.00 |
0.00 |
0.00
|
44,513,629.41 |
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
|
P05 |
รายได้จาก EMS |
7,916.67 |
0.00 |
0.00 |
0.00
|
15,833.33 |
0.00 |
0.00 |
0.00
|
23,750.00 |
0.00 |
0.00 |
0.00
|
31,666.67 |
0.00 |
0.00 |
0.00
|
39,583.33 |
0.00 |
0.00 |
0.00
|
47,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,401.82 |
0.00 |
0.00 |
0.00
|
2,803.64 |
20,329.60 |
17,525.96 |
625.11
|
4,205.47 |
20,329.60 |
16,124.14 |
383.41
|
5,607.29 |
0.00 |
0.00 |
0.00
|
7,009.11 |
0.00 |
0.00 |
0.00
|
8,410.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
18,020.45 |
20,020.00 |
1,999.55 |
11.10
|
36,040.89 |
39,811.50 |
3,770.61 |
10.46
|
54,061.34 |
72,342.25 |
18,280.91 |
33.82
|
72,081.78 |
0.00 |
0.00 |
0.00
|
90,102.23 |
0.00 |
0.00 |
0.00
|
108,122.68 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
320,704.47 |
489,230.35 |
168,525.89 |
52.55
|
641,408.93 |
911,176.33 |
269,767.40 |
42.06
|
962,113.40 |
1,354,814.66 |
392,701.27 |
40.82
|
1,282,817.86 |
0.00 |
0.00 |
0.00
|
1,603,522.33 |
0.00 |
0.00 |
0.00
|
1,924,226.79 |
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
|
P08 |
รายได้ประกันสังคม |
151,245.38 |
85,349.83 |
-65,895.55 |
-43.57
|
302,490.76 |
294,348.17 |
-8,142.59 |
-2.69
|
453,736.14 |
406,567.75 |
-47,168.39 |
-10.40
|
604,981.52 |
0.00 |
0.00 |
0.00
|
756,226.90 |
0.00 |
0.00 |
0.00
|
907,472.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
610,500.00 |
384,542.95 |
-225,957.05 |
-37.01
|
1,221,000.00 |
466,085.45 |
-754,914.55 |
-61.83
|
1,831,500.00 |
505,069.00 |
-1,326,431.00 |
-72.42
|
2,442,000.00 |
0.00 |
0.00 |
0.00
|
3,052,500.00 |
0.00 |
0.00 |
0.00
|
3,663,000.00 |
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 |
716,250.00 |
552,184.60 |
-164,065.40 |
-22.91
|
1,432,500.00 |
1,139,814.41 |
-292,685.59 |
-20.43
|
2,148,750.00 |
1,789,959.04 |
-358,790.96 |
-16.70
|
2,865,000.00 |
0.00 |
0.00 |
0.00
|
3,581,250.00 |
0.00 |
0.00 |
0.00
|
4,297,500.00 |
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 |
5,137,949.47 |
5,417,291.94 |
279,342.47 |
5.44
|
10,275,898.95 |
10,072,042.94 |
-203,856.01 |
-1.98
|
15,413,848.42 |
15,000,772.94 |
-413,075.48 |
-2.68
|
20,551,797.90 |
0.00 |
0.00 |
0.00
|
25,689,747.37 |
0.00 |
0.00 |
0.00
|
30,827,696.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
887,333.33 |
545,947.96 |
-341,385.37 |
-38.47
|
1,774,666.67 |
1,281,093.15 |
-493,573.52 |
-27.81
|
2,662,000.00 |
1,821,001.52 |
-840,998.48 |
-31.59
|
3,549,333.33 |
0.00 |
0.00 |
0.00
|
4,436,666.67 |
0.00 |
0.00 |
0.00
|
5,324,000.00 |
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 |
450,922.58 |
0.00 |
0.00 |
0.00
|
901,845.17 |
0.00 |
0.00 |
0.00
|
1,352,767.75 |
0.00 |
0.00 |
0.00
|
1,803,690.33 |
0.00 |
0.00 |
0.00
|
2,254,612.91 |
0.00 |
0.00 |
0.00
|
2,705,535.50 |
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
|
P13S |
รวมรายได้ |
15,721,182.40 |
10,193,149.27 |
-5,528,033.13 |
-35.16
|
31,442,364.81 |
53,127,295.36 |
21,684,930.55 |
68.97
|
47,163,547.21 |
63,549,775.61 |
16,386,228.40 |
34.74
|
62,884,729.62 |
0.00 |
0.00 |
0.00
|
78,605,912.02 |
0.00 |
0.00 |
0.00
|
94,327,094.43 |
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
|
P14 |
ต้นทุนยา |
1,672,165.76 |
517,661.89 |
-1,154,503.87 |
-69.04
|
3,344,331.52 |
2,765,468.83 |
-578,862.69 |
-17.31
|
5,016,497.27 |
3,951,298.58 |
-1,065,198.69 |
-21.23
|
6,688,663.03 |
0.00 |
0.00 |
0.00
|
8,360,828.79 |
0.00 |
0.00 |
0.00
|
10,032,994.55 |
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 |
426,691.77 |
38,969.54 |
-387,722.23 |
-90.87
|
853,383.54 |
158,758.04 |
-694,625.50 |
-81.40
|
1,280,075.30 |
368,174.70 |
-911,900.60 |
-71.24
|
1,706,767.07 |
0.00 |
0.00 |
0.00
|
2,133,458.84 |
0.00 |
0.00 |
0.00
|
2,560,150.61 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
43,190.92 |
0.00 |
0.00 |
0.00
|
86,381.83 |
61,769.00 |
-24,612.83 |
-28.49
|
129,572.75 |
80,198.10 |
-49,374.65 |
-38.11
|
172,763.67 |
0.00 |
0.00 |
0.00
|
215,954.58 |
0.00 |
0.00 |
0.00
|
259,145.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
487,243.83 |
313,246.00 |
-173,997.83 |
-35.71
|
974,487.66 |
892,000.00 |
-82,487.66 |
-8.46
|
1,461,731.48 |
1,707,991.00 |
246,259.52 |
16.85
|
1,948,975.31 |
0.00 |
0.00 |
0.00
|
2,436,219.14 |
0.00 |
0.00 |
0.00
|
2,923,462.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,915,869.40 |
5,417,291.94 |
501,422.54 |
10.20
|
9,831,738.80 |
10,159,922.94 |
328,184.14 |
3.34
|
14,747,608.20 |
15,142,646.31 |
395,038.11 |
2.68
|
19,663,477.60 |
0.00 |
0.00 |
0.00
|
24,579,347.00 |
0.00 |
0.00 |
0.00
|
29,495,216.40 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
895,231.67 |
891,915.79 |
-3,315.88 |
-0.37
|
1,790,463.33 |
1,811,508.97 |
21,045.64 |
1.18
|
2,685,695.00 |
2,681,286.65 |
-4,408.35 |
-0.16
|
3,580,926.67 |
0.00 |
0.00 |
0.00
|
4,476,158.33 |
0.00 |
0.00 |
0.00
|
5,371,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,247,191.34 |
2,097,620.26 |
-149,571.08 |
-6.66
|
4,494,382.67 |
4,323,167.51 |
-171,215.16 |
-3.81
|
6,741,574.01 |
6,927,937.03 |
186,363.03 |
2.76
|
8,988,765.34 |
0.00 |
0.00 |
0.00
|
11,235,956.68 |
0.00 |
0.00 |
0.00
|
13,483,148.01 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
236,613.34 |
204,211.56 |
-32,401.78 |
-13.69
|
473,226.69 |
335,773.49 |
-137,453.20 |
-29.05
|
709,840.03 |
512,431.49 |
-197,408.54 |
-27.81
|
946,453.37 |
0.00 |
0.00 |
0.00
|
1,183,066.71 |
0.00 |
0.00 |
0.00
|
1,419,680.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,377,458.52 |
1,050,889.68 |
-326,568.84 |
-23.71
|
2,754,917.04 |
1,907,588.65 |
-847,328.39 |
-30.76
|
4,132,375.56 |
2,929,745.11 |
-1,202,630.45 |
-29.10
|
5,509,834.08 |
0.00 |
0.00 |
0.00
|
6,887,292.60 |
0.00 |
0.00 |
0.00
|
8,264,751.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
409,833.33 |
408,119.57 |
-1,713.76 |
-0.42
|
819,666.67 |
757,583.78 |
-62,082.89 |
-7.57
|
1,229,500.00 |
1,127,059.93 |
-102,440.07 |
-8.33
|
1,639,333.33 |
0.00 |
0.00 |
0.00
|
2,049,166.67 |
0.00 |
0.00 |
0.00
|
2,459,000.00 |
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
|
P23 |
วัสดุใช้ไป |
223,083.33 |
119,138.04 |
-103,945.29 |
-46.59
|
446,166.67 |
509,514.83 |
63,348.16 |
14.20
|
669,250.00 |
679,618.55 |
10,368.55 |
1.55
|
892,333.33 |
0.00 |
0.00 |
0.00
|
1,115,416.67 |
0.00 |
0.00 |
0.00
|
1,338,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
791,666.67 |
9,861,967.99 |
9,070,301.32 |
1,145.72
|
1,583,333.33 |
1,600,914.03 |
17,580.70 |
1.11
|
2,375,000.00 |
2,354,985.35 |
-20,014.65 |
-0.84
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,958,333.33 |
0.00 |
0.00 |
0.00
|
4,750,000.00 |
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 |
9,500.00 |
0.00 |
0.00 |
0.00
|
19,000.00 |
0.00 |
0.00 |
0.00
|
28,500.00 |
0.00 |
0.00 |
0.00
|
38,000.00 |
0.00 |
0.00 |
0.00
|
47,500.00 |
0.00 |
0.00 |
0.00
|
57,000.00 |
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 |
1,547,916.67 |
759,251.50 |
-788,665.17 |
-50.95
|
3,095,833.33 |
1,652,774.15 |
-1,443,059.18 |
-46.61
|
4,643,750.00 |
2,968,896.15 |
-1,674,853.85 |
-36.07
|
6,191,666.67 |
0.00 |
0.00 |
0.00
|
7,739,583.33 |
0.00 |
0.00 |
0.00
|
9,287,500.00 |
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
|
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 |
15,283,656.53 |
21,680,283.76 |
6,396,627.23 |
41.85
|
30,567,313.07 |
26,936,744.22 |
-3,630,568.85 |
-11.88
|
45,850,969.60 |
41,432,268.95 |
-4,418,700.65 |
-9.64
|
61,134,626.13 |
0.00 |
0.00 |
0.00
|
76,418,282.67 |
0.00 |
0.00 |
0.00
|
91,701,939.20 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
437,525.87 |
-11,487,134.49 |
-11,924,660.36 |
-2,725.48
|
875,051.74 |
26,190,551.14 |
25,315,499.40 |
2,893.03
|
1,312,577.61 |
22,117,506.66 |
20,804,929.05 |
1,585.04
|
1,750,103.48 |
0.00 |
0.00 |
0.00
|
2,187,629.35 |
0.00 |
0.00 |
0.00
|
2,625,155.23 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,625,166.50 |
0.00 |
0.00
|
0.00 |
27,791,465.17 |
0.00 |
0.00
|
0.00 |
24,472,492.01 |
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 |
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 |
-1,625,166.50 |
0.00 |
0.00
|
0.00 |
27,791,465.17 |
0.00 |
0.00
|
0.00 |
24,472,492.01 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|