P04 |
รายได้ UC |
3,399,129.42 |
1,280,239.23 |
-2,118,890.19 |
-62.34
|
6,798,258.83 |
13,092,437.00 |
6,294,178.17 |
92.59
|
10,197,388.25 |
15,070,145.61 |
4,872,757.36 |
47.78
|
13,596,517.67 |
0.00 |
0.00 |
0.00
|
16,995,647.08 |
0.00 |
0.00 |
0.00
|
20,394,776.50 |
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
|
P05 |
รายได้จาก EMS |
8,000.00 |
0.00 |
0.00 |
0.00
|
16,000.00 |
20,000.00 |
4,000.00 |
25.00
|
24,000.00 |
20,000.00 |
-4,000.00 |
-16.67
|
32,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
48,000.00 |
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 |
91,000.00 |
85,502.00 |
-5,498.00 |
-6.04
|
182,000.00 |
171,415.00 |
-10,585.00 |
-5.82
|
273,000.00 |
276,884.00 |
3,884.00 |
1.42
|
364,000.00 |
0.00 |
0.00 |
0.00
|
455,000.00 |
0.00 |
0.00 |
0.00
|
546,000.00 |
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. |
162,908.33 |
180,331.00 |
17,422.67 |
10.69
|
325,816.67 |
319,231.00 |
-6,585.67 |
-2.02
|
488,725.00 |
458,286.50 |
-30,438.50 |
-6.23
|
651,633.33 |
0.00 |
0.00 |
0.00
|
814,541.67 |
0.00 |
0.00 |
0.00
|
977,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
808,916.67 |
953,371.68 |
144,455.01 |
17.86
|
1,617,833.33 |
1,815,352.68 |
197,519.35 |
12.21
|
2,426,750.00 |
2,687,711.13 |
260,961.13 |
10.75
|
3,235,666.67 |
0.00 |
0.00 |
0.00
|
4,044,583.33 |
0.00 |
0.00 |
0.00
|
4,853,500.00 |
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 |
538,916.67 |
583,878.50 |
44,961.83 |
8.34
|
1,077,833.33 |
1,163,112.42 |
85,279.09 |
7.91
|
1,616,750.00 |
1,812,922.97 |
196,172.97 |
12.13
|
2,155,666.67 |
0.00 |
0.00 |
0.00
|
2,694,583.33 |
0.00 |
0.00 |
0.00
|
3,233,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
204,916.67 |
110,032.50 |
-94,884.17 |
-46.30
|
409,833.33 |
255,917.35 |
-153,915.98 |
-37.56
|
614,750.00 |
384,599.85 |
-230,150.15 |
-37.44
|
819,666.67 |
0.00 |
0.00 |
0.00
|
1,024,583.33 |
0.00 |
0.00 |
0.00
|
1,229,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
985,391.67 |
930,293.94 |
-55,097.73 |
-5.59
|
1,970,783.33 |
1,491,828.91 |
-478,954.42 |
-24.30
|
2,956,175.00 |
2,361,510.43 |
-594,664.57 |
-20.12
|
3,941,566.67 |
0.00 |
0.00 |
0.00
|
4,926,958.33 |
0.00 |
0.00 |
0.00
|
5,912,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,000,000.00 |
3,252,258.71 |
252,258.71 |
8.41
|
6,000,000.00 |
6,799,259.52 |
799,259.52 |
13.32
|
9,000,000.00 |
10,293,136.08 |
1,293,136.08 |
14.37
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
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
|
P12 |
รายได้อื่น |
1,308,833.33 |
797,647.15 |
-511,186.18 |
-39.06
|
2,617,666.67 |
1,289,425.83 |
-1,328,240.84 |
-50.74
|
3,926,500.00 |
8,961,282.01 |
5,034,782.01 |
128.23
|
5,235,333.33 |
0.00 |
0.00 |
0.00
|
6,544,166.67 |
0.00 |
0.00 |
0.00
|
7,853,000.00 |
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 |
500,087.68 |
0.00 |
0.00 |
0.00
|
1,000,175.35 |
0.00 |
0.00 |
0.00
|
1,500,263.03 |
0.00 |
0.00 |
0.00
|
2,000,350.70 |
0.00 |
0.00 |
0.00
|
2,500,438.38 |
0.00 |
0.00 |
0.00
|
3,000,526.06 |
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
|
P13S |
รวมรายได้ |
11,008,100.43 |
8,173,554.71 |
-2,834,545.72 |
-25.75
|
22,016,200.85 |
26,417,979.71 |
4,401,778.86 |
19.99
|
33,024,301.28 |
42,326,478.58 |
9,302,177.30 |
28.17
|
44,032,401.70 |
0.00 |
0.00 |
0.00
|
55,040,502.13 |
0.00 |
0.00 |
0.00
|
66,048,602.56 |
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
|
P14 |
ต้นทุนยา |
916,666.67 |
916,270.67 |
-396.00 |
-0.04
|
1,833,333.33 |
1,685,350.18 |
-147,983.15 |
-8.07
|
2,750,000.00 |
2,563,853.72 |
-186,146.28 |
-6.77
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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 |
184,000.00 |
233,802.62 |
49,802.62 |
27.07
|
368,000.00 |
356,554.36 |
-11,445.64 |
-3.11
|
552,000.00 |
576,160.02 |
24,160.02 |
4.38
|
736,000.00 |
0.00 |
0.00 |
0.00
|
920,000.00 |
0.00 |
0.00 |
0.00
|
1,104,000.00 |
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 |
20,000.00 |
23,137.00 |
3,137.00 |
15.69
|
40,000.00 |
42,139.00 |
2,139.00 |
5.35
|
60,000.00 |
52,915.12 |
-7,084.88 |
-11.81
|
80,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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 |
241,666.67 |
174,437.00 |
-67,229.67 |
-27.82
|
483,333.33 |
395,029.00 |
-88,304.33 |
-18.27
|
725,000.00 |
578,879.00 |
-146,121.00 |
-20.15
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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 |
3,016,666.67 |
3,252,258.71 |
235,592.04 |
7.81
|
6,033,333.33 |
6,800,286.32 |
766,952.99 |
12.71
|
9,050,000.00 |
10,240,936.28 |
1,190,936.28 |
13.16
|
12,066,666.67 |
0.00 |
0.00 |
0.00
|
15,083,333.33 |
0.00 |
0.00 |
0.00
|
18,100,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
876,666.67 |
936,246.00 |
59,579.33 |
6.80
|
1,753,333.33 |
1,860,947.00 |
107,613.67 |
6.14
|
2,630,000.00 |
3,145,735.00 |
515,735.00 |
19.61
|
3,506,666.67 |
0.00 |
0.00 |
0.00
|
4,383,333.33 |
0.00 |
0.00 |
0.00
|
5,260,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,524,166.67 |
1,373,426.00 |
-150,740.67 |
-9.89
|
3,048,333.33 |
2,909,575.00 |
-138,758.33 |
-4.55
|
4,572,500.00 |
4,454,701.00 |
-117,799.00 |
-2.58
|
6,096,666.67 |
0.00 |
0.00 |
0.00
|
7,620,833.33 |
0.00 |
0.00 |
0.00
|
9,145,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
243,750.00 |
162,259.06 |
-81,490.94 |
-33.43
|
487,500.00 |
387,642.63 |
-99,857.37 |
-20.48
|
731,250.00 |
598,695.81 |
-132,554.19 |
-18.13
|
975,000.00 |
0.00 |
0.00 |
0.00
|
1,218,750.00 |
0.00 |
0.00 |
0.00
|
1,462,500.00 |
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 |
1,767,239.33 |
1,365,322.50 |
-401,916.83 |
-22.74
|
3,534,478.67 |
3,262,312.52 |
-272,166.15 |
-7.70
|
5,301,718.00 |
5,115,694.52 |
-186,023.48 |
-3.51
|
7,068,957.33 |
0.00 |
0.00 |
0.00
|
8,836,196.67 |
0.00 |
0.00 |
0.00
|
10,603,436.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
235,583.33 |
11,200.76 |
-224,382.57 |
-95.25
|
471,166.67 |
406,130.23 |
-65,036.44 |
-13.80
|
706,750.00 |
577,913.55 |
-128,836.45 |
-18.23
|
942,333.33 |
0.00 |
0.00 |
0.00
|
1,177,916.67 |
0.00 |
0.00 |
0.00
|
1,413,500.00 |
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
|
P23 |
วัสดุใช้ไป |
293,416.67 |
199,877.09 |
-93,539.58 |
-31.88
|
586,833.33 |
509,207.54 |
-77,625.79 |
-13.23
|
880,250.00 |
769,156.18 |
-111,093.82 |
-12.62
|
1,173,666.67 |
0.00 |
0.00 |
0.00
|
1,467,083.33 |
0.00 |
0.00 |
0.00
|
1,760,500.00 |
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 |
504,100.00 |
537,725.91 |
33,625.91 |
6.67
|
1,008,200.00 |
1,063,056.73 |
54,856.73 |
5.44
|
1,512,300.00 |
1,611,231.05 |
98,931.05 |
6.54
|
2,016,400.00 |
0.00 |
0.00 |
0.00
|
2,520,500.00 |
0.00 |
0.00 |
0.00
|
3,024,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
116,666.67 |
103,027.50 |
-13,639.17 |
-11.69
|
233,333.33 |
176,950.80 |
-56,382.53 |
-24.16
|
350,000.00 |
329,268.10 |
-20,731.90 |
-5.92
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
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 |
917,166.67 |
366.00 |
-916,800.67 |
-99.96
|
1,834,333.33 |
826,906.33 |
-1,007,427.00 |
-54.92
|
2,751,500.00 |
1,863,713.33 |
-887,786.67 |
-32.27
|
3,668,666.67 |
0.00 |
0.00 |
0.00
|
4,585,833.33 |
0.00 |
0.00 |
0.00
|
5,503,000.00 |
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
|
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 |
10,857,756.00 |
9,289,356.82 |
-1,568,399.18 |
-14.44
|
21,715,512.00 |
20,682,087.64 |
-1,033,424.36 |
-4.76
|
32,573,268.00 |
32,478,852.68 |
-94,415.32 |
-0.29
|
43,431,024.00 |
0.00 |
0.00 |
0.00
|
54,288,780.00 |
0.00 |
0.00 |
0.00
|
65,146,536.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,344.43 |
-1,115,802.11 |
-1,266,146.54 |
-842.16
|
300,688.85 |
5,735,892.07 |
5,435,203.22 |
1,807.58
|
451,033.28 |
9,847,625.90 |
9,396,592.62 |
2,083.35
|
601,377.70 |
0.00 |
0.00 |
0.00
|
751,722.13 |
0.00 |
0.00 |
0.00
|
902,066.56 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-578,076.20 |
0.00 |
0.00
|
0.00 |
6,798,948.80 |
0.00 |
0.00
|
0.00 |
11,458,856.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-578,076.20 |
0.00 |
0.00
|
0.00 |
6,798,948.80 |
0.00 |
0.00
|
0.00 |
11,458,856.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|