P04 |
รายได้ UC |
7,464,532.25 |
5,297,040.00 |
-2,167,492.25 |
-29.04
|
14,929,064.49 |
22,783,820.21 |
7,854,755.72 |
52.61
|
22,393,596.74 |
26,279,880.72 |
3,886,283.98 |
17.35
|
29,858,128.98 |
0.00 |
0.00 |
0.00
|
37,322,661.23 |
0.00 |
0.00 |
0.00
|
44,787,193.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
43,791.67 |
0.00 |
0.00 |
0.00
|
87,583.33 |
0.00 |
0.00 |
0.00
|
131,375.00 |
20,900.00 |
-110,475.00 |
-84.09
|
175,166.67 |
0.00 |
0.00 |
0.00
|
218,958.33 |
0.00 |
0.00 |
0.00
|
262,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,535.08 |
0.00 |
0.00 |
0.00
|
19,070.16 |
0.00 |
0.00 |
0.00
|
28,605.24 |
0.00 |
0.00 |
0.00
|
38,140.31 |
0.00 |
0.00 |
0.00
|
47,675.39 |
0.00 |
0.00 |
0.00
|
57,210.47 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
120,832.47 |
102,896.42 |
-17,936.05 |
-14.84
|
241,664.94 |
215,786.75 |
-25,878.19 |
-10.71
|
362,497.41 |
327,384.83 |
-35,112.58 |
-9.69
|
483,329.87 |
0.00 |
0.00 |
0.00
|
604,162.34 |
0.00 |
0.00 |
0.00
|
724,994.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,103,694.37 |
987,448.63 |
-116,245.74 |
-10.53
|
2,207,388.74 |
1,967,690.79 |
-239,697.95 |
-10.86
|
3,311,083.11 |
2,980,045.46 |
-331,037.65 |
-10.00
|
4,414,777.48 |
0.00 |
0.00 |
0.00
|
5,518,471.85 |
0.00 |
0.00 |
0.00
|
6,622,166.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
413,054.68 |
753,102.93 |
340,048.25 |
82.33
|
826,109.36 |
1,360,969.14 |
534,859.78 |
64.74
|
1,239,164.05 |
1,591,436.52 |
352,272.48 |
28.43
|
1,652,218.73 |
0.00 |
0.00 |
0.00
|
2,065,273.41 |
0.00 |
0.00 |
0.00
|
2,478,328.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
554,812.49 |
142,533.20 |
-412,279.29 |
-74.31
|
1,109,624.97 |
264,738.40 |
-844,886.57 |
-76.14
|
1,664,437.46 |
529,367.80 |
-1,135,069.66 |
-68.20
|
2,219,249.95 |
0.00 |
0.00 |
0.00
|
2,774,062.43 |
0.00 |
0.00 |
0.00
|
3,328,874.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,105,915.54 |
849,947.75 |
-255,967.79 |
-23.15
|
2,211,831.07 |
1,699,034.26 |
-512,796.81 |
-23.18
|
3,317,746.61 |
2,632,983.06 |
-684,763.55 |
-20.64
|
4,423,662.14 |
0.00 |
0.00 |
0.00
|
5,529,577.68 |
0.00 |
0.00 |
0.00
|
6,635,493.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,547,611.41 |
4,516,787.42 |
-30,823.99 |
-0.68
|
9,095,222.82 |
8,941,217.42 |
-154,005.40 |
-1.69
|
13,642,834.23 |
13,897,232.42 |
254,398.20 |
1.86
|
18,190,445.63 |
0.00 |
0.00 |
0.00
|
22,738,057.04 |
0.00 |
0.00 |
0.00
|
27,285,668.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,078,904.19 |
206,324.52 |
-872,579.67 |
-80.88
|
2,157,808.37 |
688,529.22 |
-1,469,279.15 |
-68.09
|
3,236,712.56 |
3,263,194.61 |
26,482.06 |
0.82
|
4,315,616.74 |
0.00 |
0.00 |
0.00
|
5,394,520.93 |
0.00 |
0.00 |
0.00
|
6,473,425.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
567,558.29 |
0.00 |
0.00 |
0.00
|
1,135,116.57 |
0.00 |
0.00 |
0.00
|
1,702,674.86 |
0.00 |
0.00 |
0.00
|
2,270,233.15 |
0.00 |
0.00 |
0.00
|
2,837,791.43 |
0.00 |
0.00 |
0.00
|
3,405,349.72 |
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
|
P13S |
รวมรายได้ |
17,010,242.41 |
12,856,080.87 |
-4,154,161.54 |
-24.42
|
34,020,484.83 |
37,921,786.19 |
3,901,301.37 |
11.47
|
51,030,727.24 |
51,522,425.42 |
491,698.18 |
0.96
|
68,040,969.65 |
0.00 |
0.00 |
0.00
|
85,051,212.06 |
0.00 |
0.00 |
0.00
|
102,061,454.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,118,750.95 |
656,252.39 |
-462,498.56 |
-41.34
|
2,237,501.89 |
1,523,831.37 |
-713,670.52 |
-31.90
|
3,356,252.84 |
2,297,886.30 |
-1,058,366.54 |
-31.53
|
4,475,003.78 |
0.00 |
0.00 |
0.00
|
5,593,754.73 |
0.00 |
0.00 |
0.00
|
6,712,505.68 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
440,210.51 |
223,090.46 |
-217,120.05 |
-49.32
|
880,421.01 |
441,590.95 |
-438,830.06 |
-49.84
|
1,320,631.52 |
752,381.27 |
-568,250.25 |
-43.03
|
1,760,842.02 |
0.00 |
0.00 |
0.00
|
2,201,052.53 |
0.00 |
0.00 |
0.00
|
2,641,263.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,333.33 |
19,758.96 |
-13,574.37 |
-40.72
|
66,666.67 |
19,758.96 |
-46,907.71 |
-70.36
|
100,000.00 |
68,392.41 |
-31,607.59 |
-31.61
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
373,677.21 |
333,630.10 |
-40,047.11 |
-10.72
|
747,354.43 |
612,901.47 |
-134,452.96 |
-17.99
|
1,121,031.64 |
1,057,163.50 |
-63,868.14 |
-5.70
|
1,494,708.86 |
0.00 |
0.00 |
0.00
|
1,868,386.07 |
0.00 |
0.00 |
0.00
|
2,242,063.29 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,547,611.42 |
4,517,379.38 |
-30,232.04 |
-0.66
|
9,095,222.83 |
8,941,809.38 |
-153,413.45 |
-1.69
|
13,642,834.25 |
13,903,018.82 |
260,184.57 |
1.91
|
18,190,445.67 |
0.00 |
0.00 |
0.00
|
22,738,057.08 |
0.00 |
0.00 |
0.00
|
27,285,668.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,133,463.00 |
1,143,210.00 |
9,747.00 |
0.86
|
2,266,926.00 |
2,265,523.00 |
-1,403.00 |
-0.06
|
3,400,389.00 |
3,377,584.00 |
-22,805.00 |
-0.67
|
4,533,852.00 |
0.00 |
0.00 |
0.00
|
5,667,315.00 |
0.00 |
0.00 |
0.00
|
6,800,778.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,389,793.00 |
1,799,170.00 |
-590,623.00 |
-24.71
|
4,779,586.00 |
3,698,918.75 |
-1,080,667.25 |
-22.61
|
7,169,379.00 |
5,738,118.75 |
-1,431,260.25 |
-19.96
|
9,559,172.00 |
0.00 |
0.00 |
0.00
|
11,948,965.00 |
0.00 |
0.00 |
0.00
|
14,338,758.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
248,633.87 |
163,235.46 |
-85,398.41 |
-34.35
|
497,267.74 |
364,612.06 |
-132,655.68 |
-26.68
|
745,901.60 |
652,653.85 |
-93,247.75 |
-12.50
|
994,535.47 |
0.00 |
0.00 |
0.00
|
1,243,169.34 |
0.00 |
0.00 |
0.00
|
1,491,803.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
583,777.33 |
181,576.57 |
-402,200.76 |
-68.90
|
1,167,554.67 |
721,453.07 |
-446,101.60 |
-38.21
|
1,751,332.00 |
1,094,673.72 |
-656,658.28 |
-37.49
|
2,335,109.33 |
0.00 |
0.00 |
0.00
|
2,918,886.67 |
0.00 |
0.00 |
0.00
|
3,502,664.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
364,875.04 |
337,834.03 |
-27,041.01 |
-7.41
|
729,750.08 |
662,961.51 |
-66,788.57 |
-9.15
|
1,094,625.12 |
960,315.08 |
-134,310.04 |
-12.27
|
1,459,500.15 |
0.00 |
0.00 |
0.00
|
1,824,375.19 |
0.00 |
0.00 |
0.00
|
2,189,250.23 |
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
|
P23 |
วัสดุใช้ไป |
563,199.41 |
187,597.95 |
-375,601.46 |
-66.69
|
1,126,398.81 |
396,752.72 |
-729,646.09 |
-64.78
|
1,689,598.22 |
870,814.77 |
-818,783.45 |
-48.46
|
2,252,797.62 |
0.00 |
0.00 |
0.00
|
2,815,997.03 |
0.00 |
0.00 |
0.00
|
3,379,196.43 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
692,516.36 |
729,177.16 |
36,660.80 |
5.29
|
1,385,032.71 |
1,421,156.83 |
36,124.12 |
2.61
|
2,077,549.07 |
2,133,148.53 |
55,599.46 |
2.68
|
2,770,065.43 |
0.00 |
0.00 |
0.00
|
3,462,581.78 |
0.00 |
0.00 |
0.00
|
4,155,098.14 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
166,649.76 |
48,409.84 |
-118,239.92 |
-70.95
|
333,299.51 |
123,054.91 |
-210,244.60 |
-63.08
|
499,949.27 |
239,846.25 |
-260,103.02 |
-52.03
|
666,599.03 |
0.00 |
0.00 |
0.00
|
833,248.78 |
0.00 |
0.00 |
0.00
|
999,898.54 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,396,854.53 |
2,463,234.75 |
66,380.22 |
2.77
|
4,793,709.06 |
4,926,697.75 |
132,988.69 |
2.77
|
7,190,563.60 |
5,593,997.00 |
-1,596,566.60 |
-22.20
|
9,587,418.13 |
0.00 |
0.00 |
0.00
|
11,984,272.66 |
0.00 |
0.00 |
0.00
|
14,381,127.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,053,345.71 |
12,803,557.05 |
-2,249,788.66 |
-14.95
|
30,106,691.41 |
26,121,022.73 |
-3,985,668.68 |
-13.24
|
45,160,037.12 |
38,739,994.25 |
-6,420,042.87 |
-14.22
|
60,213,382.82 |
0.00 |
0.00 |
0.00
|
75,266,728.53 |
0.00 |
0.00 |
0.00
|
90,320,074.23 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,956,896.71 |
52,523.82 |
-1,904,372.89 |
-97.32
|
3,913,793.42 |
11,800,763.46 |
7,886,970.05 |
201.52
|
5,870,690.12 |
12,782,431.17 |
6,911,741.05 |
117.73
|
7,827,586.83 |
0.00 |
0.00 |
0.00
|
9,784,483.54 |
0.00 |
0.00 |
0.00
|
11,741,380.25 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
781,700.98 |
0.00 |
0.00
|
0.00 |
13,221,920.29 |
0.00 |
0.00
|
0.00 |
14,915,579.70 |
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 |
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 |
781,700.98 |
0.00 |
0.00
|
0.00 |
13,221,920.29 |
0.00 |
0.00
|
0.00 |
14,915,579.70 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|