P04 |
รายได้ UC |
6,442,264.22 |
2,870,035.52 |
-3,572,228.70 |
-55.45
|
12,884,528.43 |
28,207,919.19 |
15,323,390.76 |
118.93
|
19,326,792.65 |
30,768,664.49 |
11,441,871.84 |
59.20
|
25,769,056.87 |
0.00 |
0.00 |
0.00
|
32,211,321.08 |
0.00 |
0.00 |
0.00
|
38,653,585.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,023.25 |
57,150.00 |
11,126.75 |
24.18
|
92,046.50 |
108,800.00 |
16,753.50 |
18.20
|
138,069.75 |
158,150.00 |
20,080.25 |
14.54
|
184,093.00 |
0.00 |
0.00 |
0.00
|
230,116.25 |
0.00 |
0.00 |
0.00
|
276,139.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,804.08 |
4,277.00 |
-2,527.08 |
-37.14
|
13,608.17 |
4,277.00 |
-9,331.17 |
-68.57
|
20,412.25 |
4,277.00 |
-16,135.25 |
-79.05
|
27,216.33 |
0.00 |
0.00 |
0.00
|
34,020.42 |
0.00 |
0.00 |
0.00
|
40,824.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
63,202.59 |
53,390.70 |
-9,811.89 |
-15.52
|
126,405.18 |
168,945.10 |
42,539.92 |
33.65
|
189,607.77 |
265,937.47 |
76,329.71 |
40.26
|
252,810.35 |
0.00 |
0.00 |
0.00
|
316,012.94 |
0.00 |
0.00 |
0.00
|
379,215.53 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
441,781.62 |
430,926.65 |
-10,854.97 |
-2.46
|
883,563.24 |
929,572.72 |
46,009.48 |
5.21
|
1,325,344.86 |
1,454,157.36 |
128,812.50 |
9.72
|
1,767,126.48 |
0.00 |
0.00 |
0.00
|
2,208,908.10 |
0.00 |
0.00 |
0.00
|
2,650,689.72 |
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
|
P08 |
รายได้ประกันสังคม |
229,154.61 |
332,485.00 |
103,330.39 |
45.09
|
458,309.22 |
599,061.28 |
140,752.06 |
30.71
|
687,463.83 |
705,394.60 |
17,930.77 |
2.61
|
916,618.44 |
0.00 |
0.00 |
0.00
|
1,145,773.05 |
0.00 |
0.00 |
0.00
|
1,374,927.66 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
48,825.39 |
26,841.00 |
-21,984.39 |
-45.03
|
97,650.79 |
68,425.00 |
-29,225.79 |
-29.93
|
146,476.18 |
94,807.00 |
-51,669.18 |
-35.27
|
195,301.57 |
0.00 |
0.00 |
0.00
|
244,126.96 |
0.00 |
0.00 |
0.00
|
292,952.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
512,210.09 |
459,639.35 |
-52,570.74 |
-10.26
|
1,024,420.18 |
993,990.35 |
-30,429.83 |
-2.97
|
1,536,630.28 |
1,528,368.26 |
-8,262.02 |
-0.54
|
2,048,840.37 |
0.00 |
0.00 |
0.00
|
2,561,050.46 |
0.00 |
0.00 |
0.00
|
3,073,260.55 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,359,860.00 |
4,595,023.86 |
235,163.86 |
5.39
|
8,719,720.00 |
8,857,244.53 |
137,524.53 |
1.58
|
13,079,580.00 |
13,109,142.66 |
29,562.66 |
0.23
|
17,439,440.00 |
0.00 |
0.00 |
0.00
|
21,799,300.00 |
0.00 |
0.00 |
0.00
|
26,159,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
889,789.16 |
347,595.74 |
-542,193.42 |
-60.94
|
1,779,578.32 |
965,478.64 |
-814,099.68 |
-45.75
|
2,669,367.48 |
1,975,848.58 |
-693,518.90 |
-25.98
|
3,559,156.63 |
0.00 |
0.00 |
0.00
|
4,448,945.79 |
0.00 |
0.00 |
0.00
|
5,338,734.95 |
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
|
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 |
1,362,592.52 |
0.00 |
0.00 |
0.00
|
2,725,185.03 |
0.00 |
0.00 |
0.00
|
4,087,777.55 |
3,984,910.19 |
-102,867.36 |
-2.52
|
5,450,370.06 |
0.00 |
0.00 |
0.00
|
6,812,962.58 |
0.00 |
0.00 |
0.00
|
8,175,555.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,402,507.53 |
9,177,364.82 |
-5,225,142.71 |
-36.28
|
28,805,015.05 |
40,903,713.81 |
12,098,698.76 |
42.00
|
43,207,522.58 |
54,049,657.61 |
10,842,135.03 |
25.09
|
57,610,030.10 |
0.00 |
0.00 |
0.00
|
72,012,537.63 |
0.00 |
0.00 |
0.00
|
86,415,045.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,292,235.52 |
918,558.05 |
-373,677.47 |
-28.92
|
2,584,471.04 |
1,875,737.58 |
-708,733.46 |
-27.42
|
3,876,706.56 |
3,889,686.36 |
12,979.80 |
0.33
|
5,168,942.08 |
0.00 |
0.00 |
0.00
|
6,461,177.60 |
0.00 |
0.00 |
0.00
|
7,753,413.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
421,729.63 |
211,446.58 |
-210,283.05 |
-49.86
|
843,459.25 |
684,487.61 |
-158,971.64 |
-18.85
|
1,265,188.88 |
1,268,251.26 |
3,062.38 |
0.24
|
1,686,918.50 |
0.00 |
0.00 |
0.00
|
2,108,648.13 |
0.00 |
0.00 |
0.00
|
2,530,377.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
69,899.85 |
18,757.22 |
-51,142.63 |
-73.17
|
139,799.70 |
48,615.13 |
-91,184.57 |
-65.23
|
209,699.55 |
81,094.43 |
-128,605.12 |
-61.33
|
279,599.39 |
0.00 |
0.00 |
0.00
|
349,499.24 |
0.00 |
0.00 |
0.00
|
419,399.09 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
440,423.57 |
473,128.50 |
32,704.93 |
7.43
|
880,847.14 |
949,779.83 |
68,932.69 |
7.83
|
1,321,270.71 |
1,487,298.89 |
166,028.18 |
12.57
|
1,761,694.28 |
0.00 |
0.00 |
0.00
|
2,202,117.85 |
0.00 |
0.00 |
0.00
|
2,642,541.43 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,359,860.00 |
4,595,023.86 |
235,163.86 |
5.39
|
8,719,720.00 |
8,857,244.53 |
137,524.53 |
1.58
|
13,079,580.00 |
13,109,142.66 |
29,562.66 |
0.23
|
17,439,440.00 |
0.00 |
0.00 |
0.00
|
21,799,300.00 |
0.00 |
0.00 |
0.00
|
26,159,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,437,467.00 |
1,402,725.00 |
-34,742.00 |
-2.42
|
2,874,934.00 |
2,782,266.00 |
-92,668.00 |
-3.22
|
4,312,401.00 |
4,142,796.00 |
-169,605.00 |
-3.93
|
5,749,868.00 |
0.00 |
0.00 |
0.00
|
7,187,335.00 |
0.00 |
0.00 |
0.00
|
8,624,802.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,177,367.00 |
1,988,136.00 |
-189,231.00 |
-8.69
|
4,354,734.00 |
4,287,684.00 |
-67,050.00 |
-1.54
|
6,532,101.00 |
6,506,978.50 |
-25,122.50 |
-0.38
|
8,709,468.00 |
0.00 |
0.00 |
0.00
|
10,886,835.00 |
0.00 |
0.00 |
0.00
|
13,064,202.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
377,129.02 |
313,305.27 |
-63,823.75 |
-16.92
|
754,258.03 |
536,348.87 |
-217,909.16 |
-28.89
|
1,131,387.05 |
855,480.31 |
-275,906.74 |
-24.39
|
1,508,516.07 |
0.00 |
0.00 |
0.00
|
1,885,645.08 |
0.00 |
0.00 |
0.00
|
2,262,774.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
464,430.18 |
488,628.30 |
24,198.12 |
5.21
|
928,860.36 |
1,014,628.77 |
85,768.42 |
9.23
|
1,393,290.53 |
1,171,253.77 |
-222,036.76 |
-15.94
|
1,857,720.71 |
0.00 |
0.00 |
0.00
|
2,322,150.89 |
0.00 |
0.00 |
0.00
|
2,786,581.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
297,849.73 |
17,492.47 |
-280,357.26 |
-94.13
|
595,699.46 |
330,431.93 |
-265,267.53 |
-44.53
|
893,549.19 |
862,086.82 |
-31,462.37 |
-3.52
|
1,191,398.91 |
0.00 |
0.00 |
0.00
|
1,489,248.64 |
0.00 |
0.00 |
0.00
|
1,787,098.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
579,598.77 |
475,935.27 |
-103,663.50 |
-17.89
|
1,159,197.53 |
1,050,140.24 |
-109,057.29 |
-9.41
|
1,738,796.30 |
1,459,548.04 |
-279,248.26 |
-16.06
|
2,318,395.06 |
0.00 |
0.00 |
0.00
|
2,897,993.83 |
0.00 |
0.00 |
0.00
|
3,477,592.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
494,685.44 |
523,709.70 |
29,024.27 |
5.87
|
989,370.87 |
1,037,925.15 |
48,554.28 |
4.91
|
1,484,056.31 |
1,561,634.85 |
77,578.55 |
5.23
|
1,978,741.74 |
0.00 |
0.00 |
0.00
|
2,473,427.18 |
0.00 |
0.00 |
0.00
|
2,968,112.61 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
29,302.83 |
40,575.45 |
11,272.62 |
38.47
|
58,605.66 |
83,522.10 |
24,916.44 |
42.52
|
87,908.49 |
145,416.50 |
57,508.01 |
65.42
|
117,211.32 |
0.00 |
0.00 |
0.00
|
146,514.15 |
0.00 |
0.00 |
0.00
|
175,816.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
743,021.20 |
143,954.53 |
-599,066.67 |
-80.63
|
1,486,042.39 |
2,415,086.76 |
929,044.37 |
62.52
|
2,229,063.59 |
2,500,197.70 |
271,134.11 |
12.16
|
2,972,084.78 |
0.00 |
0.00 |
0.00
|
3,715,105.98 |
0.00 |
0.00 |
0.00
|
4,458,127.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,184,999.71 |
11,611,376.20 |
-1,573,623.51 |
-11.93
|
26,369,999.43 |
25,953,898.50 |
-416,100.93 |
-1.58
|
39,554,999.14 |
39,040,866.09 |
-514,133.05 |
-1.30
|
52,739,998.86 |
0.00 |
0.00 |
0.00
|
65,924,998.57 |
0.00 |
0.00 |
0.00
|
79,109,998.29 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,217,507.81 |
-2,434,011.38 |
-3,651,519.19 |
-299.92
|
2,435,015.62 |
14,949,815.31 |
12,514,799.69 |
513.95
|
3,652,523.44 |
15,008,791.52 |
11,356,268.09 |
310.92
|
4,870,031.25 |
0.00 |
0.00 |
0.00
|
6,087,539.06 |
0.00 |
0.00 |
0.00
|
7,305,046.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,910,301.68 |
0.00 |
0.00
|
0.00 |
15,987,740.46 |
0.00 |
0.00
|
0.00 |
12,585,516.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,910,301.68 |
0.00 |
0.00
|
0.00 |
15,987,740.46 |
0.00 |
0.00
|
0.00 |
12,585,516.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|