P04 |
รายได้ UC |
3,720,295.89 |
1,308,977.00 |
-2,411,318.89 |
-64.82
|
7,440,591.78 |
17,522,894.36 |
10,082,302.58 |
135.50
|
11,160,887.67 |
18,968,299.70 |
7,807,412.03 |
69.95
|
14,881,183.56 |
0.00 |
0.00 |
0.00
|
18,601,479.45 |
0.00 |
0.00 |
0.00
|
22,321,775.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,165.00 |
30,750.00 |
6,585.00 |
27.25
|
48,330.00 |
66,350.00 |
18,020.00 |
37.29
|
72,495.00 |
90,600.00 |
18,105.00 |
24.97
|
96,660.00 |
0.00 |
0.00 |
0.00
|
120,825.00 |
0.00 |
0.00 |
0.00
|
144,990.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,937.50 |
7,232.00 |
294.50 |
4.25
|
13,875.00 |
7,232.00 |
-6,643.00 |
-47.88
|
20,812.50 |
12,669.00 |
-8,143.50 |
-39.13
|
27,750.00 |
0.00 |
0.00 |
0.00
|
34,687.50 |
0.00 |
0.00 |
0.00
|
41,625.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
95,214.75 |
131,784.16 |
36,569.42 |
38.41
|
190,429.49 |
339,846.09 |
149,416.60 |
78.46
|
285,644.24 |
462,244.79 |
176,600.56 |
61.83
|
380,858.98 |
0.00 |
0.00 |
0.00
|
476,073.73 |
0.00 |
0.00 |
0.00
|
571,288.47 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
581,672.10 |
909,167.27 |
327,495.17 |
56.30
|
1,163,344.21 |
1,925,401.56 |
762,057.35 |
65.51
|
1,745,016.31 |
2,638,578.83 |
893,562.52 |
51.21
|
2,326,688.42 |
0.00 |
0.00 |
0.00
|
2,908,360.52 |
0.00 |
0.00 |
0.00
|
3,490,032.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
200,358.74 |
266,013.00 |
65,654.26 |
32.77
|
400,717.48 |
562,732.21 |
162,014.73 |
40.43
|
601,076.23 |
677,187.47 |
76,111.25 |
12.66
|
801,434.97 |
0.00 |
0.00 |
0.00
|
1,001,793.71 |
0.00 |
0.00 |
0.00
|
1,202,152.45 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,390.30 |
0.00 |
0.00 |
0.00
|
2,780.60 |
3,000.00 |
219.40 |
7.89
|
4,170.90 |
5,000.00 |
829.10 |
19.88
|
5,561.20 |
0.00 |
0.00 |
0.00
|
6,951.50 |
0.00 |
0.00 |
0.00
|
8,341.81 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
530,822.67 |
507,712.50 |
-23,110.17 |
-4.35
|
1,061,645.34 |
1,002,590.55 |
-59,054.79 |
-5.56
|
1,592,468.01 |
1,436,269.10 |
-156,198.91 |
-9.81
|
2,123,290.68 |
0.00 |
0.00 |
0.00
|
2,654,113.35 |
0.00 |
0.00 |
0.00
|
3,184,936.03 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,008,864.83 |
4,578,114.44 |
569,249.61 |
14.20
|
8,017,729.66 |
8,391,554.44 |
373,824.78 |
4.66
|
12,026,594.49 |
12,398,420.44 |
371,825.95 |
3.09
|
16,035,459.32 |
0.00 |
0.00 |
0.00
|
20,044,324.15 |
0.00 |
0.00 |
0.00
|
24,053,188.98 |
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
|
P12 |
รายได้อื่น |
611,175.81 |
329,705.02 |
-281,470.79 |
-46.05
|
1,222,351.62 |
636,090.48 |
-586,261.14 |
-47.96
|
1,833,527.43 |
1,836,679.55 |
3,152.12 |
0.17
|
2,444,703.24 |
0.00 |
0.00 |
0.00
|
3,055,879.05 |
0.00 |
0.00 |
0.00
|
3,667,054.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
338,416.72 |
0.00 |
0.00 |
0.00
|
676,833.44 |
0.00 |
0.00 |
0.00
|
1,015,250.16 |
2,243,600.62 |
1,228,350.47 |
120.99
|
1,353,666.87 |
0.00 |
0.00 |
0.00
|
1,692,083.59 |
0.00 |
0.00 |
0.00
|
2,030,500.31 |
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
|
P13S |
รวมรายได้ |
10,119,314.31 |
8,069,455.39 |
-2,049,858.92 |
-20.26
|
20,238,628.62 |
30,457,691.69 |
10,219,063.07 |
50.49
|
30,357,942.94 |
40,769,549.50 |
10,411,606.57 |
34.30
|
40,477,257.25 |
0.00 |
0.00 |
0.00
|
50,596,571.56 |
0.00 |
0.00 |
0.00
|
60,715,885.87 |
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
|
P14 |
ต้นทุนยา |
995,729.69 |
1,006,308.47 |
10,578.78 |
1.06
|
1,991,459.38 |
2,018,292.97 |
26,833.59 |
1.35
|
2,987,189.07 |
3,134,948.63 |
147,759.56 |
4.95
|
3,982,918.76 |
0.00 |
0.00 |
0.00
|
4,978,648.45 |
0.00 |
0.00 |
0.00
|
5,974,378.14 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
269,037.76 |
210,454.91 |
-58,582.85 |
-21.77
|
538,075.53 |
448,494.29 |
-89,581.24 |
-16.65
|
807,113.29 |
735,182.44 |
-71,930.85 |
-8.91
|
1,076,151.06 |
0.00 |
0.00 |
0.00
|
1,345,188.82 |
0.00 |
0.00 |
0.00
|
1,614,226.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,065.07 |
45,500.29 |
-18,564.78 |
-28.98
|
128,130.13 |
132,501.24 |
4,371.11 |
3.41
|
192,195.20 |
203,214.46 |
11,019.27 |
5.73
|
256,260.26 |
0.00 |
0.00 |
0.00
|
320,325.33 |
0.00 |
0.00 |
0.00
|
384,390.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
235,380.83 |
240,193.52 |
4,812.69 |
2.04
|
470,761.67 |
473,057.32 |
2,295.65 |
0.49
|
706,142.50 |
826,109.44 |
119,966.94 |
16.99
|
941,523.33 |
0.00 |
0.00 |
0.00
|
1,176,904.17 |
0.00 |
0.00 |
0.00
|
1,412,285.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,008,864.83 |
4,578,114.44 |
569,249.61 |
14.20
|
8,017,729.66 |
8,391,554.44 |
373,824.78 |
4.66
|
12,026,594.49 |
12,398,420.44 |
371,825.95 |
3.09
|
16,035,459.32 |
0.00 |
0.00 |
0.00
|
20,044,324.15 |
0.00 |
0.00 |
0.00
|
24,053,188.98 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,043,570.00 |
1,039,840.00 |
-3,730.00 |
-0.36
|
2,087,140.00 |
2,071,642.00 |
-15,498.00 |
-0.74
|
3,130,710.00 |
3,086,492.00 |
-44,218.00 |
-1.41
|
4,174,280.00 |
0.00 |
0.00 |
0.00
|
5,217,850.00 |
0.00 |
0.00 |
0.00
|
6,261,420.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,551,878.70 |
310,000.00 |
-1,241,878.70 |
-80.02
|
3,103,757.40 |
2,690,238.50 |
-413,518.90 |
-13.32
|
4,655,636.10 |
4,506,738.50 |
-148,897.60 |
-3.20
|
6,207,514.80 |
0.00 |
0.00 |
0.00
|
7,759,393.50 |
0.00 |
0.00 |
0.00
|
9,311,272.20 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
232,420.81 |
262,919.18 |
30,498.37 |
13.12
|
464,841.63 |
456,040.58 |
-8,801.05 |
-1.89
|
697,262.44 |
652,065.98 |
-45,196.46 |
-6.48
|
929,683.26 |
0.00 |
0.00 |
0.00
|
1,162,104.07 |
0.00 |
0.00 |
0.00
|
1,394,524.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
311,497.61 |
30,280.56 |
-281,217.05 |
-90.28
|
622,995.22 |
188,927.10 |
-434,068.12 |
-69.67
|
934,492.83 |
522,988.04 |
-411,504.79 |
-44.04
|
1,245,990.44 |
0.00 |
0.00 |
0.00
|
1,557,488.05 |
0.00 |
0.00 |
0.00
|
1,868,985.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
232,336.55 |
227,781.54 |
-4,555.01 |
-1.96
|
464,673.10 |
424,848.01 |
-39,825.09 |
-8.57
|
697,009.65 |
609,851.97 |
-87,157.68 |
-12.50
|
929,346.19 |
0.00 |
0.00 |
0.00
|
1,161,682.74 |
0.00 |
0.00 |
0.00
|
1,394,019.29 |
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
|
P23 |
วัสดุใช้ไป |
275,593.99 |
176,076.21 |
-99,517.78 |
-36.11
|
551,187.97 |
419,391.99 |
-131,795.98 |
-23.91
|
826,781.96 |
582,541.88 |
-244,240.08 |
-29.54
|
1,102,375.94 |
0.00 |
0.00 |
0.00
|
1,377,969.93 |
0.00 |
0.00 |
0.00
|
1,653,563.92 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
364,265.15 |
352,046.91 |
-12,218.24 |
-3.35
|
728,530.30 |
704,093.82 |
-24,436.48 |
-3.35
|
1,092,795.44 |
1,056,140.73 |
-36,654.71 |
-3.35
|
1,457,060.59 |
0.00 |
0.00 |
0.00
|
1,821,325.74 |
0.00 |
0.00 |
0.00
|
2,185,590.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,715.08 |
24,635.40 |
21,920.32 |
807.35
|
5,430.17 |
43,638.25 |
38,208.08 |
703.63
|
8,145.25 |
46,298.25 |
38,153.00 |
468.41
|
10,860.33 |
0.00 |
0.00 |
0.00
|
13,575.42 |
0.00 |
0.00 |
0.00
|
16,290.50 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
341,666.59 |
9,463.44 |
-332,203.15 |
-97.23
|
683,333.18 |
26,818.62 |
-656,514.56 |
-96.08
|
1,024,999.77 |
566,870.62 |
-458,129.15 |
-44.70
|
1,366,666.36 |
0.00 |
0.00 |
0.00
|
1,708,332.95 |
0.00 |
0.00 |
0.00
|
2,049,999.54 |
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
|
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 |
9,929,022.66 |
8,513,614.87 |
-1,415,407.79 |
-14.26
|
19,858,045.32 |
18,489,539.13 |
-1,368,506.19 |
-6.89
|
29,787,067.99 |
28,927,863.38 |
-859,204.61 |
-2.88
|
39,716,090.65 |
0.00 |
0.00 |
0.00
|
49,645,113.31 |
0.00 |
0.00 |
0.00
|
59,574,135.97 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
190,291.65 |
-444,159.48 |
-634,451.13 |
-333.41
|
380,583.30 |
11,968,152.56 |
11,587,569.26 |
3,044.69
|
570,874.95 |
11,841,686.12 |
11,270,811.17 |
1,974.30
|
761,166.60 |
0.00 |
0.00 |
0.00
|
951,458.25 |
0.00 |
0.00 |
0.00
|
1,141,749.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-92,112.57 |
0.00 |
0.00
|
0.00 |
12,672,246.38 |
0.00 |
0.00
|
0.00 |
10,654,226.23 |
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 |
-92,112.57 |
0.00 |
0.00
|
0.00 |
12,672,246.38 |
0.00 |
0.00
|
0.00 |
10,654,226.23 |
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
|