P04 |
รายได้ UC |
3,683,730.92 |
1,494,155.53 |
-2,189,575.39 |
-59.44
|
7,367,461.83 |
17,189,047.87 |
9,821,586.04 |
133.31
|
11,051,192.75 |
19,095,980.32 |
8,044,787.57 |
72.80
|
14,734,923.66 |
0.00 |
0.00 |
0.00
|
18,418,654.58 |
0.00 |
0.00 |
0.00
|
22,102,385.50 |
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 |
16,680.00 |
0.00 |
0.00 |
0.00
|
33,360.00 |
0.00 |
0.00 |
0.00
|
50,040.00 |
51,100.00 |
1,060.00 |
2.12
|
66,720.00 |
0.00 |
0.00 |
0.00
|
83,400.00 |
0.00 |
0.00 |
0.00
|
100,080.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,345.50 |
2,450.00 |
-2,895.50 |
-54.17
|
10,691.00 |
12,927.25 |
2,236.25 |
20.92
|
16,036.50 |
21,099.25 |
5,062.75 |
31.57
|
21,382.00 |
0.00 |
0.00 |
0.00
|
26,727.50 |
0.00 |
0.00 |
0.00
|
32,073.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
21,751.54 |
30,771.00 |
9,019.46 |
41.47
|
43,503.08 |
59,301.00 |
15,797.92 |
36.31
|
65,254.62 |
86,044.00 |
20,789.38 |
31.86
|
87,006.16 |
0.00 |
0.00 |
0.00
|
108,757.70 |
0.00 |
0.00 |
0.00
|
130,509.25 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
229,684.27 |
371,947.00 |
142,262.73 |
61.94
|
459,368.53 |
648,632.00 |
189,263.47 |
41.20
|
689,052.80 |
860,868.32 |
171,815.52 |
24.94
|
918,737.07 |
0.00 |
0.00 |
0.00
|
1,148,421.33 |
0.00 |
0.00 |
0.00
|
1,378,105.60 |
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
|
P08 |
รายได้ประกันสังคม |
184,180.79 |
177,495.00 |
-6,685.79 |
-3.63
|
368,361.57 |
339,558.00 |
-28,803.57 |
-7.82
|
552,542.36 |
478,813.00 |
-73,729.36 |
-13.34
|
736,723.14 |
0.00 |
0.00 |
0.00
|
920,903.93 |
0.00 |
0.00 |
0.00
|
1,105,084.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
57,467.91 |
20,328.00 |
-37,139.91 |
-64.63
|
114,935.82 |
45,839.00 |
-69,096.82 |
-60.12
|
172,403.74 |
65,778.00 |
-106,625.74 |
-61.85
|
229,871.65 |
0.00 |
0.00 |
0.00
|
287,339.56 |
0.00 |
0.00 |
0.00
|
344,807.47 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
389,980.97 |
263,102.50 |
-126,878.47 |
-32.53
|
779,961.94 |
618,546.50 |
-161,415.44 |
-20.70
|
1,169,942.91 |
972,117.03 |
-197,825.88 |
-16.91
|
1,559,923.87 |
0.00 |
0.00 |
0.00
|
1,949,904.84 |
0.00 |
0.00 |
0.00
|
2,339,885.81 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,169,312.50 |
3,197,798.36 |
28,485.86 |
0.90
|
6,338,625.00 |
6,409,718.28 |
71,093.28 |
1.12
|
9,507,937.50 |
9,622,880.78 |
114,943.28 |
1.21
|
12,677,250.00 |
0.00 |
0.00 |
0.00
|
15,846,562.50 |
0.00 |
0.00 |
0.00
|
19,015,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
822,352.77 |
44,053.00 |
-778,299.77 |
-94.64
|
1,644,705.54 |
446,549.25 |
-1,198,156.29 |
-72.85
|
2,467,058.32 |
7,541,969.95 |
5,074,911.64 |
205.71
|
3,289,411.09 |
0.00 |
0.00 |
0.00
|
4,111,763.86 |
0.00 |
0.00 |
0.00
|
4,934,116.63 |
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
|
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 |
1,077,708.24 |
0.00 |
0.00 |
0.00
|
2,155,416.48 |
0.00 |
0.00 |
0.00
|
3,233,124.72 |
2,258,698.88 |
-974,425.84 |
-30.14
|
4,310,832.96 |
0.00 |
0.00 |
0.00
|
5,388,541.20 |
0.00 |
0.00 |
0.00
|
6,466,249.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,658,195.40 |
5,602,100.39 |
-4,056,095.01 |
-42.00
|
19,316,390.80 |
25,770,119.15 |
6,453,728.35 |
33.41
|
28,974,586.20 |
41,055,349.53 |
12,080,763.33 |
41.69
|
38,632,781.60 |
0.00 |
0.00 |
0.00
|
48,290,977.00 |
0.00 |
0.00 |
0.00
|
57,949,172.40 |
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
|
P14 |
ต้นทุนยา |
624,639.01 |
154,897.82 |
-469,741.19 |
-75.20
|
1,249,278.01 |
555,036.09 |
-694,241.92 |
-55.57
|
1,873,917.02 |
1,040,981.62 |
-832,935.40 |
-44.45
|
2,498,556.02 |
0.00 |
0.00 |
0.00
|
3,123,195.03 |
0.00 |
0.00 |
0.00
|
3,747,834.03 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
266,666.67 |
291,682.24 |
25,015.57 |
9.38
|
533,333.33 |
566,980.99 |
33,647.66 |
6.31
|
800,000.00 |
766,654.18 |
-33,345.82 |
-4.17
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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 |
81,467.75 |
41,333.10 |
-40,134.65 |
-49.26
|
162,935.50 |
82,154.58 |
-80,780.92 |
-49.58
|
244,403.25 |
107,719.42 |
-136,683.83 |
-55.93
|
325,871.00 |
0.00 |
0.00 |
0.00
|
407,338.75 |
0.00 |
0.00 |
0.00
|
488,806.50 |
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 |
241,568.21 |
194,695.74 |
-46,872.47 |
-19.40
|
483,136.42 |
299,009.79 |
-184,126.63 |
-38.11
|
724,704.63 |
361,602.39 |
-363,102.24 |
-50.10
|
966,272.84 |
0.00 |
0.00 |
0.00
|
1,207,841.05 |
0.00 |
0.00 |
0.00
|
1,449,409.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,169,312.50 |
3,093,440.00 |
-75,872.50 |
-2.39
|
6,338,625.00 |
6,198,130.00 |
-140,495.00 |
-2.22
|
9,507,937.50 |
9,311,100.00 |
-196,837.50 |
-2.07
|
12,677,250.00 |
0.00 |
0.00 |
0.00
|
15,846,562.50 |
0.00 |
0.00 |
0.00
|
19,015,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
887,662.50 |
857,650.00 |
-30,012.50 |
-3.38
|
1,775,325.00 |
1,738,642.50 |
-36,682.50 |
-2.07
|
2,662,987.50 |
2,616,007.50 |
-46,980.00 |
-1.76
|
3,550,650.00 |
0.00 |
0.00 |
0.00
|
4,438,312.50 |
0.00 |
0.00 |
0.00
|
5,325,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,365,025.00 |
1,300,690.00 |
-64,335.00 |
-4.71
|
2,730,050.00 |
2,639,650.00 |
-90,400.00 |
-3.31
|
4,095,075.00 |
4,033,583.00 |
-61,492.00 |
-1.50
|
5,460,100.00 |
0.00 |
0.00 |
0.00
|
6,825,125.00 |
0.00 |
0.00 |
0.00
|
8,190,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,989.17 |
121,536.36 |
-51,452.81 |
-29.74
|
345,978.33 |
252,092.53 |
-93,885.80 |
-27.14
|
518,967.50 |
417,076.03 |
-101,891.47 |
-19.63
|
691,956.67 |
0.00 |
0.00 |
0.00
|
864,945.83 |
0.00 |
0.00 |
0.00
|
1,037,935.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
430,754.75 |
164,367.52 |
-266,387.23 |
-61.84
|
861,509.50 |
439,565.84 |
-421,943.66 |
-48.98
|
1,292,264.25 |
913,045.25 |
-379,219.00 |
-29.35
|
1,723,019.00 |
0.00 |
0.00 |
0.00
|
2,153,773.75 |
0.00 |
0.00 |
0.00
|
2,584,528.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
212,916.67 |
164,715.72 |
-48,200.95 |
-22.64
|
425,833.33 |
332,689.57 |
-93,143.76 |
-21.87
|
638,750.00 |
484,998.09 |
-153,751.91 |
-24.07
|
851,666.67 |
0.00 |
0.00 |
0.00
|
1,064,583.33 |
0.00 |
0.00 |
0.00
|
1,277,500.00 |
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 |
497,893.15 |
203,813.76 |
-294,079.39 |
-59.06
|
995,786.29 |
531,637.75 |
-464,148.54 |
-46.61
|
1,493,679.44 |
684,289.66 |
-809,389.78 |
-54.19
|
1,991,572.58 |
0.00 |
0.00 |
0.00
|
2,489,465.73 |
0.00 |
0.00 |
0.00
|
2,987,358.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
670,451.03 |
662,933.11 |
-7,517.92 |
-1.12
|
1,340,902.06 |
1,339,177.54 |
-1,724.52 |
-0.13
|
2,011,353.10 |
2,009,870.86 |
-1,482.24 |
-0.07
|
2,681,804.13 |
0.00 |
0.00 |
0.00
|
3,352,255.16 |
0.00 |
0.00 |
0.00
|
4,022,706.19 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
12,833.33 |
0.00 |
0.00 |
0.00
|
25,666.67 |
11,818.00 |
-13,848.67 |
-53.96
|
38,500.00 |
11,818.00 |
-26,682.00 |
-69.30
|
51,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
77,000.00 |
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 |
500,250.00 |
238,846.60 |
-261,403.40 |
-52.25
|
1,000,500.00 |
496,836.10 |
-503,663.90 |
-50.34
|
1,500,750.00 |
523,884.10 |
-976,865.90 |
-65.09
|
2,001,000.00 |
0.00 |
0.00 |
0.00
|
2,501,250.00 |
0.00 |
0.00 |
0.00
|
3,001,500.00 |
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 |
9,134,429.73 |
7,490,601.97 |
-1,643,827.76 |
-18.00
|
18,268,859.45 |
15,483,421.28 |
-2,785,438.17 |
-15.25
|
27,403,289.18 |
23,282,630.10 |
-4,120,659.08 |
-15.04
|
36,537,718.90 |
0.00 |
0.00 |
0.00
|
45,672,148.63 |
0.00 |
0.00 |
0.00
|
54,806,578.36 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
523,765.67 |
-1,888,501.58 |
-2,412,267.25 |
-460.56
|
1,047,531.35 |
10,286,697.87 |
9,239,166.52 |
881.99
|
1,571,297.02 |
17,772,719.43 |
16,201,422.41 |
1,031.09
|
2,095,062.70 |
0.00 |
0.00 |
0.00
|
2,618,828.37 |
0.00 |
0.00 |
0.00
|
3,142,594.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,225,568.47 |
0.00 |
0.00
|
0.00 |
11,625,875.41 |
0.00 |
0.00
|
0.00 |
17,523,891.41 |
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 |
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 |
-1,225,568.47 |
0.00 |
0.00
|
0.00 |
11,625,875.41 |
0.00 |
0.00
|
0.00 |
17,523,891.41 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|