P04 |
รายได้ UC |
10,943,654.10 |
3,487,122.24 |
-7,456,531.86 |
-68.14
|
21,887,308.20 |
47,663,212.91 |
25,775,904.71 |
117.77
|
32,830,962.31 |
50,076,506.81 |
17,245,544.51 |
52.53
|
43,774,616.41 |
0.00 |
0.00 |
0.00
|
54,718,270.51 |
0.00 |
0.00 |
0.00
|
65,661,924.61 |
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
31,950.00 |
11,116.67 |
53.36
|
41,666.67 |
36,750.00 |
-4,916.67 |
-11.80
|
62,500.00 |
49,500.00 |
-13,000.00 |
-20.80
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
27,320.00 |
17,320.00 |
173.20
|
15,000.00 |
29,724.00 |
14,724.00 |
98.16
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
149,041.67 |
118,861.00 |
-30,180.67 |
-20.25
|
298,083.33 |
439,202.73 |
141,119.40 |
47.34
|
447,125.00 |
536,213.30 |
89,088.30 |
19.92
|
596,166.67 |
0.00 |
0.00 |
0.00
|
745,208.33 |
0.00 |
0.00 |
0.00
|
894,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
613,208.33 |
738,478.37 |
125,270.04 |
20.43
|
1,226,416.67 |
1,732,357.19 |
505,940.52 |
41.25
|
1,839,625.00 |
2,366,181.56 |
526,556.56 |
28.62
|
2,452,833.33 |
0.00 |
0.00 |
0.00
|
3,066,041.67 |
0.00 |
0.00 |
0.00
|
3,679,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
166,666.67 |
128,544.00 |
-38,122.67 |
-22.87
|
333,333.33 |
295,304.00 |
-38,029.33 |
-11.41
|
500,000.00 |
439,935.00 |
-60,065.00 |
-12.01
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,750.00 |
11,337.00 |
7,587.00 |
202.32
|
7,500.00 |
30,776.00 |
23,276.00 |
310.35
|
11,250.00 |
39,331.00 |
28,081.00 |
249.61
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,750.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
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 |
747,683.33 |
1,242,368.31 |
494,684.98 |
66.16
|
1,495,366.67 |
1,727,493.39 |
232,126.72 |
15.52
|
2,243,050.00 |
2,320,327.88 |
77,277.88 |
3.45
|
2,990,733.33 |
0.00 |
0.00 |
0.00
|
3,738,416.67 |
0.00 |
0.00 |
0.00
|
4,486,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,927,767.17 |
4,215,857.74 |
288,090.57 |
7.33
|
7,855,534.33 |
8,535,022.90 |
679,488.57 |
8.65
|
11,783,301.50 |
12,868,124.57 |
1,084,823.07 |
9.21
|
15,711,068.67 |
0.00 |
0.00 |
0.00
|
19,638,835.83 |
0.00 |
0.00 |
0.00
|
23,566,603.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
770,816.98 |
415,558.98 |
-355,258.00 |
-46.09
|
1,541,633.97 |
1,513,305.08 |
-28,328.89 |
-1.84
|
2,312,450.95 |
2,990,777.90 |
678,326.95 |
29.33
|
3,083,267.93 |
0.00 |
0.00 |
0.00
|
3,854,084.92 |
0.00 |
0.00 |
0.00
|
4,624,901.90 |
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
|
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 |
368,537.59 |
0.00 |
0.00 |
0.00
|
737,075.18 |
0.00 |
0.00 |
0.00
|
1,105,612.77 |
4,469,451.08 |
3,363,838.31 |
304.25
|
1,474,150.36 |
0.00 |
0.00 |
0.00
|
1,842,687.95 |
0.00 |
0.00 |
0.00
|
2,211,225.54 |
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
|
P13S |
รวมรายได้ |
17,716,959.18 |
10,390,077.64 |
-7,326,881.54 |
-41.36
|
35,433,918.35 |
62,000,744.20 |
26,566,825.85 |
74.98
|
53,150,877.53 |
76,186,073.10 |
23,035,195.58 |
43.34
|
70,867,836.70 |
0.00 |
0.00 |
0.00
|
88,584,795.88 |
0.00 |
0.00 |
0.00
|
106,301,755.05 |
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
|
P14 |
ต้นทุนยา |
1,776,432.59 |
1,177,036.19 |
-599,396.40 |
-33.74
|
3,552,865.18 |
1,827,247.02 |
-1,725,618.16 |
-48.57
|
5,329,297.76 |
3,119,664.26 |
-2,209,633.50 |
-41.46
|
7,105,730.35 |
0.00 |
0.00 |
0.00
|
8,882,162.94 |
0.00 |
0.00 |
0.00
|
10,658,595.53 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
559,177.57 |
403,975.03 |
-155,202.54 |
-27.76
|
1,118,355.15 |
947,170.75 |
-171,184.40 |
-15.31
|
1,677,532.72 |
1,635,070.59 |
-42,462.13 |
-2.53
|
2,236,710.29 |
0.00 |
0.00 |
0.00
|
2,795,887.87 |
0.00 |
0.00 |
0.00
|
3,355,065.44 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
89,280.65 |
39,959.60 |
-49,321.05 |
-55.24
|
178,561.30 |
106,187.56 |
-72,373.74 |
-40.53
|
267,841.96 |
167,199.31 |
-100,642.65 |
-37.58
|
357,122.61 |
0.00 |
0.00 |
0.00
|
446,403.26 |
0.00 |
0.00 |
0.00
|
535,683.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
483,855.33 |
514,319.62 |
30,464.29 |
6.30
|
967,710.67 |
1,199,613.32 |
231,902.65 |
23.96
|
1,451,566.00 |
1,775,650.44 |
324,084.44 |
22.33
|
1,935,421.33 |
0.00 |
0.00 |
0.00
|
2,419,276.67 |
0.00 |
0.00 |
0.00
|
2,903,132.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,927,767.17 |
4,215,857.74 |
288,090.57 |
7.33
|
7,855,534.33 |
8,535,022.90 |
679,488.57 |
8.65
|
11,783,301.50 |
12,868,124.57 |
1,084,823.07 |
9.21
|
15,711,068.67 |
0.00 |
0.00 |
0.00
|
19,638,835.83 |
0.00 |
0.00 |
0.00
|
23,566,603.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,520,892.00 |
1,521,645.00 |
753.00 |
0.05
|
3,041,784.00 |
2,974,629.00 |
-67,155.00 |
-2.21
|
4,562,676.00 |
4,213,017.00 |
-349,659.00 |
-7.66
|
6,083,568.00 |
0.00 |
0.00 |
0.00
|
7,604,460.00 |
0.00 |
0.00 |
0.00
|
9,125,352.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,445,056.25 |
2,312,185.00 |
-132,871.25 |
-5.43
|
4,890,112.50 |
4,753,740.00 |
-136,372.50 |
-2.79
|
7,335,168.75 |
7,736,931.00 |
401,762.25 |
5.48
|
9,780,225.00 |
0.00 |
0.00 |
0.00
|
12,225,281.25 |
0.00 |
0.00 |
0.00
|
14,670,337.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
468,341.23 |
273,587.58 |
-194,753.65 |
-41.58
|
936,682.47 |
582,090.78 |
-354,591.69 |
-37.86
|
1,405,023.70 |
991,418.08 |
-413,605.62 |
-29.44
|
1,873,364.93 |
0.00 |
0.00 |
0.00
|
2,341,706.17 |
0.00 |
0.00 |
0.00
|
2,810,047.40 |
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
|
P21 |
ค่าใช้สอย |
639,875.00 |
232,580.29 |
-407,294.71 |
-63.65
|
1,279,750.00 |
600,938.43 |
-678,811.57 |
-53.04
|
1,919,625.00 |
1,279,108.38 |
-640,516.62 |
-33.37
|
2,559,500.00 |
0.00 |
0.00 |
0.00
|
3,199,375.00 |
0.00 |
0.00 |
0.00
|
3,839,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
334,856.67 |
316,351.00 |
-18,505.67 |
-5.53
|
669,713.33 |
631,391.11 |
-38,322.22 |
-5.72
|
1,004,570.00 |
913,541.05 |
-91,028.95 |
-9.06
|
1,339,426.67 |
0.00 |
0.00 |
0.00
|
1,674,283.33 |
0.00 |
0.00 |
0.00
|
2,009,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
525,066.67 |
548,813.10 |
23,746.43 |
4.52
|
1,050,133.33 |
954,567.54 |
-95,565.79 |
-9.10
|
1,575,200.00 |
1,550,323.22 |
-24,876.78 |
-1.58
|
2,100,266.67 |
0.00 |
0.00 |
0.00
|
2,625,333.33 |
0.00 |
0.00 |
0.00
|
3,150,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,102,496.94 |
737,281.30 |
-365,215.64 |
-33.13
|
2,204,993.87 |
1,947,764.96 |
-257,228.91 |
-11.67
|
3,307,490.81 |
2,713,131.95 |
-594,358.86 |
-17.97
|
4,409,987.74 |
0.00 |
0.00 |
0.00
|
5,512,484.68 |
0.00 |
0.00 |
0.00
|
6,614,981.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
47,413.71 |
39,367.30 |
-8,046.41 |
-16.97
|
94,827.42 |
80,504.20 |
-14,323.22 |
-15.10
|
142,241.13 |
171,396.45 |
29,155.33 |
20.50
|
189,654.83 |
0.00 |
0.00 |
0.00
|
237,068.54 |
0.00 |
0.00 |
0.00
|
284,482.25 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,134,242.92 |
2,646,516.00 |
512,273.08 |
24.00
|
4,268,485.83 |
6,044,798.56 |
1,776,312.73 |
41.61
|
6,402,728.75 |
9,077,265.56 |
2,674,536.81 |
41.77
|
8,536,971.67 |
0.00 |
0.00 |
0.00
|
10,671,214.58 |
0.00 |
0.00 |
0.00
|
12,805,457.50 |
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
|
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 |
16,054,754.69 |
14,979,474.75 |
-1,075,279.94 |
-6.70
|
32,109,509.38 |
31,185,666.13 |
-923,843.25 |
-2.88
|
48,164,264.07 |
48,211,841.86 |
47,577.79 |
0.10
|
64,219,018.76 |
0.00 |
0.00 |
0.00
|
80,273,773.45 |
0.00 |
0.00 |
0.00
|
96,328,528.14 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,662,204.49 |
-4,589,397.11 |
-6,251,601.60 |
-376.10
|
3,324,408.97 |
30,815,078.07 |
27,490,669.10 |
826.93
|
4,986,613.46 |
27,974,231.24 |
22,987,617.79 |
460.99
|
6,648,817.94 |
0.00 |
0.00 |
0.00
|
8,311,022.43 |
0.00 |
0.00 |
0.00
|
9,973,226.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,852,115.81 |
0.00 |
0.00
|
0.00 |
32,762,843.03 |
0.00 |
0.00
|
0.00 |
26,217,912.11 |
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 |
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 |
-3,852,115.81 |
0.00 |
0.00
|
0.00 |
32,762,843.03 |
0.00 |
0.00
|
0.00 |
26,217,912.11 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|