P04 |
รายได้ UC |
8,965,816.39 |
3,110,198.41 |
-5,855,617.98 |
-65.31
|
17,931,632.77 |
40,672,650.79 |
22,741,018.02 |
126.82
|
26,897,449.16 |
43,021,328.33 |
16,123,879.17 |
59.95
|
35,863,265.54 |
0.00 |
0.00 |
0.00
|
44,829,081.93 |
0.00 |
0.00 |
0.00
|
53,794,898.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
1,500.00 |
-15,166.67 |
-91.00
|
33,333.33 |
23,150.00 |
-10,183.33 |
-30.55
|
50,000.00 |
43,900.00 |
-6,100.00 |
-12.20
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
833.33 |
3,277.00 |
2,443.67 |
293.24
|
1,666.67 |
3,277.00 |
1,610.33 |
96.62
|
2,500.00 |
3,277.00 |
777.00 |
31.08
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
106,666.67 |
175,752.00 |
69,085.33 |
64.77
|
213,333.33 |
283,651.75 |
70,318.42 |
32.96
|
320,000.00 |
383,611.00 |
63,611.00 |
19.88
|
426,666.67 |
0.00 |
0.00 |
0.00
|
533,333.33 |
0.00 |
0.00 |
0.00
|
640,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
835,833.33 |
819,678.33 |
-16,155.00 |
-1.93
|
1,671,666.67 |
1,710,365.33 |
38,698.66 |
2.31
|
2,507,500.00 |
2,632,604.77 |
125,104.77 |
4.99
|
3,343,333.33 |
0.00 |
0.00 |
0.00
|
4,179,166.67 |
0.00 |
0.00 |
0.00
|
5,015,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
191,666.67 |
144,454.00 |
-47,212.67 |
-24.63
|
383,333.33 |
320,205.46 |
-63,127.87 |
-16.47
|
575,000.00 |
488,529.96 |
-86,470.04 |
-15.04
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
4,166.67 |
8,510.25 |
4,343.58 |
104.25
|
8,333.33 |
8,067.09 |
-266.24 |
-3.19
|
12,500.00 |
4,660.14 |
-7,839.86 |
-62.72
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
877,064.18 |
612,253.34 |
-264,810.84 |
-30.19
|
1,754,128.35 |
1,476,988.76 |
-277,139.59 |
-15.80
|
2,631,192.53 |
2,205,123.60 |
-426,068.93 |
-16.19
|
3,508,256.70 |
0.00 |
0.00 |
0.00
|
4,385,320.88 |
0.00 |
0.00 |
0.00
|
5,262,385.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,141,786.65 |
3,305,347.74 |
163,561.09 |
5.21
|
6,283,573.30 |
6,614,207.74 |
330,634.44 |
5.26
|
9,425,359.95 |
9,927,727.74 |
502,367.79 |
5.33
|
12,567,146.60 |
0.00 |
0.00 |
0.00
|
15,708,933.25 |
0.00 |
0.00 |
0.00
|
18,850,719.90 |
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
|
P12 |
รายได้อื่น |
666,994.24 |
194,968.68 |
-472,025.56 |
-70.77
|
1,333,988.48 |
1,090,117.98 |
-243,870.50 |
-18.28
|
2,000,982.72 |
2,547,155.96 |
546,173.24 |
27.30
|
2,667,976.96 |
0.00 |
0.00 |
0.00
|
3,334,971.20 |
0.00 |
0.00 |
0.00
|
4,001,965.44 |
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
|
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 |
250,966.67 |
0.00 |
0.00 |
0.00
|
501,933.33 |
0.00 |
0.00 |
0.00
|
752,900.00 |
3,120,600.00 |
2,367,700.00 |
314.48
|
1,003,866.67 |
0.00 |
0.00 |
0.00
|
1,254,833.33 |
0.00 |
0.00 |
0.00
|
1,505,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,058,461.45 |
8,375,939.75 |
-6,682,521.70 |
-44.38
|
30,116,922.90 |
52,202,681.90 |
22,085,759.00 |
73.33
|
45,175,384.35 |
64,378,518.50 |
19,203,134.15 |
42.51
|
60,233,845.80 |
0.00 |
0.00 |
0.00
|
75,292,307.25 |
0.00 |
0.00 |
0.00
|
90,350,768.70 |
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
|
P14 |
ต้นทุนยา |
1,295,980.83 |
797,524.51 |
-498,456.32 |
-38.46
|
2,591,961.67 |
1,951,972.24 |
-639,989.43 |
-24.69
|
3,887,942.50 |
3,175,206.73 |
-712,735.77 |
-18.33
|
5,183,923.33 |
0.00 |
0.00 |
0.00
|
6,479,904.17 |
0.00 |
0.00 |
0.00
|
7,775,885.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
316,595.68 |
118,646.19 |
-197,949.49 |
-62.52
|
633,191.35 |
346,114.86 |
-287,076.49 |
-45.34
|
949,787.03 |
674,318.35 |
-275,468.68 |
-29.00
|
1,266,382.70 |
0.00 |
0.00 |
0.00
|
1,582,978.38 |
0.00 |
0.00 |
0.00
|
1,899,574.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
98,039.85 |
54,433.76 |
-43,606.09 |
-44.48
|
196,079.70 |
142,952.60 |
-53,127.10 |
-27.09
|
294,119.55 |
241,378.10 |
-52,741.45 |
-17.93
|
392,159.40 |
0.00 |
0.00 |
0.00
|
490,199.25 |
0.00 |
0.00 |
0.00
|
588,239.10 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
300,011.88 |
412,966.50 |
112,954.63 |
37.65
|
600,023.75 |
749,290.00 |
149,266.25 |
24.88
|
900,035.63 |
1,050,443.00 |
150,407.38 |
16.71
|
1,200,047.50 |
0.00 |
0.00 |
0.00
|
1,500,059.38 |
0.00 |
0.00 |
0.00
|
1,800,071.25 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,141,786.65 |
3,305,347.74 |
163,561.09 |
5.21
|
6,283,573.30 |
6,614,207.74 |
330,634.44 |
5.26
|
9,425,359.95 |
9,930,248.94 |
504,888.99 |
5.36
|
12,567,146.60 |
0.00 |
0.00 |
0.00
|
15,708,933.25 |
0.00 |
0.00 |
0.00
|
18,850,719.90 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,421,616.00 |
1,302,380.00 |
-119,236.00 |
-8.39
|
2,843,232.00 |
2,589,390.00 |
-253,842.00 |
-8.93
|
4,264,848.00 |
3,791,918.00 |
-472,930.00 |
-11.09
|
5,686,464.00 |
0.00 |
0.00 |
0.00
|
7,108,080.00 |
0.00 |
0.00 |
0.00
|
8,529,696.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,413,302.60 |
2,136,923.75 |
-276,378.85 |
-11.45
|
4,826,605.21 |
4,249,323.00 |
-577,282.21 |
-11.96
|
7,239,907.81 |
6,978,876.75 |
-261,031.06 |
-3.61
|
9,653,210.42 |
0.00 |
0.00 |
0.00
|
12,066,513.02 |
0.00 |
0.00 |
0.00
|
14,479,815.63 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
439,848.16 |
181,229.48 |
-258,618.68 |
-58.80
|
879,696.31 |
678,684.74 |
-201,011.57 |
-22.85
|
1,319,544.47 |
996,601.90 |
-322,942.57 |
-24.47
|
1,759,392.62 |
0.00 |
0.00 |
0.00
|
2,199,240.78 |
0.00 |
0.00 |
0.00
|
2,639,088.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
535,425.00 |
242,788.40 |
-292,636.60 |
-54.66
|
1,070,850.00 |
361,172.47 |
-709,677.53 |
-66.27
|
1,606,275.00 |
671,274.45 |
-935,000.55 |
-58.21
|
2,141,700.00 |
0.00 |
0.00 |
0.00
|
2,677,125.00 |
0.00 |
0.00 |
0.00
|
3,212,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
332,360.33 |
350,276.10 |
17,915.77 |
5.39
|
664,720.67 |
696,430.65 |
31,709.98 |
4.77
|
997,081.00 |
957,849.19 |
-39,231.81 |
-3.93
|
1,329,441.33 |
0.00 |
0.00 |
0.00
|
1,661,801.67 |
0.00 |
0.00 |
0.00
|
1,994,162.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
488,770.50 |
285,600.50 |
-203,170.00 |
-41.57
|
977,541.00 |
632,183.42 |
-345,357.58 |
-35.33
|
1,466,311.50 |
933,548.01 |
-532,763.49 |
-36.33
|
1,955,082.00 |
0.00 |
0.00 |
0.00
|
2,443,852.50 |
0.00 |
0.00 |
0.00
|
2,932,623.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
837,960.90 |
788,627.45 |
-49,333.45 |
-5.89
|
1,675,921.80 |
1,577,254.90 |
-98,666.90 |
-5.89
|
2,513,882.70 |
2,365,879.35 |
-148,003.35 |
-5.89
|
3,351,843.59 |
0.00 |
0.00 |
0.00
|
4,189,804.49 |
0.00 |
0.00 |
0.00
|
5,027,765.39 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
32,498.23 |
20,638.04 |
-11,860.19 |
-36.49
|
64,996.47 |
66,015.26 |
1,018.79 |
1.57
|
97,494.70 |
114,849.16 |
17,354.46 |
17.80
|
129,992.94 |
0.00 |
0.00 |
0.00
|
162,491.17 |
0.00 |
0.00 |
0.00
|
194,989.41 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,175,100.00 |
2,107,418.12 |
-67,681.88 |
-3.11
|
4,350,200.00 |
4,134,107.48 |
-216,092.52 |
-4.97
|
6,525,300.00 |
7,228,034.06 |
702,734.06 |
10.77
|
8,700,400.00 |
0.00 |
0.00 |
0.00
|
10,875,500.00 |
0.00 |
0.00 |
0.00
|
13,050,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,829,296.61 |
12,104,800.54 |
-1,724,496.07 |
-12.47
|
27,658,593.22 |
24,789,099.36 |
-2,869,493.86 |
-10.37
|
41,487,889.83 |
39,110,425.99 |
-2,377,463.84 |
-5.73
|
55,317,186.44 |
0.00 |
0.00 |
0.00
|
69,146,483.05 |
0.00 |
0.00 |
0.00
|
82,975,779.66 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,229,164.84 |
-3,728,860.79 |
-4,958,025.63 |
-403.37
|
2,458,329.68 |
27,413,582.54 |
24,955,252.86 |
1,015.13
|
3,687,494.52 |
25,268,092.51 |
21,580,597.99 |
585.24
|
4,916,659.36 |
0.00 |
0.00 |
0.00
|
6,145,824.20 |
0.00 |
0.00 |
0.00
|
7,374,989.05 |
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 |
-2,940,233.34 |
0.00 |
0.00
|
0.00 |
28,990,837.44 |
0.00 |
0.00
|
0.00 |
24,513,371.86 |
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 |
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 |
-2,940,233.34 |
0.00 |
0.00
|
0.00 |
28,990,837.44 |
0.00 |
0.00
|
0.00 |
24,513,371.86 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|