P04 |
รายได้ UC |
8,352,060.67 |
7,105,842.84 |
-1,246,217.83 |
-14.92
|
16,704,121.33 |
36,001,222.64 |
19,297,101.31 |
115.52
|
25,056,182.00 |
37,071,674.59 |
12,015,492.59 |
47.95
|
33,408,242.67 |
0.00 |
0.00 |
0.00
|
41,760,303.33 |
0.00 |
0.00 |
0.00
|
50,112,364.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
22,850.00 |
7,850.00 |
52.33
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
20,833.33 |
3,576.00 |
-17,257.33 |
-82.84
|
41,666.67 |
13,606.00 |
-28,060.67 |
-67.35
|
62,500.00 |
15,029.00 |
-47,471.00 |
-75.95
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
139,093.83 |
215,917.50 |
76,823.67 |
55.23
|
278,187.67 |
389,525.00 |
111,337.33 |
40.02
|
417,281.50 |
569,784.05 |
152,502.55 |
36.55
|
556,375.33 |
0.00 |
0.00 |
0.00
|
695,469.17 |
0.00 |
0.00 |
0.00
|
834,563.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
879,695.42 |
1,068,701.30 |
189,005.88 |
21.49
|
1,759,390.83 |
2,133,012.93 |
373,622.10 |
21.24
|
2,639,086.25 |
3,235,323.03 |
596,236.78 |
22.59
|
3,518,781.67 |
0.00 |
0.00 |
0.00
|
4,398,477.08 |
0.00 |
0.00 |
0.00
|
5,278,172.50 |
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
|
P08 |
รายได้ประกันสังคม |
268,863.75 |
334,037.50 |
65,173.75 |
24.24
|
537,727.50 |
777,480.50 |
239,753.00 |
44.59
|
806,591.25 |
883,297.14 |
76,705.89 |
9.51
|
1,075,455.00 |
0.00 |
0.00 |
0.00
|
1,344,318.75 |
0.00 |
0.00 |
0.00
|
1,613,182.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
5,166.67 |
27,953.00 |
22,786.33 |
441.03
|
10,333.33 |
37,660.00 |
27,326.67 |
264.45
|
15,500.00 |
38,955.00 |
23,455.00 |
151.32
|
20,666.67 |
0.00 |
0.00 |
0.00
|
25,833.33 |
0.00 |
0.00 |
0.00
|
31,000.00 |
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 |
518,184.25 |
615,249.50 |
97,065.25 |
18.73
|
1,036,368.50 |
1,189,501.50 |
153,133.00 |
14.78
|
1,554,552.75 |
1,613,233.50 |
58,680.75 |
3.77
|
2,072,737.00 |
0.00 |
0.00 |
0.00
|
2,590,921.25 |
0.00 |
0.00 |
0.00
|
3,109,105.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,761,235.26 |
4,684,180.00 |
-77,055.26 |
-1.62
|
9,522,470.53 |
9,384,869.03 |
-137,601.50 |
-1.45
|
14,283,705.79 |
14,043,029.03 |
-240,676.76 |
-1.68
|
19,044,941.06 |
0.00 |
0.00 |
0.00
|
23,806,176.32 |
0.00 |
0.00 |
0.00
|
28,567,411.59 |
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
|
P12 |
รายได้อื่น |
538,764.64 |
454,054.93 |
-84,709.71 |
-15.72
|
1,077,529.27 |
759,186.11 |
-318,343.16 |
-29.54
|
1,616,293.91 |
1,236,079.35 |
-380,214.56 |
-23.52
|
2,155,058.54 |
0.00 |
0.00 |
0.00
|
2,693,823.18 |
0.00 |
0.00 |
0.00
|
3,232,587.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
387,362.77 |
0.00 |
0.00 |
0.00
|
774,725.54 |
0.00 |
0.00 |
0.00
|
1,162,088.31 |
4,725,953.25 |
3,563,864.94 |
306.68
|
1,549,451.08 |
0.00 |
0.00 |
0.00
|
1,936,813.85 |
0.00 |
0.00 |
0.00
|
2,324,176.63 |
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
|
P13S |
รวมรายได้ |
15,876,260.59 |
14,509,512.57 |
-1,366,748.02 |
-8.61
|
31,752,521.18 |
50,686,063.71 |
18,933,542.54 |
59.63
|
47,628,781.76 |
63,455,207.94 |
15,826,426.18 |
33.23
|
63,505,042.35 |
0.00 |
0.00 |
0.00
|
79,381,302.94 |
0.00 |
0.00 |
0.00
|
95,257,563.53 |
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
|
P14 |
ต้นทุนยา |
1,284,940.51 |
1,309,480.71 |
24,540.20 |
1.91
|
2,569,881.01 |
2,458,925.80 |
-110,955.21 |
-4.32
|
3,854,821.52 |
4,222,104.46 |
367,282.94 |
9.53
|
5,139,762.03 |
0.00 |
0.00 |
0.00
|
6,424,702.53 |
0.00 |
0.00 |
0.00
|
7,709,643.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
565,735.49 |
463,261.76 |
-102,473.73 |
-18.11
|
1,131,470.99 |
819,947.70 |
-311,523.29 |
-27.53
|
1,697,206.48 |
1,295,759.55 |
-401,446.93 |
-23.65
|
2,262,941.98 |
0.00 |
0.00 |
0.00
|
2,828,677.47 |
0.00 |
0.00 |
0.00
|
3,394,412.97 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
62,000.22 |
34,294.30 |
-27,705.92 |
-44.69
|
124,000.44 |
71,946.07 |
-52,054.37 |
-41.98
|
186,000.66 |
125,652.57 |
-60,348.09 |
-32.45
|
248,000.87 |
0.00 |
0.00 |
0.00
|
310,001.09 |
0.00 |
0.00 |
0.00
|
372,001.31 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
445,000.01 |
296,608.37 |
-148,391.64 |
-33.35
|
890,000.01 |
899,870.63 |
9,870.62 |
1.11
|
1,335,000.02 |
1,302,835.93 |
-32,164.09 |
-2.41
|
1,780,000.02 |
0.00 |
0.00 |
0.00
|
2,225,000.03 |
0.00 |
0.00 |
0.00
|
2,670,000.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,761,235.26 |
4,685,095.40 |
-76,139.86 |
-1.60
|
9,522,470.53 |
9,391,231.71 |
-131,238.82 |
-1.38
|
14,283,705.79 |
14,052,573.05 |
-231,132.74 |
-1.62
|
19,044,941.06 |
0.00 |
0.00 |
0.00
|
23,806,176.32 |
0.00 |
0.00 |
0.00
|
28,567,411.59 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,572,101.67 |
2,271,640.00 |
699,538.33 |
44.50
|
3,144,203.33 |
3,859,816.00 |
715,612.67 |
22.76
|
4,716,305.00 |
5,584,382.00 |
868,077.00 |
18.41
|
6,288,406.67 |
0.00 |
0.00 |
0.00
|
7,860,508.33 |
0.00 |
0.00 |
0.00
|
9,432,610.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,566,740.00 |
2,132,190.00 |
-434,550.00 |
-16.93
|
5,133,480.00 |
4,183,240.00 |
-950,240.00 |
-18.51
|
7,700,220.00 |
5,890,005.00 |
-1,810,215.00 |
-23.51
|
10,266,960.00 |
0.00 |
0.00 |
0.00
|
12,833,700.00 |
0.00 |
0.00 |
0.00
|
15,400,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
300,883.12 |
227,211.90 |
-73,671.22 |
-24.48
|
601,766.23 |
580,130.80 |
-21,635.43 |
-3.60
|
902,649.35 |
1,133,775.70 |
231,126.35 |
25.61
|
1,203,532.46 |
0.00 |
0.00 |
0.00
|
1,504,415.58 |
0.00 |
0.00 |
0.00
|
1,805,298.70 |
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
|
P21 |
ค่าใช้สอย |
466,682.33 |
174,028.50 |
-292,653.83 |
-62.71
|
933,364.67 |
584,959.50 |
-348,405.17 |
-37.33
|
1,400,047.00 |
1,091,968.00 |
-308,079.00 |
-22.00
|
1,866,729.33 |
0.00 |
0.00 |
0.00
|
2,333,411.67 |
0.00 |
0.00 |
0.00
|
2,800,094.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
361,525.92 |
19,084.72 |
-342,441.20 |
-94.72
|
723,051.83 |
381,134.66 |
-341,917.17 |
-47.29
|
1,084,577.75 |
934,874.89 |
-149,702.86 |
-13.80
|
1,446,103.67 |
0.00 |
0.00 |
0.00
|
1,807,629.58 |
0.00 |
0.00 |
0.00
|
2,169,155.50 |
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
|
P23 |
วัสดุใช้ไป |
865,247.51 |
656,458.06 |
-208,789.45 |
-24.13
|
1,730,495.03 |
1,389,154.05 |
-341,340.98 |
-19.73
|
2,595,742.54 |
2,433,018.50 |
-162,724.04 |
-6.27
|
3,460,990.06 |
0.00 |
0.00 |
0.00
|
4,326,237.57 |
0.00 |
0.00 |
0.00
|
5,191,485.09 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,248,837.96 |
1,221,529.75 |
-27,308.21 |
-2.19
|
2,497,675.92 |
2,380,404.67 |
-117,271.25 |
-4.70
|
3,746,513.88 |
3,582,959.31 |
-163,554.57 |
-4.37
|
4,995,351.83 |
0.00 |
0.00 |
0.00
|
6,244,189.79 |
0.00 |
0.00 |
0.00
|
7,493,027.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,869.83 |
6,263.83 |
-6,606.00 |
-51.33
|
25,739.67 |
27,656.89 |
1,917.22 |
7.45
|
38,609.50 |
45,370.59 |
6,761.09 |
17.51
|
51,479.33 |
0.00 |
0.00 |
0.00
|
64,349.17 |
0.00 |
0.00 |
0.00
|
77,219.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,174,975.00 |
1,372,309.00 |
197,334.00 |
16.79
|
2,349,950.00 |
2,311,736.78 |
-38,213.22 |
-1.63
|
3,524,925.00 |
3,416,333.77 |
-108,591.23 |
-3.08
|
4,699,900.00 |
0.00 |
0.00 |
0.00
|
5,874,875.00 |
0.00 |
0.00 |
0.00
|
7,049,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,688,774.83 |
14,869,456.30 |
-819,318.53 |
-5.22
|
31,377,549.66 |
29,340,155.26 |
-2,037,394.40 |
-6.49
|
47,066,324.48 |
45,111,613.32 |
-1,954,711.16 |
-4.15
|
62,755,099.31 |
0.00 |
0.00 |
0.00
|
78,443,874.14 |
0.00 |
0.00 |
0.00
|
94,132,648.97 |
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 |
187,485.76 |
-359,943.73 |
-547,429.49 |
-291.98
|
374,971.52 |
21,345,908.45 |
20,970,936.93 |
5,592.67
|
562,457.28 |
18,343,594.62 |
17,781,137.34 |
3,161.33
|
749,943.04 |
0.00 |
0.00 |
0.00
|
937,428.80 |
0.00 |
0.00 |
0.00
|
1,124,914.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
861,586.02 |
0.00 |
0.00
|
0.00 |
23,726,313.12 |
0.00 |
0.00
|
0.00 |
17,200,600.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
861,586.02 |
0.00 |
0.00
|
0.00 |
23,726,313.12 |
0.00 |
0.00
|
0.00 |
17,200,600.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|