P04 |
รายได้ UC |
5,422,696.49 |
2,264,421.09 |
-3,158,275.40 |
-58.24
|
10,845,392.97 |
22,040,877.63 |
11,195,484.66 |
103.23
|
16,268,089.46 |
24,442,230.12 |
8,174,140.66 |
50.25
|
21,690,785.94 |
0.00 |
0.00 |
0.00
|
27,113,482.43 |
0.00 |
0.00 |
0.00
|
32,536,178.92 |
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
|
P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
47,800.00 |
-2,200.00 |
-4.40
|
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 |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
0.00 |
0.00
|
7,000.00 |
0.00 |
0.00 |
0.00
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
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. |
92,231.80 |
65,168.25 |
-27,063.55 |
-29.34
|
184,463.60 |
141,805.50 |
-42,658.10 |
-23.13
|
276,695.41 |
240,220.25 |
-36,475.16 |
-13.18
|
368,927.21 |
0.00 |
0.00 |
0.00
|
461,159.01 |
0.00 |
0.00 |
0.00
|
553,390.81 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
464,905.54 |
446,132.85 |
-18,772.69 |
-4.04
|
929,811.07 |
1,003,081.10 |
73,270.03 |
7.88
|
1,394,716.61 |
1,465,446.10 |
70,729.50 |
5.07
|
1,859,622.14 |
0.00 |
0.00 |
0.00
|
2,324,527.68 |
0.00 |
0.00 |
0.00
|
2,789,433.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
152,742.48 |
190,836.00 |
38,093.52 |
24.94
|
305,484.95 |
383,016.50 |
77,531.55 |
25.38
|
458,227.43 |
633,276.00 |
175,048.57 |
38.20
|
610,969.91 |
0.00 |
0.00 |
0.00
|
763,712.38 |
0.00 |
0.00 |
0.00
|
916,454.86 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,619.08 |
1,551.00 |
-3,068.08 |
-66.42
|
9,238.17 |
5,071.00 |
-4,167.17 |
-45.11
|
13,857.25 |
6,261.00 |
-7,596.25 |
-54.82
|
18,476.33 |
0.00 |
0.00 |
0.00
|
23,095.42 |
0.00 |
0.00 |
0.00
|
27,714.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
275,903.67 |
286,976.00 |
11,072.33 |
4.01
|
551,807.33 |
618,343.00 |
66,535.67 |
12.06
|
827,711.00 |
929,979.50 |
102,268.50 |
12.36
|
1,103,614.67 |
0.00 |
0.00 |
0.00
|
1,379,518.33 |
0.00 |
0.00 |
0.00
|
1,655,422.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,773,110.77 |
2,898,917.41 |
125,806.64 |
4.54
|
5,546,221.54 |
5,707,236.08 |
161,014.54 |
2.90
|
8,319,332.31 |
8,501,646.08 |
182,313.77 |
2.19
|
11,092,443.08 |
0.00 |
0.00 |
0.00
|
13,865,553.85 |
0.00 |
0.00 |
0.00
|
16,638,664.62 |
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
|
P12 |
รายได้อื่น |
770,132.59 |
1,604,022.39 |
833,889.80 |
108.28
|
1,540,265.18 |
1,981,787.72 |
441,522.54 |
28.67
|
2,310,397.77 |
2,958,950.32 |
648,552.55 |
28.07
|
3,080,530.36 |
0.00 |
0.00 |
0.00
|
3,850,662.95 |
0.00 |
0.00 |
0.00
|
4,620,795.54 |
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
|
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 |
410,589.27 |
0.00 |
0.00 |
0.00
|
821,178.53 |
0.00 |
0.00 |
0.00
|
1,231,767.80 |
3,116,501.70 |
1,884,733.90 |
153.01
|
1,642,357.06 |
0.00 |
0.00 |
0.00
|
2,052,946.33 |
0.00 |
0.00 |
0.00
|
2,463,535.60 |
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
|
P13S |
รวมรายได้ |
10,385,931.67 |
7,758,024.99 |
-2,627,906.68 |
-25.30
|
20,771,863.35 |
31,881,218.53 |
11,109,355.18 |
53.48
|
31,157,795.02 |
42,342,311.07 |
11,184,516.05 |
35.90
|
41,543,726.69 |
0.00 |
0.00 |
0.00
|
51,929,658.37 |
0.00 |
0.00 |
0.00
|
62,315,590.04 |
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
|
P14 |
ต้นทุนยา |
671,393.02 |
525,103.84 |
-146,289.18 |
-21.79
|
1,342,786.04 |
1,045,200.99 |
-297,585.05 |
-22.16
|
2,014,179.06 |
2,089,361.33 |
75,182.27 |
3.73
|
2,685,572.08 |
0.00 |
0.00 |
0.00
|
3,356,965.10 |
0.00 |
0.00 |
0.00
|
4,028,358.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
302,082.58 |
261,169.76 |
-40,912.82 |
-13.54
|
604,165.15 |
637,618.09 |
33,452.94 |
5.54
|
906,247.73 |
1,020,232.54 |
113,984.82 |
12.58
|
1,208,330.30 |
0.00 |
0.00 |
0.00
|
1,510,412.88 |
0.00 |
0.00 |
0.00
|
1,812,495.45 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
53,333.33 |
43,934.50 |
-9,398.83 |
-17.62
|
106,666.67 |
80,680.49 |
-25,986.18 |
-24.36
|
160,000.00 |
135,833.64 |
-24,166.36 |
-15.10
|
213,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
320,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
235,409.83 |
253,048.00 |
17,638.17 |
7.49
|
470,819.67 |
531,717.00 |
60,897.33 |
12.93
|
706,229.50 |
1,007,870.60 |
301,641.10 |
42.71
|
941,639.33 |
0.00 |
0.00 |
0.00
|
1,177,049.17 |
0.00 |
0.00 |
0.00
|
1,412,459.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,773,110.77 |
2,901,298.01 |
128,187.24 |
4.62
|
5,546,221.54 |
5,712,759.01 |
166,537.47 |
3.00
|
8,319,332.31 |
8,509,549.61 |
190,217.30 |
2.29
|
11,092,443.08 |
0.00 |
0.00 |
0.00
|
13,865,553.85 |
0.00 |
0.00 |
0.00
|
16,638,664.62 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
968,123.33 |
845,026.61 |
-123,096.72 |
-12.71
|
1,936,246.66 |
1,700,748.78 |
-235,497.88 |
-12.16
|
2,904,369.99 |
2,585,021.62 |
-319,348.37 |
-11.00
|
3,872,493.32 |
0.00 |
0.00 |
0.00
|
4,840,616.65 |
0.00 |
0.00 |
0.00
|
5,808,739.98 |
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
|
P19 |
ค่าตอบแทน |
1,671,599.25 |
1,114,265.00 |
-557,334.25 |
-33.34
|
3,343,198.50 |
3,210,890.00 |
-132,308.50 |
-3.96
|
5,014,797.75 |
5,412,948.00 |
398,150.25 |
7.94
|
6,686,397.00 |
0.00 |
0.00 |
0.00
|
8,357,996.25 |
0.00 |
0.00 |
0.00
|
10,029,595.50 |
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 |
307,835.24 |
242,539.40 |
-65,295.84 |
-21.21
|
615,670.47 |
525,316.40 |
-90,354.07 |
-14.68
|
923,505.71 |
812,935.40 |
-110,570.31 |
-11.97
|
1,231,340.94 |
0.00 |
0.00 |
0.00
|
1,539,176.18 |
0.00 |
0.00 |
0.00
|
1,847,011.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
298,951.17 |
227,720.00 |
-71,231.17 |
-23.83
|
597,902.33 |
539,241.00 |
-58,661.33 |
-9.81
|
896,853.50 |
687,368.64 |
-209,484.86 |
-23.36
|
1,195,804.67 |
0.00 |
0.00 |
0.00
|
1,494,755.83 |
0.00 |
0.00 |
0.00
|
1,793,707.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
261,774.64 |
223,341.34 |
-38,433.30 |
-14.68
|
523,549.27 |
438,064.52 |
-85,484.75 |
-16.33
|
785,323.91 |
640,626.49 |
-144,697.42 |
-18.43
|
1,047,098.54 |
0.00 |
0.00 |
0.00
|
1,308,873.18 |
0.00 |
0.00 |
0.00
|
1,570,647.82 |
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
|
P23 |
วัสดุใช้ไป |
462,500.00 |
190,414.00 |
-272,086.00 |
-58.83
|
925,000.00 |
373,405.00 |
-551,595.00 |
-59.63
|
1,387,500.00 |
793,991.00 |
-593,509.00 |
-42.78
|
1,850,000.00 |
0.00 |
0.00 |
0.00
|
2,312,500.00 |
0.00 |
0.00 |
0.00
|
2,775,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
585,910.95 |
551,707.30 |
-34,203.65 |
-5.84
|
1,171,821.89 |
1,109,234.02 |
-62,587.87 |
-5.34
|
1,757,732.84 |
1,672,558.20 |
-85,174.64 |
-4.85
|
2,343,643.78 |
0.00 |
0.00 |
0.00
|
2,929,554.73 |
0.00 |
0.00 |
0.00
|
3,515,465.68 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
12,612.52 |
23,258.85 |
10,646.33 |
84.41
|
25,225.04 |
26,408.34 |
1,183.30 |
4.69
|
37,837.56 |
26,719.23 |
-11,118.33 |
-29.38
|
50,450.08 |
0.00 |
0.00 |
0.00
|
63,062.60 |
0.00 |
0.00 |
0.00
|
75,675.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,150,750.00 |
2,136,246.82 |
985,496.82 |
85.64
|
2,301,500.00 |
3,148,962.14 |
847,462.14 |
36.82
|
3,452,250.00 |
4,505,857.59 |
1,053,607.59 |
30.52
|
4,603,000.00 |
0.00 |
0.00 |
0.00
|
5,753,750.00 |
0.00 |
0.00 |
0.00
|
6,904,500.00 |
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 |
9,755,386.61 |
9,539,073.43 |
-216,313.18 |
-2.22
|
19,510,773.23 |
19,080,245.78 |
-430,527.45 |
-2.21
|
29,266,159.84 |
29,900,873.89 |
634,714.05 |
2.17
|
39,021,546.46 |
0.00 |
0.00 |
0.00
|
48,776,933.07 |
0.00 |
0.00 |
0.00
|
58,532,319.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
630,545.06 |
-1,781,048.44 |
-2,411,593.50 |
-382.46
|
1,261,090.12 |
12,800,972.75 |
11,539,882.63 |
915.07
|
1,891,635.18 |
12,441,437.18 |
10,549,802.00 |
557.71
|
2,522,180.24 |
0.00 |
0.00 |
0.00
|
3,152,725.30 |
0.00 |
0.00 |
0.00
|
3,783,270.36 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,229,341.14 |
0.00 |
0.00
|
0.00 |
13,910,206.77 |
0.00 |
0.00
|
0.00 |
10,997,493.68 |
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 |
-1,229,341.14 |
0.00 |
0.00
|
0.00 |
13,910,206.77 |
0.00 |
0.00
|
0.00 |
10,997,493.68 |
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
|