P04 |
รายได้ UC |
7,896,813.87 |
2,612,700.89 |
-5,284,112.98 |
-66.91
|
15,793,627.73 |
34,124,365.14 |
18,330,737.41 |
116.06
|
23,690,441.60 |
36,882,958.69 |
13,192,517.10 |
55.69
|
31,587,255.46 |
0.00 |
0.00 |
0.00
|
39,484,069.33 |
0.00 |
0.00 |
0.00
|
47,380,883.19 |
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
|
P05 |
รายได้จาก EMS |
20,423.33 |
18,200.00 |
-2,223.33 |
-10.89
|
40,846.67 |
36,450.00 |
-4,396.67 |
-10.76
|
61,270.00 |
60,450.00 |
-820.00 |
-1.34
|
81,693.33 |
0.00 |
0.00 |
0.00
|
102,116.67 |
0.00 |
0.00 |
0.00
|
122,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,020.32 |
16,800.50 |
7,780.18 |
86.25
|
18,040.63 |
29,226.00 |
11,185.37 |
62.00
|
27,060.95 |
51,207.00 |
24,146.05 |
89.23
|
36,081.27 |
0.00 |
0.00 |
0.00
|
45,101.58 |
0.00 |
0.00 |
0.00
|
54,121.90 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
77,506.90 |
101,417.50 |
23,910.60 |
30.85
|
155,013.79 |
172,924.75 |
17,910.96 |
11.55
|
232,520.69 |
258,163.75 |
25,643.06 |
11.03
|
310,027.58 |
0.00 |
0.00 |
0.00
|
387,534.48 |
0.00 |
0.00 |
0.00
|
465,041.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
823,175.42 |
919,473.00 |
96,297.58 |
11.70
|
1,646,350.85 |
1,511,743.75 |
-134,607.10 |
-8.18
|
2,469,526.27 |
2,352,851.97 |
-116,674.30 |
-4.72
|
3,292,701.70 |
0.00 |
0.00 |
0.00
|
4,115,877.12 |
0.00 |
0.00 |
0.00
|
4,939,052.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
147,651.33 |
173,777.25 |
26,125.92 |
17.69
|
295,302.67 |
348,356.25 |
53,053.58 |
17.97
|
442,954.00 |
550,086.00 |
107,132.00 |
24.19
|
590,605.33 |
0.00 |
0.00 |
0.00
|
738,256.67 |
0.00 |
0.00 |
0.00
|
885,908.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
611.42 |
0.00 |
-611.42 |
-100.00
|
1,222.83 |
0.00 |
-1,222.83 |
-100.00
|
1,834.25 |
0.00 |
-1,834.25 |
-100.00
|
2,445.67 |
0.00 |
0.00 |
0.00
|
3,057.08 |
0.00 |
0.00 |
0.00
|
3,668.50 |
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 |
836,023.14 |
404,061.75 |
-431,961.39 |
-51.67
|
1,672,046.27 |
1,294,019.08 |
-378,027.19 |
-22.61
|
2,508,069.41 |
2,326,506.13 |
-181,563.28 |
-7.24
|
3,344,092.54 |
0.00 |
0.00 |
0.00
|
4,180,115.68 |
0.00 |
0.00 |
0.00
|
5,016,138.82 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,488,652.30 |
3,697,993.22 |
209,340.92 |
6.00
|
6,977,304.59 |
7,236,743.22 |
259,438.63 |
3.72
|
10,465,956.89 |
10,994,397.22 |
528,440.33 |
5.05
|
13,954,609.19 |
0.00 |
0.00 |
0.00
|
17,443,261.48 |
0.00 |
0.00 |
0.00
|
20,931,913.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
719,212.54 |
279,830.25 |
-439,382.29 |
-61.09
|
1,438,425.08 |
550,296.06 |
-888,129.02 |
-61.74
|
2,157,637.62 |
1,958,290.15 |
-199,347.47 |
-9.24
|
2,876,850.16 |
0.00 |
0.00 |
0.00
|
3,596,062.70 |
0.00 |
0.00 |
0.00
|
4,315,275.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
307,642.98 |
0.00 |
0.00 |
0.00
|
615,285.96 |
0.00 |
0.00 |
0.00
|
922,928.94 |
7,020,515.74 |
6,097,586.81 |
660.68
|
1,230,571.91 |
0.00 |
0.00 |
0.00
|
1,538,214.89 |
0.00 |
0.00 |
0.00
|
1,845,857.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,326,733.54 |
8,224,254.36 |
-6,102,479.18 |
-42.60
|
28,653,467.07 |
45,304,124.25 |
16,650,657.18 |
58.11
|
42,980,200.61 |
62,455,426.65 |
19,475,226.04 |
45.31
|
57,306,934.14 |
0.00 |
0.00 |
0.00
|
71,633,667.68 |
0.00 |
0.00 |
0.00
|
85,960,401.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,545,404.44 |
1,801,575.59 |
256,171.15 |
16.58
|
3,090,808.89 |
3,738,553.43 |
647,744.54 |
20.96
|
4,636,213.33 |
5,261,511.21 |
625,297.88 |
13.49
|
6,181,617.78 |
0.00 |
0.00 |
0.00
|
7,727,022.22 |
0.00 |
0.00 |
0.00
|
9,272,426.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
610,935.90 |
382,456.71 |
-228,479.19 |
-37.40
|
1,221,871.80 |
1,547,692.01 |
325,820.21 |
26.67
|
1,832,807.70 |
2,368,705.87 |
535,898.17 |
29.24
|
2,443,743.60 |
0.00 |
0.00 |
0.00
|
3,054,679.50 |
0.00 |
0.00 |
0.00
|
3,665,615.41 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
113,026.33 |
49,408.26 |
-63,618.07 |
-56.29
|
226,052.67 |
90,195.26 |
-135,857.41 |
-60.10
|
339,079.00 |
319,772.22 |
-19,306.78 |
-5.69
|
452,105.33 |
0.00 |
0.00 |
0.00
|
565,131.67 |
0.00 |
0.00 |
0.00
|
678,158.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
592,755.00 |
807,226.46 |
214,471.46 |
36.18
|
1,185,510.00 |
1,435,402.06 |
249,892.06 |
21.08
|
1,778,265.00 |
2,122,739.63 |
344,474.63 |
19.37
|
2,371,020.00 |
0.00 |
0.00 |
0.00
|
2,963,775.00 |
0.00 |
0.00 |
0.00
|
3,556,530.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,487,243.96 |
3,697,993.22 |
210,749.26 |
6.04
|
6,974,487.93 |
7,236,743.22 |
262,255.29 |
3.76
|
10,461,731.89 |
10,994,397.22 |
532,665.33 |
5.09
|
13,948,975.85 |
0.00 |
0.00 |
0.00
|
17,436,219.82 |
0.00 |
0.00 |
0.00
|
20,923,463.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,168,814.14 |
1,168,613.34 |
-200.80 |
-0.02
|
2,337,628.29 |
2,337,234.85 |
-393.44 |
-0.02
|
3,506,442.43 |
3,639,619.56 |
133,177.13 |
3.80
|
4,675,256.57 |
0.00 |
0.00 |
0.00
|
5,844,070.71 |
0.00 |
0.00 |
0.00
|
7,012,884.86 |
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
|
P19 |
ค่าตอบแทน |
2,534,127.13 |
2,735,408.50 |
201,281.38 |
7.94
|
5,068,254.25 |
5,440,117.00 |
371,862.75 |
7.34
|
7,602,381.38 |
7,624,977.00 |
22,595.63 |
0.30
|
10,136,508.50 |
0.00 |
0.00 |
0.00
|
12,670,635.63 |
0.00 |
0.00 |
0.00
|
15,204,762.75 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
59,239.08 |
192,848.16 |
133,609.08 |
225.54
|
118,478.17 |
377,472.16 |
258,993.99 |
218.60
|
177,717.25 |
628,099.86 |
450,382.61 |
253.43
|
236,956.33 |
0.00 |
0.00 |
0.00
|
296,195.42 |
0.00 |
0.00 |
0.00
|
355,434.50 |
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
|
P21 |
ค่าใช้สอย |
366,315.17 |
802,452.43 |
436,137.26 |
119.06
|
732,630.33 |
1,197,905.90 |
465,275.57 |
63.51
|
1,098,945.50 |
1,556,103.86 |
457,158.36 |
41.60
|
1,465,260.67 |
0.00 |
0.00 |
0.00
|
1,831,575.83 |
0.00 |
0.00 |
0.00
|
2,197,891.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
335,988.03 |
379,061.30 |
43,073.28 |
12.82
|
671,976.05 |
869,092.69 |
197,116.64 |
29.33
|
1,007,964.08 |
1,148,040.31 |
140,076.24 |
13.90
|
1,343,952.10 |
0.00 |
0.00 |
0.00
|
1,679,940.13 |
0.00 |
0.00 |
0.00
|
2,015,928.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
538,957.58 |
631,161.22 |
92,203.64 |
17.11
|
1,077,915.17 |
1,135,201.14 |
57,285.97 |
5.31
|
1,616,872.75 |
1,378,817.14 |
-238,055.61 |
-14.72
|
2,155,830.33 |
0.00 |
0.00 |
0.00
|
2,694,787.92 |
0.00 |
0.00 |
0.00
|
3,233,745.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,147,173.73 |
1,349,417.66 |
202,243.94 |
17.63
|
2,294,347.45 |
2,667,186.62 |
372,839.17 |
16.25
|
3,441,521.18 |
4,077,089.68 |
635,568.51 |
18.47
|
4,588,694.90 |
0.00 |
0.00 |
0.00
|
5,735,868.63 |
0.00 |
0.00 |
0.00
|
6,883,042.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
817,995.49 |
817,995.49 |
0.00
|
0.00 |
890,221.15 |
890,221.15 |
0.00
|
0.00 |
890,007.73 |
890,007.73 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,764,476.11 |
111,425.00 |
-1,653,051.11 |
-93.69
|
3,528,952.22 |
140,789.00 |
-3,388,163.22 |
-96.01
|
5,293,428.32 |
191,539.00 |
-5,101,889.32 |
-96.38
|
7,057,904.43 |
0.00 |
0.00 |
0.00
|
8,822,380.54 |
0.00 |
0.00 |
0.00
|
10,586,856.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,264,456.60 |
14,927,043.34 |
662,586.74 |
4.65
|
28,528,913.20 |
29,103,806.49 |
574,893.29 |
2.02
|
42,793,369.80 |
42,201,420.29 |
-591,949.51 |
-1.38
|
57,057,826.40 |
0.00 |
0.00 |
0.00
|
71,322,283.00 |
0.00 |
0.00 |
0.00
|
85,586,739.60 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
62,276.94 |
-6,702,788.98 |
-6,765,065.92 |
-10,862.88
|
124,553.87 |
16,200,317.76 |
16,075,763.89 |
12,906.68
|
186,830.81 |
20,254,006.36 |
20,067,175.55 |
10,740.83
|
249,107.74 |
0.00 |
0.00 |
0.00
|
311,384.68 |
0.00 |
0.00 |
0.00
|
373,661.62 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-5,353,371.32 |
0.00 |
0.00
|
0.00 |
18,867,504.38 |
0.00 |
0.00
|
0.00 |
17,310,580.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-5,353,371.32 |
0.00 |
0.00
|
0.00 |
18,867,504.38 |
0.00 |
0.00
|
0.00 |
17,310,580.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|