P04 |
รายได้ UC |
8,480,002.04 |
10,588,504.73 |
2,108,502.69 |
24.86
|
16,960,004.09 |
38,232,014.30 |
21,272,010.22 |
125.42
|
25,440,006.13 |
41,123,833.60 |
15,683,827.47 |
61.65
|
33,920,008.17 |
0.00 |
0.00 |
0.00
|
42,400,010.21 |
0.00 |
0.00 |
0.00
|
50,880,012.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,895.83 |
17,350.00 |
3,454.17 |
24.86
|
27,791.67 |
17,350.00 |
-10,441.67 |
-37.57
|
41,687.50 |
41,450.00 |
-237.50 |
-0.57
|
55,583.33 |
0.00 |
0.00 |
0.00
|
69,479.17 |
0.00 |
0.00 |
0.00
|
83,375.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.17 |
0.00 |
0.00 |
0.00
|
0.33 |
0.00 |
0.00 |
0.00
|
0.50 |
0.00 |
0.00 |
0.00
|
0.67 |
0.00 |
0.00 |
0.00
|
0.83 |
0.00 |
0.00 |
0.00
|
1.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
123,766.62 |
113,122.57 |
-10,644.05 |
-8.60
|
247,533.25 |
216,420.55 |
-31,112.70 |
-12.57
|
371,299.87 |
343,652.88 |
-27,646.99 |
-7.45
|
495,066.50 |
0.00 |
0.00 |
0.00
|
618,833.12 |
0.00 |
0.00 |
0.00
|
742,599.75 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
757,773.28 |
819,457.11 |
61,683.83 |
8.14
|
1,515,546.56 |
1,726,630.24 |
211,083.68 |
13.93
|
2,273,319.84 |
2,793,576.13 |
520,256.29 |
22.89
|
3,031,093.12 |
0.00 |
0.00 |
0.00
|
3,788,866.40 |
0.00 |
0.00 |
0.00
|
4,546,639.68 |
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
|
P08 |
รายได้ประกันสังคม |
338,080.65 |
336,836.32 |
-1,244.33 |
-0.37
|
676,161.29 |
564,804.04 |
-111,357.25 |
-16.47
|
1,014,241.94 |
1,038,770.76 |
24,528.82 |
2.42
|
1,352,322.59 |
0.00 |
0.00 |
0.00
|
1,690,403.23 |
0.00 |
0.00 |
0.00
|
2,028,483.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,351.29 |
257.00 |
-3,094.29 |
-92.33
|
6,702.57 |
2,549.00 |
-4,153.57 |
-61.97
|
10,053.86 |
4,910.00 |
-5,143.86 |
-51.16
|
13,405.15 |
0.00 |
0.00 |
0.00
|
16,756.43 |
0.00 |
0.00 |
0.00
|
20,107.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
579,845.11 |
696,232.00 |
116,386.89 |
20.07
|
1,159,690.22 |
1,300,266.00 |
140,575.78 |
12.12
|
1,739,535.34 |
1,835,374.00 |
95,838.67 |
5.51
|
2,319,380.45 |
0.00 |
0.00 |
0.00
|
2,899,225.56 |
0.00 |
0.00 |
0.00
|
3,479,070.67 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,783,333.33 |
4,872,733.20 |
89,399.87 |
1.87
|
9,566,666.67 |
9,580,713.20 |
14,046.53 |
0.15
|
14,350,000.00 |
14,378,303.20 |
28,303.20 |
0.20
|
19,133,333.33 |
0.00 |
0.00 |
0.00
|
23,916,666.67 |
0.00 |
0.00 |
0.00
|
28,700,000.00 |
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
|
P12 |
รายได้อื่น |
1,094,051.21 |
345,785.70 |
-748,265.51 |
-68.39
|
2,188,102.42 |
921,556.40 |
-1,266,546.02 |
-57.88
|
3,282,153.63 |
2,802,453.12 |
-479,700.51 |
-14.62
|
4,376,204.84 |
0.00 |
0.00 |
0.00
|
5,470,256.05 |
0.00 |
0.00 |
0.00
|
6,564,307.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
459,738.19 |
600.00 |
-459,138.19 |
-99.87
|
919,476.38 |
600.00 |
-918,876.38 |
-99.93
|
1,379,214.58 |
3,982,841.19 |
2,603,626.62 |
188.78
|
1,838,952.77 |
0.00 |
0.00 |
0.00
|
2,298,690.96 |
0.00 |
0.00 |
0.00
|
2,758,429.15 |
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
|
P13S |
รวมรายได้ |
16,633,837.73 |
17,790,878.63 |
1,157,040.90 |
6.96
|
33,267,675.45 |
52,562,903.73 |
19,295,228.28 |
58.00
|
49,901,513.18 |
68,345,164.88 |
18,443,651.70 |
36.96
|
66,535,350.90 |
0.00 |
0.00 |
0.00
|
83,169,188.63 |
0.00 |
0.00 |
0.00
|
99,803,026.36 |
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
|
P14 |
ต้นทุนยา |
1,866,750.29 |
1,545,918.36 |
-320,831.93 |
-17.19
|
3,733,500.58 |
3,329,902.05 |
-403,598.53 |
-10.81
|
5,600,250.88 |
5,276,831.05 |
-323,419.83 |
-5.78
|
7,467,001.17 |
0.00 |
0.00 |
0.00
|
9,333,751.46 |
0.00 |
0.00 |
0.00
|
11,200,501.75 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
718,828.32 |
631,653.90 |
-87,174.42 |
-12.13
|
1,437,656.65 |
1,233,117.24 |
-204,539.41 |
-14.23
|
2,156,484.97 |
1,971,390.18 |
-185,094.79 |
-8.58
|
2,875,313.29 |
0.00 |
0.00 |
0.00
|
3,594,141.62 |
0.00 |
0.00 |
0.00
|
4,312,969.94 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
125,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
230,541.17 |
-19,458.83 |
-7.78
|
375,000.00 |
421,659.98 |
46,659.98 |
12.44
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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 |
502,625.10 |
330,229.00 |
-172,396.10 |
-34.30
|
1,005,250.20 |
1,016,201.20 |
10,951.00 |
1.09
|
1,507,875.30 |
1,662,708.60 |
154,833.30 |
10.27
|
2,010,500.40 |
0.00 |
0.00 |
0.00
|
2,513,125.50 |
0.00 |
0.00 |
0.00
|
3,015,750.60 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,783,333.33 |
4,874,706.40 |
91,373.07 |
1.91
|
9,566,666.67 |
9,584,659.60 |
17,992.93 |
0.19
|
14,350,000.00 |
14,384,222.80 |
34,222.80 |
0.24
|
19,133,333.33 |
0.00 |
0.00 |
0.00
|
23,916,666.67 |
0.00 |
0.00 |
0.00
|
28,700,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,056,840.00 |
1,106,840.00 |
50,000.00 |
4.73
|
2,113,680.00 |
2,261,220.00 |
147,540.00 |
6.98
|
3,170,520.00 |
3,410,722.00 |
240,202.00 |
7.58
|
4,227,360.00 |
0.00 |
0.00 |
0.00
|
5,284,200.00 |
0.00 |
0.00 |
0.00
|
6,341,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,037,321.97 |
3,187,131.00 |
149,809.03 |
4.93
|
6,074,643.94 |
7,673,141.00 |
1,598,497.06 |
26.31
|
9,111,965.91 |
12,824,832.00 |
3,712,866.09 |
40.75
|
12,149,287.88 |
0.00 |
0.00 |
0.00
|
15,186,609.85 |
0.00 |
0.00 |
0.00
|
18,223,931.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
316,122.83 |
270,470.90 |
-45,651.93 |
-14.44
|
632,245.67 |
546,527.20 |
-85,718.47 |
-13.56
|
948,368.50 |
806,493.80 |
-141,874.70 |
-14.96
|
1,264,491.34 |
0.00 |
0.00 |
0.00
|
1,580,614.17 |
0.00 |
0.00 |
0.00
|
1,896,737.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,148,261.18 |
406,828.00 |
-741,433.18 |
-64.57
|
2,296,522.36 |
1,949,292.78 |
-347,229.58 |
-15.12
|
3,444,783.54 |
2,851,374.32 |
-593,409.22 |
-17.23
|
4,593,044.71 |
0.00 |
0.00 |
0.00
|
5,741,305.89 |
0.00 |
0.00 |
0.00
|
6,889,567.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
393,646.71 |
304,377.39 |
-89,269.32 |
-22.68
|
787,293.41 |
678,339.73 |
-108,953.68 |
-13.84
|
1,180,940.12 |
934,932.77 |
-246,007.35 |
-20.83
|
1,574,586.82 |
0.00 |
0.00 |
0.00
|
1,968,233.53 |
0.00 |
0.00 |
0.00
|
2,361,880.24 |
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
|
P23 |
วัสดุใช้ไป |
471,717.45 |
159,901.46 |
-311,815.99 |
-66.10
|
943,434.89 |
918,301.54 |
-25,133.35 |
-2.66
|
1,415,152.34 |
1,309,074.34 |
-106,078.00 |
-7.50
|
1,886,869.78 |
0.00 |
0.00 |
0.00
|
2,358,587.23 |
0.00 |
0.00 |
0.00
|
2,830,304.68 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,017,061.92 |
917,376.46 |
-99,685.46 |
-9.80
|
2,034,123.84 |
1,761,337.43 |
-272,786.41 |
-13.41
|
3,051,185.76 |
2,656,332.26 |
-394,853.50 |
-12.94
|
4,068,247.68 |
0.00 |
0.00 |
0.00
|
5,085,309.60 |
0.00 |
0.00 |
0.00
|
6,102,371.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
73,776.13 |
917,759.85 |
843,983.72 |
1,143.98
|
147,552.27 |
959,536.10 |
811,983.83 |
550.30
|
221,328.40 |
1,007,392.35 |
786,063.95 |
355.16
|
295,104.53 |
0.00 |
0.00 |
0.00
|
368,880.67 |
0.00 |
0.00 |
0.00
|
442,656.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
906,253.13 |
163,715.00 |
-742,538.13 |
-81.93
|
1,812,506.25 |
906,926.25 |
-905,580.00 |
-49.96
|
2,718,759.38 |
2,053,910.75 |
-664,848.63 |
-24.45
|
3,625,012.50 |
0.00 |
0.00 |
0.00
|
4,531,265.63 |
0.00 |
0.00 |
0.00
|
5,437,518.75 |
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
|
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 |
16,417,538.36 |
14,816,907.72 |
-1,600,630.64 |
-9.75
|
32,835,076.72 |
33,049,043.29 |
213,966.57 |
0.65
|
49,252,615.09 |
51,571,877.20 |
2,319,262.12 |
4.71
|
65,670,153.45 |
0.00 |
0.00 |
0.00
|
82,087,691.81 |
0.00 |
0.00 |
0.00
|
98,505,230.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
216,299.36 |
2,973,970.91 |
2,757,671.55 |
1,274.93
|
432,598.73 |
19,513,860.44 |
19,081,261.71 |
4,410.85
|
648,898.09 |
16,773,287.68 |
16,124,389.59 |
2,484.89
|
865,197.46 |
0.00 |
0.00 |
0.00
|
1,081,496.82 |
0.00 |
0.00 |
0.00
|
1,297,796.19 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
3,890,747.37 |
0.00 |
0.00
|
0.00 |
21,274,597.87 |
0.00 |
0.00
|
0.00 |
15,446,778.75 |
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 |
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 |
3,890,747.37 |
0.00 |
0.00
|
0.00 |
21,274,597.87 |
0.00 |
0.00
|
0.00 |
15,446,778.75 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|