P04 |
รายได้ UC |
4,666,574.48 |
2,474,720.43 |
-2,191,854.05 |
-46.97
|
9,333,148.95 |
23,272,244.86 |
13,939,095.91 |
149.35
|
13,999,723.43 |
25,220,230.46 |
11,220,507.04 |
80.15
|
18,666,297.90 |
0.00 |
0.00 |
0.00
|
23,332,872.38 |
0.00 |
0.00 |
0.00
|
27,999,446.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,929.17 |
0.00 |
0.00 |
0.00
|
25,858.33 |
11,650.00 |
-14,208.33 |
-54.95
|
38,787.50 |
23,100.00 |
-15,687.50 |
-40.44
|
51,716.67 |
0.00 |
0.00 |
0.00
|
64,645.83 |
0.00 |
0.00 |
0.00
|
77,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,666.67 |
14,781.00 |
13,114.33 |
786.86
|
3,333.33 |
17,000.00 |
13,666.67 |
410.00
|
5,000.00 |
24,325.50 |
19,325.50 |
386.51
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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. |
51,724.06 |
60,346.37 |
8,622.31 |
16.67
|
103,448.13 |
143,018.46 |
39,570.33 |
38.25
|
155,172.19 |
181,448.86 |
26,276.67 |
16.93
|
206,896.26 |
0.00 |
0.00 |
0.00
|
258,620.32 |
0.00 |
0.00 |
0.00
|
310,344.39 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
419,886.89 |
398,141.12 |
-21,745.77 |
-5.18
|
839,773.78 |
759,192.49 |
-80,581.29 |
-9.60
|
1,259,660.67 |
1,114,066.57 |
-145,594.10 |
-11.56
|
1,679,547.55 |
0.00 |
0.00 |
0.00
|
2,099,434.44 |
0.00 |
0.00 |
0.00
|
2,519,321.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
108,664.28 |
103,565.50 |
-5,098.78 |
-4.69
|
217,328.55 |
210,157.50 |
-7,171.05 |
-3.30
|
325,992.83 |
342,811.90 |
16,819.08 |
5.16
|
434,657.10 |
0.00 |
0.00 |
0.00
|
543,321.38 |
0.00 |
0.00 |
0.00
|
651,985.65 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
833.33 |
0.00 |
-833.33 |
-100.00
|
1,666.67 |
0.00 |
-1,666.67 |
-100.00
|
2,500.00 |
1,656.00 |
-844.00 |
-33.76
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
385,546.27 |
377,189.74 |
-8,356.53 |
-2.17
|
771,092.53 |
749,330.18 |
-21,762.35 |
-2.82
|
1,156,638.80 |
1,189,624.83 |
32,986.03 |
2.85
|
1,542,185.06 |
0.00 |
0.00 |
0.00
|
1,927,731.33 |
0.00 |
0.00 |
0.00
|
2,313,277.60 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,985,248.06 |
3,050,796.47 |
65,548.41 |
2.20
|
5,970,496.12 |
6,002,386.47 |
31,890.36 |
0.53
|
8,955,744.17 |
8,881,856.47 |
-73,887.70 |
-0.83
|
11,940,992.23 |
0.00 |
0.00 |
0.00
|
14,926,240.29 |
0.00 |
0.00 |
0.00
|
17,911,488.35 |
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
|
P12 |
รายได้อื่น |
567,128.89 |
637,968.11 |
70,839.22 |
12.49
|
1,134,257.78 |
1,316,661.79 |
182,404.01 |
16.08
|
1,701,386.67 |
1,686,087.35 |
-15,299.32 |
-0.90
|
2,268,515.56 |
0.00 |
0.00 |
0.00
|
2,835,644.45 |
0.00 |
0.00 |
0.00
|
3,402,773.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
450,916.42 |
0.00 |
0.00 |
0.00
|
901,832.83 |
0.00 |
0.00 |
0.00
|
1,352,749.25 |
2,225,273.64 |
872,524.39 |
64.50
|
1,803,665.67 |
0.00 |
0.00 |
0.00
|
2,254,582.08 |
0.00 |
0.00 |
0.00
|
2,705,498.50 |
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
|
P13S |
รวมรายได้ |
9,651,118.50 |
7,117,508.74 |
-2,533,609.76 |
-26.25
|
19,302,237.00 |
32,481,641.75 |
13,179,404.75 |
68.28
|
28,953,355.50 |
40,890,481.58 |
11,937,126.08 |
41.23
|
38,604,474.00 |
0.00 |
0.00 |
0.00
|
48,255,592.50 |
0.00 |
0.00 |
0.00
|
57,906,711.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
843,516.66 |
897,703.64 |
54,186.98 |
6.42
|
1,687,033.33 |
1,755,574.58 |
68,541.25 |
4.06
|
2,530,549.99 |
2,541,610.18 |
11,060.19 |
0.44
|
3,374,066.66 |
0.00 |
0.00 |
0.00
|
4,217,583.32 |
0.00 |
0.00 |
0.00
|
5,061,099.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
268,333.33 |
239,504.00 |
-28,829.33 |
-10.74
|
536,666.67 |
489,904.23 |
-46,762.44 |
-8.71
|
805,000.00 |
735,029.53 |
-69,970.47 |
-8.69
|
1,073,333.33 |
0.00 |
0.00 |
0.00
|
1,341,666.67 |
0.00 |
0.00 |
0.00
|
1,610,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
21,995.30 |
-3,004.70 |
-12.02
|
50,000.00 |
56,043.80 |
6,043.80 |
12.09
|
75,000.00 |
65,760.25 |
-9,239.75 |
-12.32
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
328,289.25 |
242,069.48 |
-86,219.77 |
-26.26
|
656,578.50 |
610,712.76 |
-45,865.74 |
-6.99
|
984,867.75 |
825,150.44 |
-159,717.31 |
-16.22
|
1,313,157.00 |
0.00 |
0.00 |
0.00
|
1,641,446.25 |
0.00 |
0.00 |
0.00
|
1,969,735.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,985,190.67 |
3,048,876.45 |
63,685.78 |
2.13
|
5,970,381.33 |
6,005,417.33 |
35,036.00 |
0.59
|
8,955,572.00 |
8,888,727.51 |
-66,844.49 |
-0.75
|
11,940,762.67 |
0.00 |
0.00 |
0.00
|
14,925,953.33 |
0.00 |
0.00 |
0.00
|
17,911,144.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
742,274.67 |
690,759.00 |
-51,515.67 |
-6.94
|
1,484,549.33 |
1,456,517.00 |
-28,032.33 |
-1.89
|
2,226,824.00 |
2,182,242.00 |
-44,582.00 |
-2.00
|
2,969,098.67 |
0.00 |
0.00 |
0.00
|
3,711,373.33 |
0.00 |
0.00 |
0.00
|
4,453,648.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,433,433.33 |
1,699,502.50 |
266,069.17 |
18.56
|
2,866,866.67 |
3,009,637.50 |
142,770.83 |
4.98
|
4,300,300.00 |
4,608,065.00 |
307,765.00 |
7.16
|
5,733,733.33 |
0.00 |
0.00 |
0.00
|
7,167,166.67 |
0.00 |
0.00 |
0.00
|
8,600,600.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
254,172.50 |
244,473.13 |
-9,699.37 |
-3.82
|
508,344.99 |
438,202.23 |
-70,142.76 |
-13.80
|
762,517.49 |
611,808.03 |
-150,709.46 |
-19.76
|
1,016,689.98 |
0.00 |
0.00 |
0.00
|
1,270,862.48 |
0.00 |
0.00 |
0.00
|
1,525,034.97 |
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
|
P21 |
ค่าใช้สอย |
793,737.58 |
764,386.00 |
-29,351.58 |
-3.70
|
1,587,475.16 |
1,602,760.17 |
15,285.01 |
0.96
|
2,381,212.74 |
2,902,931.09 |
521,718.35 |
21.91
|
3,174,950.32 |
0.00 |
0.00 |
0.00
|
3,968,687.90 |
0.00 |
0.00 |
0.00
|
4,762,425.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
249,362.08 |
237,035.96 |
-12,326.12 |
-4.94
|
498,724.17 |
445,035.62 |
-53,688.55 |
-10.77
|
748,086.25 |
618,768.86 |
-129,317.39 |
-17.29
|
997,448.33 |
0.00 |
0.00 |
0.00
|
1,246,810.42 |
0.00 |
0.00 |
0.00
|
1,496,172.50 |
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
|
P23 |
วัสดุใช้ไป |
276,483.33 |
189,446.36 |
-87,036.97 |
-31.48
|
552,966.67 |
456,016.15 |
-96,950.52 |
-17.53
|
829,450.00 |
717,866.99 |
-111,583.01 |
-13.45
|
1,105,933.33 |
0.00 |
0.00 |
0.00
|
1,382,416.67 |
0.00 |
0.00 |
0.00
|
1,658,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
546,912.20 |
603,432.95 |
56,520.75 |
10.33
|
1,093,824.39 |
1,207,762.24 |
113,937.85 |
10.42
|
1,640,736.59 |
1,824,004.57 |
183,267.98 |
11.17
|
2,187,648.79 |
0.00 |
0.00 |
0.00
|
2,734,560.98 |
0.00 |
0.00 |
0.00
|
3,281,473.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
572,276.49 |
530,609.82 |
1,273.46
|
83,333.33 |
612,901.34 |
529,568.01 |
635.48
|
125,000.00 |
666,194.44 |
541,194.44 |
432.96
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
743,655.06 |
99,574.00 |
-644,081.06 |
-86.61
|
1,487,310.12 |
259,678.15 |
-1,227,631.97 |
-82.54
|
2,230,965.17 |
1,470,457.65 |
-760,507.52 |
-34.09
|
2,974,620.23 |
0.00 |
0.00 |
0.00
|
3,718,275.29 |
0.00 |
0.00 |
0.00
|
4,461,930.35 |
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
|
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 |
9,532,027.33 |
9,551,035.26 |
19,007.93 |
0.20
|
19,064,054.66 |
18,406,163.10 |
-657,891.56 |
-3.45
|
28,596,081.98 |
28,658,616.54 |
62,534.56 |
0.22
|
38,128,109.31 |
0.00 |
0.00 |
0.00
|
47,660,136.64 |
0.00 |
0.00 |
0.00
|
57,192,163.97 |
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 |
119,091.17 |
-2,433,526.52 |
-2,552,617.69 |
-2,143.41
|
238,182.34 |
14,075,478.65 |
13,837,296.31 |
5,809.54
|
357,273.52 |
12,231,865.04 |
11,874,591.53 |
3,323.67
|
476,364.69 |
0.00 |
0.00 |
0.00
|
595,455.86 |
0.00 |
0.00 |
0.00
|
714,547.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,830,093.57 |
0.00 |
0.00
|
0.00 |
15,283,240.89 |
0.00 |
0.00
|
0.00 |
11,830,595.97 |
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 |
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 |
-1,830,093.57 |
0.00 |
0.00
|
0.00 |
15,283,240.89 |
0.00 |
0.00
|
0.00 |
11,830,595.97 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|