P04 |
รายได้ UC |
10,153,431.37 |
10,080,744.92 |
-72,686.45 |
-0.72
|
20,306,862.75 |
46,928,735.75 |
26,621,873.00 |
131.10
|
30,460,294.12 |
53,199,281.54 |
22,738,987.42 |
74.65
|
40,613,725.49 |
0.00 |
0.00 |
0.00
|
50,767,156.87 |
0.00 |
0.00 |
0.00
|
60,920,588.24 |
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
|
P05 |
รายได้จาก EMS |
13,087.50 |
0.00 |
0.00 |
0.00
|
26,175.00 |
19,150.00 |
-7,025.00 |
-26.84
|
39,262.50 |
31,150.00 |
-8,112.50 |
-20.66
|
52,350.00 |
0.00 |
0.00 |
0.00
|
65,437.50 |
0.00 |
0.00 |
0.00
|
78,525.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,210.42 |
0.00 |
0.00 |
0.00
|
2,420.84 |
6,057.00 |
3,636.16 |
150.20
|
3,631.26 |
74,698.00 |
71,066.74 |
1,957.08
|
4,841.68 |
0.00 |
0.00 |
0.00
|
6,052.10 |
0.00 |
0.00 |
0.00
|
7,262.52 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
225,102.36 |
156,339.00 |
-68,763.36 |
-30.55
|
450,204.71 |
347,118.68 |
-103,086.03 |
-22.90
|
675,307.07 |
579,987.28 |
-95,319.79 |
-14.12
|
900,409.42 |
0.00 |
0.00 |
0.00
|
1,125,511.78 |
0.00 |
0.00 |
0.00
|
1,350,614.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,310,749.07 |
1,635,873.50 |
325,124.43 |
24.80
|
2,621,498.14 |
3,216,826.49 |
595,328.35 |
22.71
|
3,932,247.21 |
4,734,881.59 |
802,634.38 |
20.41
|
5,242,996.28 |
0.00 |
0.00 |
0.00
|
6,553,745.35 |
0.00 |
0.00 |
0.00
|
7,864,494.42 |
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
|
P08 |
รายได้ประกันสังคม |
576,055.43 |
554,409.00 |
-21,646.43 |
-3.76
|
1,152,110.85 |
1,159,316.50 |
7,205.65 |
0.63
|
1,728,166.28 |
1,774,191.46 |
46,025.18 |
2.66
|
2,304,221.70 |
0.00 |
0.00 |
0.00
|
2,880,277.13 |
0.00 |
0.00 |
0.00
|
3,456,332.56 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
5,115.03 |
2,643.64 |
-2,471.39 |
-48.32
|
10,230.05 |
8,966.47 |
-1,263.58 |
-12.35
|
15,345.08 |
12,289.30 |
-3,055.78 |
-19.91
|
20,460.11 |
0.00 |
0.00 |
0.00
|
25,575.13 |
0.00 |
0.00 |
0.00
|
30,690.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
857,730.51 |
979,375.50 |
121,644.99 |
14.18
|
1,715,461.02 |
1,961,551.00 |
246,089.98 |
14.35
|
2,573,191.53 |
2,905,754.50 |
332,562.98 |
12.92
|
3,430,922.03 |
0.00 |
0.00 |
0.00
|
4,288,652.54 |
0.00 |
0.00 |
0.00
|
5,146,383.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,843,950.00 |
5,203,444.19 |
359,494.19 |
7.42
|
9,687,900.00 |
10,397,432.58 |
709,532.58 |
7.32
|
14,531,850.00 |
15,453,702.58 |
921,852.58 |
6.34
|
19,375,800.00 |
0.00 |
0.00 |
0.00
|
24,219,750.00 |
0.00 |
0.00 |
0.00
|
29,063,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,585,582.02 |
620,608.26 |
-964,973.76 |
-60.86
|
3,171,164.03 |
2,215,569.59 |
-955,594.44 |
-30.13
|
4,756,746.05 |
3,856,755.42 |
-899,990.63 |
-18.92
|
6,342,328.06 |
0.00 |
0.00 |
0.00
|
7,927,910.08 |
0.00 |
0.00 |
0.00
|
9,513,492.09 |
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
|
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 |
873,873.74 |
0.00 |
0.00 |
0.00
|
1,747,747.48 |
0.00 |
0.00 |
0.00
|
2,621,621.22 |
10,486,484.88 |
7,864,863.66 |
300.00
|
3,495,494.96 |
0.00 |
0.00 |
0.00
|
4,369,368.70 |
0.00 |
0.00 |
0.00
|
5,243,242.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,445,887.43 |
19,233,438.01 |
-1,212,449.42 |
-5.93
|
40,891,774.87 |
66,260,724.06 |
25,368,949.19 |
62.04
|
61,337,662.30 |
93,109,176.55 |
31,771,514.25 |
51.80
|
81,783,549.73 |
0.00 |
0.00 |
0.00
|
102,229,437.17 |
0.00 |
0.00 |
0.00
|
122,675,324.60 |
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
|
P14 |
ต้นทุนยา |
2,266,738.33 |
2,386,432.88 |
119,694.55 |
5.28
|
4,533,476.67 |
3,955,865.44 |
-577,611.23 |
-12.74
|
6,800,215.00 |
6,182,168.74 |
-618,046.26 |
-9.09
|
9,066,953.33 |
0.00 |
0.00 |
0.00
|
11,333,691.67 |
0.00 |
0.00 |
0.00
|
13,600,430.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
851,671.16 |
814,344.15 |
-37,327.01 |
-4.38
|
1,703,342.32 |
1,455,153.74 |
-248,188.58 |
-14.57
|
2,555,013.48 |
2,507,562.22 |
-47,451.26 |
-1.86
|
3,406,684.64 |
0.00 |
0.00 |
0.00
|
4,258,355.80 |
0.00 |
0.00 |
0.00
|
5,110,026.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
82,444.41 |
24,888.22 |
-57,556.19 |
-69.81
|
164,888.81 |
48,320.27 |
-116,568.54 |
-70.70
|
247,333.22 |
72,513.60 |
-174,819.62 |
-70.68
|
329,777.62 |
0.00 |
0.00 |
0.00
|
412,222.03 |
0.00 |
0.00 |
0.00
|
494,666.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
654,017.25 |
1,061,259.38 |
407,242.13 |
62.27
|
1,308,034.50 |
1,442,753.98 |
134,719.48 |
10.30
|
1,962,051.75 |
2,805,045.38 |
842,993.63 |
42.96
|
2,616,069.00 |
0.00 |
0.00 |
0.00
|
3,270,086.25 |
0.00 |
0.00 |
0.00
|
3,924,103.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,843,950.00 |
5,203,444.19 |
359,494.19 |
7.42
|
9,687,900.00 |
10,400,984.34 |
713,084.34 |
7.36
|
14,531,850.00 |
15,459,030.22 |
927,180.22 |
6.38
|
19,375,800.00 |
0.00 |
0.00 |
0.00
|
24,219,750.00 |
0.00 |
0.00 |
0.00
|
29,063,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,979,910.00 |
1,944,223.76 |
-35,686.24 |
-1.80
|
3,959,820.00 |
3,941,695.76 |
-18,124.24 |
-0.46
|
5,939,730.00 |
5,894,272.76 |
-45,457.24 |
-0.77
|
7,919,640.00 |
0.00 |
0.00 |
0.00
|
9,899,550.00 |
0.00 |
0.00 |
0.00
|
11,879,460.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,977,832.58 |
2,908,690.00 |
-69,142.58 |
-2.32
|
5,955,665.17 |
5,808,041.00 |
-147,624.17 |
-2.48
|
8,933,497.75 |
9,336,239.00 |
402,741.25 |
4.51
|
11,911,330.33 |
0.00 |
0.00 |
0.00
|
14,889,162.92 |
0.00 |
0.00 |
0.00
|
17,866,995.50 |
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 |
366,364.60 |
281,366.09 |
-84,998.51 |
-23.20
|
732,729.20 |
546,078.08 |
-186,651.12 |
-25.47
|
1,099,093.79 |
885,153.48 |
-213,940.31 |
-19.47
|
1,465,458.39 |
0.00 |
0.00 |
0.00
|
1,831,822.99 |
0.00 |
0.00 |
0.00
|
2,198,187.59 |
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
|
P21 |
ค่าใช้สอย |
1,521,168.92 |
724,933.89 |
-796,235.03 |
-52.34
|
3,042,337.84 |
1,824,573.89 |
-1,217,763.95 |
-40.03
|
4,563,506.76 |
3,836,488.91 |
-727,017.85 |
-15.93
|
6,084,675.68 |
0.00 |
0.00 |
0.00
|
7,605,844.60 |
0.00 |
0.00 |
0.00
|
9,127,013.52 |
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
|
P22 |
ค่าสาธารณูปโภค |
527,987.56 |
533,514.33 |
5,526.77 |
1.05
|
1,055,975.13 |
1,007,485.13 |
-48,490.00 |
-4.59
|
1,583,962.69 |
1,450,159.01 |
-133,803.68 |
-8.45
|
2,111,950.25 |
0.00 |
0.00 |
0.00
|
2,639,937.82 |
0.00 |
0.00 |
0.00
|
3,167,925.38 |
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
|
P23 |
วัสดุใช้ไป |
727,218.73 |
526,396.41 |
-200,822.32 |
-27.62
|
1,454,437.47 |
1,222,136.82 |
-232,300.65 |
-15.97
|
2,181,656.20 |
1,734,167.19 |
-447,489.01 |
-20.51
|
2,908,874.93 |
0.00 |
0.00 |
0.00
|
3,636,093.67 |
0.00 |
0.00 |
0.00
|
4,363,312.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,489,180.33 |
1,614,511.17 |
125,330.84 |
8.42
|
2,978,360.66 |
3,237,143.57 |
258,782.91 |
8.69
|
4,467,540.99 |
4,821,771.51 |
354,230.52 |
7.93
|
5,956,721.32 |
0.00 |
0.00 |
0.00
|
7,445,901.65 |
0.00 |
0.00 |
0.00
|
8,935,081.98 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
85,545.77 |
1,208,916.80 |
1,123,371.03 |
1,313.18
|
171,091.54 |
1,303,411.40 |
1,132,319.86 |
661.82
|
256,637.31 |
1,284,590.00 |
1,027,952.69 |
400.55
|
342,183.08 |
0.00 |
0.00 |
0.00
|
427,728.85 |
0.00 |
0.00 |
0.00
|
513,274.63 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,071,794.90 |
28,512.50 |
-2,043,282.40 |
-98.62
|
4,143,589.80 |
203,772.00 |
-3,939,817.80 |
-95.08
|
6,215,384.70 |
4,319,259.73 |
-1,896,124.97 |
-30.51
|
8,287,179.60 |
0.00 |
0.00 |
0.00
|
10,358,974.50 |
0.00 |
0.00 |
0.00
|
12,430,769.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,445,824.55 |
19,261,433.77 |
-1,184,390.78 |
-5.79
|
40,891,649.09 |
36,397,415.42 |
-4,494,233.67 |
-10.99
|
61,337,473.64 |
60,588,421.75 |
-749,051.89 |
-1.22
|
81,783,298.18 |
0.00 |
0.00 |
0.00
|
102,229,122.73 |
0.00 |
0.00 |
0.00
|
122,674,947.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
62.89 |
-27,995.76 |
-28,058.65 |
-44,616.62
|
125.78 |
29,863,308.64 |
29,863,182.86 |
23,743,022.97
|
188.67 |
32,520,754.80 |
32,520,566.14 |
17,237,201.46
|
251.55 |
0.00 |
0.00 |
0.00
|
314.44 |
0.00 |
0.00 |
0.00
|
377.33 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,586,515.41 |
0.00 |
0.00
|
0.00 |
33,100,452.21 |
0.00 |
0.00
|
0.00 |
26,856,041.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,586,515.41 |
0.00 |
0.00
|
0.00 |
33,100,452.21 |
0.00 |
0.00
|
0.00 |
26,856,041.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|