P04 |
รายได้ UC |
6,530,747.73 |
10,367,814.68 |
3,837,066.95 |
58.75
|
13,061,495.45 |
27,347,410.77 |
14,285,915.32 |
109.37
|
19,592,243.18 |
28,538,449.42 |
8,946,206.24 |
45.66
|
26,122,990.90 |
0.00 |
0.00 |
0.00
|
32,653,738.63 |
0.00 |
0.00 |
0.00
|
39,184,486.36 |
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
|
P05 |
รายได้จาก EMS |
24,920.00 |
24,900.00 |
-20.00 |
-0.08
|
49,840.00 |
53,550.00 |
3,710.00 |
7.44
|
74,760.00 |
80,300.00 |
5,540.00 |
7.41
|
99,680.00 |
0.00 |
0.00 |
0.00
|
124,600.00 |
0.00 |
0.00 |
0.00
|
149,520.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
54,200.87 |
28,084.40 |
-26,116.47 |
-48.18
|
108,401.74 |
80,875.05 |
-27,526.69 |
-25.39
|
162,602.62 |
146,159.67 |
-16,442.95 |
-10.11
|
216,803.49 |
0.00 |
0.00 |
0.00
|
271,004.36 |
0.00 |
0.00 |
0.00
|
325,205.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
284,634.53 |
256,021.04 |
-28,613.49 |
-10.05
|
569,269.06 |
526,712.63 |
-42,556.43 |
-7.48
|
853,903.58 |
907,532.51 |
53,628.93 |
6.28
|
1,138,538.11 |
0.00 |
0.00 |
0.00
|
1,423,172.64 |
0.00 |
0.00 |
0.00
|
1,707,807.17 |
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
|
P08 |
รายได้ประกันสังคม |
82,211.77 |
72,897.00 |
-9,314.77 |
-11.33
|
164,423.54 |
156,663.00 |
-7,760.54 |
-4.72
|
246,635.32 |
274,287.31 |
27,652.00 |
11.21
|
328,847.09 |
0.00 |
0.00 |
0.00
|
411,058.86 |
0.00 |
0.00 |
0.00
|
493,270.63 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
5,106.88 |
21.42 |
-5,085.46 |
-99.58
|
10,213.76 |
42.84 |
-10,170.92 |
-99.58
|
15,320.64 |
64.26 |
-15,256.38 |
-99.58
|
20,427.52 |
0.00 |
0.00 |
0.00
|
25,534.40 |
0.00 |
0.00 |
0.00
|
30,641.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
410,504.06 |
284,757.00 |
-125,747.06 |
-30.63
|
821,008.11 |
722,300.34 |
-98,707.77 |
-12.02
|
1,231,512.17 |
1,067,840.06 |
-163,672.11 |
-13.29
|
1,642,016.22 |
0.00 |
0.00 |
0.00
|
2,052,520.28 |
0.00 |
0.00 |
0.00
|
2,463,024.34 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,506,013.49 |
2,408,585.88 |
-97,427.61 |
-3.89
|
5,012,026.99 |
4,819,015.63 |
-193,011.36 |
-3.85
|
7,518,040.48 |
7,246,415.06 |
-271,625.42 |
-3.61
|
10,024,053.98 |
0.00 |
0.00 |
0.00
|
12,530,067.47 |
0.00 |
0.00 |
0.00
|
15,036,080.97 |
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
|
P12 |
รายได้อื่น |
456,651.52 |
163,436.91 |
-293,214.61 |
-64.21
|
913,303.04 |
403,363.37 |
-509,939.67 |
-55.83
|
1,369,954.56 |
572,670.57 |
-797,283.99 |
-58.20
|
1,826,606.08 |
0.00 |
0.00 |
0.00
|
2,283,257.60 |
0.00 |
0.00 |
0.00
|
2,739,909.12 |
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
|
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 |
256,709.08 |
0.00 |
0.00 |
0.00
|
513,418.15 |
0.00 |
0.00 |
0.00
|
770,127.23 |
3,080,508.90 |
2,310,381.68 |
300.00
|
1,026,836.30 |
0.00 |
0.00 |
0.00
|
1,283,545.38 |
0.00 |
0.00 |
0.00
|
1,540,254.45 |
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
|
P13S |
รวมรายได้ |
10,611,699.92 |
13,606,518.33 |
2,994,818.41 |
28.22
|
21,223,399.84 |
34,109,933.63 |
12,886,533.79 |
60.72
|
31,835,099.76 |
41,914,227.76 |
10,079,128.00 |
31.66
|
42,446,799.68 |
0.00 |
0.00 |
0.00
|
53,058,499.60 |
0.00 |
0.00 |
0.00
|
63,670,199.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
703,855.55 |
515,986.66 |
-187,868.89 |
-26.69
|
1,407,711.10 |
1,154,214.28 |
-253,496.82 |
-18.01
|
2,111,566.65 |
1,896,965.20 |
-214,601.45 |
-10.16
|
2,815,422.20 |
0.00 |
0.00 |
0.00
|
3,519,277.75 |
0.00 |
0.00 |
0.00
|
4,223,133.30 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
303,383.06 |
316,313.38 |
12,930.32 |
4.26
|
606,766.11 |
653,499.89 |
46,733.78 |
7.70
|
910,149.17 |
882,876.87 |
-27,272.30 |
-3.00
|
1,213,532.23 |
0.00 |
0.00 |
0.00
|
1,516,915.28 |
0.00 |
0.00 |
0.00
|
1,820,298.34 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
38,223.46 |
53,082.03 |
14,858.57 |
38.87
|
76,446.92 |
68,152.66 |
-8,294.26 |
-10.85
|
114,670.37 |
96,539.05 |
-18,131.32 |
-15.81
|
152,893.83 |
0.00 |
0.00 |
0.00
|
191,117.29 |
0.00 |
0.00 |
0.00
|
229,340.75 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
271,289.71 |
287,628.00 |
16,338.29 |
6.02
|
542,579.42 |
538,588.10 |
-3,991.32 |
-0.74
|
813,869.12 |
891,963.00 |
78,093.88 |
9.60
|
1,085,158.83 |
0.00 |
0.00 |
0.00
|
1,356,448.54 |
0.00 |
0.00 |
0.00
|
1,627,738.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,506,013.49 |
2,408,585.88 |
-97,427.61 |
-3.89
|
5,012,026.99 |
4,819,015.63 |
-193,011.36 |
-3.85
|
7,518,040.48 |
7,246,415.06 |
-271,625.42 |
-3.61
|
10,024,053.98 |
0.00 |
0.00 |
0.00
|
12,530,067.47 |
0.00 |
0.00 |
0.00
|
15,036,080.97 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
858,658.73 |
695,960.00 |
-162,698.73 |
-18.95
|
1,717,317.46 |
1,383,808.00 |
-333,509.46 |
-19.42
|
2,575,976.19 |
2,099,784.00 |
-476,192.19 |
-18.49
|
3,434,634.92 |
0.00 |
0.00 |
0.00
|
4,293,293.65 |
0.00 |
0.00 |
0.00
|
5,151,952.38 |
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
|
P19 |
ค่าตอบแทน |
1,758,619.55 |
1,684,298.09 |
-74,321.46 |
-4.23
|
3,517,239.11 |
3,262,595.00 |
-254,644.11 |
-7.24
|
5,275,858.66 |
4,884,014.29 |
-391,844.37 |
-7.43
|
7,034,478.21 |
0.00 |
0.00 |
0.00
|
8,793,097.77 |
0.00 |
0.00 |
0.00
|
10,551,717.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
177,247.89 |
142,438.70 |
-34,809.19 |
-19.64
|
354,495.77 |
292,400.57 |
-62,095.20 |
-17.52
|
531,743.66 |
418,683.92 |
-113,059.74 |
-21.26
|
708,991.55 |
0.00 |
0.00 |
0.00
|
886,239.43 |
0.00 |
0.00 |
0.00
|
1,063,487.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
312,865.46 |
142,022.35 |
-170,843.11 |
-54.61
|
625,730.91 |
488,913.37 |
-136,817.54 |
-21.87
|
938,596.37 |
1,000,548.74 |
61,952.37 |
6.60
|
1,251,461.83 |
0.00 |
0.00 |
0.00
|
1,564,327.28 |
0.00 |
0.00 |
0.00
|
1,877,192.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
278,560.71 |
276,726.50 |
-1,834.21 |
-0.66
|
557,121.42 |
565,953.61 |
8,832.19 |
1.59
|
835,682.13 |
796,895.22 |
-38,786.91 |
-4.64
|
1,114,242.84 |
0.00 |
0.00 |
0.00
|
1,392,803.55 |
0.00 |
0.00 |
0.00
|
1,671,364.26 |
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
|
P23 |
วัสดุใช้ไป |
483,719.45 |
484,610.70 |
891.25 |
0.18
|
967,438.90 |
992,741.70 |
25,302.80 |
2.62
|
1,451,158.35 |
1,526,632.70 |
75,474.35 |
5.20
|
1,934,877.80 |
0.00 |
0.00 |
0.00
|
2,418,597.25 |
0.00 |
0.00 |
0.00
|
2,902,316.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
569,916.19 |
596,310.15 |
26,393.96 |
4.63
|
1,139,832.37 |
1,172,734.81 |
32,902.44 |
2.89
|
1,709,748.56 |
1,747,670.00 |
37,921.44 |
2.22
|
2,279,664.75 |
0.00 |
0.00 |
0.00
|
2,849,580.93 |
0.00 |
0.00 |
0.00
|
3,419,497.12 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
134,856.39 |
1,603,064.65 |
1,468,208.26 |
1,088.72
|
269,712.77 |
1,679,182.45 |
1,409,469.68 |
522.58
|
404,569.16 |
1,771,169.05 |
1,366,599.89 |
337.79
|
539,425.55 |
0.00 |
0.00 |
0.00
|
674,281.93 |
0.00 |
0.00 |
0.00
|
809,138.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,776,445.68 |
936,524.00 |
-839,921.68 |
-47.28
|
3,552,891.35 |
1,919,600.81 |
-1,633,290.54 |
-45.97
|
5,329,337.03 |
2,851,261.55 |
-2,478,075.48 |
-46.50
|
7,105,782.71 |
0.00 |
0.00 |
0.00
|
8,882,228.38 |
0.00 |
0.00 |
0.00
|
10,658,674.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,173,655.30 |
10,143,551.09 |
-30,104.21 |
-0.30
|
20,347,310.61 |
18,991,400.88 |
-1,355,909.73 |
-6.66
|
30,520,965.91 |
28,111,418.65 |
-2,409,547.26 |
-7.89
|
40,694,621.21 |
0.00 |
0.00 |
0.00
|
50,868,276.51 |
0.00 |
0.00 |
0.00
|
61,041,931.82 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
438,044.62 |
3,462,967.24 |
3,024,922.62 |
690.55
|
876,089.24 |
15,118,532.75 |
14,242,443.51 |
1,625.68
|
1,314,133.86 |
13,802,809.11 |
12,488,675.26 |
950.34
|
1,752,178.47 |
0.00 |
0.00 |
0.00
|
2,190,223.09 |
0.00 |
0.00 |
0.00
|
2,628,267.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,059,277.39 |
0.00 |
0.00
|
0.00 |
16,291,267.56 |
0.00 |
0.00
|
0.00 |
12,469,970.21 |
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 |
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 |
4,059,277.39 |
0.00 |
0.00
|
0.00 |
16,291,267.56 |
0.00 |
0.00
|
0.00 |
12,469,970.21 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|