P04 |
รายได้ UC |
4,999,424.39 |
3,530,213.27 |
-1,469,211.12 |
-29.39
|
9,998,848.78 |
25,144,876.80 |
15,146,028.02 |
151.48
|
14,998,273.17 |
26,223,575.93 |
11,225,302.76 |
74.84
|
19,997,697.56 |
0.00 |
0.00 |
0.00
|
24,997,121.95 |
0.00 |
0.00 |
0.00
|
29,996,546.34 |
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
|
P05 |
รายได้จาก EMS |
10,833.33 |
6,250.00 |
-4,583.33 |
-42.31
|
21,666.67 |
16,750.00 |
-4,916.67 |
-22.69
|
32,500.00 |
26,000.00 |
-6,500.00 |
-20.00
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
9,143.67 |
45,199.50 |
36,055.83 |
394.33
|
18,287.33 |
49,537.50 |
31,250.17 |
170.88
|
27,431.00 |
49,537.50 |
22,106.50 |
80.59
|
36,574.67 |
0.00 |
0.00 |
0.00
|
45,718.33 |
0.00 |
0.00 |
0.00
|
54,862.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
93,088.65 |
88,466.16 |
-4,622.49 |
-4.97
|
186,177.30 |
192,574.38 |
6,397.08 |
3.44
|
279,265.96 |
306,108.93 |
26,842.98 |
9.61
|
372,354.61 |
0.00 |
0.00 |
0.00
|
465,443.26 |
0.00 |
0.00 |
0.00
|
558,531.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
536,171.69 |
819,622.90 |
283,451.21 |
52.87
|
1,072,343.37 |
1,402,371.58 |
330,028.21 |
30.78
|
1,608,515.06 |
1,996,392.69 |
387,877.63 |
24.11
|
2,144,686.75 |
0.00 |
0.00 |
0.00
|
2,680,858.43 |
0.00 |
0.00 |
0.00
|
3,217,030.12 |
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
|
P08 |
รายได้ประกันสังคม |
153,126.30 |
82,103.73 |
-71,022.57 |
-46.38
|
306,252.59 |
382,042.73 |
75,790.14 |
24.75
|
459,378.89 |
486,093.91 |
26,715.02 |
5.82
|
612,505.19 |
0.00 |
0.00 |
0.00
|
765,631.48 |
0.00 |
0.00 |
0.00
|
918,757.78 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,962.29 |
848.75 |
-1,113.54 |
-56.75
|
3,924.59 |
1,697.50 |
-2,227.09 |
-56.75
|
5,886.88 |
2,546.25 |
-3,340.63 |
-56.75
|
7,849.18 |
0.00 |
0.00 |
0.00
|
9,811.47 |
0.00 |
0.00 |
0.00
|
11,773.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
598,342.37 |
530,770.00 |
-67,572.37 |
-11.29
|
1,196,684.74 |
1,139,244.90 |
-57,439.84 |
-4.80
|
1,795,027.11 |
1,609,503.00 |
-185,524.11 |
-10.34
|
2,393,369.48 |
0.00 |
0.00 |
0.00
|
2,991,711.85 |
0.00 |
0.00 |
0.00
|
3,590,054.22 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,570,010.00 |
2,393,010.00 |
-177,000.00 |
-6.89
|
5,140,020.00 |
4,792,940.00 |
-347,080.00 |
-6.75
|
7,710,030.00 |
7,382,110.00 |
-327,920.00 |
-4.25
|
10,280,040.00 |
0.00 |
0.00 |
0.00
|
12,850,050.00 |
0.00 |
0.00 |
0.00
|
15,420,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
665,883.01 |
315,398.19 |
-350,484.82 |
-52.63
|
1,331,766.02 |
819,220.88 |
-512,545.14 |
-38.49
|
1,997,649.02 |
1,593,245.92 |
-404,403.10 |
-20.24
|
2,663,532.03 |
0.00 |
0.00 |
0.00
|
3,329,415.04 |
0.00 |
0.00 |
0.00
|
3,995,298.05 |
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
|
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 |
181,754.15 |
0.00 |
0.00 |
0.00
|
363,508.31 |
0.00 |
0.00 |
0.00
|
545,262.46 |
1,551,049.85 |
1,005,787.39 |
184.46
|
727,016.62 |
0.00 |
0.00 |
0.00
|
908,770.77 |
0.00 |
0.00 |
0.00
|
1,090,524.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,819,739.85 |
7,811,882.50 |
-2,007,857.35 |
-20.45
|
19,639,479.70 |
33,941,256.27 |
14,301,776.57 |
72.82
|
29,459,219.55 |
41,226,163.98 |
11,766,944.43 |
39.94
|
39,278,959.40 |
0.00 |
0.00 |
0.00
|
49,098,699.25 |
0.00 |
0.00 |
0.00
|
58,918,439.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
884,211.17 |
523,719.75 |
-360,491.42 |
-40.77
|
1,768,422.33 |
3,220,593.25 |
1,452,170.92 |
82.12
|
2,652,633.50 |
2,438,392.53 |
-214,240.97 |
-8.08
|
3,536,844.67 |
0.00 |
0.00 |
0.00
|
4,421,055.83 |
0.00 |
0.00 |
0.00
|
5,305,267.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
258,380.00 |
326,532.86 |
68,152.86 |
26.38
|
516,760.00 |
567,258.66 |
50,498.66 |
9.77
|
775,140.00 |
963,107.97 |
187,967.97 |
24.25
|
1,033,520.00 |
0.00 |
0.00 |
0.00
|
1,291,900.00 |
0.00 |
0.00 |
0.00
|
1,550,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,382.50 |
182,797.43 |
124,414.93 |
213.10
|
116,765.00 |
291,422.43 |
174,657.43 |
149.58
|
175,147.50 |
376,687.43 |
201,539.93 |
115.07
|
233,530.00 |
0.00 |
0.00 |
0.00
|
291,912.50 |
0.00 |
0.00 |
0.00
|
350,295.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
208,436.75 |
144,247.00 |
-64,189.75 |
-30.80
|
416,873.50 |
414,070.60 |
-2,802.90 |
-0.67
|
625,310.25 |
656,379.85 |
31,069.60 |
4.97
|
833,747.00 |
0.00 |
0.00 |
0.00
|
1,042,183.75 |
0.00 |
0.00 |
0.00
|
1,250,620.50 |
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 |
2,570,010.00 |
2,393,010.00 |
-177,000.00 |
-6.89
|
5,140,020.00 |
4,792,940.00 |
-347,080.00 |
-6.75
|
7,710,030.00 |
7,382,110.00 |
-327,920.00 |
-4.25
|
10,280,040.00 |
0.00 |
0.00 |
0.00
|
12,850,050.00 |
0.00 |
0.00 |
0.00
|
15,420,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
778,809.45 |
769,584.00 |
-9,225.45 |
-1.18
|
1,557,618.90 |
1,546,540.00 |
-11,078.90 |
-0.71
|
2,336,428.35 |
2,276,696.00 |
-59,732.35 |
-2.56
|
3,115,237.80 |
0.00 |
0.00 |
0.00
|
3,894,047.25 |
0.00 |
0.00 |
0.00
|
4,672,856.70 |
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
|
P19 |
ค่าตอบแทน |
1,798,006.20 |
1,761,040.95 |
-36,965.25 |
-2.06
|
3,596,012.40 |
3,512,435.80 |
-83,576.60 |
-2.32
|
5,394,018.60 |
5,158,356.70 |
-235,661.90 |
-4.37
|
7,192,024.80 |
0.00 |
0.00 |
0.00
|
8,990,031.00 |
0.00 |
0.00 |
0.00
|
10,788,037.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
162,448.25 |
111,851.80 |
-50,596.45 |
-31.15
|
324,896.50 |
230,128.60 |
-94,767.90 |
-29.17
|
487,344.75 |
379,830.25 |
-107,514.50 |
-22.06
|
649,793.00 |
0.00 |
0.00 |
0.00
|
812,241.25 |
0.00 |
0.00 |
0.00
|
974,689.50 |
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 |
707,974.25 |
889,664.45 |
181,690.20 |
25.66
|
1,415,948.50 |
1,639,481.21 |
223,532.71 |
15.79
|
2,123,922.75 |
2,365,363.74 |
241,440.99 |
11.37
|
2,831,897.00 |
0.00 |
0.00 |
0.00
|
3,539,871.25 |
0.00 |
0.00 |
0.00
|
4,247,845.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
176,399.50 |
162,064.01 |
-14,335.49 |
-8.13
|
352,799.00 |
311,923.00 |
-40,876.00 |
-11.59
|
529,198.50 |
427,654.57 |
-101,543.93 |
-19.19
|
705,598.00 |
0.00 |
0.00 |
0.00
|
881,997.50 |
0.00 |
0.00 |
0.00
|
1,058,397.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
367,039.17 |
386,317.84 |
19,278.67 |
5.25
|
734,078.33 |
778,039.38 |
43,961.05 |
5.99
|
1,101,117.50 |
1,190,676.08 |
89,558.58 |
8.13
|
1,468,156.67 |
0.00 |
0.00 |
0.00
|
1,835,195.83 |
0.00 |
0.00 |
0.00
|
2,202,235.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
552,964.83 |
576,940.29 |
23,975.46 |
4.34
|
1,105,929.67 |
1,147,511.15 |
41,581.48 |
3.76
|
1,658,894.50 |
1,736,128.40 |
77,233.90 |
4.66
|
2,211,859.33 |
0.00 |
0.00 |
0.00
|
2,764,824.17 |
0.00 |
0.00 |
0.00
|
3,317,789.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
70,241.67 |
759,099.55 |
688,857.88 |
980.70
|
140,483.33 |
787,416.68 |
646,933.35 |
460.51
|
210,725.00 |
822,997.98 |
612,272.98 |
290.56
|
280,966.67 |
0.00 |
0.00 |
0.00
|
351,208.33 |
0.00 |
0.00 |
0.00
|
421,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
649,435.01 |
222,575.18 |
-426,859.83 |
-65.73
|
1,298,870.02 |
533,186.30 |
-765,683.72 |
-58.95
|
1,948,305.03 |
1,023,148.74 |
-925,156.29 |
-47.49
|
2,597,740.03 |
0.00 |
0.00 |
0.00
|
3,247,175.04 |
0.00 |
0.00 |
0.00
|
3,896,610.05 |
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
|
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 |
9,242,738.74 |
9,209,445.11 |
-33,293.63 |
-0.36
|
18,485,477.48 |
19,772,947.06 |
1,287,469.58 |
6.96
|
27,728,216.23 |
27,197,530.24 |
-530,685.99 |
-1.91
|
36,970,954.97 |
0.00 |
0.00 |
0.00
|
46,213,693.71 |
0.00 |
0.00 |
0.00
|
55,456,432.45 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
577,001.11 |
-1,397,562.61 |
-1,974,563.72 |
-342.21
|
1,154,002.22 |
14,168,309.21 |
13,014,306.99 |
1,127.75
|
1,731,003.33 |
14,028,633.74 |
12,297,630.41 |
710.43
|
2,308,004.44 |
0.00 |
0.00 |
0.00
|
2,885,005.55 |
0.00 |
0.00 |
0.00
|
3,462,006.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-820,622.32 |
0.00 |
0.00
|
0.00 |
15,315,820.36 |
0.00 |
0.00
|
0.00 |
14,213,712.29 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-820,622.32 |
0.00 |
0.00
|
0.00 |
15,315,820.36 |
0.00 |
0.00
|
0.00 |
14,213,712.29 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|