| P04 |
รายได้ UC |
5,083,333.33 |
2,194,473.12 |
-2,888,860.21 |
-56.83
|
10,166,666.67 |
15,111,054.70 |
4,944,388.03 |
48.63
|
15,250,000.00 |
20,244,129.21 |
4,994,129.21 |
32.75
|
20,333,333.33 |
0.00 |
0.00 |
0.00
|
25,416,666.67 |
0.00 |
0.00 |
0.00
|
30,500,000.00 |
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
|
| P05 |
รายได้จาก EMS |
44,166.67 |
41,900.00 |
-2,266.67 |
-5.13
|
88,333.33 |
94,700.00 |
6,366.67 |
7.21
|
132,500.00 |
176,400.00 |
43,900.00 |
33.13
|
176,666.67 |
0.00 |
0.00 |
0.00
|
220,833.33 |
0.00 |
0.00 |
0.00
|
265,000.00 |
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 |
750.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
2,250.00 |
10,119.00 |
7,869.00 |
349.73
|
3,000.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
104,166.67 |
83,058.86 |
-21,107.81 |
-20.26
|
208,333.33 |
126,231.54 |
-82,101.79 |
-39.41
|
312,500.00 |
216,371.97 |
-96,128.03 |
-30.76
|
416,666.67 |
0.00 |
0.00 |
0.00
|
520,833.33 |
0.00 |
0.00 |
0.00
|
625,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
625,000.00 |
673,482.73 |
48,482.73 |
7.76
|
1,250,000.00 |
1,371,622.83 |
121,622.83 |
9.73
|
1,875,000.00 |
2,228,445.57 |
353,445.57 |
18.85
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
263,333.33 |
222,442.70 |
-40,890.63 |
-15.53
|
526,666.67 |
573,893.45 |
47,226.78 |
8.97
|
790,000.00 |
1,036,877.05 |
246,877.05 |
31.25
|
1,053,333.33 |
0.00 |
0.00 |
0.00
|
1,316,666.67 |
0.00 |
0.00 |
0.00
|
1,580,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
2,591.67 |
0.00 |
0.00 |
0.00
|
5,183.33 |
0.00 |
0.00 |
0.00
|
7,775.00 |
0.00 |
0.00 |
0.00
|
10,366.67 |
0.00 |
0.00 |
0.00
|
12,958.33 |
0.00 |
0.00 |
0.00
|
15,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,000.00 |
313,104.00 |
63,104.00 |
25.24
|
500,000.00 |
657,641.00 |
157,641.00 |
31.53
|
750,000.00 |
960,876.19 |
210,876.19 |
28.12
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,438,363.33 |
4,370,520.00 |
-67,843.33 |
-1.53
|
8,876,726.67 |
8,744,220.00 |
-132,506.67 |
-1.49
|
13,315,090.00 |
13,165,710.00 |
-149,380.00 |
-1.12
|
17,753,453.33 |
0.00 |
0.00 |
0.00
|
22,191,816.67 |
0.00 |
0.00 |
0.00
|
26,630,180.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
500,000.00 |
167,149.32 |
-332,850.68 |
-66.57
|
1,000,000.00 |
444,914.94 |
-555,085.06 |
-55.51
|
1,500,000.00 |
791,396.71 |
-708,603.29 |
-47.24
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
| 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 |
473,635.86 |
0.00 |
0.00 |
0.00
|
947,271.73 |
0.00 |
0.00 |
0.00
|
1,420,907.59 |
3,336,205.59 |
1,915,298.00 |
134.79
|
1,894,543.45 |
0.00 |
0.00 |
0.00
|
2,368,179.31 |
0.00 |
0.00 |
0.00
|
2,841,815.18 |
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
|
| P13S |
รวมรายได้ |
11,785,340.86 |
8,066,130.73 |
-3,719,210.13 |
-31.56
|
23,570,681.73 |
27,124,278.46 |
3,553,596.74 |
15.08
|
35,356,022.59 |
42,166,531.29 |
6,810,508.70 |
19.26
|
47,141,363.45 |
0.00 |
0.00 |
0.00
|
58,926,704.31 |
0.00 |
0.00 |
0.00
|
70,712,045.18 |
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
|
| P14 |
ต้นทุนยา |
850,000.00 |
810,269.82 |
-39,730.18 |
-4.67
|
1,700,000.00 |
1,467,393.71 |
-232,606.29 |
-13.68
|
2,550,000.00 |
2,498,319.80 |
-51,680.20 |
-2.03
|
3,400,000.00 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
0.00 |
0.00 |
0.00
|
5,100,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
375,000.00 |
334,899.35 |
-40,100.65 |
-10.69
|
750,000.00 |
632,559.59 |
-117,440.41 |
-15.66
|
1,125,000.00 |
1,054,388.50 |
-70,611.50 |
-6.28
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,583.33 |
5,535.34 |
-59,047.99 |
-91.43
|
129,166.67 |
144,269.86 |
15,103.19 |
11.69
|
193,750.00 |
210,249.55 |
16,499.55 |
8.52
|
258,333.33 |
0.00 |
0.00 |
0.00
|
322,916.67 |
0.00 |
0.00 |
0.00
|
387,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
333,333.33 |
486,163.00 |
152,829.67 |
45.85
|
666,666.67 |
1,424,109.00 |
757,442.33 |
113.62
|
1,000,000.00 |
1,741,320.00 |
741,320.00 |
74.13
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,438,363.33 |
4,370,520.00 |
-67,843.33 |
-1.53
|
8,876,726.67 |
8,744,220.00 |
-132,506.67 |
-1.49
|
13,315,090.00 |
13,165,710.00 |
-149,380.00 |
-1.12
|
17,753,453.33 |
0.00 |
0.00 |
0.00
|
22,191,816.67 |
0.00 |
0.00 |
0.00
|
26,630,180.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
933,333.33 |
729,643.00 |
-203,690.33 |
-21.82
|
1,866,666.67 |
1,494,884.00 |
-371,782.67 |
-19.92
|
2,800,000.00 |
2,257,475.19 |
-542,524.81 |
-19.38
|
3,733,333.33 |
0.00 |
0.00 |
0.00
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,600,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,875,000.00 |
1,854,778.00 |
-20,222.00 |
-1.08
|
3,750,000.00 |
3,937,528.00 |
187,528.00 |
5.00
|
5,625,000.00 |
5,738,848.00 |
113,848.00 |
2.02
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,375,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
125,000.00 |
33,636.80 |
-91,363.20 |
-73.09
|
250,000.00 |
88,227.60 |
-161,772.40 |
-64.71
|
375,000.00 |
162,523.40 |
-212,476.60 |
-56.66
|
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
|
| P21 |
ค่าใช้สอย |
504,166.67 |
408,824.92 |
-95,341.75 |
-18.91
|
1,008,333.33 |
696,666.17 |
-311,667.16 |
-30.91
|
1,512,500.00 |
1,238,087.92 |
-274,412.08 |
-18.14
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,520,833.33 |
0.00 |
0.00 |
0.00
|
3,025,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
266,666.67 |
227,631.42 |
-39,035.25 |
-14.64
|
533,333.33 |
430,641.77 |
-102,691.56 |
-19.25
|
800,000.00 |
649,814.75 |
-150,185.25 |
-18.77
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
500,000.00 |
614,961.00 |
114,961.00 |
22.99
|
1,000,000.00 |
1,437,569.45 |
437,569.45 |
43.76
|
1,500,000.00 |
1,979,530.55 |
479,530.55 |
31.97
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
741,666.67 |
790,244.47 |
48,577.80 |
6.55
|
1,483,333.33 |
1,560,625.91 |
77,292.58 |
5.21
|
2,225,000.00 |
2,276,501.94 |
51,501.94 |
2.31
|
2,966,666.67 |
0.00 |
0.00 |
0.00
|
3,708,333.33 |
0.00 |
0.00 |
0.00
|
4,450,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
541,666.67 |
37,300.00 |
-504,366.67 |
-93.11
|
1,083,333.33 |
298,962.00 |
-784,371.33 |
-72.40
|
1,625,000.00 |
818,900.50 |
-806,099.50 |
-49.61
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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
|
| 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 |
11,548,780.00 |
10,704,407.12 |
-844,372.88 |
-7.31
|
23,097,560.00 |
22,357,657.06 |
-739,902.94 |
-3.20
|
34,646,340.00 |
33,791,670.10 |
-854,669.90 |
-2.47
|
46,195,120.00 |
0.00 |
0.00 |
0.00
|
57,743,900.00 |
0.00 |
0.00 |
0.00
|
69,292,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
236,560.86 |
-2,638,276.39 |
-2,874,837.25 |
-1,215.26
|
473,121.73 |
4,766,621.40 |
4,293,499.68 |
907.48
|
709,682.59 |
8,374,861.19 |
7,665,178.60 |
1,080.09
|
946,243.45 |
0.00 |
0.00 |
0.00
|
1,182,804.31 |
0.00 |
0.00 |
0.00
|
1,419,365.18 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,848,031.92 |
0.00 |
0.00
|
0.00 |
6,327,247.31 |
0.00 |
0.00
|
0.00 |
7,315,157.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,848,031.92 |
0.00 |
0.00
|
0.00 |
6,327,247.31 |
0.00 |
0.00
|
0.00 |
7,315,157.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
