| P04 |
รายได้ UC |
4,404,855.84 |
2,008,191.34 |
-2,396,664.50 |
-54.41
|
8,809,711.68 |
17,177,165.19 |
8,367,453.52 |
94.98
|
13,214,567.51 |
18,924,066.39 |
5,709,498.88 |
43.21
|
17,619,423.35 |
0.00 |
0.00 |
0.00
|
22,024,279.19 |
0.00 |
0.00 |
0.00
|
26,429,135.03 |
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
|
| P05 |
รายได้จาก EMS |
41,666.67 |
31,700.00 |
-9,966.67 |
-23.92
|
83,333.33 |
67,200.00 |
-16,133.33 |
-19.36
|
125,000.00 |
109,950.00 |
-15,050.00 |
-12.04
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
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. |
392,975.00 |
480,817.00 |
87,842.00 |
22.35
|
785,950.00 |
934,246.00 |
148,296.00 |
18.87
|
1,178,925.00 |
1,440,632.00 |
261,707.00 |
22.20
|
1,571,900.00 |
0.00 |
0.00 |
0.00
|
1,964,875.00 |
0.00 |
0.00 |
0.00
|
2,357,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,652,166.67 |
1,752,702.00 |
100,535.33 |
6.09
|
3,304,333.33 |
3,433,549.00 |
129,215.67 |
3.91
|
4,956,500.00 |
5,209,757.00 |
253,257.00 |
5.11
|
6,608,666.67 |
0.00 |
0.00 |
0.00
|
8,260,833.33 |
0.00 |
0.00 |
0.00
|
9,913,000.00 |
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 |
283,500.00 |
158,160.00 |
-125,340.00 |
-44.21
|
567,000.00 |
454,304.00 |
-112,696.00 |
-19.88
|
850,500.00 |
614,442.00 |
-236,058.00 |
-27.76
|
1,134,000.00 |
0.00 |
0.00 |
0.00
|
1,417,500.00 |
0.00 |
0.00 |
0.00
|
1,701,000.00 |
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 |
1,975.00 |
0.00 |
0.00 |
0.00
|
3,950.00 |
0.00 |
-3,950.00 |
-100.00
|
5,925.00 |
1,501.00 |
-4,424.00 |
-74.67
|
7,900.00 |
0.00 |
0.00 |
0.00
|
9,875.00 |
0.00 |
0.00 |
0.00
|
11,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
419,700.07 |
694,960.76 |
275,260.69 |
65.59
|
839,400.15 |
994,507.29 |
155,107.14 |
18.48
|
1,259,100.22 |
1,332,311.85 |
73,211.63 |
5.81
|
1,678,800.29 |
0.00 |
0.00 |
0.00
|
2,098,500.37 |
0.00 |
0.00 |
0.00
|
2,518,200.44 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,948,074.33 |
2,835,470.00 |
-112,604.33 |
-3.82
|
5,896,148.67 |
5,734,270.00 |
-161,878.67 |
-2.75
|
8,844,223.00 |
8,642,592.66 |
-201,630.34 |
-2.28
|
11,792,297.33 |
0.00 |
0.00 |
0.00
|
14,740,371.67 |
0.00 |
0.00 |
0.00
|
17,688,446.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,946.28 |
193,004.09 |
-92,942.19 |
-32.50
|
571,892.57 |
768,011.79 |
196,119.22 |
34.29
|
857,838.85 |
960,643.33 |
102,804.48 |
11.98
|
1,143,785.13 |
0.00 |
0.00 |
0.00
|
1,429,731.42 |
0.00 |
0.00 |
0.00
|
1,715,677.70 |
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
|
| 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 |
257,256.57 |
0.00 |
0.00 |
0.00
|
514,513.14 |
0.00 |
0.00 |
0.00
|
771,769.70 |
3,093,949.39 |
2,322,179.69 |
300.89
|
1,029,026.27 |
0.00 |
0.00 |
0.00
|
1,286,282.84 |
0.00 |
0.00 |
0.00
|
1,543,539.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,689,366.43 |
8,155,005.19 |
-2,534,361.24 |
-23.71
|
21,378,732.86 |
29,563,253.27 |
8,184,520.41 |
38.28
|
32,068,099.29 |
40,329,845.62 |
8,261,746.34 |
25.76
|
42,757,465.71 |
0.00 |
0.00 |
0.00
|
53,446,832.14 |
0.00 |
0.00 |
0.00
|
64,136,198.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,166,666.67 |
930,051.60 |
-236,615.07 |
-20.28
|
2,333,333.33 |
1,894,616.65 |
-438,716.68 |
-18.80
|
3,500,000.00 |
3,120,521.84 |
-379,478.16 |
-10.84
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
268,360.83 |
199,904.74 |
-68,456.09 |
-25.51
|
536,721.67 |
446,831.76 |
-89,889.91 |
-16.75
|
805,082.50 |
638,838.61 |
-166,243.89 |
-20.65
|
1,073,443.33 |
0.00 |
0.00 |
0.00
|
1,341,804.17 |
0.00 |
0.00 |
0.00
|
1,610,165.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,197.83 |
15,353.00 |
155.17 |
1.02
|
30,395.67 |
42,598.28 |
12,202.61 |
40.15
|
45,593.50 |
63,283.57 |
17,690.07 |
38.80
|
60,791.33 |
0.00 |
0.00 |
0.00
|
75,989.17 |
0.00 |
0.00 |
0.00
|
91,187.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,204.67 |
501,453.48 |
371,248.81 |
285.13
|
260,409.33 |
1,093,280.92 |
832,871.59 |
319.83
|
390,614.00 |
1,234,184.96 |
843,570.96 |
215.96
|
520,818.67 |
0.00 |
0.00 |
0.00
|
651,023.33 |
0.00 |
0.00 |
0.00
|
781,228.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,948,074.33 |
2,835,470.00 |
-112,604.33 |
-3.82
|
5,896,148.67 |
5,734,270.00 |
-161,878.67 |
-2.75
|
8,844,223.00 |
8,642,592.66 |
-201,630.34 |
-2.28
|
11,792,297.33 |
0.00 |
0.00 |
0.00
|
14,740,371.67 |
0.00 |
0.00 |
0.00
|
17,688,446.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
767,598.23 |
374,020.00 |
-393,578.23 |
-51.27
|
1,535,196.46 |
1,010,505.00 |
-524,691.46 |
-34.18
|
2,302,794.69 |
1,951,918.00 |
-350,876.69 |
-15.24
|
3,070,392.92 |
0.00 |
0.00 |
0.00
|
3,837,991.15 |
0.00 |
0.00 |
0.00
|
4,605,589.38 |
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 |
1,247,607.08 |
1,254,340.00 |
6,732.92 |
0.54
|
2,495,214.17 |
2,513,770.00 |
18,555.83 |
0.74
|
3,742,821.25 |
3,777,560.00 |
34,738.75 |
0.93
|
4,990,428.33 |
0.00 |
0.00 |
0.00
|
6,238,035.42 |
0.00 |
0.00 |
0.00
|
7,485,642.50 |
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 |
54,607.05 |
37,056.20 |
-17,550.85 |
-32.14
|
109,214.11 |
54,228.40 |
-54,985.71 |
-50.35
|
163,821.16 |
130,097.80 |
-33,723.36 |
-20.59
|
218,428.21 |
0.00 |
0.00 |
0.00
|
273,035.26 |
0.00 |
0.00 |
0.00
|
327,642.32 |
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 |
1,713,991.78 |
1,885,279.56 |
171,287.78 |
9.99
|
3,427,983.57 |
4,327,391.05 |
899,407.48 |
26.24
|
5,141,975.35 |
5,972,632.01 |
830,656.66 |
16.15
|
6,855,967.13 |
0.00 |
0.00 |
0.00
|
8,569,958.92 |
0.00 |
0.00 |
0.00
|
10,283,950.70 |
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
|
| P22 |
ค่าสาธารณูปโภค |
149,605.28 |
134,201.58 |
-15,403.70 |
-10.30
|
299,210.57 |
253,312.20 |
-45,898.37 |
-15.34
|
448,815.85 |
340,945.11 |
-107,870.74 |
-24.03
|
598,421.13 |
0.00 |
0.00 |
0.00
|
748,026.42 |
0.00 |
0.00 |
0.00
|
897,631.70 |
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
|
| P23 |
วัสดุใช้ไป |
338,198.83 |
343,181.60 |
4,982.77 |
1.47
|
676,397.67 |
576,128.50 |
-100,269.17 |
-14.82
|
1,014,596.50 |
877,570.20 |
-137,026.30 |
-13.51
|
1,352,795.33 |
0.00 |
0.00 |
0.00
|
1,690,994.17 |
0.00 |
0.00 |
0.00
|
2,029,193.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
476,440.65 |
450,953.28 |
-25,487.37 |
-5.35
|
952,881.30 |
804,025.67 |
-148,855.63 |
-15.62
|
1,429,321.94 |
1,235,849.22 |
-193,472.72 |
-13.54
|
1,905,762.59 |
0.00 |
0.00 |
0.00
|
2,382,203.24 |
0.00 |
0.00 |
0.00
|
2,858,643.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,391.35 |
27,391.35 |
0.00
|
0.00 |
27,391.35 |
27,391.35 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
646,125.42 |
734,306.00 |
88,180.58 |
13.65
|
1,292,250.83 |
1,318,709.75 |
26,458.92 |
2.05
|
1,938,376.25 |
2,178,696.75 |
240,320.50 |
12.40
|
2,584,501.67 |
0.00 |
0.00 |
0.00
|
3,230,627.08 |
0.00 |
0.00 |
0.00
|
3,876,752.50 |
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
|
| 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 |
9,922,678.66 |
9,695,571.04 |
-227,107.62 |
-2.29
|
19,845,357.33 |
20,097,059.53 |
251,702.20 |
1.27
|
29,768,035.99 |
30,192,082.08 |
424,046.09 |
1.42
|
39,690,714.65 |
0.00 |
0.00 |
0.00
|
49,613,393.32 |
0.00 |
0.00 |
0.00
|
59,536,071.98 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
766,687.77 |
-1,540,565.85 |
-2,307,253.62 |
-300.94
|
1,533,375.53 |
9,466,193.74 |
7,932,818.21 |
517.34
|
2,300,063.30 |
10,137,763.54 |
7,837,700.25 |
340.76
|
3,066,751.06 |
0.00 |
0.00 |
0.00
|
3,833,438.83 |
0.00 |
0.00 |
0.00
|
4,600,126.59 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,089,612.57 |
0.00 |
0.00
|
0.00 |
10,270,219.41 |
0.00 |
0.00
|
0.00 |
8,279,663.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,089,612.57 |
0.00 |
0.00
|
0.00 |
10,270,219.41 |
0.00 |
0.00
|
0.00 |
8,279,663.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
