P04 |
รายได้ UC |
6,012,740.58 |
3,028,693.50 |
-2,984,047.08 |
-49.63
|
12,025,481.17 |
30,911,017.84 |
18,885,536.68 |
157.05
|
18,038,221.75 |
33,832,094.97 |
15,793,873.22 |
87.56
|
24,050,962.33 |
0.00 |
0.00 |
0.00
|
30,063,702.91 |
0.00 |
0.00 |
0.00
|
36,076,443.50 |
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
|
P05 |
รายได้จาก EMS |
50,162.50 |
52,550.00 |
2,387.50 |
4.76
|
100,325.00 |
89,900.00 |
-10,425.00 |
-10.39
|
150,487.50 |
89,900.00 |
-60,587.50 |
-40.26
|
200,650.00 |
0.00 |
0.00 |
0.00
|
250,812.50 |
0.00 |
0.00 |
0.00
|
300,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,645.79 |
8,707.00 |
-7,938.79 |
-47.69
|
33,291.58 |
13,792.25 |
-19,499.33 |
-58.57
|
49,937.38 |
121,656.25 |
71,718.88 |
143.62
|
66,583.17 |
0.00 |
0.00 |
0.00
|
83,228.96 |
0.00 |
0.00 |
0.00
|
99,874.75 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
91,312.12 |
71,073.25 |
-20,238.87 |
-22.16
|
182,624.25 |
142,262.75 |
-40,361.50 |
-22.10
|
273,936.37 |
240,032.00 |
-33,904.37 |
-12.38
|
365,248.49 |
0.00 |
0.00 |
0.00
|
456,560.61 |
0.00 |
0.00 |
0.00
|
547,872.74 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
498,095.98 |
510,144.00 |
12,048.03 |
2.42
|
996,191.95 |
954,780.50 |
-41,411.45 |
-4.16
|
1,494,287.93 |
1,592,007.50 |
97,719.58 |
6.54
|
1,992,383.90 |
0.00 |
0.00 |
0.00
|
2,490,479.88 |
0.00 |
0.00 |
0.00
|
2,988,575.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
102,129.54 |
237,094.75 |
134,965.22 |
132.15
|
204,259.07 |
412,762.25 |
208,503.18 |
102.08
|
306,388.61 |
718,172.66 |
411,784.06 |
134.40
|
408,518.14 |
0.00 |
0.00 |
0.00
|
510,647.68 |
0.00 |
0.00 |
0.00
|
612,777.21 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
261.00 |
0.00 |
0.00 |
0.00
|
522.00 |
10,465.00 |
9,943.00 |
1,904.79
|
783.00 |
15,852.00 |
15,069.00 |
1,924.52
|
1,044.00 |
0.00 |
0.00 |
0.00
|
1,305.00 |
0.00 |
0.00 |
0.00
|
1,566.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
365,562.71 |
434,165.08 |
68,602.38 |
18.77
|
731,125.41 |
903,562.07 |
172,436.66 |
23.59
|
1,096,688.12 |
1,280,112.22 |
183,424.11 |
16.73
|
1,462,250.82 |
0.00 |
0.00 |
0.00
|
1,827,813.53 |
0.00 |
0.00 |
0.00
|
2,193,376.23 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,789,826.68 |
3,631,935.81 |
-157,890.87 |
-4.17
|
7,579,653.35 |
7,323,485.81 |
-256,167.54 |
-3.38
|
11,369,480.03 |
11,036,454.13 |
-333,025.90 |
-2.93
|
15,159,306.71 |
0.00 |
0.00 |
0.00
|
18,949,133.38 |
0.00 |
0.00 |
0.00
|
22,738,960.06 |
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
|
P12 |
รายได้อื่น |
555,600.77 |
152,760.96 |
-402,839.81 |
-72.51
|
1,111,201.53 |
745,025.66 |
-366,175.87 |
-32.95
|
1,666,802.30 |
1,466,174.85 |
-200,627.45 |
-12.04
|
2,222,403.07 |
0.00 |
0.00 |
0.00
|
2,778,003.83 |
0.00 |
0.00 |
0.00
|
3,333,604.60 |
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
|
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 |
796,145.25 |
0.00 |
0.00 |
0.00
|
1,592,290.51 |
0.00 |
0.00 |
0.00
|
2,388,435.76 |
0.00 |
0.00 |
0.00
|
3,184,581.02 |
0.00 |
0.00 |
0.00
|
3,980,726.27 |
0.00 |
0.00 |
0.00
|
4,776,871.53 |
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
|
P13S |
รวมรายได้ |
12,278,482.91 |
8,127,124.35 |
-4,151,358.56 |
-33.81
|
24,556,965.82 |
41,507,054.13 |
16,950,088.31 |
69.02
|
36,835,448.73 |
50,392,456.58 |
13,557,007.85 |
36.80
|
49,113,931.64 |
0.00 |
0.00 |
0.00
|
61,392,414.55 |
0.00 |
0.00 |
0.00
|
73,670,897.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
816,062.75 |
737,379.49 |
-78,683.26 |
-9.64
|
1,632,125.51 |
815,380.68 |
-816,744.83 |
-50.04
|
2,448,188.26 |
1,562,047.20 |
-886,141.06 |
-36.20
|
3,264,251.01 |
0.00 |
0.00 |
0.00
|
4,080,313.77 |
0.00 |
0.00 |
0.00
|
4,896,376.52 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
178,520.25 |
189,550.71 |
11,030.46 |
6.18
|
357,040.50 |
596,724.41 |
239,683.91 |
67.13
|
535,560.75 |
814,803.14 |
279,242.39 |
52.14
|
714,081.00 |
0.00 |
0.00 |
0.00
|
892,601.25 |
0.00 |
0.00 |
0.00
|
1,071,121.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
37,117.59 |
18,205.91 |
-18,911.68 |
-50.95
|
74,235.18 |
44,821.82 |
-29,413.36 |
-39.62
|
111,352.76 |
84,864.57 |
-26,488.19 |
-23.79
|
148,470.35 |
0.00 |
0.00 |
0.00
|
185,587.94 |
0.00 |
0.00 |
0.00
|
222,705.53 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
330,746.04 |
252,596.20 |
-78,149.84 |
-23.63
|
661,492.09 |
683,642.20 |
22,150.11 |
3.35
|
992,238.13 |
813,968.20 |
-178,269.93 |
-17.97
|
1,322,984.17 |
0.00 |
0.00 |
0.00
|
1,653,730.22 |
0.00 |
0.00 |
0.00
|
1,984,476.26 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,869,876.49 |
3,711,255.49 |
-158,621.00 |
-4.10
|
7,739,752.97 |
7,510,225.49 |
-229,527.48 |
-2.97
|
11,609,629.46 |
11,326,643.81 |
-282,985.65 |
-2.44
|
15,479,505.94 |
0.00 |
0.00 |
0.00
|
19,349,382.43 |
0.00 |
0.00 |
0.00
|
23,219,258.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
756,729.60 |
653,429.00 |
-103,300.60 |
-13.65
|
1,513,459.20 |
1,617,480.00 |
104,020.80 |
6.87
|
2,270,188.80 |
2,433,758.00 |
163,569.20 |
7.21
|
3,026,918.40 |
0.00 |
0.00 |
0.00
|
3,783,648.00 |
0.00 |
0.00 |
0.00
|
4,540,377.60 |
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
|
P19 |
ค่าตอบแทน |
1,571,202.52 |
544,705.00 |
-1,026,497.52 |
-65.33
|
3,142,405.04 |
3,193,289.25 |
50,884.21 |
1.62
|
4,713,607.57 |
5,724,806.46 |
1,011,198.90 |
21.45
|
6,284,810.09 |
0.00 |
0.00 |
0.00
|
7,856,012.61 |
0.00 |
0.00 |
0.00
|
9,427,215.13 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
78,647.52 |
19,630.60 |
-59,016.92 |
-75.04
|
157,295.04 |
94,196.20 |
-63,098.84 |
-40.11
|
235,942.56 |
120,464.80 |
-115,477.76 |
-48.94
|
314,590.08 |
0.00 |
0.00 |
0.00
|
393,237.60 |
0.00 |
0.00 |
0.00
|
471,885.12 |
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
|
P21 |
ค่าใช้สอย |
915,695.41 |
585,609.54 |
-330,085.87 |
-36.05
|
1,831,390.81 |
3,086,705.70 |
1,255,314.89 |
68.54
|
2,747,086.22 |
6,561,834.23 |
3,814,748.01 |
138.87
|
3,662,781.62 |
0.00 |
0.00 |
0.00
|
4,578,477.03 |
0.00 |
0.00 |
0.00
|
5,494,172.44 |
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
|
P22 |
ค่าสาธารณูปโภค |
103,635.04 |
7,705.75 |
-95,929.29 |
-92.56
|
207,270.08 |
219,024.47 |
11,754.39 |
5.67
|
310,905.13 |
306,286.52 |
-4,618.61 |
-1.49
|
414,540.17 |
0.00 |
0.00 |
0.00
|
518,175.21 |
0.00 |
0.00 |
0.00
|
621,810.25 |
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
|
P23 |
วัสดุใช้ไป |
317,216.59 |
234,154.67 |
-83,061.92 |
-26.18
|
634,433.19 |
376,131.36 |
-258,301.83 |
-40.71
|
951,649.78 |
642,844.08 |
-308,805.70 |
-32.45
|
1,268,866.37 |
0.00 |
0.00 |
0.00
|
1,586,082.97 |
0.00 |
0.00 |
0.00
|
1,903,299.56 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
588,809.54 |
646,293.02 |
57,483.48 |
9.76
|
1,177,619.07 |
1,265,355.76 |
87,736.69 |
7.45
|
1,766,428.61 |
1,909,204.16 |
142,775.55 |
8.08
|
2,355,238.14 |
0.00 |
0.00 |
0.00
|
2,944,047.68 |
0.00 |
0.00 |
0.00
|
3,532,857.22 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
20,565.18 |
16,769.40 |
-3,795.78 |
-18.46
|
41,130.36 |
138,301.48 |
97,171.12 |
236.25
|
61,695.54 |
153,261.13 |
91,565.59 |
148.42
|
82,260.72 |
0.00 |
0.00 |
0.00
|
102,825.90 |
0.00 |
0.00 |
0.00
|
123,391.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,235,288.58 |
204,632.00 |
-1,030,656.58 |
-83.43
|
2,470,577.15 |
1,555,953.25 |
-914,623.90 |
-37.02
|
3,705,865.73 |
2,176,223.75 |
-1,529,641.98 |
-41.28
|
4,941,154.31 |
0.00 |
0.00 |
0.00
|
6,176,442.88 |
0.00 |
0.00 |
0.00
|
7,411,731.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,820,113.09 |
7,821,916.78 |
-2,998,196.31 |
-27.71
|
21,640,226.19 |
21,197,232.07 |
-442,994.12 |
-2.05
|
32,460,339.28 |
34,631,010.05 |
2,170,670.77 |
6.69
|
43,280,452.37 |
0.00 |
0.00 |
0.00
|
54,100,565.47 |
0.00 |
0.00 |
0.00
|
64,920,678.56 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,458,369.82 |
305,207.57 |
-1,153,162.25 |
-79.07
|
2,916,739.63 |
20,309,822.06 |
17,393,082.43 |
596.32
|
4,375,109.45 |
15,761,446.53 |
11,386,337.08 |
260.25
|
5,833,479.26 |
0.00 |
0.00 |
0.00
|
7,291,849.08 |
0.00 |
0.00 |
0.00
|
8,750,218.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
951,500.59 |
0.00 |
0.00
|
0.00 |
21,575,177.82 |
0.00 |
0.00
|
0.00 |
17,670,650.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
951,500.59 |
0.00 |
0.00
|
0.00 |
21,575,177.82 |
0.00 |
0.00
|
0.00 |
17,670,650.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|