P04 |
รายได้ UC |
6,432,398.93 |
1,118,601.95 |
-5,313,796.98 |
-82.61
|
12,864,797.87 |
25,677,908.10 |
12,813,110.24 |
99.60
|
19,297,196.80 |
27,801,763.72 |
8,504,566.92 |
44.07
|
25,729,595.73 |
0.00 |
0.00 |
0.00
|
32,161,994.66 |
0.00 |
0.00 |
0.00
|
38,594,393.60 |
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
|
P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
7,650.00 |
-12,350.00 |
-61.75
|
30,000.00 |
19,100.00 |
-10,900.00 |
-36.33
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
17,500.00 |
3,960.00 |
-13,540.00 |
-77.37
|
35,000.00 |
12,840.00 |
-22,160.00 |
-63.31
|
52,500.00 |
25,788.00 |
-26,712.00 |
-50.88
|
70,000.00 |
0.00 |
0.00 |
0.00
|
87,500.00 |
0.00 |
0.00 |
0.00
|
105,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
238,333.33 |
219,147.90 |
-19,185.43 |
-8.05
|
476,666.67 |
419,416.70 |
-57,249.97 |
-12.01
|
715,000.00 |
613,867.25 |
-101,132.75 |
-14.14
|
953,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,430,000.00 |
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 |
1,373,333.33 |
1,349,757.27 |
-23,576.06 |
-1.72
|
2,746,666.67 |
2,694,919.02 |
-51,747.65 |
-1.88
|
4,120,000.00 |
4,210,390.76 |
90,390.76 |
2.19
|
5,493,333.33 |
0.00 |
0.00 |
0.00
|
6,866,666.67 |
0.00 |
0.00 |
0.00
|
8,240,000.00 |
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 |
333,750.00 |
312,758.30 |
-20,991.70 |
-6.29
|
667,500.00 |
699,078.06 |
31,578.06 |
4.73
|
1,001,250.00 |
1,055,542.21 |
54,292.21 |
5.42
|
1,335,000.00 |
0.00 |
0.00 |
0.00
|
1,668,750.00 |
0.00 |
0.00 |
0.00
|
2,002,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
0.00 |
-4,166.67 |
-100.00
|
8,333.33 |
0.00 |
-8,333.33 |
-100.00
|
12,500.00 |
0.00 |
-12,500.00 |
-100.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,138,357.02 |
815,266.23 |
-323,090.79 |
-28.38
|
2,276,714.04 |
2,091,211.42 |
-185,502.62 |
-8.15
|
3,415,071.07 |
2,894,189.63 |
-520,881.44 |
-15.25
|
4,553,428.09 |
0.00 |
0.00 |
0.00
|
5,691,785.11 |
0.00 |
0.00 |
0.00
|
6,830,142.13 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,935,215.47 |
4,034,590.00 |
99,374.53 |
2.53
|
7,870,430.95 |
8,163,020.00 |
292,589.06 |
3.72
|
11,805,646.42 |
12,241,891.33 |
436,244.91 |
3.70
|
15,740,861.89 |
0.00 |
0.00 |
0.00
|
19,676,077.36 |
0.00 |
0.00 |
0.00
|
23,611,292.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
694,560.36 |
826,520.66 |
131,960.30 |
19.00
|
1,389,120.72 |
1,289,723.24 |
-99,397.48 |
-7.16
|
2,083,681.07 |
1,703,826.87 |
-379,854.20 |
-18.23
|
2,778,241.43 |
0.00 |
0.00 |
0.00
|
3,472,801.79 |
0.00 |
0.00 |
0.00
|
4,167,362.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
347,825.15 |
0.00 |
0.00 |
0.00
|
695,650.29 |
0.00 |
0.00 |
0.00
|
1,043,475.44 |
0.00 |
0.00 |
0.00
|
1,391,300.59 |
0.00 |
0.00 |
0.00
|
1,739,125.73 |
0.00 |
0.00 |
0.00
|
2,086,950.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,525,440.26 |
8,680,602.31 |
-5,844,837.95 |
-40.24
|
29,050,880.53 |
41,055,766.54 |
12,004,886.01 |
41.32
|
43,576,320.79 |
50,566,359.77 |
6,990,038.98 |
16.04
|
58,101,761.06 |
0.00 |
0.00 |
0.00
|
72,627,201.32 |
0.00 |
0.00 |
0.00
|
87,152,641.59 |
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
|
P14 |
ต้นทุนยา |
1,333,333.33 |
1,477,581.30 |
144,247.97 |
10.82
|
2,666,666.67 |
2,735,159.58 |
68,492.91 |
2.57
|
4,000,000.00 |
6,323,178.88 |
2,323,178.88 |
58.08
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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 |
464,166.67 |
179,701.00 |
-284,465.67 |
-61.29
|
928,333.33 |
2,594,838.43 |
1,666,505.10 |
179.52
|
1,392,500.00 |
3,210,606.84 |
1,818,106.84 |
130.56
|
1,856,666.67 |
0.00 |
0.00 |
0.00
|
2,320,833.33 |
0.00 |
0.00 |
0.00
|
2,785,000.00 |
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 |
66,666.67 |
306,960.00 |
240,293.33 |
360.44
|
133,333.33 |
306,960.00 |
173,626.67 |
130.22
|
200,000.00 |
325,369.49 |
125,369.49 |
62.68
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,158,333.33 |
594,948.17 |
-563,385.16 |
-48.64
|
2,316,666.67 |
907,498.79 |
-1,409,167.88 |
-60.83
|
3,475,000.00 |
1,436,278.53 |
-2,038,721.47 |
-58.67
|
4,633,333.33 |
0.00 |
0.00 |
0.00
|
5,791,666.67 |
0.00 |
0.00 |
0.00
|
6,950,000.00 |
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 |
3,935,215.47 |
4,034,590.00 |
99,374.53 |
2.53
|
7,870,430.95 |
8,163,020.00 |
292,589.06 |
3.72
|
11,805,646.42 |
12,241,891.33 |
436,244.91 |
3.70
|
15,740,861.89 |
0.00 |
0.00 |
0.00
|
19,676,077.36 |
0.00 |
0.00 |
0.00
|
23,611,292.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,044,186.47 |
709,870.00 |
-334,316.47 |
-32.02
|
2,088,372.94 |
1,716,247.65 |
-372,125.29 |
-17.82
|
3,132,559.42 |
3,052,481.15 |
-80,078.27 |
-2.56
|
4,176,745.89 |
0.00 |
0.00 |
0.00
|
5,220,932.36 |
0.00 |
0.00 |
0.00
|
6,265,118.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,888,704.92 |
92,469.00 |
-1,796,235.92 |
-95.10
|
3,777,409.83 |
2,752,637.00 |
-1,024,772.83 |
-27.13
|
5,666,114.75 |
3,731,431.00 |
-1,934,683.75 |
-34.14
|
7,554,819.67 |
0.00 |
0.00 |
0.00
|
9,443,524.58 |
0.00 |
0.00 |
0.00
|
11,332,229.50 |
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 |
241,225.35 |
191,497.70 |
-49,727.65 |
-20.61
|
482,450.70 |
427,121.83 |
-55,328.87 |
-11.47
|
723,676.05 |
617,800.93 |
-105,875.12 |
-14.63
|
964,901.39 |
0.00 |
0.00 |
0.00
|
1,206,126.74 |
0.00 |
0.00 |
0.00
|
1,447,352.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,365,031.62 |
1,338,593.95 |
-26,437.67 |
-1.94
|
2,730,063.24 |
2,390,797.73 |
-339,265.51 |
-12.43
|
4,095,094.86 |
3,640,704.40 |
-454,390.46 |
-11.10
|
5,460,126.48 |
0.00 |
0.00 |
0.00
|
6,825,158.10 |
0.00 |
0.00 |
0.00
|
8,190,189.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
213,333.33 |
15,021.76 |
-198,311.57 |
-92.96
|
426,666.67 |
223,536.61 |
-203,130.06 |
-47.61
|
640,000.00 |
386,677.81 |
-253,322.19 |
-39.58
|
853,333.33 |
0.00 |
0.00 |
0.00
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,280,000.00 |
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 |
272,512.71 |
246,210.08 |
-26,302.63 |
-9.65
|
545,025.42 |
610,916.08 |
65,890.66 |
12.09
|
817,538.13 |
920,942.78 |
103,404.66 |
12.65
|
1,090,050.83 |
0.00 |
0.00 |
0.00
|
1,362,563.54 |
0.00 |
0.00 |
0.00
|
1,635,076.25 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
997,417.72 |
901,471.84 |
-95,945.88 |
-9.62
|
1,994,835.45 |
1,771,424.23 |
-223,411.22 |
-11.20
|
2,992,253.17 |
2,691,132.04 |
-301,121.13 |
-10.06
|
3,989,670.90 |
0.00 |
0.00 |
0.00
|
4,987,088.62 |
0.00 |
0.00 |
0.00
|
5,984,506.35 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
83,368.89 |
0.00 |
0.00 |
0.00
|
166,737.78 |
149,138.60 |
-17,599.18 |
-10.56
|
250,106.68 |
253,789.65 |
3,682.98 |
1.47
|
333,475.57 |
0.00 |
0.00 |
0.00
|
416,844.46 |
0.00 |
0.00 |
0.00
|
500,213.35 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
136,184.83 |
231,800.00 |
95,615.17 |
70.21
|
272,369.67 |
316,230.00 |
43,860.33 |
16.10
|
408,554.50 |
546,980.00 |
138,425.50 |
33.88
|
544,739.33 |
0.00 |
0.00 |
0.00
|
680,924.17 |
0.00 |
0.00 |
0.00
|
817,109.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,199,681.32 |
10,320,714.80 |
-2,878,966.52 |
-21.81
|
26,399,362.64 |
25,065,526.53 |
-1,333,836.11 |
-5.05
|
39,599,043.96 |
39,379,264.83 |
-219,779.13 |
-0.56
|
52,798,725.28 |
0.00 |
0.00 |
0.00
|
65,998,406.60 |
0.00 |
0.00 |
0.00
|
79,198,087.92 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,325,758.95 |
-1,640,112.49 |
-2,965,871.44 |
-223.71
|
2,651,517.89 |
15,990,240.01 |
13,338,722.12 |
503.06
|
3,977,276.84 |
11,187,094.94 |
7,209,818.11 |
181.28
|
5,303,035.78 |
0.00 |
0.00 |
0.00
|
6,628,794.73 |
0.00 |
0.00 |
0.00
|
7,954,553.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-738,640.65 |
0.00 |
0.00
|
0.00 |
17,761,664.24 |
0.00 |
0.00
|
0.00 |
13,878,226.98 |
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 |
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 |
-738,640.65 |
0.00 |
0.00
|
0.00 |
17,761,664.24 |
0.00 |
0.00
|
0.00 |
13,878,226.98 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|