P04 |
รายได้ UC |
5,290,826.35 |
2,873,439.35 |
-2,417,387.00 |
-45.69
|
10,581,652.70 |
27,410,295.71 |
16,828,643.01 |
159.04
|
15,872,479.05 |
28,652,149.48 |
12,779,670.43 |
80.51
|
21,163,305.40 |
0.00 |
0.00 |
0.00
|
26,454,131.75 |
0.00 |
0.00 |
0.00
|
31,744,958.11 |
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
|
P05 |
รายได้จาก EMS |
6,133.33 |
3,000.00 |
-3,133.33 |
-51.09
|
12,266.67 |
17,700.00 |
5,433.33 |
44.29
|
18,400.00 |
33,400.00 |
15,000.00 |
81.52
|
24,533.33 |
0.00 |
0.00 |
0.00
|
30,666.67 |
0.00 |
0.00 |
0.00
|
36,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
8,804.00 |
8,804.00 |
0.00
|
0.00 |
8,804.00 |
8,804.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
108,066.20 |
90,818.00 |
-17,248.20 |
-15.96
|
216,132.40 |
233,203.39 |
17,070.99 |
7.90
|
324,198.60 |
326,938.75 |
2,740.15 |
0.85
|
432,264.80 |
0.00 |
0.00 |
0.00
|
540,331.00 |
0.00 |
0.00 |
0.00
|
648,397.20 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
579,465.52 |
527,982.15 |
-51,483.37 |
-8.88
|
1,158,931.03 |
1,294,851.69 |
135,920.66 |
11.73
|
1,738,396.55 |
1,873,957.95 |
135,561.40 |
7.80
|
2,317,862.07 |
0.00 |
0.00 |
0.00
|
2,897,327.58 |
0.00 |
0.00 |
0.00
|
3,476,793.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
162,785.79 |
231,426.95 |
68,641.16 |
42.17
|
325,571.58 |
412,228.44 |
86,656.86 |
26.62
|
488,357.37 |
713,160.89 |
224,803.52 |
46.03
|
651,143.16 |
0.00 |
0.00 |
0.00
|
813,928.95 |
0.00 |
0.00 |
0.00
|
976,714.74 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,627.08 |
0.00 |
0.00 |
0.00
|
3,254.17 |
0.00 |
-3,254.17 |
-100.00
|
4,881.25 |
2,160.00 |
-2,721.25 |
-55.75
|
6,508.33 |
0.00 |
0.00 |
0.00
|
8,135.42 |
0.00 |
0.00 |
0.00
|
9,762.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
587,383.92 |
286,059.16 |
-301,324.76 |
-51.30
|
1,174,767.83 |
1,085,535.00 |
-89,232.83 |
-7.60
|
1,762,151.75 |
1,662,721.81 |
-99,429.94 |
-5.64
|
2,349,535.66 |
0.00 |
0.00 |
0.00
|
2,936,919.58 |
0.00 |
0.00 |
0.00
|
3,524,303.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,198,021.62 |
3,263,968.54 |
65,946.92 |
2.06
|
6,396,043.25 |
6,532,417.08 |
136,373.83 |
2.13
|
9,594,064.87 |
9,702,321.58 |
108,256.71 |
1.13
|
12,792,086.49 |
0.00 |
0.00 |
0.00
|
15,990,108.12 |
0.00 |
0.00 |
0.00
|
19,188,129.74 |
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
|
P12 |
รายได้อื่น |
1,016,177.18 |
349,941.00 |
-666,236.18 |
-65.56
|
2,032,354.35 |
720,794.00 |
-1,311,560.35 |
-64.53
|
3,048,531.53 |
1,215,832.50 |
-1,832,699.03 |
-60.12
|
4,064,708.71 |
0.00 |
0.00 |
0.00
|
5,080,885.88 |
0.00 |
0.00 |
0.00
|
6,097,063.06 |
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
|
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 |
276,704.27 |
0.00 |
0.00 |
0.00
|
553,408.53 |
0.00 |
0.00 |
0.00
|
830,112.80 |
4,214,383.60 |
3,384,270.80 |
407.69
|
1,106,817.07 |
0.00 |
0.00 |
0.00
|
1,383,521.33 |
0.00 |
0.00 |
0.00
|
1,660,225.60 |
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
|
P13S |
รวมรายได้ |
11,227,191.26 |
7,626,635.15 |
-3,600,556.11 |
-32.07
|
22,454,382.51 |
37,715,829.31 |
15,261,446.80 |
67.97
|
33,681,573.77 |
48,405,830.56 |
14,724,256.79 |
43.72
|
44,908,765.02 |
0.00 |
0.00 |
0.00
|
56,135,956.28 |
0.00 |
0.00 |
0.00
|
67,363,147.54 |
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
|
P14 |
ต้นทุนยา |
1,358,522.82 |
956,149.31 |
-402,373.51 |
-29.62
|
2,717,045.64 |
2,194,417.96 |
-522,627.68 |
-19.24
|
4,075,568.46 |
4,139,006.98 |
63,438.52 |
1.56
|
5,434,091.28 |
0.00 |
0.00 |
0.00
|
6,792,614.10 |
0.00 |
0.00 |
0.00
|
8,151,136.92 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
344,065.50 |
243,769.04 |
-100,296.46 |
-29.15
|
688,130.99 |
698,947.42 |
10,816.43 |
1.57
|
1,032,196.49 |
1,107,624.16 |
75,427.67 |
7.31
|
1,376,261.98 |
0.00 |
0.00 |
0.00
|
1,720,327.48 |
0.00 |
0.00 |
0.00
|
2,064,392.98 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
59,892.08 |
4,090.00 |
-55,802.08 |
-93.17
|
119,784.17 |
13,805.00 |
-105,979.17 |
-88.48
|
179,676.25 |
28,225.00 |
-151,451.25 |
-84.29
|
239,568.33 |
0.00 |
0.00 |
0.00
|
299,460.42 |
0.00 |
0.00 |
0.00
|
359,352.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
564,537.59 |
568,529.06 |
3,991.48 |
0.71
|
1,129,075.17 |
1,198,131.90 |
69,056.73 |
6.12
|
1,693,612.76 |
1,870,502.64 |
176,889.89 |
10.44
|
2,258,150.34 |
0.00 |
0.00 |
0.00
|
2,822,687.93 |
0.00 |
0.00 |
0.00
|
3,387,225.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,198,021.63 |
3,319,636.72 |
121,615.09 |
3.80
|
6,396,043.26 |
6,643,753.44 |
247,710.18 |
3.87
|
9,594,064.90 |
9,813,657.94 |
219,593.05 |
2.29
|
12,792,086.53 |
0.00 |
0.00 |
0.00
|
15,990,108.16 |
0.00 |
0.00 |
0.00
|
19,188,129.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
877,783.67 |
740,180.00 |
-137,603.67 |
-15.68
|
1,755,567.33 |
1,453,514.00 |
-302,053.33 |
-17.21
|
2,633,351.00 |
2,098,638.00 |
-534,713.00 |
-20.31
|
3,511,134.67 |
0.00 |
0.00 |
0.00
|
4,388,918.33 |
0.00 |
0.00 |
0.00
|
5,266,702.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,440,428.27 |
698,710.00 |
-741,718.27 |
-51.49
|
2,880,856.54 |
3,296,415.00 |
415,558.46 |
14.42
|
4,321,284.81 |
4,795,590.00 |
474,305.19 |
10.98
|
5,761,713.08 |
0.00 |
0.00 |
0.00
|
7,202,141.35 |
0.00 |
0.00 |
0.00
|
8,642,569.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
55,527.39 |
228,879.62 |
173,352.23 |
312.19
|
111,054.79 |
377,653.32 |
266,598.53 |
240.06
|
166,582.18 |
527,503.42 |
360,921.24 |
216.66
|
222,109.57 |
0.00 |
0.00 |
0.00
|
277,636.97 |
0.00 |
0.00 |
0.00
|
333,164.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
567,058.84 |
139,339.24 |
-427,719.60 |
-75.43
|
1,134,117.67 |
872,203.93 |
-261,913.74 |
-23.09
|
1,701,176.51 |
1,558,732.47 |
-142,444.04 |
-8.37
|
2,268,235.35 |
0.00 |
0.00 |
0.00
|
2,835,294.18 |
0.00 |
0.00 |
0.00
|
3,402,353.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
173,079.71 |
0.00 |
0.00 |
0.00
|
346,159.43 |
838,791.90 |
492,632.47 |
142.31
|
519,239.14 |
843,294.59 |
324,055.45 |
62.41
|
692,318.86 |
0.00 |
0.00 |
0.00
|
865,398.57 |
0.00 |
0.00 |
0.00
|
1,038,478.29 |
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
|
P23 |
วัสดุใช้ไป |
269,558.38 |
159,676.00 |
-109,882.38 |
-40.76
|
539,116.76 |
364,164.83 |
-174,951.93 |
-32.45
|
808,675.14 |
597,577.31 |
-211,097.83 |
-26.10
|
1,078,233.52 |
0.00 |
0.00 |
0.00
|
1,347,791.90 |
0.00 |
0.00 |
0.00
|
1,617,350.29 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
567,868.76 |
516,622.02 |
-51,246.74 |
-9.02
|
1,135,737.51 |
1,032,631.52 |
-103,105.99 |
-9.08
|
1,703,606.27 |
1,611,534.70 |
-92,071.57 |
-5.40
|
2,271,475.02 |
0.00 |
0.00 |
0.00
|
2,839,343.78 |
0.00 |
0.00 |
0.00
|
3,407,212.53 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
56,829.24 |
19,801.41 |
-37,027.83 |
-65.16
|
113,658.48 |
95,374.41 |
-18,284.07 |
-16.09
|
170,487.71 |
62,564.41 |
-107,923.30 |
-63.30
|
227,316.95 |
0.00 |
0.00 |
0.00
|
284,146.19 |
0.00 |
0.00 |
0.00
|
340,975.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
519,478.05 |
2,285,316.54 |
1,765,838.49 |
339.93
|
1,038,956.09 |
3,850,797.54 |
2,811,841.45 |
270.64
|
1,558,434.14 |
4,087,662.89 |
2,529,228.75 |
162.29
|
2,077,912.18 |
0.00 |
0.00 |
0.00
|
2,597,390.23 |
0.00 |
0.00 |
0.00
|
3,116,868.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,052,651.92 |
9,880,698.96 |
-171,952.96 |
-1.71
|
20,105,303.83 |
22,930,602.17 |
2,825,298.34 |
14.05
|
30,157,955.75 |
33,142,114.51 |
2,984,158.76 |
9.90
|
40,210,607.67 |
0.00 |
0.00 |
0.00
|
50,263,259.58 |
0.00 |
0.00 |
0.00
|
60,315,911.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,174,539.34 |
-2,254,063.81 |
-3,428,603.15 |
-291.91
|
2,349,078.68 |
14,785,227.14 |
12,436,148.46 |
529.41
|
3,523,618.02 |
15,263,716.05 |
11,740,098.03 |
333.18
|
4,698,157.36 |
0.00 |
0.00 |
0.00
|
5,872,696.70 |
0.00 |
0.00 |
0.00
|
7,047,236.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,737,441.79 |
0.00 |
0.00
|
0.00 |
15,817,858.66 |
0.00 |
0.00
|
0.00 |
12,660,867.15 |
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 |
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 |
-1,737,441.79 |
0.00 |
0.00
|
0.00 |
15,817,858.66 |
0.00 |
0.00
|
0.00 |
12,660,867.15 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|