| P04 |
รายได้ UC |
4,733,954.91 |
1,649,426.69 |
-3,084,528.22 |
-65.16
|
9,467,909.82 |
21,718,649.35 |
12,250,739.53 |
129.39
|
14,201,864.73 |
22,742,119.42 |
8,540,254.70 |
60.13
|
18,935,819.63 |
0.00 |
0.00 |
0.00
|
23,669,774.54 |
0.00 |
0.00 |
0.00
|
28,403,729.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,650.00 |
0.00 |
0.00 |
0.00
|
23,300.00 |
0.00 |
0.00 |
0.00
|
34,950.00 |
13,850.00 |
-21,100.00 |
-60.37
|
46,600.00 |
0.00 |
0.00 |
0.00
|
58,250.00 |
0.00 |
0.00 |
0.00
|
69,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
275,762.69 |
154,392.08 |
-121,370.61 |
-44.01
|
551,525.37 |
353,416.42 |
-198,108.95 |
-35.92
|
827,288.06 |
525,602.86 |
-301,685.20 |
-36.47
|
1,103,050.74 |
0.00 |
0.00 |
0.00
|
1,378,813.43 |
0.00 |
0.00 |
0.00
|
1,654,576.11 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
791,496.67 |
811,601.96 |
20,105.29 |
2.54
|
1,582,993.33 |
1,453,295.90 |
-129,697.43 |
-8.19
|
2,374,490.00 |
2,109,917.65 |
-264,572.35 |
-11.14
|
3,165,986.67 |
0.00 |
0.00 |
0.00
|
3,957,483.33 |
0.00 |
0.00 |
0.00
|
4,748,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
223,665.13 |
263,779.07 |
40,113.94 |
17.93
|
447,330.27 |
620,238.72 |
172,908.45 |
38.65
|
670,995.40 |
953,105.37 |
282,109.97 |
42.04
|
894,660.54 |
0.00 |
0.00 |
0.00
|
1,118,325.67 |
0.00 |
0.00 |
0.00
|
1,341,990.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
443,980.05 |
522,303.54 |
78,323.49 |
17.64
|
887,960.10 |
960,761.30 |
72,801.20 |
8.20
|
1,331,940.15 |
1,491,948.91 |
160,008.76 |
12.01
|
1,775,920.20 |
0.00 |
0.00 |
0.00
|
2,219,900.25 |
0.00 |
0.00 |
0.00
|
2,663,880.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,686,316.67 |
2,720,140.00 |
33,823.33 |
1.26
|
5,372,633.33 |
5,581,211.61 |
208,578.28 |
3.88
|
8,058,950.00 |
8,605,561.12 |
546,611.12 |
6.78
|
10,745,266.67 |
0.00 |
0.00 |
0.00
|
13,431,583.33 |
0.00 |
0.00 |
0.00
|
16,117,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
699,617.02 |
419,877.49 |
-279,739.53 |
-39.98
|
1,399,234.04 |
580,826.07 |
-818,407.97 |
-58.49
|
2,098,851.06 |
1,277,638.22 |
-821,212.84 |
-39.13
|
2,798,468.08 |
0.00 |
0.00 |
0.00
|
3,498,085.10 |
0.00 |
0.00 |
0.00
|
4,197,702.12 |
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
|
| 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 |
207,797.15 |
0.00 |
0.00 |
0.00
|
415,594.30 |
0.00 |
0.00 |
0.00
|
623,391.45 |
0.00 |
0.00 |
0.00
|
831,188.60 |
0.00 |
0.00 |
0.00
|
1,038,985.75 |
0.00 |
0.00 |
0.00
|
1,246,782.90 |
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
|
| P13S |
รวมรายได้ |
10,074,656.95 |
6,541,520.83 |
-3,533,136.12 |
-35.07
|
20,149,313.90 |
31,268,399.37 |
11,119,085.48 |
55.18
|
30,223,970.84 |
37,719,743.55 |
7,495,772.71 |
24.80
|
40,298,627.79 |
0.00 |
0.00 |
0.00
|
50,373,284.74 |
0.00 |
0.00 |
0.00
|
60,447,941.69 |
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
|
| P14 |
ต้นทุนยา |
1,088,543.68 |
999,667.56 |
-88,876.12 |
-8.16
|
2,177,087.37 |
1,743,112.02 |
-433,975.35 |
-19.93
|
3,265,631.05 |
2,647,182.64 |
-618,448.41 |
-18.94
|
4,354,174.73 |
0.00 |
0.00 |
0.00
|
5,442,718.41 |
0.00 |
0.00 |
0.00
|
6,531,262.10 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
317,863.41 |
225,921.52 |
-91,941.89 |
-28.92
|
635,726.83 |
634,280.02 |
-1,446.81 |
-0.23
|
953,590.24 |
835,043.86 |
-118,546.38 |
-12.43
|
1,271,453.65 |
0.00 |
0.00 |
0.00
|
1,589,317.06 |
0.00 |
0.00 |
0.00
|
1,907,180.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,651.43 |
20,034.21 |
-31,617.22 |
-61.21
|
103,302.87 |
38,513.42 |
-64,789.45 |
-62.72
|
154,954.30 |
55,504.59 |
-99,449.71 |
-64.18
|
206,605.73 |
0.00 |
0.00 |
0.00
|
258,257.16 |
0.00 |
0.00 |
0.00
|
309,908.60 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
348,835.92 |
195,144.00 |
-153,691.92 |
-44.06
|
697,671.83 |
604,565.00 |
-93,106.83 |
-13.35
|
1,046,507.75 |
905,021.00 |
-141,486.75 |
-13.52
|
1,395,343.67 |
0.00 |
0.00 |
0.00
|
1,744,179.58 |
0.00 |
0.00 |
0.00
|
2,093,015.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,686,316.67 |
2,720,140.00 |
33,823.33 |
1.26
|
5,372,633.33 |
5,581,211.61 |
208,578.28 |
3.88
|
8,058,950.00 |
8,605,561.12 |
546,611.12 |
6.78
|
10,745,266.67 |
0.00 |
0.00 |
0.00
|
13,431,583.33 |
0.00 |
0.00 |
0.00
|
16,117,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
756,162.67 |
701,447.00 |
-54,715.67 |
-7.24
|
1,512,325.33 |
1,396,117.00 |
-116,208.33 |
-7.68
|
2,268,488.00 |
2,077,077.00 |
-191,411.00 |
-8.44
|
3,024,650.67 |
0.00 |
0.00 |
0.00
|
3,780,813.33 |
0.00 |
0.00 |
0.00
|
4,536,976.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,664,379.89 |
1,306,460.00 |
-357,919.89 |
-21.50
|
3,328,759.77 |
2,243,902.50 |
-1,084,857.27 |
-32.59
|
4,993,139.66 |
5,548,820.00 |
555,680.34 |
11.13
|
6,657,519.54 |
0.00 |
0.00 |
0.00
|
8,321,899.43 |
0.00 |
0.00 |
0.00
|
9,986,279.32 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
257,677.43 |
141,153.70 |
-116,523.73 |
-45.22
|
515,354.86 |
417,787.28 |
-97,567.58 |
-18.93
|
773,032.30 |
663,393.43 |
-109,638.87 |
-14.18
|
1,030,709.73 |
0.00 |
0.00 |
0.00
|
1,288,387.16 |
0.00 |
0.00 |
0.00
|
1,546,064.59 |
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
|
| P21 |
ค่าใช้สอย |
865,851.91 |
679,729.08 |
-186,122.83 |
-21.50
|
1,731,703.81 |
1,366,037.92 |
-365,665.89 |
-21.12
|
2,597,555.72 |
2,016,166.38 |
-581,389.34 |
-22.38
|
3,463,407.63 |
0.00 |
0.00 |
0.00
|
4,329,259.53 |
0.00 |
0.00 |
0.00
|
5,195,111.44 |
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 |
198,950.39 |
182,525.66 |
-16,424.73 |
-8.26
|
397,900.78 |
392,592.06 |
-5,308.72 |
-1.33
|
596,851.17 |
502,897.00 |
-93,954.17 |
-15.74
|
795,801.56 |
0.00 |
0.00 |
0.00
|
994,751.95 |
0.00 |
0.00 |
0.00
|
1,193,702.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
302,191.67 |
275,408.00 |
-26,783.67 |
-8.86
|
604,383.33 |
442,164.00 |
-162,219.33 |
-26.84
|
906,575.00 |
673,783.00 |
-232,792.00 |
-25.68
|
1,208,766.67 |
0.00 |
0.00 |
0.00
|
1,510,958.33 |
0.00 |
0.00 |
0.00
|
1,813,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
587,752.72 |
953,425.35 |
365,672.63 |
62.22
|
1,175,505.43 |
1,509,606.36 |
334,100.93 |
28.42
|
1,763,258.15 |
2,083,004.02 |
319,745.87 |
18.13
|
2,351,010.86 |
0.00 |
0.00 |
0.00
|
2,938,763.58 |
0.00 |
0.00 |
0.00
|
3,526,516.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,164.17 |
44,897.00 |
18,732.83 |
71.60
|
52,328.33 |
82,688.00 |
30,359.67 |
58.02
|
78,492.50 |
125,286.95 |
46,794.45 |
59.62
|
104,656.67 |
0.00 |
0.00 |
0.00
|
130,820.83 |
0.00 |
0.00 |
0.00
|
156,985.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
226,937.17 |
95,429.58 |
-131,507.59 |
-57.95
|
453,874.33 |
369,721.80 |
-84,152.53 |
-18.54
|
680,811.50 |
544,315.06 |
-136,496.44 |
-20.05
|
907,748.67 |
0.00 |
0.00 |
0.00
|
1,134,685.83 |
0.00 |
0.00 |
0.00
|
1,361,623.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,379,279.11 |
8,541,382.66 |
-837,896.45 |
-8.93
|
18,758,558.21 |
16,822,298.99 |
-1,936,259.22 |
-10.32
|
28,137,837.32 |
27,283,056.05 |
-854,781.27 |
-3.04
|
37,517,116.43 |
0.00 |
0.00 |
0.00
|
46,896,395.53 |
0.00 |
0.00 |
0.00
|
56,275,674.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
695,377.84 |
-1,999,861.83 |
-2,695,239.67 |
-387.59
|
1,390,755.68 |
14,446,100.38 |
13,055,344.70 |
938.72
|
2,086,133.52 |
10,436,687.50 |
8,350,553.98 |
400.29
|
2,781,511.36 |
0.00 |
0.00 |
0.00
|
3,476,889.20 |
0.00 |
0.00 |
0.00
|
4,172,267.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,046,436.48 |
0.00 |
0.00
|
0.00 |
15,955,706.74 |
0.00 |
0.00
|
0.00 |
12,519,691.52 |
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 |
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 |
-1,046,436.48 |
0.00 |
0.00
|
0.00 |
15,955,706.74 |
0.00 |
0.00
|
0.00 |
12,519,691.52 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
