| P04 |
รายได้ UC |
2,477,333.33 |
19,073,769.03 |
16,596,435.70 |
669.93
|
4,954,666.67 |
18,829,659.20 |
13,874,992.53 |
280.04
|
7,432,000.00 |
19,550,497.69 |
12,118,497.69 |
163.06
|
9,909,333.33 |
0.00 |
0.00 |
0.00
|
12,386,666.67 |
0.00 |
0.00 |
0.00
|
14,864,000.00 |
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
|
| P05 |
รายได้จาก EMS |
3,750.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
16,700.00 |
5,450.00 |
48.44
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,750.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,000.00 |
3,578.00 |
1,578.00 |
78.90
|
4,000.00 |
3,578.00 |
-422.00 |
-10.55
|
6,000.00 |
3,578.00 |
-2,422.00 |
-40.37
|
8,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,000.00 |
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. |
33,333.33 |
17,304.07 |
-16,029.26 |
-48.09
|
66,666.67 |
54,136.07 |
-12,530.60 |
-18.80
|
100,000.00 |
92,848.88 |
-7,151.12 |
-7.15
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
208,333.33 |
208,365.12 |
31.79 |
0.02
|
416,666.67 |
390,295.81 |
-26,370.86 |
-6.33
|
625,000.00 |
599,377.96 |
-25,622.04 |
-4.10
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
51,666.67 |
61,405.84 |
9,739.17 |
18.85
|
103,333.33 |
109,095.95 |
5,762.62 |
5.58
|
155,000.00 |
163,454.79 |
8,454.79 |
5.45
|
206,666.67 |
0.00 |
0.00 |
0.00
|
258,333.33 |
0.00 |
0.00 |
0.00
|
310,000.00 |
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 |
416.67 |
887.83 |
471.16 |
113.08
|
833.33 |
1,775.66 |
942.33 |
113.08
|
1,250.00 |
2,663.49 |
1,413.49 |
113.08
|
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 |
141,333.33 |
107,429.00 |
-33,904.33 |
-23.99
|
282,666.67 |
267,330.50 |
-15,336.17 |
-5.43
|
424,000.00 |
474,254.54 |
50,254.54 |
11.85
|
565,333.33 |
0.00 |
0.00 |
0.00
|
706,666.67 |
0.00 |
0.00 |
0.00
|
848,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,093,703.40 |
2,002,539.35 |
-91,164.05 |
-4.35
|
4,187,406.81 |
4,004,219.35 |
-183,187.46 |
-4.37
|
6,281,110.21 |
6,152,554.35 |
-128,555.86 |
-2.05
|
8,374,813.62 |
0.00 |
0.00 |
0.00
|
10,468,517.02 |
0.00 |
0.00 |
0.00
|
12,562,220.43 |
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
|
| P12 |
รายได้อื่น |
381,453.75 |
539,382.60 |
157,928.85 |
41.40
|
762,907.50 |
1,245,045.30 |
482,137.80 |
63.20
|
1,144,361.25 |
1,517,027.77 |
372,666.52 |
32.57
|
1,525,815.00 |
0.00 |
0.00 |
0.00
|
1,907,268.75 |
0.00 |
0.00 |
0.00
|
2,288,722.51 |
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
|
| 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 |
369,126.85 |
0.00 |
0.00 |
0.00
|
738,253.70 |
0.00 |
0.00 |
0.00
|
1,107,380.55 |
1,875,822.21 |
768,441.66 |
69.39
|
1,476,507.40 |
0.00 |
0.00 |
0.00
|
1,845,634.25 |
0.00 |
0.00 |
0.00
|
2,214,761.11 |
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
|
| P13S |
รวมรายได้ |
5,762,450.67 |
22,014,660.84 |
16,252,210.17 |
282.04
|
11,524,901.35 |
24,905,135.84 |
13,380,234.50 |
116.10
|
17,287,352.02 |
30,448,779.68 |
13,161,427.66 |
76.13
|
23,049,802.69 |
0.00 |
0.00 |
0.00
|
28,812,253.36 |
0.00 |
0.00 |
0.00
|
34,574,704.04 |
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
|
| P14 |
ต้นทุนยา |
458,333.33 |
205,102.21 |
-253,231.12 |
-55.25
|
916,666.67 |
434,496.19 |
-482,170.48 |
-52.60
|
1,375,000.00 |
613,140.17 |
-761,859.83 |
-55.41
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
170,000.00 |
145,492.51 |
-24,507.49 |
-14.42
|
340,000.00 |
394,248.07 |
54,248.07 |
15.96
|
510,000.00 |
490,323.12 |
-19,676.88 |
-3.86
|
680,000.00 |
0.00 |
0.00 |
0.00
|
850,000.00 |
0.00 |
0.00 |
0.00
|
1,020,000.00 |
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 |
35,000.00 |
19,287.35 |
-15,712.65 |
-44.89
|
70,000.00 |
50,763.97 |
-19,236.03 |
-27.48
|
105,000.00 |
135,039.19 |
30,039.19 |
28.61
|
140,000.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
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 |
166,666.67 |
169,764.63 |
3,097.96 |
1.86
|
333,333.33 |
217,878.11 |
-115,455.22 |
-34.64
|
500,000.00 |
468,410.26 |
-31,589.74 |
-6.32
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,093,703.40 |
2,002,539.35 |
-91,164.05 |
-4.35
|
4,187,406.81 |
4,004,639.55 |
-182,767.26 |
-4.36
|
6,281,110.21 |
6,153,394.75 |
-127,715.46 |
-2.03
|
8,374,813.62 |
0.00 |
0.00 |
0.00
|
10,468,517.02 |
0.00 |
0.00 |
0.00
|
12,562,220.43 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
408,013.98 |
479,470.52 |
71,456.54 |
17.51
|
816,027.97 |
1,019,074.75 |
203,046.79 |
24.88
|
1,224,041.95 |
1,514,587.52 |
290,545.57 |
23.74
|
1,632,055.93 |
0.00 |
0.00 |
0.00
|
2,040,069.91 |
0.00 |
0.00 |
0.00
|
2,448,083.90 |
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
|
| P19 |
ค่าตอบแทน |
905,198.33 |
566,010.00 |
-339,188.33 |
-37.47
|
1,810,396.67 |
1,941,753.75 |
131,357.08 |
7.26
|
2,715,595.00 |
2,918,895.00 |
203,300.00 |
7.49
|
3,620,793.33 |
0.00 |
0.00 |
0.00
|
4,525,991.67 |
0.00 |
0.00 |
0.00
|
5,431,190.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
133,631.70 |
81,316.67 |
-52,315.03 |
-39.15
|
267,263.40 |
175,814.17 |
-91,449.23 |
-34.22
|
400,895.11 |
339,276.38 |
-61,618.73 |
-15.37
|
534,526.81 |
0.00 |
0.00 |
0.00
|
668,158.51 |
0.00 |
0.00 |
0.00
|
801,790.21 |
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
|
| P21 |
ค่าใช้สอย |
157,251.67 |
369,933.22 |
212,681.55 |
135.25
|
314,503.33 |
425,534.29 |
111,030.96 |
35.30
|
471,755.00 |
662,841.36 |
191,086.36 |
40.51
|
629,006.67 |
0.00 |
0.00 |
0.00
|
786,258.33 |
0.00 |
0.00 |
0.00
|
943,510.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125,216.67 |
150,515.14 |
25,298.47 |
20.20
|
250,433.33 |
249,246.08 |
-1,187.25 |
-0.47
|
375,650.00 |
351,821.69 |
-23,828.31 |
-6.34
|
500,866.67 |
0.00 |
0.00 |
0.00
|
626,083.33 |
0.00 |
0.00 |
0.00
|
751,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
280,166.67 |
191,039.39 |
-89,127.28 |
-31.81
|
560,333.33 |
321,413.89 |
-238,919.44 |
-42.64
|
840,500.00 |
582,203.29 |
-258,296.71 |
-30.73
|
1,120,666.67 |
0.00 |
0.00 |
0.00
|
1,400,833.33 |
0.00 |
0.00 |
0.00
|
1,681,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
412,933.33 |
499,863.73 |
86,930.40 |
21.05
|
825,866.67 |
921,074.81 |
95,208.14 |
11.53
|
1,238,800.00 |
1,374,690.15 |
135,890.15 |
10.97
|
1,651,733.33 |
0.00 |
0.00 |
0.00
|
2,064,666.67 |
0.00 |
0.00 |
0.00
|
2,477,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,833.33 |
14,101.80 |
-7,731.53 |
-35.41
|
43,666.67 |
34,780.45 |
-8,886.22 |
-20.35
|
65,500.00 |
73,463.50 |
7,963.50 |
12.16
|
87,333.33 |
0.00 |
0.00 |
0.00
|
109,166.67 |
0.00 |
0.00 |
0.00
|
131,000.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
182,040.83 |
17,121.00 |
-164,919.83 |
-90.59
|
364,081.67 |
194,047.00 |
-170,034.67 |
-46.70
|
546,122.50 |
268,515.60 |
-277,606.90 |
-50.83
|
728,163.33 |
0.00 |
0.00 |
0.00
|
910,204.17 |
0.00 |
0.00 |
0.00
|
1,092,245.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,549,989.92 |
4,911,557.52 |
-638,432.40 |
-11.50
|
11,099,979.84 |
10,384,765.08 |
-715,214.76 |
-6.44
|
16,649,969.77 |
15,946,601.98 |
-703,367.79 |
-4.22
|
22,199,959.69 |
0.00 |
0.00 |
0.00
|
27,749,949.61 |
0.00 |
0.00 |
0.00
|
33,299,939.53 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
212,460.75 |
17,103,103.32 |
16,890,642.57 |
7,950.01
|
424,921.50 |
14,520,370.76 |
14,095,449.26 |
3,317.19
|
637,382.25 |
14,502,177.70 |
13,864,795.45 |
2,175.27
|
849,843.00 |
0.00 |
0.00 |
0.00
|
1,062,303.75 |
0.00 |
0.00 |
0.00
|
1,274,764.51 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
17,602,967.05 |
0.00 |
0.00
|
0.00 |
15,441,445.57 |
0.00 |
0.00
|
0.00 |
14,001,045.64 |
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 |
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 |
17,602,967.05 |
0.00 |
0.00
|
0.00 |
15,441,445.57 |
0.00 |
0.00
|
0.00 |
14,001,045.64 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
