| P04 |
รายได้ UC |
4,237,500.00 |
413,492.57 |
-3,824,007.43 |
-90.24
|
8,475,000.00 |
16,601,903.83 |
8,126,903.83 |
95.89
|
12,712,500.00 |
19,998,322.83 |
7,285,822.83 |
57.31
|
16,950,000.00 |
0.00 |
0.00 |
0.00
|
21,187,500.00 |
0.00 |
0.00 |
0.00
|
25,425,000.00 |
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 |
10,000.00 |
7,000.00 |
-3,000.00 |
-30.00
|
20,000.00 |
7,000.00 |
-13,000.00 |
-65.00
|
30,000.00 |
14,300.00 |
-15,700.00 |
-52.33
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
183,333.33 |
159,878.80 |
-23,454.53 |
-12.79
|
366,666.67 |
283,658.60 |
-83,008.07 |
-22.64
|
550,000.00 |
435,367.30 |
-114,632.70 |
-20.84
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
1,371,666.67 |
974,381.70 |
-397,284.97 |
-28.96
|
2,743,333.33 |
2,011,502.84 |
-731,830.49 |
-26.68
|
4,115,000.00 |
3,020,565.92 |
-1,094,434.08 |
-26.60
|
5,486,666.67 |
0.00 |
0.00 |
0.00
|
6,858,333.33 |
0.00 |
0.00 |
0.00
|
8,230,000.00 |
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 |
211,666.67 |
142,951.35 |
-68,715.32 |
-32.46
|
423,333.33 |
252,514.45 |
-170,818.88 |
-40.35
|
635,000.00 |
433,145.20 |
-201,854.80 |
-31.79
|
846,666.67 |
0.00 |
0.00 |
0.00
|
1,058,333.33 |
0.00 |
0.00 |
0.00
|
1,270,000.00 |
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 |
4,166.67 |
0.00 |
-4,166.67 |
-100.00
|
8,333.33 |
2,100.00 |
-6,233.33 |
-74.80
|
12,500.00 |
2,100.00 |
-10,400.00 |
-83.20
|
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 |
462,500.00 |
309,778.40 |
-152,721.60 |
-33.02
|
925,000.00 |
821,893.44 |
-103,106.56 |
-11.15
|
1,387,500.00 |
1,060,947.81 |
-326,552.19 |
-23.54
|
1,850,000.00 |
0.00 |
0.00 |
0.00
|
2,312,500.00 |
0.00 |
0.00 |
0.00
|
2,775,000.00 |
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 |
2,902,846.12 |
2,795,192.00 |
-107,654.12 |
-3.71
|
5,805,692.24 |
5,603,902.00 |
-201,790.24 |
-3.48
|
8,708,538.36 |
8,620,596.00 |
-87,942.36 |
-1.01
|
11,611,384.48 |
0.00 |
0.00 |
0.00
|
14,514,230.60 |
0.00 |
0.00 |
0.00
|
17,417,076.72 |
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
|
| P12 |
รายได้อื่น |
120,343.20 |
177,263.00 |
56,919.80 |
47.30
|
240,686.40 |
310,719.40 |
70,033.00 |
29.10
|
361,029.60 |
533,094.05 |
172,064.45 |
47.66
|
481,372.80 |
0.00 |
0.00 |
0.00
|
601,716.00 |
0.00 |
0.00 |
0.00
|
722,059.20 |
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
|
| 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 |
302,500.00 |
0.00 |
0.00 |
0.00
|
605,000.00 |
0.00 |
0.00 |
0.00
|
907,500.00 |
6,068,991.50 |
5,161,491.50 |
568.76
|
1,210,000.00 |
0.00 |
0.00 |
0.00
|
1,512,500.00 |
0.00 |
0.00 |
0.00
|
1,815,000.00 |
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
|
| P13S |
รวมรายได้ |
9,806,522.65 |
4,979,937.82 |
-4,826,584.83 |
-49.22
|
19,613,045.31 |
25,895,194.56 |
6,282,149.26 |
32.03
|
29,419,567.96 |
40,187,430.61 |
10,767,862.65 |
36.60
|
39,226,090.61 |
0.00 |
0.00 |
0.00
|
49,032,613.26 |
0.00 |
0.00 |
0.00
|
58,839,135.92 |
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
|
| P14 |
ต้นทุนยา |
916,781.48 |
416,875.91 |
-499,905.57 |
-54.53
|
1,833,562.96 |
1,264,219.51 |
-569,343.45 |
-31.05
|
2,750,344.43 |
1,938,150.76 |
-812,193.67 |
-29.53
|
3,667,125.91 |
0.00 |
0.00 |
0.00
|
4,583,907.39 |
0.00 |
0.00 |
0.00
|
5,500,688.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
515,381.97 |
286,511.37 |
-228,870.60 |
-44.41
|
1,030,763.94 |
803,722.11 |
-227,041.83 |
-22.03
|
1,546,145.91 |
1,230,204.24 |
-315,941.67 |
-20.43
|
2,061,527.88 |
0.00 |
0.00 |
0.00
|
2,576,909.85 |
0.00 |
0.00 |
0.00
|
3,092,291.83 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,493.09 |
3,491.38 |
-61,001.71 |
-94.59
|
128,986.19 |
7,444.71 |
-121,541.48 |
-94.23
|
193,479.28 |
14,325.99 |
-179,153.29 |
-92.60
|
257,972.37 |
0.00 |
0.00 |
0.00
|
322,465.47 |
0.00 |
0.00 |
0.00
|
386,958.56 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
95,006.25 |
68,798.00 |
-26,208.25 |
-27.59
|
190,012.50 |
164,389.00 |
-25,623.50 |
-13.49
|
285,018.75 |
289,269.00 |
4,250.25 |
1.49
|
380,025.00 |
0.00 |
0.00 |
0.00
|
475,031.25 |
0.00 |
0.00 |
0.00
|
570,037.50 |
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 |
2,902,846.12 |
2,795,192.00 |
-107,654.12 |
-3.71
|
5,805,692.24 |
5,603,902.00 |
-201,790.24 |
-3.48
|
8,708,538.36 |
8,620,596.00 |
-87,942.36 |
-1.01
|
11,611,384.48 |
0.00 |
0.00 |
0.00
|
14,514,230.60 |
0.00 |
0.00 |
0.00
|
17,417,076.72 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
899,574.00 |
1,013,255.00 |
113,681.00 |
12.64
|
1,799,148.00 |
1,964,990.00 |
165,842.00 |
9.22
|
2,698,722.00 |
2,808,505.00 |
109,783.00 |
4.07
|
3,598,296.00 |
0.00 |
0.00 |
0.00
|
4,497,870.00 |
0.00 |
0.00 |
0.00
|
5,397,444.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,360,466.67 |
1,211,620.00 |
-148,846.67 |
-10.94
|
2,720,933.33 |
2,023,970.00 |
-696,963.33 |
-25.61
|
4,081,400.00 |
2,871,700.00 |
-1,209,700.00 |
-29.64
|
5,441,866.67 |
0.00 |
0.00 |
0.00
|
6,802,333.33 |
0.00 |
0.00 |
0.00
|
8,162,800.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
158,655.23 |
128,944.80 |
-29,710.43 |
-18.73
|
317,310.47 |
253,995.20 |
-63,315.27 |
-19.95
|
475,965.70 |
370,765.40 |
-105,200.30 |
-22.10
|
634,620.93 |
0.00 |
0.00 |
0.00
|
793,276.16 |
0.00 |
0.00 |
0.00
|
951,931.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
583,604.42 |
520,179.04 |
-63,425.38 |
-10.87
|
1,167,208.83 |
1,003,724.97 |
-163,483.86 |
-14.01
|
1,750,813.25 |
1,565,410.43 |
-185,402.82 |
-10.59
|
2,334,417.67 |
0.00 |
0.00 |
0.00
|
2,918,022.08 |
0.00 |
0.00 |
0.00
|
3,501,626.50 |
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
|
| P22 |
ค่าสาธารณูปโภค |
250,450.00 |
279,163.19 |
28,713.19 |
11.46
|
500,900.00 |
491,036.03 |
-9,863.97 |
-1.97
|
751,350.00 |
706,841.51 |
-44,508.49 |
-5.92
|
1,001,800.00 |
0.00 |
0.00 |
0.00
|
1,252,250.00 |
0.00 |
0.00 |
0.00
|
1,502,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
245,833.33 |
197,589.77 |
-48,243.56 |
-19.62
|
491,666.67 |
464,142.46 |
-27,524.21 |
-5.60
|
737,500.00 |
679,368.83 |
-58,131.17 |
-7.88
|
983,333.33 |
0.00 |
0.00 |
0.00
|
1,229,166.67 |
0.00 |
0.00 |
0.00
|
1,475,000.00 |
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 |
389,811.36 |
400,471.16 |
10,659.81 |
2.73
|
779,622.71 |
788,092.11 |
8,469.40 |
1.09
|
1,169,434.07 |
1,187,144.05 |
17,709.99 |
1.51
|
1,559,245.42 |
0.00 |
0.00 |
0.00
|
1,949,056.78 |
0.00 |
0.00 |
0.00
|
2,338,868.13 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
79,166.67 |
71,698.40 |
-7,468.27 |
-9.43
|
158,333.33 |
3,027,112.58 |
2,868,779.25 |
1,811.86
|
237,500.00 |
3,031,248.88 |
2,793,748.88 |
1,176.32
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
837,934.58 |
167,940.00 |
-669,994.58 |
-79.96
|
1,675,869.17 |
1,243,720.00 |
-432,149.17 |
-25.79
|
2,513,803.75 |
1,253,920.00 |
-1,259,883.75 |
-50.12
|
3,351,738.33 |
0.00 |
0.00 |
0.00
|
4,189,672.92 |
0.00 |
0.00 |
0.00
|
5,027,607.50 |
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
|
| 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 |
9,300,005.17 |
7,561,730.02 |
-1,738,275.15 |
-18.69
|
18,600,010.33 |
19,104,460.68 |
504,450.35 |
2.71
|
27,900,015.50 |
26,567,450.09 |
-1,332,565.41 |
-4.78
|
37,200,020.66 |
0.00 |
0.00 |
0.00
|
46,500,025.83 |
0.00 |
0.00 |
0.00
|
55,800,031.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
506,517.49 |
-2,581,792.20 |
-3,088,309.69 |
-609.71
|
1,013,034.97 |
6,790,733.88 |
5,777,698.91 |
570.34
|
1,519,552.46 |
13,619,980.52 |
12,100,428.06 |
796.32
|
2,026,069.95 |
0.00 |
0.00 |
0.00
|
2,532,587.43 |
0.00 |
0.00 |
0.00
|
3,039,104.92 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,181,321.04 |
0.00 |
0.00
|
0.00 |
7,578,825.99 |
0.00 |
0.00
|
0.00 |
8,738,133.07 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,181,321.04 |
0.00 |
0.00
|
0.00 |
7,578,825.99 |
0.00 |
0.00
|
0.00 |
8,738,133.07 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
