P04 |
รายได้ UC |
6,032,744.97 |
5,499,319.98 |
-533,424.99 |
-8.84
|
12,065,489.95 |
33,741,566.59 |
21,676,076.65 |
179.65
|
18,098,234.92 |
37,358,357.49 |
19,260,122.57 |
106.42
|
24,130,979.89 |
0.00 |
0.00 |
0.00
|
30,163,724.86 |
0.00 |
0.00 |
0.00
|
36,196,469.84 |
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
|
P05 |
รายได้จาก EMS |
7,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
10,650.00 |
-4,350.00 |
-29.00
|
22,500.00 |
16,400.00 |
-6,100.00 |
-27.11
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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 |
3,750.00 |
483.00 |
-3,267.00 |
-87.12
|
7,500.00 |
1,563.00 |
-5,937.00 |
-79.16
|
11,250.00 |
2,414.00 |
-8,836.00 |
-78.54
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
72,073.38 |
79,843.58 |
7,770.20 |
10.78
|
144,146.76 |
187,925.58 |
43,778.82 |
30.37
|
216,220.14 |
283,507.80 |
67,287.66 |
31.12
|
288,293.52 |
0.00 |
0.00 |
0.00
|
360,366.90 |
0.00 |
0.00 |
0.00
|
432,440.28 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
339,085.55 |
348,350.50 |
9,264.95 |
2.73
|
678,171.11 |
407,510.75 |
-270,660.36 |
-39.91
|
1,017,256.66 |
1,032,560.89 |
15,304.23 |
1.50
|
1,356,342.22 |
0.00 |
0.00 |
0.00
|
1,695,427.77 |
0.00 |
0.00 |
0.00
|
2,034,513.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
186,597.83 |
136,174.58 |
-50,423.25 |
-27.02
|
373,195.66 |
290,334.58 |
-82,861.08 |
-22.20
|
559,793.49 |
486,364.84 |
-73,428.65 |
-13.12
|
746,391.32 |
0.00 |
0.00 |
0.00
|
932,989.15 |
0.00 |
0.00 |
0.00
|
1,119,586.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,329.23 |
189,017.00 |
-5,312.23 |
-2.73
|
388,658.46 |
685,984.50 |
297,326.04 |
76.50
|
582,987.70 |
646,919.12 |
63,931.43 |
10.97
|
777,316.93 |
0.00 |
0.00 |
0.00
|
971,646.16 |
0.00 |
0.00 |
0.00
|
1,165,975.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,125,305.20 |
641,409.54 |
-483,895.66 |
-43.00
|
2,250,610.41 |
1,536,549.54 |
-714,060.87 |
-31.73
|
3,375,915.61 |
3,780,814.30 |
404,898.69 |
11.99
|
4,501,220.81 |
0.00 |
0.00 |
0.00
|
5,626,526.01 |
0.00 |
0.00 |
0.00
|
6,751,831.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,277,765.29 |
4,912,180.97 |
634,415.68 |
14.83
|
8,555,530.58 |
9,206,137.53 |
650,606.95 |
7.60
|
12,833,295.87 |
13,386,567.53 |
553,271.67 |
4.31
|
17,111,061.15 |
0.00 |
0.00 |
0.00
|
21,388,826.44 |
0.00 |
0.00 |
0.00
|
25,666,591.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
877,548.65 |
325,068.36 |
-552,480.29 |
-62.96
|
1,755,097.29 |
1,180,788.79 |
-574,308.50 |
-32.72
|
2,632,645.94 |
2,219,111.40 |
-413,534.54 |
-15.71
|
3,510,194.59 |
0.00 |
0.00 |
0.00
|
4,387,743.23 |
0.00 |
0.00 |
0.00
|
5,265,291.88 |
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
|
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 |
278,015.50 |
0.00 |
0.00 |
0.00
|
556,030.99 |
0.00 |
0.00 |
0.00
|
834,046.49 |
0.00 |
0.00 |
0.00
|
1,112,061.99 |
0.00 |
0.00 |
0.00
|
1,390,077.48 |
0.00 |
0.00 |
0.00
|
1,668,092.98 |
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
|
P13S |
รวมรายได้ |
13,394,715.60 |
12,131,847.51 |
-1,262,868.09 |
-9.43
|
26,789,431.21 |
47,249,010.86 |
20,459,579.65 |
76.37
|
40,184,146.81 |
59,213,017.37 |
19,028,870.56 |
47.35
|
53,578,862.41 |
0.00 |
0.00 |
0.00
|
66,973,578.02 |
0.00 |
0.00 |
0.00
|
80,368,293.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,287,750.55 |
1,498,991.40 |
211,240.85 |
16.40
|
2,575,501.10 |
3,334,937.07 |
759,435.97 |
29.49
|
3,863,251.65 |
4,631,478.51 |
768,226.86 |
19.89
|
5,151,002.20 |
0.00 |
0.00 |
0.00
|
6,438,752.75 |
0.00 |
0.00 |
0.00
|
7,726,503.30 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
241,189.86 |
0.00 |
0.00 |
0.00
|
482,379.72 |
405,818.73 |
-76,560.99 |
-15.87
|
723,569.58 |
680,244.07 |
-43,325.51 |
-5.99
|
964,759.44 |
0.00 |
0.00 |
0.00
|
1,205,949.30 |
0.00 |
0.00 |
0.00
|
1,447,139.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
83,333.33 |
16,529.75 |
-66,803.58 |
-80.16
|
166,666.67 |
135,986.78 |
-30,679.89 |
-18.41
|
250,000.00 |
163,356.78 |
-86,643.22 |
-34.66
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
500,000.00 |
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 |
416,664.75 |
22,928.97 |
-393,735.78 |
-94.50
|
833,329.50 |
106,717.61 |
-726,611.89 |
-87.19
|
1,249,994.25 |
271,682.26 |
-978,311.99 |
-78.27
|
1,666,659.00 |
0.00 |
0.00 |
0.00
|
2,083,323.75 |
0.00 |
0.00 |
0.00
|
2,499,988.50 |
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 |
4,277,765.29 |
4,912,180.97 |
634,415.68 |
14.83
|
8,555,530.58 |
9,206,137.53 |
650,606.95 |
7.60
|
12,833,295.87 |
13,389,088.73 |
555,792.87 |
4.33
|
17,111,061.15 |
0.00 |
0.00 |
0.00
|
21,388,826.44 |
0.00 |
0.00 |
0.00
|
25,666,591.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
814,649.99 |
862,117.74 |
47,467.75 |
5.83
|
1,629,299.99 |
1,716,727.74 |
87,427.75 |
5.37
|
2,443,949.98 |
2,542,727.74 |
98,777.76 |
4.04
|
3,258,599.97 |
0.00 |
0.00 |
0.00
|
4,073,249.97 |
0.00 |
0.00 |
0.00
|
4,887,899.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,197,847.61 |
2,010,634.83 |
-187,212.78 |
-8.52
|
4,395,695.22 |
4,396,710.58 |
1,015.36 |
0.02
|
6,593,542.83 |
6,517,665.41 |
-75,877.42 |
-1.15
|
8,791,390.44 |
0.00 |
0.00 |
0.00
|
10,989,238.05 |
0.00 |
0.00 |
0.00
|
13,187,085.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
282,571.96 |
252,559.31 |
-30,012.65 |
-10.62
|
565,143.92 |
523,672.64 |
-41,471.28 |
-7.34
|
847,715.88 |
778,732.64 |
-68,983.24 |
-8.14
|
1,130,287.83 |
0.00 |
0.00 |
0.00
|
1,412,859.79 |
0.00 |
0.00 |
0.00
|
1,695,431.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
824,294.75 |
600,259.99 |
-224,034.76 |
-27.18
|
1,648,589.50 |
1,217,034.97 |
-431,554.53 |
-26.18
|
2,472,884.26 |
2,024,367.08 |
-448,517.18 |
-18.14
|
3,297,179.01 |
0.00 |
0.00 |
0.00
|
4,121,473.76 |
0.00 |
0.00 |
0.00
|
4,945,768.51 |
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
|
P22 |
ค่าสาธารณูปโภค |
260,005.32 |
244,168.45 |
-15,836.87 |
-6.09
|
520,010.65 |
457,149.57 |
-62,861.08 |
-12.09
|
780,015.97 |
659,730.33 |
-120,285.64 |
-15.42
|
1,040,021.30 |
0.00 |
0.00 |
0.00
|
1,300,026.62 |
0.00 |
0.00 |
0.00
|
1,560,031.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
190,450.93 |
145,723.42 |
-44,727.51 |
-23.49
|
380,901.87 |
315,506.19 |
-65,395.68 |
-17.17
|
571,352.80 |
653,117.12 |
81,764.32 |
14.31
|
761,803.73 |
0.00 |
0.00 |
0.00
|
952,254.66 |
0.00 |
0.00 |
0.00
|
1,142,705.60 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
730,005.45 |
668,701.96 |
-61,303.49 |
-8.40
|
1,460,010.89 |
1,299,599.92 |
-160,410.97 |
-10.99
|
2,190,016.34 |
1,926,220.82 |
-263,795.52 |
-12.05
|
2,920,021.79 |
0.00 |
0.00 |
0.00
|
3,650,027.23 |
0.00 |
0.00 |
0.00
|
4,380,032.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,742.58 |
23,566.65 |
-17,175.93 |
-42.16
|
81,485.15 |
79,889.30 |
-1,595.85 |
-1.96
|
122,227.73 |
79,889.30 |
-42,338.43 |
-34.64
|
162,970.30 |
0.00 |
0.00 |
0.00
|
203,712.88 |
0.00 |
0.00 |
0.00
|
244,455.45 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,641,962.07 |
2,128,786.00 |
486,823.93 |
29.65
|
3,283,924.13 |
5,041,980.25 |
1,758,056.12 |
53.54
|
4,925,886.20 |
9,039,928.78 |
4,114,042.58 |
83.52
|
6,567,848.26 |
0.00 |
0.00 |
0.00
|
8,209,810.33 |
0.00 |
0.00 |
0.00
|
9,851,772.40 |
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
|
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 |
13,289,234.44 |
13,387,149.44 |
97,915.00 |
0.74
|
26,578,468.88 |
28,237,868.88 |
1,659,400.00 |
6.24
|
39,867,703.32 |
43,358,229.57 |
3,490,526.26 |
8.76
|
53,156,937.75 |
0.00 |
0.00 |
0.00
|
66,446,172.19 |
0.00 |
0.00 |
0.00
|
79,735,406.63 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
105,481.17 |
-1,255,301.93 |
-1,360,783.10 |
-1,290.07
|
210,962.33 |
19,011,141.98 |
18,800,179.65 |
8,911.63
|
316,443.50 |
15,854,787.80 |
15,538,344.31 |
4,910.31
|
421,924.66 |
0.00 |
0.00 |
0.00
|
527,405.83 |
0.00 |
0.00 |
0.00
|
632,886.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-586,599.97 |
0.00 |
0.00
|
0.00 |
20,310,741.90 |
0.00 |
0.00
|
0.00 |
17,781,008.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-586,599.97 |
0.00 |
0.00
|
0.00 |
20,310,741.90 |
0.00 |
0.00
|
0.00 |
17,781,008.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|