P04 |
รายได้ UC |
4,569,263.50 |
6,671,075.95 |
2,101,812.45 |
46.00
|
9,138,527.01 |
19,195,576.74 |
10,057,049.73 |
110.05
|
13,707,790.51 |
19,882,945.31 |
6,175,154.80 |
45.05
|
18,277,054.02 |
0.00 |
0.00 |
0.00
|
22,846,317.52 |
0.00 |
0.00 |
0.00
|
27,415,581.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,150.00 |
0.00 |
0.00 |
0.00
|
22,300.00 |
42,650.00 |
20,350.00 |
91.26
|
33,450.00 |
45,650.00 |
12,200.00 |
36.47
|
44,600.00 |
0.00 |
0.00 |
0.00
|
55,750.00 |
0.00 |
0.00 |
0.00
|
66,900.00 |
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 |
9,286.58 |
10,186.00 |
899.42 |
9.69
|
18,573.17 |
20,400.00 |
1,826.83 |
9.84
|
27,859.75 |
20,400.00 |
-7,459.75 |
-26.78
|
37,146.33 |
0.00 |
0.00 |
0.00
|
46,432.92 |
0.00 |
0.00 |
0.00
|
55,719.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
239,064.61 |
84,511.33 |
-154,553.28 |
-64.65
|
478,129.22 |
173,946.78 |
-304,182.44 |
-63.62
|
717,193.82 |
247,318.83 |
-469,874.99 |
-65.52
|
956,258.43 |
0.00 |
0.00 |
0.00
|
1,195,323.04 |
0.00 |
0.00 |
0.00
|
1,434,387.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
823,752.05 |
702,634.99 |
-121,117.06 |
-14.70
|
1,647,504.10 |
1,405,040.38 |
-242,463.72 |
-14.72
|
2,471,256.14 |
2,199,520.74 |
-271,735.40 |
-11.00
|
3,295,008.19 |
0.00 |
0.00 |
0.00
|
4,118,760.24 |
0.00 |
0.00 |
0.00
|
4,942,512.29 |
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
|
P08 |
รายได้ประกันสังคม |
124,178.91 |
128,636.65 |
4,457.74 |
3.59
|
248,357.82 |
223,264.15 |
-25,093.67 |
-10.10
|
372,536.73 |
358,536.15 |
-14,000.58 |
-3.76
|
496,715.63 |
0.00 |
0.00 |
0.00
|
620,894.54 |
0.00 |
0.00 |
0.00
|
745,073.45 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,025,368.03 |
427,531.00 |
-597,837.03 |
-58.30
|
2,050,736.06 |
892,013.49 |
-1,158,722.57 |
-56.50
|
3,076,104.09 |
1,422,960.08 |
-1,653,144.01 |
-53.74
|
4,101,472.12 |
0.00 |
0.00 |
0.00
|
5,126,840.15 |
0.00 |
0.00 |
0.00
|
6,152,208.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,540,966.67 |
1,461,371.56 |
-79,595.11 |
-5.17
|
3,081,933.35 |
2,690,258.77 |
-391,674.58 |
-12.71
|
4,622,900.02 |
4,234,715.41 |
-388,184.61 |
-8.40
|
6,163,866.69 |
0.00 |
0.00 |
0.00
|
7,704,833.36 |
0.00 |
0.00 |
0.00
|
9,245,800.04 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,493,430.76 |
5,040,302.90 |
546,872.14 |
12.17
|
8,986,861.51 |
9,548,792.90 |
561,931.39 |
6.25
|
13,480,292.27 |
14,042,637.90 |
562,345.63 |
4.17
|
17,973,723.03 |
0.00 |
0.00 |
0.00
|
22,467,153.78 |
0.00 |
0.00 |
0.00
|
26,960,584.54 |
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
|
P12 |
รายได้อื่น |
1,003,563.68 |
354,567.56 |
-648,996.12 |
-64.67
|
2,007,127.36 |
1,698,803.47 |
-308,323.89 |
-15.36
|
3,010,691.05 |
2,728,258.79 |
-282,432.26 |
-9.38
|
4,014,254.73 |
0.00 |
0.00 |
0.00
|
5,017,818.41 |
0.00 |
0.00 |
0.00
|
6,021,382.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
179,467.42 |
0.00 |
0.00 |
0.00
|
358,934.84 |
0.00 |
0.00 |
0.00
|
538,402.25 |
0.00 |
0.00 |
0.00
|
717,869.67 |
0.00 |
0.00 |
0.00
|
897,337.09 |
0.00 |
0.00 |
0.00
|
1,076,804.51 |
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
|
P13S |
รวมรายได้ |
14,019,492.21 |
14,880,817.94 |
861,325.73 |
6.14
|
28,038,984.42 |
35,890,746.68 |
7,851,762.26 |
28.00
|
42,058,476.63 |
45,182,943.21 |
3,124,466.58 |
7.43
|
56,077,968.84 |
0.00 |
0.00 |
0.00
|
70,097,461.05 |
0.00 |
0.00 |
0.00
|
84,116,953.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,385,936.57 |
728,775.54 |
-657,161.03 |
-47.42
|
2,771,873.14 |
1,137,543.11 |
-1,634,330.03 |
-58.96
|
4,157,809.71 |
2,563,513.37 |
-1,594,296.34 |
-38.34
|
5,543,746.27 |
0.00 |
0.00 |
0.00
|
6,929,682.84 |
0.00 |
0.00 |
0.00
|
8,315,619.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
213,929.84 |
253,088.10 |
39,158.26 |
18.30
|
427,859.69 |
396,441.17 |
-31,418.52 |
-7.34
|
641,789.53 |
503,059.67 |
-138,729.86 |
-21.62
|
855,719.38 |
0.00 |
0.00 |
0.00
|
1,069,649.22 |
0.00 |
0.00 |
0.00
|
1,283,579.07 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
30,422.16 |
0.00 |
0.00 |
0.00
|
60,844.31 |
129,691.98 |
68,847.67 |
113.15
|
91,266.47 |
202,038.27 |
110,771.80 |
121.37
|
121,688.63 |
0.00 |
0.00 |
0.00
|
152,110.78 |
0.00 |
0.00 |
0.00
|
182,532.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
467,705.17 |
527,563.33 |
59,858.16 |
12.80
|
935,410.34 |
895,715.33 |
-39,695.01 |
-4.24
|
1,403,115.51 |
1,376,457.58 |
-26,657.93 |
-1.90
|
1,870,820.67 |
0.00 |
0.00 |
0.00
|
2,338,525.84 |
0.00 |
0.00 |
0.00
|
2,806,231.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,495,803.79 |
5,040,302.90 |
544,499.11 |
12.11
|
8,991,607.57 |
9,548,792.90 |
557,185.33 |
6.20
|
13,487,411.36 |
14,055,291.51 |
567,880.15 |
4.21
|
17,983,215.15 |
0.00 |
0.00 |
0.00
|
22,479,018.93 |
0.00 |
0.00 |
0.00
|
26,974,822.72 |
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 |
1,226,601.90 |
1,067,450.00 |
-159,151.90 |
-12.98
|
2,453,203.80 |
2,204,315.00 |
-248,888.80 |
-10.15
|
3,679,805.71 |
3,259,166.00 |
-420,639.71 |
-11.43
|
4,906,407.61 |
0.00 |
0.00 |
0.00
|
6,133,009.51 |
0.00 |
0.00 |
0.00
|
7,359,611.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,125,537.79 |
521,920.00 |
-1,603,617.79 |
-75.45
|
4,251,075.58 |
2,746,242.00 |
-1,504,833.58 |
-35.40
|
6,376,613.38 |
4,592,369.00 |
-1,784,244.38 |
-27.98
|
8,502,151.17 |
0.00 |
0.00 |
0.00
|
10,627,688.96 |
0.00 |
0.00 |
0.00
|
12,753,226.75 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
363,109.40 |
287,462.55 |
-75,646.85 |
-20.83
|
726,218.81 |
519,522.45 |
-206,696.36 |
-28.46
|
1,089,328.21 |
865,823.50 |
-223,504.71 |
-20.52
|
1,452,437.61 |
0.00 |
0.00 |
0.00
|
1,815,547.02 |
0.00 |
0.00 |
0.00
|
2,178,656.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
568,435.02 |
707,469.71 |
139,034.69 |
24.46
|
1,136,870.05 |
1,005,137.89 |
-131,732.16 |
-11.59
|
1,705,305.07 |
1,600,520.58 |
-104,784.49 |
-6.14
|
2,273,740.10 |
0.00 |
0.00 |
0.00
|
2,842,175.12 |
0.00 |
0.00 |
0.00
|
3,410,610.15 |
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
|
P22 |
ค่าสาธารณูปโภค |
218,161.72 |
1,609.00 |
-216,552.72 |
-99.26
|
436,323.44 |
471,941.17 |
35,617.73 |
8.16
|
654,485.16 |
677,001.02 |
22,515.86 |
3.44
|
872,646.88 |
0.00 |
0.00 |
0.00
|
1,090,808.60 |
0.00 |
0.00 |
0.00
|
1,308,970.33 |
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
|
P23 |
วัสดุใช้ไป |
212,978.63 |
99,279.25 |
-113,699.38 |
-53.39
|
425,957.26 |
339,015.22 |
-86,942.04 |
-20.41
|
638,935.90 |
429,588.38 |
-209,347.52 |
-32.77
|
851,914.53 |
0.00 |
0.00 |
0.00
|
1,064,893.16 |
0.00 |
0.00 |
0.00
|
1,277,871.79 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
453,693.49 |
479,584.46 |
25,890.98 |
5.71
|
907,386.97 |
960,937.65 |
53,550.68 |
5.90
|
1,361,080.46 |
1,411,965.09 |
50,884.64 |
3.74
|
1,814,773.94 |
0.00 |
0.00 |
0.00
|
2,268,467.43 |
0.00 |
0.00 |
0.00
|
2,722,160.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,481,024.29 |
1,133,325.00 |
-347,699.29 |
-23.48
|
2,962,048.59 |
3,094,744.00 |
132,695.42 |
4.48
|
4,443,072.88 |
5,019,620.75 |
576,547.87 |
12.98
|
5,924,097.17 |
0.00 |
0.00 |
0.00
|
7,405,121.46 |
0.00 |
0.00 |
0.00
|
8,886,145.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,243,339.78 |
10,847,829.84 |
-2,395,509.94 |
-18.09
|
26,486,679.55 |
23,450,039.87 |
-3,036,639.68 |
-11.46
|
39,730,019.33 |
36,556,414.72 |
-3,173,604.61 |
-7.99
|
52,973,359.10 |
0.00 |
0.00 |
0.00
|
66,216,698.88 |
0.00 |
0.00 |
0.00
|
79,460,038.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
776,152.44 |
4,032,988.10 |
3,256,835.67 |
419.61
|
1,552,304.87 |
12,440,706.81 |
10,888,401.94 |
701.43
|
2,328,457.31 |
8,626,528.49 |
6,298,071.19 |
270.48
|
3,104,609.74 |
0.00 |
0.00 |
0.00
|
3,880,762.18 |
0.00 |
0.00 |
0.00
|
4,656,914.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,512,572.56 |
0.00 |
0.00
|
0.00 |
13,401,644.46 |
0.00 |
0.00
|
0.00 |
10,038,493.58 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,512,572.56 |
0.00 |
0.00
|
0.00 |
13,401,644.46 |
0.00 |
0.00
|
0.00 |
10,038,493.58 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|