P04 |
รายได้ UC |
7,976,708.33 |
9,558,984.97 |
1,582,276.64 |
19.84
|
15,953,416.67 |
33,106,426.55 |
17,153,009.88 |
107.52
|
23,930,125.00 |
36,539,278.45 |
12,609,153.45 |
52.69
|
31,906,833.33 |
0.00 |
0.00 |
0.00
|
39,883,541.67 |
0.00 |
0.00 |
0.00
|
47,860,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,750.00 |
19,500.00 |
-14,250.00 |
-42.22
|
67,500.00 |
40,200.00 |
-27,300.00 |
-40.44
|
101,250.00 |
69,200.00 |
-32,050.00 |
-31.65
|
135,000.00 |
0.00 |
0.00 |
0.00
|
168,750.00 |
0.00 |
0.00 |
0.00
|
202,500.00 |
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 |
10,266.67 |
11,377.00 |
1,110.33 |
10.81
|
20,533.33 |
13,227.00 |
-7,306.33 |
-35.58
|
30,800.00 |
24,562.00 |
-6,238.00 |
-20.25
|
41,066.67 |
0.00 |
0.00 |
0.00
|
51,333.33 |
0.00 |
0.00 |
0.00
|
61,600.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
122,365.83 |
115,327.50 |
-7,038.33 |
-5.75
|
244,731.67 |
270,331.75 |
25,600.08 |
10.46
|
367,097.50 |
399,750.75 |
32,653.25 |
8.89
|
489,463.33 |
0.00 |
0.00 |
0.00
|
611,829.17 |
0.00 |
0.00 |
0.00
|
734,195.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
701,339.95 |
872,609.94 |
171,269.99 |
24.42
|
1,402,679.89 |
1,651,067.50 |
248,387.61 |
17.71
|
2,104,019.84 |
2,458,130.89 |
354,111.05 |
16.83
|
2,805,359.78 |
0.00 |
0.00 |
0.00
|
3,506,699.73 |
0.00 |
0.00 |
0.00
|
4,208,039.68 |
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
|
P08 |
รายได้ประกันสังคม |
115,172.50 |
111,271.58 |
-3,900.92 |
-3.39
|
230,345.00 |
233,193.82 |
2,848.82 |
1.24
|
345,517.50 |
349,689.07 |
4,171.57 |
1.21
|
460,690.00 |
0.00 |
0.00 |
0.00
|
575,862.50 |
0.00 |
0.00 |
0.00
|
691,035.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,640.00 |
-19,631.00 |
-24,271.00 |
-523.08
|
9,280.00 |
-19,631.00 |
-28,911.00 |
-311.54
|
13,920.00 |
-19,631.00 |
-33,551.00 |
-241.03
|
18,560.00 |
0.00 |
0.00 |
0.00
|
23,200.00 |
0.00 |
0.00 |
0.00
|
27,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
619,112.50 |
442,428.00 |
-176,684.50 |
-28.54
|
1,238,225.00 |
1,035,352.00 |
-202,873.00 |
-16.38
|
1,857,337.50 |
1,556,813.50 |
-300,524.00 |
-16.18
|
2,476,450.00 |
0.00 |
0.00 |
0.00
|
3,095,562.50 |
0.00 |
0.00 |
0.00
|
3,714,675.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,263,566.67 |
4,176,128.13 |
-1,087,438.54 |
-20.66
|
10,527,133.33 |
8,357,818.13 |
-2,169,315.20 |
-20.61
|
15,790,700.00 |
12,587,380.25 |
-3,203,319.75 |
-20.29
|
21,054,266.67 |
0.00 |
0.00 |
0.00
|
26,317,833.33 |
0.00 |
0.00 |
0.00
|
31,581,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
946,377.56 |
970,675.76 |
24,298.20 |
2.57
|
1,892,755.12 |
1,880,853.88 |
-11,901.24 |
-0.63
|
2,839,132.67 |
2,979,392.08 |
140,259.41 |
4.94
|
3,785,510.23 |
0.00 |
0.00 |
0.00
|
4,731,887.79 |
0.00 |
0.00 |
0.00
|
5,678,265.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,741,182.63 |
0.00 |
0.00 |
0.00
|
3,482,365.25 |
0.00 |
0.00 |
0.00
|
5,223,547.88 |
0.00 |
0.00 |
0.00
|
6,964,730.50 |
0.00 |
0.00 |
0.00
|
8,705,913.13 |
0.00 |
0.00 |
0.00
|
10,447,095.76 |
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
|
P13S |
รวมรายได้ |
17,534,482.63 |
16,258,671.88 |
-1,275,810.75 |
-7.28
|
35,068,965.26 |
46,568,839.63 |
11,499,874.37 |
32.79
|
52,603,447.89 |
56,944,565.99 |
4,341,118.10 |
8.25
|
70,137,930.52 |
0.00 |
0.00 |
0.00
|
87,672,413.15 |
0.00 |
0.00 |
0.00
|
105,206,895.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,658,637.82 |
2,092,028.83 |
433,391.01 |
26.13
|
3,317,275.64 |
3,754,098.73 |
436,823.10 |
13.17
|
4,975,913.45 |
5,413,907.41 |
437,993.96 |
8.80
|
6,634,551.27 |
0.00 |
0.00 |
0.00
|
8,293,189.09 |
0.00 |
0.00 |
0.00
|
9,951,826.91 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
356,658.31 |
366,194.08 |
9,535.77 |
2.67
|
713,316.62 |
650,163.77 |
-63,152.85 |
-8.85
|
1,069,974.93 |
1,147,387.55 |
77,412.62 |
7.23
|
1,426,633.24 |
0.00 |
0.00 |
0.00
|
1,783,291.55 |
0.00 |
0.00 |
0.00
|
2,139,949.87 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
68,511.63 |
12,966.72 |
-55,544.91 |
-81.07
|
137,023.27 |
32,484.64 |
-104,538.63 |
-76.29
|
205,534.90 |
161,206.48 |
-44,328.42 |
-21.57
|
274,046.54 |
0.00 |
0.00 |
0.00
|
342,558.17 |
0.00 |
0.00 |
0.00
|
411,069.81 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
686,052.58 |
517,675.97 |
-168,376.61 |
-24.54
|
1,372,105.17 |
1,325,013.85 |
-47,091.32 |
-3.43
|
2,058,157.75 |
2,238,820.97 |
180,663.22 |
8.78
|
2,744,210.33 |
0.00 |
0.00 |
0.00
|
3,430,262.91 |
0.00 |
0.00 |
0.00
|
4,116,315.50 |
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 |
5,266,532.69 |
4,199,749.33 |
-1,066,783.36 |
-20.26
|
10,533,065.37 |
8,409,055.75 |
-2,124,009.62 |
-20.17
|
15,799,598.06 |
12,663,396.28 |
-3,136,201.78 |
-19.85
|
21,066,130.75 |
0.00 |
0.00 |
0.00
|
26,332,663.43 |
0.00 |
0.00 |
0.00
|
31,599,196.12 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,243,580.67 |
1,175,650.00 |
-67,930.67 |
-5.46
|
2,487,161.33 |
2,369,681.00 |
-117,480.33 |
-4.72
|
3,730,742.00 |
3,599,102.29 |
-131,639.71 |
-3.53
|
4,974,322.67 |
0.00 |
0.00 |
0.00
|
6,217,903.33 |
0.00 |
0.00 |
0.00
|
7,461,484.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,035,041.25 |
1,244,027.58 |
-791,013.67 |
-38.87
|
4,070,082.50 |
3,493,933.33 |
-576,149.17 |
-14.16
|
6,105,123.75 |
5,999,703.81 |
-105,419.94 |
-1.73
|
8,140,165.00 |
0.00 |
0.00 |
0.00
|
10,175,206.25 |
0.00 |
0.00 |
0.00
|
12,210,247.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
368,199.58 |
189,237.26 |
-178,962.32 |
-48.60
|
736,399.16 |
383,834.36 |
-352,564.80 |
-47.88
|
1,104,598.74 |
686,867.77 |
-417,730.97 |
-37.82
|
1,472,798.31 |
0.00 |
0.00 |
0.00
|
1,840,997.89 |
0.00 |
0.00 |
0.00
|
2,209,197.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
530,835.02 |
122,543.10 |
-408,291.92 |
-76.92
|
1,061,670.03 |
713,064.10 |
-348,605.93 |
-32.84
|
1,592,505.05 |
1,131,758.10 |
-460,746.95 |
-28.93
|
2,123,340.06 |
0.00 |
0.00 |
0.00
|
2,654,175.08 |
0.00 |
0.00 |
0.00
|
3,185,010.10 |
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
|
P22 |
ค่าสาธารณูปโภค |
376,500.00 |
372,350.98 |
-4,149.02 |
-1.10
|
753,000.00 |
726,192.54 |
-26,807.46 |
-3.56
|
1,129,500.00 |
1,058,796.01 |
-70,703.99 |
-6.26
|
1,506,000.00 |
0.00 |
0.00 |
0.00
|
1,882,500.00 |
0.00 |
0.00 |
0.00
|
2,259,000.00 |
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
|
P23 |
วัสดุใช้ไป |
457,572.58 |
423,181.65 |
-34,390.93 |
-7.52
|
915,145.17 |
1,050,199.99 |
135,054.82 |
14.76
|
1,372,717.75 |
1,506,386.67 |
133,668.92 |
9.74
|
1,830,290.33 |
0.00 |
0.00 |
0.00
|
2,287,862.92 |
0.00 |
0.00 |
0.00
|
2,745,435.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
815,269.44 |
1,052,462.33 |
237,192.89 |
29.09
|
1,630,538.87 |
1,709,681.97 |
79,143.10 |
4.85
|
2,445,808.31 |
2,691,124.03 |
245,315.72 |
10.03
|
3,261,077.74 |
0.00 |
0.00 |
0.00
|
4,076,347.18 |
0.00 |
0.00 |
0.00
|
4,891,616.62 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
64,615.63 |
72,929.55 |
8,313.93 |
12.87
|
129,231.25 |
102,498.35 |
-26,732.90 |
-20.69
|
193,846.88 |
155,332.60 |
-38,514.28 |
-19.87
|
258,462.50 |
0.00 |
0.00 |
0.00
|
323,078.13 |
0.00 |
0.00 |
0.00
|
387,693.75 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
3,011,554.95 |
3,774,982.87 |
763,427.92 |
25.35
|
6,023,109.90 |
6,329,536.76 |
306,426.86 |
5.09
|
9,034,664.85 |
9,126,017.26 |
91,352.41 |
1.01
|
12,046,219.80 |
0.00 |
0.00 |
0.00
|
15,057,774.75 |
0.00 |
0.00 |
0.00
|
18,069,329.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,939,562.14 |
15,615,980.25 |
-1,323,581.89 |
-7.81
|
33,879,124.27 |
31,049,439.14 |
-2,829,685.13 |
-8.35
|
50,818,686.41 |
47,579,807.23 |
-3,238,879.18 |
-6.37
|
67,758,248.54 |
0.00 |
0.00 |
0.00
|
84,697,810.68 |
0.00 |
0.00 |
0.00
|
101,637,372.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
594,920.49 |
642,691.63 |
47,771.14 |
8.03
|
1,189,840.99 |
15,519,400.49 |
14,329,559.50 |
1,204.33
|
1,784,761.48 |
9,364,758.76 |
7,579,997.28 |
424.71
|
2,379,681.97 |
0.00 |
0.00 |
0.00
|
2,974,602.47 |
0.00 |
0.00 |
0.00
|
3,569,522.96 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,695,153.96 |
0.00 |
0.00
|
0.00 |
17,229,082.46 |
0.00 |
0.00
|
0.00 |
12,055,882.79 |
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 |
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 |
1,695,153.96 |
0.00 |
0.00
|
0.00 |
17,229,082.46 |
0.00 |
0.00
|
0.00 |
12,055,882.79 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|