P04 |
รายได้ UC |
4,370,713.21 |
2,565,005.74 |
-1,805,707.47 |
-41.31
|
8,741,426.43 |
19,302,555.94 |
10,561,129.51 |
120.82
|
13,112,139.64 |
19,525,055.89 |
6,412,916.25 |
48.91
|
17,482,852.85 |
0.00 |
0.00 |
0.00
|
21,853,566.07 |
0.00 |
0.00 |
0.00
|
26,224,279.28 |
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
|
P05 |
รายได้จาก EMS |
20,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
76,900.00 |
36,900.00 |
92.25
|
60,000.00 |
110,350.00 |
50,350.00 |
83.92
|
80,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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 |
5,980.63 |
0.00 |
0.00 |
0.00
|
11,961.25 |
0.00 |
0.00 |
0.00
|
17,941.88 |
0.00 |
0.00 |
0.00
|
23,922.50 |
0.00 |
0.00 |
0.00
|
29,903.13 |
0.00 |
0.00 |
0.00
|
35,883.75 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
85,052.09 |
46,470.25 |
-38,581.84 |
-45.36
|
170,104.18 |
96,074.75 |
-74,029.43 |
-43.52
|
255,156.27 |
174,570.75 |
-80,585.52 |
-31.58
|
340,208.36 |
0.00 |
0.00 |
0.00
|
425,260.45 |
0.00 |
0.00 |
0.00
|
510,312.54 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
651,425.42 |
695,935.12 |
44,509.70 |
6.83
|
1,302,850.83 |
1,276,611.29 |
-26,239.54 |
-2.01
|
1,954,276.25 |
1,870,969.29 |
-83,306.96 |
-4.26
|
2,605,701.67 |
0.00 |
0.00 |
0.00
|
3,257,127.08 |
0.00 |
0.00 |
0.00
|
3,908,552.50 |
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
|
P08 |
รายได้ประกันสังคม |
228,749.18 |
205,395.68 |
-23,353.50 |
-10.21
|
457,498.37 |
376,367.33 |
-81,131.04 |
-17.73
|
686,247.55 |
617,318.26 |
-68,929.29 |
-10.04
|
914,996.73 |
0.00 |
0.00 |
0.00
|
1,143,745.92 |
0.00 |
0.00 |
0.00
|
1,372,495.10 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
177,668.99 |
130,341.36 |
-47,327.63 |
-26.64
|
355,337.97 |
290,418.47 |
-64,919.50 |
-18.27
|
533,006.96 |
761,811.29 |
228,804.34 |
42.93
|
710,675.94 |
0.00 |
0.00 |
0.00
|
888,344.93 |
0.00 |
0.00 |
0.00
|
1,066,013.91 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,924,400.11 |
1,630,473.57 |
-293,926.54 |
-15.27
|
3,848,800.23 |
3,700,560.01 |
-148,240.22 |
-3.85
|
5,773,200.34 |
7,877,133.57 |
2,103,933.23 |
36.44
|
7,697,600.46 |
0.00 |
0.00 |
0.00
|
9,622,000.57 |
0.00 |
0.00 |
0.00
|
11,546,400.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,937,157.83 |
3,962,048.39 |
24,890.56 |
0.63
|
7,874,315.67 |
8,289,628.55 |
415,312.88 |
5.27
|
11,811,473.50 |
12,460,608.55 |
649,135.05 |
5.50
|
15,748,631.34 |
0.00 |
0.00 |
0.00
|
19,685,789.17 |
0.00 |
0.00 |
0.00
|
23,622,947.01 |
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
|
P12 |
รายได้อื่น |
1,217,325.64 |
1,709,926.33 |
492,600.70 |
40.47
|
2,434,651.27 |
2,682,696.98 |
248,045.71 |
10.19
|
3,651,976.91 |
3,427,071.58 |
-224,905.33 |
-6.16
|
4,869,302.54 |
0.00 |
0.00 |
0.00
|
6,086,628.18 |
0.00 |
0.00 |
0.00
|
7,303,953.81 |
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
|
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 |
231,200.00 |
0.00 |
0.00 |
0.00
|
462,400.00 |
0.00 |
0.00 |
0.00
|
693,600.00 |
1,034,039.72 |
340,439.72 |
49.08
|
924,800.00 |
0.00 |
0.00 |
0.00
|
1,156,000.00 |
0.00 |
0.00 |
0.00
|
1,387,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,849,673.10 |
10,945,596.44 |
-1,904,076.66 |
-14.82
|
25,699,346.19 |
36,091,813.32 |
10,392,467.13 |
40.44
|
38,549,019.29 |
47,858,928.90 |
9,309,909.61 |
24.15
|
51,398,692.39 |
0.00 |
0.00 |
0.00
|
64,248,365.48 |
0.00 |
0.00 |
0.00
|
77,098,038.58 |
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
|
P14 |
ต้นทุนยา |
1,277,422.68 |
1,060,461.88 |
-216,960.80 |
-16.98
|
2,554,845.36 |
2,246,245.06 |
-308,600.30 |
-12.08
|
3,832,268.05 |
3,781,624.03 |
-50,644.02 |
-1.32
|
5,109,690.73 |
0.00 |
0.00 |
0.00
|
6,387,113.41 |
0.00 |
0.00 |
0.00
|
7,664,536.09 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
248,690.80 |
220,284.15 |
-28,406.65 |
-11.42
|
497,381.60 |
404,475.45 |
-92,906.15 |
-18.68
|
746,072.40 |
577,985.63 |
-168,086.77 |
-22.53
|
994,763.20 |
0.00 |
0.00 |
0.00
|
1,243,454.00 |
0.00 |
0.00 |
0.00
|
1,492,144.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,999.40 |
58,909.57 |
6,910.17 |
13.29
|
103,998.81 |
153,218.76 |
49,219.95 |
47.33
|
155,998.21 |
207,962.77 |
51,964.56 |
33.31
|
207,997.62 |
0.00 |
0.00 |
0.00
|
259,997.02 |
0.00 |
0.00 |
0.00
|
311,996.43 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
284,343.28 |
143,652.46 |
-140,690.82 |
-49.48
|
568,686.55 |
225,239.18 |
-343,447.37 |
-60.39
|
853,029.83 |
456,835.83 |
-396,194.00 |
-46.45
|
1,137,373.10 |
0.00 |
0.00 |
0.00
|
1,421,716.38 |
0.00 |
0.00 |
0.00
|
1,706,059.65 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,937,157.83 |
3,968,462.71 |
31,304.88 |
0.80
|
7,874,315.67 |
8,297,722.87 |
423,407.20 |
5.38
|
11,811,473.50 |
12,468,702.87 |
657,229.37 |
5.56
|
15,748,631.34 |
0.00 |
0.00 |
0.00
|
19,685,789.17 |
0.00 |
0.00 |
0.00
|
23,622,947.01 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,198,195.00 |
128,300.00 |
-1,069,895.00 |
-89.29
|
2,396,390.00 |
1,290,797.00 |
-1,105,593.00 |
-46.14
|
3,594,585.00 |
2,461,226.00 |
-1,133,359.00 |
-31.53
|
4,792,780.00 |
0.00 |
0.00 |
0.00
|
5,990,975.00 |
0.00 |
0.00 |
0.00
|
7,189,170.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,268,750.00 |
2,235.00 |
-2,266,515.00 |
-99.90
|
4,537,500.00 |
3,273,933.00 |
-1,263,567.00 |
-27.85
|
6,806,250.00 |
5,313,922.50 |
-1,492,327.50 |
-21.93
|
9,075,000.00 |
0.00 |
0.00 |
0.00
|
11,343,750.00 |
0.00 |
0.00 |
0.00
|
13,612,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
188,278.17 |
211,485.62 |
23,207.45 |
12.33
|
376,556.33 |
425,721.07 |
49,164.74 |
13.06
|
564,834.50 |
636,018.87 |
71,184.37 |
12.60
|
753,112.67 |
0.00 |
0.00 |
0.00
|
941,390.83 |
0.00 |
0.00 |
0.00
|
1,129,669.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
368,279.17 |
287,755.32 |
-80,523.85 |
-21.86
|
736,558.33 |
566,005.99 |
-170,552.34 |
-23.16
|
1,104,837.50 |
819,419.92 |
-285,417.58 |
-25.83
|
1,473,116.67 |
0.00 |
0.00 |
0.00
|
1,841,395.83 |
0.00 |
0.00 |
0.00
|
2,209,675.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
265,747.00 |
307,439.33 |
41,692.33 |
15.69
|
531,494.00 |
556,302.76 |
24,808.76 |
4.67
|
797,241.00 |
765,836.64 |
-31,404.36 |
-3.94
|
1,062,988.00 |
0.00 |
0.00 |
0.00
|
1,328,735.00 |
0.00 |
0.00 |
0.00
|
1,594,482.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
344,713.75 |
230,052.92 |
-114,660.83 |
-33.26
|
689,427.50 |
561,231.21 |
-128,196.29 |
-18.59
|
1,034,141.25 |
753,672.69 |
-280,468.56 |
-27.12
|
1,378,855.00 |
0.00 |
0.00 |
0.00
|
1,723,568.75 |
0.00 |
0.00 |
0.00
|
2,068,282.50 |
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 |
938,481.68 |
728,702.93 |
-209,778.75 |
-22.35
|
1,876,963.36 |
1,448,871.71 |
-428,091.65 |
-22.81
|
2,815,445.04 |
2,167,230.85 |
-648,214.19 |
-23.02
|
3,753,926.72 |
0.00 |
0.00 |
0.00
|
4,692,408.40 |
0.00 |
0.00 |
0.00
|
5,630,890.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
12,351.90 |
-87,648.10 |
-87.65
|
200,000.00 |
113,050.00 |
-86,950.00 |
-43.48
|
300,000.00 |
121,372.95 |
-178,627.05 |
-59.54
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
358,333.33 |
1,568,852.20 |
1,210,518.87 |
337.82
|
716,666.67 |
3,363,445.45 |
2,646,778.78 |
369.32
|
1,075,000.00 |
3,769,641.47 |
2,694,641.47 |
250.66
|
1,433,333.33 |
0.00 |
0.00 |
0.00
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
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
|
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 |
11,830,392.09 |
8,928,945.99 |
-2,901,446.10 |
-24.53
|
23,660,784.18 |
22,926,259.51 |
-734,524.67 |
-3.10
|
35,491,176.27 |
34,301,453.02 |
-1,189,723.25 |
-3.35
|
47,321,568.36 |
0.00 |
0.00 |
0.00
|
59,151,960.45 |
0.00 |
0.00 |
0.00
|
70,982,352.54 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,019,281.01 |
2,016,650.45 |
997,369.44 |
97.85
|
2,038,562.01 |
13,165,553.81 |
11,126,991.80 |
545.83
|
3,057,843.02 |
13,557,475.88 |
10,499,632.86 |
343.37
|
4,077,124.03 |
0.00 |
0.00 |
0.00
|
5,096,405.03 |
0.00 |
0.00 |
0.00
|
6,115,686.04 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
2,745,353.38 |
0.00 |
0.00
|
0.00 |
14,614,425.52 |
0.00 |
0.00
|
0.00 |
14,690,667.01 |
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 |
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 |
2,745,353.38 |
0.00 |
0.00
|
0.00 |
14,614,425.52 |
0.00 |
0.00
|
0.00 |
14,690,667.01 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|