P04 |
รายได้ UC |
8,563,046.79 |
10,796,743.82 |
2,233,697.03 |
26.09
|
17,126,093.58 |
33,491,647.39 |
16,365,553.81 |
95.56
|
25,689,140.37 |
37,883,148.88 |
12,194,008.51 |
47.47
|
34,252,187.16 |
0.00 |
0.00 |
0.00
|
42,815,233.95 |
0.00 |
0.00 |
0.00
|
51,378,280.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
134,450.00 |
96,950.00 |
258.53
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
8,333.33 |
12,174.75 |
3,841.42 |
46.10
|
16,666.67 |
20,081.75 |
3,415.08 |
20.49
|
25,000.00 |
21,998.25 |
-3,001.75 |
-12.01
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
106,083.85 |
144,117.44 |
38,033.59 |
35.85
|
212,167.71 |
274,051.03 |
61,883.32 |
29.17
|
318,251.56 |
516,898.03 |
198,646.47 |
62.42
|
424,335.41 |
0.00 |
0.00 |
0.00
|
530,419.27 |
0.00 |
0.00 |
0.00
|
636,503.12 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,056,938.64 |
777,645.00 |
-279,293.64 |
-26.42
|
2,113,877.28 |
1,818,959.41 |
-294,917.87 |
-13.95
|
3,170,815.92 |
2,785,698.64 |
-385,117.28 |
-12.15
|
4,227,754.56 |
0.00 |
0.00 |
0.00
|
5,284,693.20 |
0.00 |
0.00 |
0.00
|
6,341,631.84 |
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
|
P08 |
รายได้ประกันสังคม |
178,156.62 |
3,830.15 |
-174,326.47 |
-97.85
|
356,313.23 |
505,634.80 |
149,321.57 |
41.91
|
534,469.85 |
771,382.78 |
236,912.93 |
44.33
|
712,626.46 |
0.00 |
0.00 |
0.00
|
890,783.08 |
0.00 |
0.00 |
0.00
|
1,068,939.70 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
20,102.79 |
4,900.00 |
-15,202.79 |
-75.63
|
40,205.58 |
8,165.00 |
-32,040.58 |
-79.69
|
60,308.38 |
8,916.00 |
-51,392.38 |
-85.22
|
80,411.17 |
0.00 |
0.00 |
0.00
|
100,513.96 |
0.00 |
0.00 |
0.00
|
120,616.75 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
579,326.34 |
451,004.00 |
-128,322.34 |
-22.15
|
1,158,652.68 |
947,715.50 |
-210,937.18 |
-18.21
|
1,737,979.02 |
1,412,390.37 |
-325,588.65 |
-18.73
|
2,317,305.35 |
0.00 |
0.00 |
0.00
|
2,896,631.69 |
0.00 |
0.00 |
0.00
|
3,475,958.03 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,698,227.06 |
5,658,866.00 |
-39,361.06 |
-0.69
|
11,396,454.11 |
11,923,658.44 |
527,204.33 |
4.63
|
17,094,681.17 |
17,775,016.38 |
680,335.22 |
3.98
|
22,792,908.22 |
0.00 |
0.00 |
0.00
|
28,491,135.28 |
0.00 |
0.00 |
0.00
|
34,189,362.33 |
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
|
P12 |
รายได้อื่น |
1,174,224.19 |
1,560,102.57 |
385,878.38 |
32.86
|
2,348,448.39 |
2,333,994.06 |
-14,454.33 |
-0.62
|
3,522,672.58 |
4,013,307.38 |
490,634.80 |
13.93
|
4,696,896.78 |
0.00 |
0.00 |
0.00
|
5,871,120.97 |
0.00 |
0.00 |
0.00
|
7,045,345.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
489,153.94 |
0.00 |
0.00 |
0.00
|
978,307.88 |
0.00 |
0.00 |
0.00
|
1,467,461.81 |
4,859,847.25 |
3,392,385.44 |
231.17
|
1,956,615.75 |
0.00 |
0.00 |
0.00
|
2,445,769.69 |
0.00 |
0.00 |
0.00
|
2,934,923.63 |
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
|
P13S |
รวมรายได้ |
17,886,093.55 |
19,409,383.73 |
1,523,290.18 |
8.52
|
35,772,187.10 |
51,323,907.38 |
15,551,720.28 |
43.47
|
53,658,280.65 |
70,183,053.96 |
16,524,773.31 |
30.80
|
71,544,374.20 |
0.00 |
0.00 |
0.00
|
89,430,467.75 |
0.00 |
0.00 |
0.00
|
107,316,561.30 |
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
|
P14 |
ต้นทุนยา |
1,916,666.67 |
1,737,067.95 |
-179,598.72 |
-9.37
|
3,833,333.33 |
3,379,095.19 |
-454,238.14 |
-11.85
|
5,750,000.00 |
5,102,851.92 |
-647,148.08 |
-11.25
|
7,666,666.67 |
0.00 |
0.00 |
0.00
|
9,583,333.33 |
0.00 |
0.00 |
0.00
|
11,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
587,500.00 |
419,269.33 |
-168,230.67 |
-28.64
|
1,175,000.00 |
1,017,753.99 |
-157,246.01 |
-13.38
|
1,762,500.00 |
2,125,290.97 |
362,790.97 |
20.58
|
2,350,000.00 |
0.00 |
0.00 |
0.00
|
2,937,500.00 |
0.00 |
0.00 |
0.00
|
3,525,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
59,331.17 |
51,230.58 |
-8,100.59 |
-13.65
|
118,662.33 |
84,723.86 |
-33,938.47 |
-28.60
|
177,993.50 |
101,739.34 |
-76,254.16 |
-42.84
|
237,324.67 |
0.00 |
0.00 |
0.00
|
296,655.83 |
0.00 |
0.00 |
0.00
|
355,987.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
395,013.33 |
296,844.61 |
-98,168.72 |
-24.85
|
790,026.67 |
833,132.71 |
43,106.04 |
5.46
|
1,185,040.00 |
1,419,954.11 |
234,914.11 |
19.82
|
1,580,053.33 |
0.00 |
0.00 |
0.00
|
1,975,066.67 |
0.00 |
0.00 |
0.00
|
2,370,080.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,698,227.06 |
5,658,866.00 |
-39,361.06 |
-0.69
|
11,396,454.11 |
11,923,658.44 |
527,204.33 |
4.63
|
17,094,681.17 |
17,775,016.38 |
680,335.22 |
3.98
|
22,792,908.22 |
0.00 |
0.00 |
0.00
|
28,491,135.28 |
0.00 |
0.00 |
0.00
|
34,189,362.33 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,567,440.47 |
1,548,865.00 |
-18,575.47 |
-1.19
|
3,134,880.94 |
3,161,332.50 |
26,451.56 |
0.84
|
4,702,321.41 |
4,669,997.50 |
-32,323.91 |
-0.69
|
6,269,761.88 |
0.00 |
0.00 |
0.00
|
7,837,202.35 |
0.00 |
0.00 |
0.00
|
9,404,642.82 |
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
|
P19 |
ค่าตอบแทน |
2,649,550.06 |
2,296,868.25 |
-352,681.81 |
-13.31
|
5,299,100.13 |
4,601,500.50 |
-697,599.63 |
-13.16
|
7,948,650.19 |
7,010,627.00 |
-938,023.19 |
-11.80
|
10,598,200.25 |
0.00 |
0.00 |
0.00
|
13,247,750.31 |
0.00 |
0.00 |
0.00
|
15,897,300.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
389,763.82 |
554,482.70 |
164,718.88 |
42.26
|
779,527.65 |
927,791.43 |
148,263.78 |
19.02
|
1,169,291.47 |
1,242,464.93 |
73,173.46 |
6.26
|
1,559,055.30 |
0.00 |
0.00 |
0.00
|
1,948,819.12 |
0.00 |
0.00 |
0.00
|
2,338,582.95 |
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
|
P21 |
ค่าใช้สอย |
885,596.53 |
332,863.00 |
-552,733.53 |
-62.41
|
1,771,193.07 |
1,030,831.23 |
-740,361.84 |
-41.80
|
2,656,789.60 |
1,819,287.80 |
-837,501.80 |
-31.52
|
3,542,386.13 |
0.00 |
0.00 |
0.00
|
4,427,982.66 |
0.00 |
0.00 |
0.00
|
5,313,579.20 |
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
|
P22 |
ค่าสาธารณูปโภค |
320,868.97 |
324,229.03 |
3,360.06 |
1.05
|
641,737.94 |
925,761.43 |
284,023.49 |
44.26
|
962,606.92 |
1,210,708.75 |
248,101.84 |
25.77
|
1,283,475.89 |
0.00 |
0.00 |
0.00
|
1,604,344.86 |
0.00 |
0.00 |
0.00
|
1,925,213.83 |
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
|
P23 |
วัสดุใช้ไป |
319,729.51 |
277,836.21 |
-41,893.30 |
-13.10
|
639,459.02 |
641,795.41 |
2,336.39 |
0.37
|
959,188.53 |
906,451.14 |
-52,737.39 |
-5.50
|
1,278,918.04 |
0.00 |
0.00 |
0.00
|
1,598,647.55 |
0.00 |
0.00 |
0.00
|
1,918,377.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
885,689.98 |
1,255,059.99 |
369,370.01 |
41.70
|
1,771,379.96 |
2,327,985.94 |
556,605.98 |
31.42
|
2,657,069.94 |
3,108,157.51 |
451,087.57 |
16.98
|
3,542,759.92 |
0.00 |
0.00 |
0.00
|
4,428,449.90 |
0.00 |
0.00 |
0.00
|
5,314,139.88 |
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
|
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 |
1,779,376.07 |
1,200,486.40 |
-578,889.67 |
-32.53
|
3,558,752.14 |
3,775,292.29 |
216,540.15 |
6.08
|
5,338,128.22 |
5,789,093.99 |
450,965.78 |
8.45
|
7,117,504.29 |
0.00 |
0.00 |
0.00
|
8,896,880.36 |
0.00 |
0.00 |
0.00
|
10,676,256.43 |
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
|
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 |
17,454,753.64 |
15,953,969.05 |
-1,500,784.59 |
-8.60
|
34,909,507.29 |
34,630,654.92 |
-278,852.37 |
-0.80
|
52,364,260.93 |
52,281,641.34 |
-82,619.59 |
-0.16
|
69,819,014.57 |
0.00 |
0.00 |
0.00
|
87,273,768.22 |
0.00 |
0.00 |
0.00
|
104,728,521.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
431,339.91 |
3,455,414.68 |
3,024,074.77 |
701.09
|
862,679.81 |
16,693,252.46 |
15,830,572.65 |
1,835.05
|
1,294,019.72 |
17,901,412.62 |
16,607,392.90 |
1,283.40
|
1,725,359.62 |
0.00 |
0.00 |
0.00
|
2,156,699.53 |
0.00 |
0.00 |
0.00
|
2,588,039.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,710,474.67 |
0.00 |
0.00
|
0.00 |
19,021,238.40 |
0.00 |
0.00
|
0.00 |
16,149,722.88 |
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 |
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 |
4,710,474.67 |
0.00 |
0.00
|
0.00 |
19,021,238.40 |
0.00 |
0.00
|
0.00 |
16,149,722.88 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|