P04 |
รายได้ UC |
3,340,742.62 |
1,702,552.56 |
-1,638,190.06 |
-49.04
|
6,681,485.23 |
12,301,636.88 |
5,620,151.65 |
84.12
|
10,022,227.85 |
12,663,874.71 |
2,641,646.86 |
26.36
|
13,362,970.47 |
0.00 |
0.00 |
0.00
|
16,703,713.08 |
0.00 |
0.00 |
0.00
|
20,044,455.70 |
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
|
P05 |
รายได้จาก EMS |
22,441.67 |
43,100.00 |
20,658.33 |
92.05
|
44,883.33 |
51,200.00 |
6,316.67 |
14.07
|
67,325.00 |
55,450.00 |
-11,875.00 |
-17.64
|
89,766.67 |
0.00 |
0.00 |
0.00
|
112,208.33 |
0.00 |
0.00 |
0.00
|
134,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
77,512.31 |
60,240.00 |
-17,272.31 |
-22.28
|
155,024.61 |
92,547.00 |
-62,477.61 |
-40.30
|
232,536.92 |
183,659.00 |
-48,877.92 |
-21.02
|
310,049.22 |
0.00 |
0.00 |
0.00
|
387,561.53 |
0.00 |
0.00 |
0.00
|
465,073.84 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
358,333.33 |
302,629.00 |
-55,704.33 |
-15.55
|
716,666.67 |
676,211.00 |
-40,455.67 |
-5.64
|
1,075,000.00 |
1,009,769.31 |
-65,230.69 |
-6.07
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,989,943.35 |
2,848,143.00 |
-141,800.35 |
-4.74
|
5,979,886.71 |
6,215,660.00 |
235,773.30 |
3.94
|
8,969,830.06 |
8,966,983.60 |
-2,846.46 |
-0.03
|
11,959,773.41 |
0.00 |
0.00 |
0.00
|
14,949,716.76 |
0.00 |
0.00 |
0.00
|
17,939,660.12 |
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
|
P08 |
รายได้ประกันสังคม |
208,333.33 |
528,735.37 |
320,402.04 |
153.79
|
416,666.67 |
776,326.37 |
359,659.70 |
86.32
|
625,000.00 |
2,236,197.59 |
1,611,197.59 |
257.79
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,333.33 |
0.00 |
-1,333.33 |
-100.00
|
2,666.67 |
0.00 |
-2,666.67 |
-100.00
|
4,000.00 |
0.00 |
-4,000.00 |
-100.00
|
5,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
960,821.00 |
874,399.00 |
-86,422.00 |
-8.99
|
1,921,642.00 |
1,908,792.00 |
-12,850.00 |
-0.67
|
2,882,463.00 |
2,922,314.00 |
39,851.00 |
1.38
|
3,843,284.00 |
0.00 |
0.00 |
0.00
|
4,804,105.00 |
0.00 |
0.00 |
0.00
|
5,764,926.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,978,816.98 |
5,148,210.00 |
169,393.02 |
3.40
|
9,957,633.96 |
10,004,292.58 |
46,658.62 |
0.47
|
14,936,450.95 |
14,859,175.16 |
-77,275.79 |
-0.52
|
19,915,267.93 |
0.00 |
0.00 |
0.00
|
24,894,084.91 |
0.00 |
0.00 |
0.00
|
29,872,901.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
539,921.88 |
259,955.59 |
-279,966.29 |
-51.85
|
1,079,843.76 |
1,040,536.63 |
-39,307.13 |
-3.64
|
1,619,765.63 |
2,022,600.34 |
402,834.71 |
24.87
|
2,159,687.51 |
0.00 |
0.00 |
0.00
|
2,699,609.39 |
0.00 |
0.00 |
0.00
|
3,239,531.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,654.84 |
0.00 |
0.00 |
0.00
|
383,309.68 |
0.00 |
0.00 |
0.00
|
574,964.52 |
4,669,389.77 |
4,094,425.26 |
712.12
|
766,619.35 |
0.00 |
0.00 |
0.00
|
958,274.19 |
0.00 |
0.00 |
0.00
|
1,149,929.03 |
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
|
P13S |
รวมรายได้ |
13,669,854.64 |
11,767,964.52 |
-1,901,890.12 |
-13.91
|
27,339,709.28 |
33,067,202.46 |
5,727,493.18 |
20.95
|
41,009,563.92 |
49,589,413.48 |
8,579,849.56 |
20.92
|
54,679,418.56 |
0.00 |
0.00 |
0.00
|
68,349,273.20 |
0.00 |
0.00 |
0.00
|
82,019,127.84 |
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
|
P14 |
ต้นทุนยา |
1,238,603.80 |
855,253.12 |
-383,350.68 |
-30.95
|
2,477,207.59 |
2,285,810.98 |
-191,396.61 |
-7.73
|
3,715,811.39 |
3,254,136.45 |
-461,674.94 |
-12.42
|
4,954,415.18 |
0.00 |
0.00 |
0.00
|
6,193,018.98 |
0.00 |
0.00 |
0.00
|
7,431,622.78 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
622,372.36 |
188,648.16 |
-433,724.20 |
-69.69
|
1,244,744.72 |
561,812.47 |
-682,932.25 |
-54.87
|
1,867,117.08 |
767,882.20 |
-1,099,234.88 |
-58.87
|
2,489,489.44 |
0.00 |
0.00 |
0.00
|
3,111,861.80 |
0.00 |
0.00 |
0.00
|
3,734,234.17 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
141,666.67 |
0.00 |
0.00 |
0.00
|
283,333.33 |
204,790.85 |
-78,542.48 |
-27.72
|
425,000.00 |
435,093.75 |
10,093.75 |
2.38
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
732,008.84 |
322,163.60 |
-409,845.24 |
-55.99
|
1,464,017.68 |
1,007,353.30 |
-456,664.38 |
-31.19
|
2,196,026.53 |
1,430,736.70 |
-765,289.83 |
-34.85
|
2,928,035.37 |
0.00 |
0.00 |
0.00
|
3,660,044.21 |
0.00 |
0.00 |
0.00
|
4,392,053.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,978,816.98 |
5,148,210.00 |
169,393.02 |
3.40
|
9,957,633.96 |
9,709,765.16 |
-247,868.80 |
-2.49
|
14,936,450.95 |
14,564,647.74 |
-371,803.21 |
-2.49
|
19,915,267.93 |
0.00 |
0.00 |
0.00
|
24,894,084.91 |
0.00 |
0.00 |
0.00
|
29,872,901.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,215,198.97 |
1,136,096.00 |
-79,102.97 |
-6.51
|
2,430,397.95 |
2,452,298.00 |
21,900.05 |
0.90
|
3,645,596.92 |
3,734,807.00 |
89,210.08 |
2.45
|
4,860,795.89 |
0.00 |
0.00 |
0.00
|
6,075,994.87 |
0.00 |
0.00 |
0.00
|
7,291,193.84 |
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
|
P19 |
ค่าตอบแทน |
1,887,948.33 |
2,073,937.50 |
185,989.17 |
9.85
|
3,775,896.67 |
3,939,205.50 |
163,308.83 |
4.33
|
5,663,845.00 |
5,731,206.50 |
67,361.50 |
1.19
|
7,551,793.33 |
0.00 |
0.00 |
0.00
|
9,439,741.67 |
0.00 |
0.00 |
0.00
|
11,327,690.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
383,718.42 |
64,468.00 |
-319,250.42 |
-83.20
|
767,436.83 |
566,166.66 |
-201,270.17 |
-26.23
|
1,151,155.25 |
1,083,017.59 |
-68,137.66 |
-5.92
|
1,534,873.67 |
0.00 |
0.00 |
0.00
|
1,918,592.08 |
0.00 |
0.00 |
0.00
|
2,302,310.50 |
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
|
P21 |
ค่าใช้สอย |
500,342.50 |
79,514.58 |
-420,827.92 |
-84.11
|
1,000,685.00 |
575,548.61 |
-425,136.39 |
-42.48
|
1,501,027.50 |
977,473.61 |
-523,553.89 |
-34.88
|
2,001,370.00 |
0.00 |
0.00 |
0.00
|
2,501,712.50 |
0.00 |
0.00 |
0.00
|
3,002,055.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
432,200.00 |
0.00 |
0.00 |
0.00
|
864,400.00 |
377,700.52 |
-486,699.48 |
-56.30
|
1,296,600.00 |
979,806.98 |
-316,793.02 |
-24.43
|
1,728,800.00 |
0.00 |
0.00 |
0.00
|
2,161,000.00 |
0.00 |
0.00 |
0.00
|
2,593,200.00 |
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
|
P23 |
วัสดุใช้ไป |
362,916.67 |
173,904.58 |
-189,012.09 |
-52.08
|
725,833.33 |
577,572.58 |
-148,260.75 |
-20.43
|
1,088,750.00 |
882,804.12 |
-205,945.88 |
-18.92
|
1,451,666.67 |
0.00 |
0.00 |
0.00
|
1,814,583.33 |
0.00 |
0.00 |
0.00
|
2,177,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
624,990.69 |
530,908.09 |
-94,082.60 |
-15.05
|
1,249,981.39 |
1,495,614.74 |
245,633.35 |
19.65
|
1,874,972.08 |
2,298,825.55 |
423,853.47 |
22.61
|
2,499,962.77 |
0.00 |
0.00 |
0.00
|
3,124,953.47 |
0.00 |
0.00 |
0.00
|
3,749,944.16 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
9,166.67 |
29,442.40 |
20,275.73 |
221.19
|
18,333.33 |
83,471.75 |
65,138.42 |
355.30
|
27,500.00 |
131,540.80 |
104,040.80 |
378.33
|
36,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
55,000.00 |
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 |
304,996.07 |
202,009.56 |
-102,986.51 |
-33.77
|
609,992.13 |
354,114.56 |
-255,877.57 |
-41.95
|
914,988.20 |
1,011,437.53 |
96,449.33 |
10.54
|
1,219,984.27 |
0.00 |
0.00 |
0.00
|
1,524,980.33 |
0.00 |
0.00 |
0.00
|
1,829,976.40 |
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 |
13,434,946.96 |
10,804,555.59 |
-2,630,391.37 |
-19.58
|
26,869,893.93 |
24,191,225.68 |
-2,678,668.25 |
-9.97
|
40,304,840.89 |
37,283,416.52 |
-3,021,424.37 |
-7.50
|
53,739,787.85 |
0.00 |
0.00 |
0.00
|
67,174,734.82 |
0.00 |
0.00 |
0.00
|
80,609,681.78 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
234,907.68 |
963,408.93 |
728,501.25 |
310.12
|
469,815.35 |
8,875,976.78 |
8,406,161.43 |
1,789.25
|
704,723.03 |
12,305,996.96 |
11,601,273.93 |
1,646.22
|
939,630.70 |
0.00 |
0.00 |
0.00
|
1,174,538.38 |
0.00 |
0.00 |
0.00
|
1,409,446.06 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,494,317.02 |
0.00 |
0.00
|
0.00 |
10,371,591.52 |
0.00 |
0.00
|
0.00 |
9,935,432.74 |
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 |
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 |
1,494,317.02 |
0.00 |
0.00
|
0.00 |
10,371,591.52 |
0.00 |
0.00
|
0.00 |
9,935,432.74 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|