P04 |
รายได้ UC |
5,259,637.08 |
2,390,799.84 |
-2,868,837.24 |
-54.54
|
10,519,274.16 |
20,618,555.92 |
10,099,281.77 |
96.01
|
15,778,911.23 |
22,397,266.09 |
6,618,354.86 |
41.94
|
21,038,548.31 |
0.00 |
0.00 |
0.00
|
26,298,185.39 |
0.00 |
0.00 |
0.00
|
31,557,822.47 |
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
|
P05 |
รายได้จาก EMS |
18,004.17 |
32,700.00 |
14,695.83 |
81.62
|
36,008.33 |
58,700.00 |
22,691.67 |
63.02
|
54,012.50 |
77,500.00 |
23,487.50 |
43.49
|
72,016.67 |
0.00 |
0.00 |
0.00
|
90,020.83 |
0.00 |
0.00 |
0.00
|
108,025.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,930.30 |
14,783.00 |
9,852.70 |
199.84
|
9,860.60 |
14,783.00 |
4,922.40 |
49.92
|
14,790.90 |
15,665.00 |
874.10 |
5.91
|
19,721.20 |
0.00 |
0.00 |
0.00
|
24,651.50 |
0.00 |
0.00 |
0.00
|
29,581.80 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
101,183.08 |
116,256.73 |
15,073.65 |
14.90
|
202,366.15 |
226,968.68 |
24,602.53 |
12.16
|
303,549.23 |
385,495.53 |
81,946.30 |
27.00
|
404,732.30 |
0.00 |
0.00 |
0.00
|
505,915.38 |
0.00 |
0.00 |
0.00
|
607,098.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
669,385.10 |
568,722.50 |
-100,662.60 |
-15.04
|
1,338,770.20 |
1,145,569.43 |
-193,200.77 |
-14.43
|
2,008,155.30 |
1,920,052.90 |
-88,102.40 |
-4.39
|
2,677,540.39 |
0.00 |
0.00 |
0.00
|
3,346,925.49 |
0.00 |
0.00 |
0.00
|
4,016,310.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
95,619.68 |
82,258.64 |
-13,361.04 |
-13.97
|
191,239.35 |
140,161.53 |
-51,077.82 |
-26.71
|
286,859.03 |
208,270.82 |
-78,588.21 |
-27.40
|
382,478.70 |
0.00 |
0.00 |
0.00
|
478,098.38 |
0.00 |
0.00 |
0.00
|
573,718.06 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
9,080.61 |
1,000.00 |
-8,080.61 |
-88.99
|
18,161.21 |
1,000.00 |
-17,161.21 |
-94.49
|
27,241.82 |
2,560.00 |
-24,681.82 |
-90.60
|
36,322.42 |
0.00 |
0.00 |
0.00
|
45,403.03 |
0.00 |
0.00 |
0.00
|
54,483.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
423,989.04 |
318,384.20 |
-105,604.84 |
-24.91
|
847,978.09 |
731,612.33 |
-116,365.76 |
-13.72
|
1,271,967.13 |
1,248,522.11 |
-23,445.02 |
-1.84
|
1,695,956.17 |
0.00 |
0.00 |
0.00
|
2,119,945.21 |
0.00 |
0.00 |
0.00
|
2,543,934.26 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,965,629.20 |
3,739,571.30 |
-226,057.90 |
-5.70
|
7,931,258.40 |
3,768,581.30 |
-4,162,677.10 |
-52.48
|
11,896,887.61 |
10,633,597.75 |
-1,263,289.86 |
-10.62
|
15,862,516.81 |
0.00 |
0.00 |
0.00
|
19,828,146.01 |
0.00 |
0.00 |
0.00
|
23,793,775.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
772,781.52 |
673,500.01 |
-99,281.51 |
-12.85
|
1,545,563.04 |
1,610,312.92 |
64,749.88 |
4.19
|
2,318,344.56 |
2,509,237.01 |
190,892.45 |
8.23
|
3,091,126.08 |
0.00 |
0.00 |
0.00
|
3,863,907.60 |
0.00 |
0.00 |
0.00
|
4,636,689.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
454,451.85 |
0.00 |
0.00 |
0.00
|
908,903.71 |
0.00 |
0.00 |
0.00
|
1,363,355.56 |
2,617,360.01 |
1,254,004.45 |
91.98
|
1,817,807.42 |
0.00 |
0.00 |
0.00
|
2,272,259.27 |
0.00 |
0.00 |
0.00
|
2,726,711.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,774,691.62 |
7,937,976.22 |
-3,836,715.40 |
-32.58
|
23,549,383.24 |
28,316,245.11 |
4,766,861.87 |
20.24
|
35,324,074.86 |
42,015,527.22 |
6,691,452.36 |
18.94
|
47,098,766.48 |
0.00 |
0.00 |
0.00
|
58,873,458.10 |
0.00 |
0.00 |
0.00
|
70,648,149.72 |
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
|
P14 |
ต้นทุนยา |
939,047.82 |
821,490.81 |
-117,557.01 |
-12.52
|
1,878,095.64 |
1,385,209.82 |
-492,885.82 |
-26.24
|
2,817,143.47 |
2,209,896.88 |
-607,246.59 |
-21.56
|
3,756,191.29 |
0.00 |
0.00 |
0.00
|
4,695,239.11 |
0.00 |
0.00 |
0.00
|
5,634,286.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
279,970.05 |
184,638.01 |
-95,332.04 |
-34.05
|
559,940.11 |
454,377.43 |
-105,562.68 |
-18.85
|
839,910.16 |
678,107.43 |
-161,802.73 |
-19.26
|
1,119,880.21 |
0.00 |
0.00 |
0.00
|
1,399,850.26 |
0.00 |
0.00 |
0.00
|
1,679,820.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,870.24 |
48,639.12 |
9,768.88 |
25.13
|
77,740.48 |
76,049.49 |
-1,690.99 |
-2.18
|
116,610.72 |
86,165.85 |
-30,444.87 |
-26.11
|
155,480.96 |
0.00 |
0.00 |
0.00
|
194,351.20 |
0.00 |
0.00 |
0.00
|
233,221.44 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
416,097.92 |
393,181.90 |
-22,916.02 |
-5.51
|
832,195.84 |
944,029.20 |
111,833.36 |
13.44
|
1,248,293.76 |
1,312,168.50 |
63,874.74 |
5.12
|
1,664,391.68 |
0.00 |
0.00 |
0.00
|
2,080,489.60 |
0.00 |
0.00 |
0.00
|
2,496,587.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,965,629.20 |
3,739,571.30 |
-226,057.90 |
-5.70
|
7,931,258.41 |
3,768,581.30 |
-4,162,677.11 |
-52.48
|
11,896,887.61 |
10,635,774.25 |
-1,261,113.36 |
-10.60
|
15,862,516.81 |
0.00 |
0.00 |
0.00
|
19,828,146.01 |
0.00 |
0.00 |
0.00
|
23,793,775.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,035,421.23 |
1,007,685.00 |
-27,736.23 |
-2.68
|
2,070,842.47 |
2,031,200.00 |
-39,642.47 |
-1.91
|
3,106,263.70 |
3,083,966.50 |
-22,297.20 |
-0.72
|
4,141,684.93 |
0.00 |
0.00 |
0.00
|
5,177,106.17 |
0.00 |
0.00 |
0.00
|
6,212,527.40 |
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
|
P19 |
ค่าตอบแทน |
1,730,429.47 |
1,377,362.50 |
-353,066.97 |
-20.40
|
3,460,858.95 |
3,255,616.50 |
-205,242.45 |
-5.93
|
5,191,288.42 |
4,975,999.00 |
-215,289.42 |
-4.15
|
6,921,717.90 |
0.00 |
0.00 |
0.00
|
8,652,147.37 |
0.00 |
0.00 |
0.00
|
10,382,576.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
267,670.24 |
236,649.59 |
-31,020.65 |
-11.59
|
535,340.49 |
563,154.99 |
27,814.50 |
5.20
|
803,010.73 |
1,089,049.95 |
286,039.22 |
35.62
|
1,070,680.98 |
0.00 |
0.00 |
0.00
|
1,338,351.22 |
0.00 |
0.00 |
0.00
|
1,606,021.47 |
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 |
392,267.52 |
203,323.59 |
-188,943.93 |
-48.17
|
784,535.03 |
387,265.55 |
-397,269.48 |
-50.64
|
1,176,802.55 |
1,281,852.98 |
105,050.43 |
8.93
|
1,569,070.06 |
0.00 |
0.00 |
0.00
|
1,961,337.58 |
0.00 |
0.00 |
0.00
|
2,353,605.10 |
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 |
313,714.00 |
278,597.22 |
-35,116.78 |
-11.19
|
627,428.00 |
547,193.05 |
-80,234.95 |
-12.79
|
941,142.00 |
791,551.14 |
-149,590.86 |
-15.89
|
1,254,856.00 |
0.00 |
0.00 |
0.00
|
1,568,570.00 |
0.00 |
0.00 |
0.00
|
1,882,284.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
403,536.64 |
369,138.07 |
-34,398.57 |
-8.52
|
807,073.28 |
643,101.11 |
-163,972.17 |
-20.32
|
1,210,609.93 |
829,263.06 |
-381,346.87 |
-31.50
|
1,614,146.57 |
0.00 |
0.00 |
0.00
|
2,017,683.21 |
0.00 |
0.00 |
0.00
|
2,421,219.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
731,151.66 |
1,572,964.03 |
841,812.37 |
115.14
|
1,462,303.32 |
2,238,695.06 |
776,391.74 |
53.09
|
2,193,454.98 |
2,901,881.90 |
708,426.92 |
32.30
|
2,924,606.64 |
0.00 |
0.00 |
0.00
|
3,655,758.30 |
0.00 |
0.00 |
0.00
|
4,386,909.96 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
33,408.91 |
375,060.00 |
341,651.09 |
1,022.63
|
66,817.82 |
390,059.55 |
323,241.73 |
483.77
|
100,226.74 |
397,562.65 |
297,335.92 |
296.66
|
133,635.65 |
0.00 |
0.00 |
0.00
|
167,044.56 |
0.00 |
0.00 |
0.00
|
200,453.47 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
626,793.59 |
75,421.33 |
-551,372.26 |
-87.97
|
1,253,587.19 |
76,921.33 |
-1,176,665.86 |
-93.86
|
1,880,380.78 |
659,740.83 |
-1,220,639.95 |
-64.91
|
2,507,174.37 |
0.00 |
0.00 |
0.00
|
3,133,967.97 |
0.00 |
0.00 |
0.00
|
3,760,761.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,174,008.51 |
10,683,722.47 |
-490,286.04 |
-4.39
|
22,348,017.02 |
16,761,454.38 |
-5,586,562.64 |
-25.00
|
33,522,025.53 |
30,932,980.92 |
-2,589,044.61 |
-7.72
|
44,696,034.04 |
0.00 |
0.00 |
0.00
|
55,870,042.55 |
0.00 |
0.00 |
0.00
|
67,044,051.06 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
600,683.11 |
-2,745,746.25 |
-3,346,429.36 |
-557.10
|
1,201,366.22 |
11,554,790.73 |
10,353,424.51 |
861.80
|
1,802,049.33 |
11,082,546.30 |
9,280,496.97 |
515.00
|
2,402,732.44 |
0.00 |
0.00 |
0.00
|
3,003,415.55 |
0.00 |
0.00 |
0.00
|
3,604,098.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,172,782.22 |
0.00 |
0.00
|
0.00 |
13,793,485.79 |
0.00 |
0.00
|
0.00 |
11,367,068.19 |
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 |
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 |
-1,172,782.22 |
0.00 |
0.00
|
0.00 |
13,793,485.79 |
0.00 |
0.00
|
0.00 |
11,367,068.19 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|