P04 |
รายได้ UC |
5,664,012.62 |
3,582,531.37 |
-2,081,481.25 |
-36.75
|
11,328,025.24 |
27,328,001.48 |
15,999,976.25 |
141.24
|
16,992,037.85 |
30,443,653.81 |
13,451,615.96 |
79.16
|
22,656,050.47 |
0.00 |
0.00 |
0.00
|
28,320,063.09 |
0.00 |
0.00 |
0.00
|
33,984,075.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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 |
4,273.83 |
0.00 |
0.00 |
0.00
|
8,547.67 |
0.00 |
0.00 |
0.00
|
12,821.50 |
3,687.00 |
-9,134.50 |
-71.24
|
17,095.33 |
0.00 |
0.00 |
0.00
|
21,369.17 |
0.00 |
0.00 |
0.00
|
25,643.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
75,568.34 |
134,842.29 |
59,273.95 |
78.44
|
151,136.68 |
222,303.29 |
71,166.61 |
47.09
|
226,705.02 |
297,113.29 |
70,408.27 |
31.06
|
302,273.36 |
0.00 |
0.00 |
0.00
|
377,841.70 |
0.00 |
0.00 |
0.00
|
453,410.05 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
437,615.92 |
688,088.85 |
250,472.93 |
57.24
|
875,231.85 |
1,209,396.85 |
334,165.01 |
38.18
|
1,312,847.77 |
1,708,422.85 |
395,575.08 |
30.13
|
1,750,463.69 |
0.00 |
0.00 |
0.00
|
2,188,079.61 |
0.00 |
0.00 |
0.00
|
2,625,695.54 |
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
|
P08 |
รายได้ประกันสังคม |
240,713.62 |
200,183.78 |
-40,529.84 |
-16.84
|
481,427.23 |
417,118.21 |
-64,309.02 |
-13.36
|
722,140.85 |
672,237.17 |
-49,903.68 |
-6.91
|
962,854.46 |
0.00 |
0.00 |
0.00
|
1,203,568.08 |
0.00 |
0.00 |
0.00
|
1,444,281.69 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,732.24 |
4,789.00 |
1,056.76 |
28.31
|
7,464.49 |
6,248.00 |
-1,216.49 |
-16.30
|
11,196.73 |
9,090.00 |
-2,106.73 |
-18.82
|
14,928.97 |
0.00 |
0.00 |
0.00
|
18,661.22 |
0.00 |
0.00 |
0.00
|
22,393.46 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
276,426.55 |
308,751.00 |
32,324.45 |
11.69
|
552,853.09 |
684,186.00 |
131,332.91 |
23.76
|
829,279.64 |
1,039,221.00 |
209,941.36 |
25.32
|
1,105,706.19 |
0.00 |
0.00 |
0.00
|
1,382,132.73 |
0.00 |
0.00 |
0.00
|
1,658,559.28 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,922,297.61 |
3,835,139.68 |
-87,157.93 |
-2.22
|
7,844,595.21 |
7,570,839.68 |
-273,755.53 |
-3.49
|
11,766,892.82 |
11,279,179.68 |
-487,713.14 |
-4.14
|
15,689,190.43 |
0.00 |
0.00 |
0.00
|
19,611,488.03 |
0.00 |
0.00 |
0.00
|
23,533,785.64 |
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
|
P12 |
รายได้อื่น |
661,534.35 |
3,209,502.81 |
2,547,968.46 |
385.16
|
1,323,068.71 |
3,647,823.64 |
2,324,754.93 |
175.71
|
1,984,603.06 |
4,528,958.17 |
2,544,355.11 |
128.20
|
2,646,137.41 |
0.00 |
0.00 |
0.00
|
3,307,671.77 |
0.00 |
0.00 |
0.00
|
3,969,206.12 |
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
|
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 |
342,891.76 |
0.00 |
0.00 |
0.00
|
685,783.51 |
0.00 |
0.00 |
0.00
|
1,028,675.27 |
2,349,701.07 |
1,321,025.80 |
128.42
|
1,371,567.02 |
0.00 |
0.00 |
0.00
|
1,714,458.78 |
0.00 |
0.00 |
0.00
|
2,057,350.54 |
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
|
P13S |
รวมรายได้ |
11,629,483.50 |
11,963,828.78 |
334,345.28 |
2.87
|
23,258,967.00 |
41,085,917.15 |
17,826,950.15 |
76.65
|
34,888,450.51 |
52,331,264.04 |
17,442,813.54 |
50.00
|
46,517,934.01 |
0.00 |
0.00 |
0.00
|
58,147,417.51 |
0.00 |
0.00 |
0.00
|
69,776,901.01 |
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
|
P14 |
ต้นทุนยา |
976,669.00 |
253,702.00 |
-722,967.00 |
-74.02
|
1,953,338.00 |
1,912,546.65 |
-40,791.35 |
-2.09
|
2,930,007.00 |
2,981,161.08 |
51,154.08 |
1.75
|
3,906,676.00 |
0.00 |
0.00 |
0.00
|
4,883,345.00 |
0.00 |
0.00 |
0.00
|
5,860,014.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
428,266.79 |
371,944.34 |
-56,322.45 |
-13.15
|
856,533.58 |
971,656.64 |
115,123.06 |
13.44
|
1,284,800.37 |
1,139,040.35 |
-145,760.02 |
-11.34
|
1,713,067.16 |
0.00 |
0.00 |
0.00
|
2,141,333.95 |
0.00 |
0.00 |
0.00
|
2,569,600.74 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
44,552.74 |
8,431.00 |
-36,121.74 |
-81.08
|
89,105.49 |
19,542.85 |
-69,562.64 |
-78.07
|
133,658.23 |
28,342.85 |
-105,315.38 |
-78.79
|
178,210.97 |
0.00 |
0.00 |
0.00
|
222,763.71 |
0.00 |
0.00 |
0.00
|
267,316.46 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
928,800.08 |
679,779.00 |
-249,021.08 |
-26.81
|
1,857,600.16 |
1,525,370.60 |
-332,229.56 |
-17.88
|
2,786,400.24 |
2,704,402.00 |
-81,998.24 |
-2.94
|
3,715,200.32 |
0.00 |
0.00 |
0.00
|
4,644,000.40 |
0.00 |
0.00 |
0.00
|
5,572,800.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,922,297.61 |
3,835,139.68 |
-87,157.93 |
-2.22
|
7,844,595.21 |
7,570,839.68 |
-273,755.53 |
-3.49
|
11,766,892.82 |
11,279,179.68 |
-487,713.14 |
-4.14
|
15,689,190.43 |
0.00 |
0.00 |
0.00
|
19,611,488.03 |
0.00 |
0.00 |
0.00
|
23,533,785.64 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
760,496.00 |
751,640.00 |
-8,856.00 |
-1.16
|
1,520,992.00 |
1,582,576.00 |
61,584.00 |
4.05
|
2,281,488.00 |
2,376,241.00 |
94,753.00 |
4.15
|
3,041,984.00 |
0.00 |
0.00 |
0.00
|
3,802,480.00 |
0.00 |
0.00 |
0.00
|
4,562,976.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,525,725.83 |
1,487,650.00 |
-38,075.83 |
-2.50
|
3,051,451.67 |
3,045,690.00 |
-5,761.67 |
-0.19
|
4,577,177.50 |
4,072,990.00 |
-504,187.50 |
-11.02
|
6,102,903.33 |
0.00 |
0.00 |
0.00
|
7,628,629.17 |
0.00 |
0.00 |
0.00
|
9,154,355.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
244,139.73 |
357,180.88 |
113,041.15 |
46.30
|
488,279.47 |
665,675.78 |
177,396.31 |
36.33
|
732,419.20 |
853,869.18 |
121,449.98 |
16.58
|
976,558.94 |
0.00 |
0.00 |
0.00
|
1,220,698.67 |
0.00 |
0.00 |
0.00
|
1,464,838.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
327,119.56 |
112,167.00 |
-214,952.56 |
-65.71
|
654,239.12 |
623,067.90 |
-31,171.22 |
-4.76
|
981,358.68 |
1,100,996.70 |
119,638.02 |
12.19
|
1,308,478.24 |
0.00 |
0.00 |
0.00
|
1,635,597.80 |
0.00 |
0.00 |
0.00
|
1,962,717.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
342,423.08 |
309,307.32 |
-33,115.76 |
-9.67
|
684,846.15 |
619,499.70 |
-65,346.45 |
-9.54
|
1,027,269.23 |
853,775.47 |
-173,493.76 |
-16.89
|
1,369,692.31 |
0.00 |
0.00 |
0.00
|
1,712,115.38 |
0.00 |
0.00 |
0.00
|
2,054,538.46 |
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
|
P23 |
วัสดุใช้ไป |
323,773.08 |
154,267.00 |
-169,506.08 |
-52.35
|
647,546.17 |
424,645.00 |
-222,901.17 |
-34.42
|
971,319.25 |
820,625.00 |
-150,694.25 |
-15.51
|
1,295,092.33 |
0.00 |
0.00 |
0.00
|
1,618,865.42 |
0.00 |
0.00 |
0.00
|
1,942,638.50 |
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 |
816,448.69 |
845,111.12 |
28,662.43 |
3.51
|
1,632,897.38 |
1,689,812.71 |
56,915.33 |
3.49
|
2,449,346.07 |
2,525,014.88 |
75,668.81 |
3.09
|
3,265,794.76 |
0.00 |
0.00 |
0.00
|
4,082,243.45 |
0.00 |
0.00 |
0.00
|
4,898,692.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,192.45 |
15,178.15 |
985.70 |
6.95
|
28,384.89 |
39,142.85 |
10,757.96 |
37.90
|
42,577.34 |
56,410.05 |
13,832.71 |
32.49
|
56,769.78 |
0.00 |
0.00 |
0.00
|
70,962.23 |
0.00 |
0.00 |
0.00
|
85,154.68 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
967,386.38 |
2,011,923.00 |
1,044,536.62 |
107.98
|
1,934,772.75 |
3,471,773.00 |
1,537,000.25 |
79.44
|
2,902,159.13 |
4,923,374.75 |
2,021,215.62 |
69.65
|
3,869,545.51 |
0.00 |
0.00 |
0.00
|
4,836,931.88 |
0.00 |
0.00 |
0.00
|
5,804,318.26 |
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
|
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 |
11,622,291.02 |
11,193,420.49 |
-428,870.53 |
-3.69
|
23,244,582.04 |
24,161,839.36 |
917,257.32 |
3.95
|
34,866,873.06 |
35,715,422.99 |
848,549.94 |
2.43
|
46,489,164.07 |
0.00 |
0.00 |
0.00
|
58,111,455.09 |
0.00 |
0.00 |
0.00
|
69,733,746.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,192.48 |
770,408.29 |
763,215.81 |
10,611.30
|
14,384.97 |
16,924,077.79 |
16,909,692.82 |
117,551.14
|
21,577.45 |
16,615,841.05 |
16,594,263.60 |
76,905.58
|
28,769.93 |
0.00 |
0.00 |
0.00
|
35,962.42 |
0.00 |
0.00 |
0.00
|
43,154.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,615,519.41 |
0.00 |
0.00
|
0.00 |
18,613,890.50 |
0.00 |
0.00
|
0.00 |
16,791,154.86 |
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 |
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 |
1,615,519.41 |
0.00 |
0.00
|
0.00 |
18,613,890.50 |
0.00 |
0.00
|
0.00 |
16,791,154.86 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|