P04 |
รายได้ UC |
4,241,049.51 |
1,414,977.99 |
-2,826,071.52 |
-66.64
|
8,482,099.01 |
19,195,904.43 |
10,713,805.42 |
126.31
|
12,723,148.52 |
21,183,015.37 |
8,459,866.85 |
66.49
|
16,964,198.02 |
0.00 |
0.00 |
0.00
|
21,205,247.53 |
0.00 |
0.00 |
0.00
|
25,446,297.04 |
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
5,000.00 |
243.00 |
-4,757.00 |
-95.14
|
10,000.00 |
12,615.00 |
2,615.00 |
26.15
|
15,000.00 |
12,665.00 |
-2,335.00 |
-15.57
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
74,416.67 |
117,208.00 |
42,791.33 |
57.50
|
148,833.33 |
169,565.00 |
20,731.67 |
13.93
|
223,250.00 |
223,960.00 |
710.00 |
0.32
|
297,666.67 |
0.00 |
0.00 |
0.00
|
372,083.33 |
0.00 |
0.00 |
0.00
|
446,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
565,000.00 |
359,960.00 |
-205,040.00 |
-36.29
|
1,130,000.00 |
826,557.00 |
-303,443.00 |
-26.85
|
1,695,000.00 |
1,324,875.32 |
-370,124.68 |
-21.84
|
2,260,000.00 |
0.00 |
0.00 |
0.00
|
2,825,000.00 |
0.00 |
0.00 |
0.00
|
3,390,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
106,058.59 |
79,424.29 |
-26,634.30 |
-25.11
|
212,117.19 |
156,106.89 |
-56,010.30 |
-26.41
|
318,175.78 |
303,619.70 |
-14,556.08 |
-4.57
|
424,234.37 |
0.00 |
0.00 |
0.00
|
530,292.96 |
0.00 |
0.00 |
0.00
|
636,351.56 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
5,189.08 |
0.00 |
-5,189.08 |
-100.00
|
10,378.17 |
500.00 |
-9,878.17 |
-95.18
|
15,567.25 |
1,000.00 |
-14,567.25 |
-93.58
|
20,756.33 |
0.00 |
0.00 |
0.00
|
25,945.42 |
0.00 |
0.00 |
0.00
|
31,134.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
410,406.96 |
195,118.00 |
-215,288.96 |
-52.46
|
820,813.93 |
442,089.00 |
-378,724.93 |
-46.14
|
1,231,220.89 |
627,460.00 |
-603,760.89 |
-49.04
|
1,641,627.86 |
0.00 |
0.00 |
0.00
|
2,052,034.82 |
0.00 |
0.00 |
0.00
|
2,462,441.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,700,708.21 |
3,948,569.03 |
247,860.82 |
6.70
|
7,401,416.41 |
8,036,549.03 |
635,132.62 |
8.58
|
11,102,124.62 |
12,065,768.25 |
963,643.63 |
8.68
|
14,802,832.82 |
0.00 |
0.00 |
0.00
|
18,503,541.03 |
0.00 |
0.00 |
0.00
|
22,204,249.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
427,140.04 |
705,229.35 |
278,089.31 |
65.10
|
854,280.08 |
994,766.75 |
140,486.67 |
16.45
|
1,281,420.12 |
2,125,848.63 |
844,428.51 |
65.90
|
1,708,560.16 |
0.00 |
0.00 |
0.00
|
2,135,700.20 |
0.00 |
0.00 |
0.00
|
2,562,840.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
295,096.07 |
0.00 |
0.00 |
0.00
|
590,192.13 |
0.00 |
0.00 |
0.00
|
885,288.20 |
0.00 |
0.00 |
0.00
|
1,180,384.27 |
0.00 |
0.00 |
0.00
|
1,475,480.33 |
0.00 |
0.00 |
0.00
|
1,770,576.40 |
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
|
P13S |
รวมรายได้ |
9,850,898.46 |
6,820,729.66 |
-3,030,168.80 |
-30.76
|
19,701,796.92 |
29,834,653.10 |
10,132,856.19 |
51.43
|
29,552,695.37 |
37,868,212.27 |
8,315,516.90 |
28.14
|
39,403,593.83 |
0.00 |
0.00 |
0.00
|
49,254,492.29 |
0.00 |
0.00 |
0.00
|
59,105,390.75 |
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
|
P14 |
ต้นทุนยา |
687,275.66 |
558,274.44 |
-129,001.22 |
-18.77
|
1,374,551.32 |
645,024.72 |
-729,526.60 |
-53.07
|
2,061,826.99 |
1,246,622.88 |
-815,204.11 |
-39.54
|
2,749,102.65 |
0.00 |
0.00 |
0.00
|
3,436,378.31 |
0.00 |
0.00 |
0.00
|
4,123,653.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
299,052.79 |
424,205.31 |
125,152.52 |
41.85
|
598,105.58 |
659,656.84 |
61,551.26 |
10.29
|
897,158.37 |
941,942.29 |
44,783.93 |
4.99
|
1,196,211.15 |
0.00 |
0.00 |
0.00
|
1,495,263.94 |
0.00 |
0.00 |
0.00
|
1,794,316.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
60,403.07 |
97,418.42 |
37,015.36 |
61.28
|
120,806.13 |
97,418.42 |
-23,387.71 |
-19.36
|
181,209.20 |
116,964.57 |
-64,244.63 |
-35.45
|
241,612.26 |
0.00 |
0.00 |
0.00
|
302,015.33 |
0.00 |
0.00 |
0.00
|
362,418.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
438,106.17 |
158,497.00 |
-279,609.17 |
-63.82
|
876,212.33 |
956,397.00 |
80,184.67 |
9.15
|
1,314,318.50 |
1,220,753.00 |
-93,565.50 |
-7.12
|
1,752,424.67 |
0.00 |
0.00 |
0.00
|
2,190,530.83 |
0.00 |
0.00 |
0.00
|
2,628,637.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,952,029.60 |
3,948,569.03 |
-3,460.57 |
-0.09
|
7,904,059.20 |
8,038,809.03 |
134,749.83 |
1.70
|
11,856,088.80 |
12,069,158.25 |
213,069.46 |
1.80
|
15,808,118.39 |
0.00 |
0.00 |
0.00
|
19,760,147.99 |
0.00 |
0.00 |
0.00
|
23,712,177.59 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
370,753.13 |
662,117.30 |
291,364.17 |
78.59
|
741,506.26 |
1,364,220.43 |
622,714.17 |
83.98
|
1,112,259.39 |
2,115,579.26 |
1,003,319.88 |
90.21
|
1,483,012.51 |
0.00 |
0.00 |
0.00
|
1,853,765.64 |
0.00 |
0.00 |
0.00
|
2,224,518.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
757,324.17 |
1,055,547.50 |
298,223.33 |
39.38
|
1,514,648.33 |
2,404,915.00 |
890,266.67 |
58.78
|
2,271,972.50 |
4,324,036.66 |
2,052,064.16 |
90.32
|
3,029,296.67 |
0.00 |
0.00 |
0.00
|
3,786,620.83 |
0.00 |
0.00 |
0.00
|
4,543,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
165,934.96 |
258,000.35 |
92,065.39 |
55.48
|
331,869.92 |
413,349.75 |
81,479.83 |
24.55
|
497,804.88 |
613,871.23 |
116,066.35 |
23.32
|
663,739.84 |
0.00 |
0.00 |
0.00
|
829,674.80 |
0.00 |
0.00 |
0.00
|
995,609.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
632,657.85 |
535,876.26 |
-96,781.59 |
-15.30
|
1,265,315.71 |
1,108,515.76 |
-156,799.95 |
-12.39
|
1,897,973.56 |
2,307,920.40 |
409,946.84 |
21.60
|
2,530,631.41 |
0.00 |
0.00 |
0.00
|
3,163,289.27 |
0.00 |
0.00 |
0.00
|
3,795,947.12 |
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
|
P22 |
ค่าสาธารณูปโภค |
255,228.94 |
344,565.18 |
89,336.24 |
35.00
|
510,457.88 |
562,717.11 |
52,259.23 |
10.24
|
765,686.83 |
1,320,095.51 |
554,408.69 |
72.41
|
1,020,915.77 |
0.00 |
0.00 |
0.00
|
1,276,144.71 |
0.00 |
0.00 |
0.00
|
1,531,373.65 |
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
|
P23 |
วัสดุใช้ไป |
214,681.17 |
141,021.25 |
-73,659.92 |
-34.31
|
429,362.33 |
161,990.50 |
-267,371.83 |
-62.27
|
644,043.50 |
260,012.50 |
-384,031.00 |
-59.63
|
858,724.67 |
0.00 |
0.00 |
0.00
|
1,073,405.83 |
0.00 |
0.00 |
0.00
|
1,288,087.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
492,634.57 |
445,892.16 |
-46,742.41 |
-9.49
|
985,269.13 |
891,055.45 |
-94,213.68 |
-9.56
|
1,477,903.70 |
1,346,496.20 |
-131,407.50 |
-8.89
|
1,970,538.26 |
0.00 |
0.00 |
0.00
|
2,463,172.83 |
0.00 |
0.00 |
0.00
|
2,955,807.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,545.52 |
817.00 |
-6,728.52 |
-89.17
|
15,091.04 |
10,591.55 |
-4,499.49 |
-29.82
|
22,636.56 |
11,132.10 |
-11,504.46 |
-50.82
|
30,182.08 |
0.00 |
0.00 |
0.00
|
37,727.60 |
0.00 |
0.00 |
0.00
|
45,273.13 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
409,291.50 |
784,900.76 |
375,609.26 |
91.77
|
818,583.01 |
2,111,776.76 |
1,293,193.76 |
157.98
|
1,227,874.51 |
3,137,747.35 |
1,909,872.84 |
155.54
|
1,637,166.01 |
0.00 |
0.00 |
0.00
|
2,046,457.51 |
0.00 |
0.00 |
0.00
|
2,455,749.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,742,919.09 |
9,415,701.96 |
672,782.87 |
7.70
|
17,485,838.17 |
19,426,438.32 |
1,940,600.15 |
11.10
|
26,228,757.26 |
31,032,332.20 |
4,803,574.94 |
18.31
|
34,971,676.34 |
0.00 |
0.00 |
0.00
|
43,714,595.43 |
0.00 |
0.00 |
0.00
|
52,457,514.52 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,107,979.37 |
-2,594,972.30 |
-3,702,951.67 |
-334.21
|
2,215,958.74 |
10,408,214.78 |
8,192,256.04 |
369.69
|
3,323,938.12 |
6,835,880.07 |
3,511,941.96 |
105.66
|
4,431,917.49 |
0.00 |
0.00 |
0.00
|
5,539,896.86 |
0.00 |
0.00 |
0.00
|
6,647,876.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,149,080.14 |
0.00 |
0.00
|
0.00 |
11,299,270.23 |
0.00 |
0.00
|
0.00 |
8,182,376.27 |
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 |
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 |
-2,149,080.14 |
0.00 |
0.00
|
0.00 |
11,299,270.23 |
0.00 |
0.00
|
0.00 |
8,182,376.27 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|