| P04 |
รายได้ UC |
6,356,940.63 |
1,729,899.00 |
-4,627,041.63 |
-72.79
|
12,713,881.25 |
23,891,840.52 |
11,177,959.27 |
87.92
|
19,070,821.88 |
25,317,129.12 |
6,246,307.24 |
32.75
|
25,427,762.51 |
0.00 |
0.00 |
0.00
|
31,784,703.13 |
0.00 |
0.00 |
0.00
|
38,141,643.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
16,450.00 |
3,950.00 |
31.60
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
0.00 |
0.00
|
7,000.00 |
0.00 |
0.00 |
0.00
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
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. |
126,250.00 |
113,999.25 |
-12,250.75 |
-9.70
|
252,500.00 |
234,670.53 |
-17,829.47 |
-7.06
|
378,750.00 |
363,217.28 |
-15,532.72 |
-4.10
|
505,000.00 |
0.00 |
0.00 |
0.00
|
631,250.00 |
0.00 |
0.00 |
0.00
|
757,500.00 |
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 |
741,666.67 |
779,215.75 |
37,549.08 |
5.06
|
1,483,333.33 |
1,680,469.23 |
197,135.90 |
13.29
|
2,225,000.00 |
2,671,747.54 |
446,747.54 |
20.08
|
2,966,666.67 |
0.00 |
0.00 |
0.00
|
3,708,333.33 |
0.00 |
0.00 |
0.00
|
4,450,000.00 |
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 |
188,750.00 |
276,897.25 |
88,147.25 |
46.70
|
377,500.00 |
619,029.00 |
241,529.00 |
63.98
|
566,250.00 |
925,739.42 |
359,489.42 |
63.49
|
755,000.00 |
0.00 |
0.00 |
0.00
|
943,750.00 |
0.00 |
0.00 |
0.00
|
1,132,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
12,375.00 |
3,928.00 |
-8,447.00 |
-68.26
|
24,750.00 |
12,057.00 |
-12,693.00 |
-51.28
|
37,125.00 |
15,765.00 |
-21,360.00 |
-57.54
|
49,500.00 |
0.00 |
0.00 |
0.00
|
61,875.00 |
0.00 |
0.00 |
0.00
|
74,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
859,208.33 |
664,780.24 |
-194,428.09 |
-22.63
|
1,718,416.67 |
1,441,058.37 |
-277,358.30 |
-16.14
|
2,577,625.00 |
2,144,081.66 |
-433,543.34 |
-16.82
|
3,436,833.33 |
0.00 |
0.00 |
0.00
|
4,296,041.67 |
0.00 |
0.00 |
0.00
|
5,155,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,854,549.18 |
4,919,633.69 |
65,084.51 |
1.34
|
9,709,098.35 |
10,023,650.93 |
314,552.58 |
3.24
|
14,563,647.53 |
15,014,713.37 |
451,065.84 |
3.10
|
19,418,196.71 |
0.00 |
0.00 |
0.00
|
24,272,745.88 |
0.00 |
0.00 |
0.00
|
29,127,295.06 |
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
|
| P12 |
รายได้อื่น |
917,040.98 |
361,724.78 |
-555,316.20 |
-60.56
|
1,834,081.96 |
2,138,693.33 |
304,611.37 |
16.61
|
2,751,122.94 |
2,877,588.59 |
126,465.65 |
4.60
|
3,668,163.92 |
0.00 |
0.00 |
0.00
|
4,585,204.90 |
0.00 |
0.00 |
0.00
|
5,502,245.88 |
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
|
| 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 |
443,544.45 |
0.00 |
0.00 |
0.00
|
887,088.90 |
0.00 |
0.00 |
0.00
|
1,330,633.35 |
0.00 |
0.00 |
0.00
|
1,774,177.80 |
0.00 |
0.00 |
0.00
|
2,217,722.25 |
0.00 |
0.00 |
0.00
|
2,661,266.70 |
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
|
| P13S |
รวมรายได้ |
14,506,825.23 |
8,850,077.96 |
-5,656,747.27 |
-38.99
|
29,013,650.47 |
40,041,468.91 |
11,027,818.45 |
38.01
|
43,520,475.70 |
49,346,431.98 |
5,825,956.28 |
13.39
|
58,027,300.93 |
0.00 |
0.00 |
0.00
|
72,534,126.16 |
0.00 |
0.00 |
0.00
|
87,040,951.40 |
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
|
| P14 |
ต้นทุนยา |
2,350,000.00 |
2,356,463.12 |
6,463.12 |
0.28
|
4,700,000.00 |
4,328,520.29 |
-371,479.71 |
-7.90
|
7,050,000.00 |
6,489,828.17 |
-560,171.83 |
-7.95
|
9,400,000.00 |
0.00 |
0.00 |
0.00
|
11,750,000.00 |
0.00 |
0.00 |
0.00
|
14,100,000.00 |
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 |
405,833.33 |
377,980.28 |
-27,853.05 |
-6.86
|
811,666.67 |
727,584.86 |
-84,081.81 |
-10.36
|
1,217,500.00 |
1,066,435.53 |
-151,064.47 |
-12.41
|
1,623,333.33 |
0.00 |
0.00 |
0.00
|
2,029,166.67 |
0.00 |
0.00 |
0.00
|
2,435,000.00 |
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 |
41,666.67 |
171,874.30 |
130,207.63 |
312.50
|
83,333.33 |
240,859.70 |
157,526.37 |
189.03
|
125,000.00 |
410,197.10 |
285,197.10 |
228.16
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
666,666.67 |
755,948.20 |
89,281.53 |
13.39
|
1,333,333.33 |
1,407,172.50 |
73,839.17 |
5.54
|
2,000,000.00 |
2,154,902.30 |
154,902.30 |
7.75
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,854,549.18 |
4,919,633.69 |
65,084.51 |
1.34
|
9,709,098.35 |
10,023,650.93 |
314,552.58 |
3.24
|
14,563,647.53 |
15,724,125.12 |
1,160,477.59 |
7.97
|
19,418,196.71 |
0.00 |
0.00 |
0.00
|
24,272,745.88 |
0.00 |
0.00 |
0.00
|
29,127,295.06 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,015,154.21 |
817,080.00 |
-198,074.21 |
-19.51
|
2,030,308.42 |
1,714,062.50 |
-316,245.92 |
-15.58
|
3,045,462.64 |
1,870,787.20 |
-1,174,675.44 |
-38.57
|
4,060,616.85 |
0.00 |
0.00 |
0.00
|
5,075,771.06 |
0.00 |
0.00 |
0.00
|
6,090,925.27 |
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
|
| P19 |
ค่าตอบแทน |
1,786,666.67 |
1,761,278.50 |
-25,388.17 |
-1.42
|
3,573,333.33 |
3,545,322.00 |
-28,011.33 |
-0.78
|
5,360,000.00 |
5,340,132.50 |
-19,867.50 |
-0.37
|
7,146,666.67 |
0.00 |
0.00 |
0.00
|
8,933,333.33 |
0.00 |
0.00 |
0.00
|
10,720,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
323,666.67 |
219,753.12 |
-103,913.55 |
-32.11
|
647,333.33 |
450,846.72 |
-196,486.61 |
-30.35
|
971,000.00 |
691,954.67 |
-279,045.33 |
-28.74
|
1,294,666.67 |
0.00 |
0.00 |
0.00
|
1,618,333.33 |
0.00 |
0.00 |
0.00
|
1,942,000.00 |
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
|
| P21 |
ค่าใช้สอย |
591,434.08 |
437,439.14 |
-153,994.94 |
-26.04
|
1,182,868.17 |
997,304.28 |
-185,563.89 |
-15.69
|
1,774,302.25 |
1,704,543.77 |
-69,758.48 |
-3.93
|
2,365,736.33 |
0.00 |
0.00 |
0.00
|
2,957,170.42 |
0.00 |
0.00 |
0.00
|
3,548,604.50 |
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
|
| P22 |
ค่าสาธารณูปโภค |
236,750.00 |
6,976.77 |
-229,773.23 |
-97.05
|
473,500.00 |
246,242.32 |
-227,257.68 |
-48.00
|
710,250.00 |
505,302.93 |
-204,947.07 |
-28.86
|
947,000.00 |
0.00 |
0.00 |
0.00
|
1,183,750.00 |
0.00 |
0.00 |
0.00
|
1,420,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
506,024.17 |
437,805.85 |
-68,218.32 |
-13.48
|
1,012,048.34 |
838,383.15 |
-173,665.19 |
-17.16
|
1,518,072.52 |
1,383,052.28 |
-135,020.24 |
-8.89
|
2,024,096.69 |
0.00 |
0.00 |
0.00
|
2,530,120.86 |
0.00 |
0.00 |
0.00
|
3,036,145.03 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
556,851.48 |
629,746.02 |
72,894.54 |
13.09
|
1,113,702.96 |
1,241,170.57 |
127,467.62 |
11.45
|
1,670,554.43 |
1,828,698.75 |
158,144.32 |
9.47
|
2,227,405.91 |
0.00 |
0.00 |
0.00
|
2,784,257.39 |
0.00 |
0.00 |
0.00
|
3,341,108.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
916,666.67 |
1,150.00 |
-915,516.67 |
-99.87
|
1,833,333.33 |
1,245,634.75 |
-587,698.58 |
-32.06
|
2,750,000.00 |
1,826,247.35 |
-923,752.65 |
-33.59
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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
|
| 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 |
14,268,596.45 |
12,893,128.99 |
-1,375,467.46 |
-9.64
|
28,537,192.91 |
27,006,754.57 |
-1,530,438.34 |
-5.36
|
42,805,789.36 |
40,996,207.67 |
-1,809,581.69 |
-4.23
|
57,074,385.82 |
0.00 |
0.00 |
0.00
|
71,342,982.27 |
0.00 |
0.00 |
0.00
|
85,611,578.73 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
238,228.78 |
-4,043,051.03 |
-4,281,279.81 |
-1,797.13
|
476,457.56 |
13,034,714.34 |
12,558,256.78 |
2,635.76
|
714,686.34 |
8,350,224.31 |
7,635,537.98 |
1,068.38
|
952,915.11 |
0.00 |
0.00 |
0.00
|
1,191,143.89 |
0.00 |
0.00 |
0.00
|
1,429,372.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,413,305.01 |
0.00 |
0.00
|
0.00 |
14,275,884.91 |
0.00 |
0.00
|
0.00 |
10,178,923.06 |
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 |
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 |
-3,413,305.01 |
0.00 |
0.00
|
0.00 |
14,275,884.91 |
0.00 |
0.00
|
0.00 |
10,178,923.06 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
