P04 |
รายได้ UC |
7,489,515.19 |
4,784,265.10 |
-2,705,250.09 |
-36.12
|
14,979,030.39 |
31,997,604.63 |
17,018,574.24 |
113.62
|
22,468,545.58 |
36,337,618.63 |
13,869,073.05 |
61.73
|
29,958,060.77 |
0.00 |
0.00 |
0.00
|
37,447,575.97 |
0.00 |
0.00 |
0.00
|
44,937,091.16 |
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
|
P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
18,750.00 |
-1,250.00 |
-6.25
|
30,000.00 |
43,000.00 |
13,000.00 |
43.33
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
37,500.00 |
88,417.00 |
50,917.00 |
135.78
|
75,000.00 |
248,348.00 |
173,348.00 |
231.13
|
112,500.00 |
262,922.50 |
150,422.50 |
133.71
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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. |
337,500.00 |
321,514.00 |
-15,986.00 |
-4.74
|
675,000.00 |
663,416.00 |
-11,584.00 |
-1.72
|
1,012,500.00 |
1,029,519.00 |
17,019.00 |
1.68
|
1,350,000.00 |
0.00 |
0.00 |
0.00
|
1,687,500.00 |
0.00 |
0.00 |
0.00
|
2,025,000.00 |
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 |
2,025,000.00 |
1,741,612.00 |
-283,388.00 |
-13.99
|
4,050,000.00 |
4,174,632.00 |
124,632.00 |
3.08
|
6,075,000.00 |
6,422,396.00 |
347,396.00 |
5.72
|
8,100,000.00 |
0.00 |
0.00 |
0.00
|
10,125,000.00 |
0.00 |
0.00 |
0.00
|
12,150,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
420,500.00 |
452,558.07 |
32,058.07 |
7.62
|
841,000.00 |
840,460.08 |
-539.92 |
-0.06
|
1,261,500.00 |
1,255,675.91 |
-5,824.09 |
-0.46
|
1,682,000.00 |
0.00 |
0.00 |
0.00
|
2,102,500.00 |
0.00 |
0.00 |
0.00
|
2,523,000.00 |
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 |
4,525.00 |
1,279.00 |
-3,246.00 |
-71.73
|
9,050.00 |
1,779.00 |
-7,271.00 |
-80.34
|
13,575.00 |
5,149.00 |
-8,426.00 |
-62.07
|
18,100.00 |
0.00 |
0.00 |
0.00
|
22,625.00 |
0.00 |
0.00 |
0.00
|
27,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,373,000.00 |
2,395,145.75 |
1,022,145.75 |
74.45
|
2,746,000.00 |
3,345,530.68 |
599,530.68 |
21.83
|
4,119,000.00 |
5,006,681.22 |
887,681.22 |
21.55
|
5,492,000.00 |
0.00 |
0.00 |
0.00
|
6,865,000.00 |
0.00 |
0.00 |
0.00
|
8,238,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
7,532,105.68 |
7,297,450.63 |
-234,655.05 |
-3.12
|
15,064,211.35 |
15,029,305.15 |
-34,906.20 |
-0.23
|
22,596,317.03 |
22,440,255.15 |
-156,061.88 |
-0.69
|
30,128,422.71 |
0.00 |
0.00 |
0.00
|
37,660,528.38 |
0.00 |
0.00 |
0.00
|
45,192,634.06 |
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 |
1,423,791.67 |
577,512.40 |
-846,279.27 |
-59.44
|
2,847,583.33 |
1,244,808.24 |
-1,602,775.09 |
-56.29
|
4,271,375.00 |
3,415,843.85 |
-855,531.15 |
-20.03
|
5,695,166.67 |
0.00 |
0.00 |
0.00
|
7,118,958.33 |
0.00 |
0.00 |
0.00
|
8,542,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,980.00 |
0.00 |
0.00 |
0.00
|
873,960.00 |
0.00 |
0.00 |
0.00
|
1,310,940.00 |
0.00 |
0.00 |
0.00
|
1,747,919.99 |
0.00 |
0.00 |
0.00
|
2,184,899.99 |
0.00 |
0.00 |
0.00
|
2,621,879.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,090,417.54 |
17,659,753.95 |
-3,430,663.59 |
-16.27
|
42,180,835.07 |
57,564,633.78 |
15,383,798.71 |
36.47
|
63,271,252.61 |
76,219,061.26 |
12,947,808.66 |
20.46
|
84,361,670.14 |
0.00 |
0.00 |
0.00
|
105,452,087.68 |
0.00 |
0.00 |
0.00
|
126,542,505.21 |
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
|
P14 |
ต้นทุนยา |
2,500,000.00 |
3,501,542.23 |
1,001,542.23 |
40.06
|
5,000,000.00 |
5,807,971.03 |
807,971.03 |
16.16
|
7,500,000.00 |
8,344,350.22 |
844,350.22 |
11.26
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
558,333.33 |
527,776.57 |
-30,556.76 |
-5.47
|
1,116,666.67 |
1,032,160.75 |
-84,505.92 |
-7.57
|
1,675,000.00 |
1,672,401.58 |
-2,598.42 |
-0.16
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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 |
49,166.67 |
26,840.00 |
-22,326.67 |
-45.41
|
98,333.33 |
69,391.87 |
-28,941.46 |
-29.43
|
147,500.00 |
118,254.45 |
-29,245.55 |
-19.83
|
196,666.67 |
0.00 |
0.00 |
0.00
|
245,833.33 |
0.00 |
0.00 |
0.00
|
295,000.00 |
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 |
825,000.00 |
645,737.00 |
-179,263.00 |
-21.73
|
1,650,000.00 |
1,193,238.50 |
-456,761.50 |
-27.68
|
2,475,000.00 |
2,097,826.35 |
-377,173.65 |
-15.24
|
3,300,000.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
4,950,000.00 |
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 |
7,536,822.34 |
7,302,178.14 |
-234,644.20 |
-3.11
|
15,073,644.69 |
15,042,706.57 |
-30,938.12 |
-0.21
|
22,610,467.03 |
22,460,357.28 |
-150,109.75 |
-0.66
|
30,147,289.37 |
0.00 |
0.00 |
0.00
|
37,684,111.72 |
0.00 |
0.00 |
0.00
|
45,220,934.06 |
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 |
1,263,225.00 |
1,131,389.84 |
-131,835.16 |
-10.44
|
2,526,450.00 |
2,287,138.84 |
-239,311.16 |
-9.47
|
3,789,675.00 |
3,465,023.84 |
-324,651.16 |
-8.57
|
5,052,900.00 |
0.00 |
0.00 |
0.00
|
6,316,125.00 |
0.00 |
0.00 |
0.00
|
7,579,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,606,750.00 |
2,220,900.00 |
-385,850.00 |
-14.80
|
5,213,500.00 |
4,764,827.10 |
-448,672.90 |
-8.61
|
7,820,250.00 |
7,611,972.10 |
-208,277.90 |
-2.66
|
10,427,000.00 |
0.00 |
0.00 |
0.00
|
13,033,750.00 |
0.00 |
0.00 |
0.00
|
15,640,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
471,066.67 |
349,372.79 |
-121,693.88 |
-25.83
|
942,133.33 |
799,118.32 |
-143,015.01 |
-15.18
|
1,413,200.00 |
1,257,346.45 |
-155,853.55 |
-11.03
|
1,884,266.67 |
0.00 |
0.00 |
0.00
|
2,355,333.33 |
0.00 |
0.00 |
0.00
|
2,826,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,480,857.67 |
763,701.81 |
-717,155.86 |
-48.43
|
2,961,715.33 |
1,853,296.33 |
-1,108,419.00 |
-37.42
|
4,442,573.00 |
5,362,241.48 |
919,668.48 |
20.70
|
5,923,430.67 |
0.00 |
0.00 |
0.00
|
7,404,288.33 |
0.00 |
0.00 |
0.00
|
8,885,146.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
343,000.00 |
343,139.76 |
139.76 |
0.04
|
686,000.00 |
686,980.09 |
980.09 |
0.14
|
1,029,000.00 |
890,076.76 |
-138,923.24 |
-13.50
|
1,372,000.00 |
0.00 |
0.00 |
0.00
|
1,715,000.00 |
0.00 |
0.00 |
0.00
|
2,058,000.00 |
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
|
P23 |
วัสดุใช้ไป |
583,333.33 |
447,541.87 |
-135,791.46 |
-23.28
|
1,166,666.67 |
945,178.81 |
-221,487.86 |
-18.98
|
1,750,000.00 |
1,698,303.96 |
-51,696.04 |
-2.95
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,212,059.40 |
1,309,228.73 |
97,169.33 |
8.02
|
2,424,118.81 |
2,569,663.08 |
145,544.27 |
6.00
|
3,636,178.21 |
3,857,823.94 |
221,645.73 |
6.10
|
4,848,237.61 |
0.00 |
0.00 |
0.00
|
6,060,297.02 |
0.00 |
0.00 |
0.00
|
7,272,356.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,499,583.33 |
12,425.50 |
-1,487,157.83 |
-99.17
|
2,999,166.67 |
278,942.00 |
-2,720,224.67 |
-90.70
|
4,498,750.00 |
964,122.90 |
-3,534,627.10 |
-78.57
|
5,998,333.33 |
0.00 |
0.00 |
0.00
|
7,497,916.67 |
0.00 |
0.00 |
0.00
|
8,997,500.00 |
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
|
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 |
20,929,197.75 |
18,581,774.24 |
-2,347,423.51 |
-11.22
|
41,858,395.49 |
37,330,613.29 |
-4,527,782.20 |
-10.82
|
62,787,593.24 |
59,800,101.31 |
-2,987,491.93 |
-4.76
|
83,716,790.99 |
0.00 |
0.00 |
0.00
|
104,645,988.73 |
0.00 |
0.00 |
0.00
|
125,575,186.48 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
161,219.79 |
-922,020.29 |
-1,083,240.08 |
-671.90
|
322,439.58 |
20,234,020.49 |
19,911,580.91 |
6,175.29
|
483,659.37 |
16,418,959.95 |
15,935,300.59 |
3,294.74
|
644,879.15 |
0.00 |
0.00 |
0.00
|
806,098.94 |
0.00 |
0.00 |
0.00
|
967,318.73 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
387,208.44 |
0.00 |
0.00
|
0.00 |
22,803,683.57 |
0.00 |
0.00
|
0.00 |
20,276,783.89 |
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 |
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 |
387,208.44 |
0.00 |
0.00
|
0.00 |
22,803,683.57 |
0.00 |
0.00
|
0.00 |
20,276,783.89 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|