P04 |
รายได้ UC |
5,067,690.55 |
1,397,726.60 |
-3,669,963.95 |
-72.42
|
10,135,381.11 |
24,048,022.34 |
13,912,641.23 |
137.27
|
15,203,071.66 |
25,205,765.28 |
10,002,693.62 |
65.79
|
20,270,762.21 |
0.00 |
0.00 |
0.00
|
25,338,452.77 |
0.00 |
0.00 |
0.00
|
30,406,143.32 |
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
|
P05 |
รายได้จาก EMS |
14,326.04 |
0.00 |
0.00 |
0.00
|
28,652.08 |
51,300.00 |
22,647.92 |
79.04
|
42,978.13 |
51,300.00 |
8,321.88 |
19.36
|
57,304.17 |
0.00 |
0.00 |
0.00
|
71,630.21 |
0.00 |
0.00 |
0.00
|
85,956.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,367.66 |
1,567.00 |
-3,800.66 |
-70.81
|
10,735.32 |
5,943.00 |
-4,792.32 |
-44.64
|
16,102.98 |
10,642.00 |
-5,460.98 |
-33.91
|
21,470.64 |
0.00 |
0.00 |
0.00
|
26,838.30 |
0.00 |
0.00 |
0.00
|
32,205.96 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
69,748.65 |
89,288.56 |
19,539.91 |
28.01
|
139,497.30 |
185,716.51 |
46,219.21 |
33.13
|
209,245.95 |
272,515.41 |
63,269.47 |
30.24
|
278,994.59 |
0.00 |
0.00 |
0.00
|
348,743.24 |
0.00 |
0.00 |
0.00
|
418,491.89 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
602,283.58 |
770,039.10 |
167,755.52 |
27.85
|
1,204,567.17 |
1,450,039.22 |
245,472.06 |
20.38
|
1,806,850.75 |
2,068,933.67 |
262,082.92 |
14.50
|
2,409,134.33 |
0.00 |
0.00 |
0.00
|
3,011,417.91 |
0.00 |
0.00 |
0.00
|
3,613,701.50 |
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
|
P08 |
รายได้ประกันสังคม |
128,144.27 |
137,346.53 |
9,202.26 |
7.18
|
256,288.55 |
354,541.59 |
98,253.04 |
38.34
|
384,432.82 |
505,068.57 |
120,635.75 |
31.38
|
512,577.10 |
0.00 |
0.00 |
0.00
|
640,721.37 |
0.00 |
0.00 |
0.00
|
768,865.65 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
25,855.70 |
18,202.00 |
-7,653.70 |
-29.60
|
51,711.39 |
27,415.00 |
-24,296.39 |
-46.98
|
77,567.09 |
53,245.00 |
-24,322.09 |
-31.36
|
103,422.78 |
0.00 |
0.00 |
0.00
|
129,278.48 |
0.00 |
0.00 |
0.00
|
155,134.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
244,585.81 |
217,385.80 |
-27,200.01 |
-11.12
|
489,171.61 |
516,566.80 |
27,395.19 |
5.60
|
733,757.42 |
824,008.80 |
90,251.38 |
12.30
|
978,343.23 |
0.00 |
0.00 |
0.00
|
1,222,929.03 |
0.00 |
0.00 |
0.00
|
1,467,514.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,304,035.94 |
3,457,785.00 |
153,749.06 |
4.65
|
6,608,071.88 |
6,961,953.33 |
353,881.45 |
5.36
|
9,912,107.83 |
10,276,168.33 |
364,060.51 |
3.67
|
13,216,143.77 |
0.00 |
0.00 |
0.00
|
16,520,179.71 |
0.00 |
0.00 |
0.00
|
19,824,215.65 |
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
|
P12 |
รายได้อื่น |
892,639.38 |
276,513.79 |
-616,125.59 |
-69.02
|
1,785,278.76 |
1,268,894.99 |
-516,383.77 |
-28.92
|
2,677,918.15 |
1,829,573.79 |
-848,344.36 |
-31.68
|
3,570,557.53 |
0.00 |
0.00 |
0.00
|
4,463,196.91 |
0.00 |
0.00 |
0.00
|
5,355,836.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
201,627.45 |
0.00 |
0.00 |
0.00
|
403,254.89 |
0.00 |
0.00 |
0.00
|
604,882.34 |
0.00 |
0.00 |
0.00
|
806,509.78 |
0.00 |
0.00 |
0.00
|
1,008,137.23 |
0.00 |
0.00 |
0.00
|
1,209,764.67 |
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
|
P13S |
รวมรายได้ |
10,556,305.03 |
6,365,854.38 |
-4,190,450.65 |
-39.70
|
21,112,610.06 |
34,870,392.78 |
13,757,782.72 |
65.16
|
31,668,915.09 |
41,097,220.85 |
9,428,305.76 |
29.77
|
42,225,220.12 |
0.00 |
0.00 |
0.00
|
52,781,525.15 |
0.00 |
0.00 |
0.00
|
63,337,830.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
795,257.36 |
831,701.57 |
36,444.21 |
4.58
|
1,590,514.72 |
1,091,027.35 |
-499,487.37 |
-31.40
|
2,385,772.08 |
1,599,973.56 |
-785,798.52 |
-32.94
|
3,181,029.44 |
0.00 |
0.00 |
0.00
|
3,976,286.80 |
0.00 |
0.00 |
0.00
|
4,771,544.16 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
185,357.94 |
83,329.41 |
-102,028.53 |
-55.04
|
370,715.87 |
183,233.06 |
-187,482.81 |
-50.57
|
556,073.81 |
356,054.83 |
-200,018.98 |
-35.97
|
741,431.75 |
0.00 |
0.00 |
0.00
|
926,789.68 |
0.00 |
0.00 |
0.00
|
1,112,147.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
30,639.70 |
0.00 |
0.00 |
0.00
|
61,279.39 |
0.00 |
0.00 |
0.00
|
91,919.09 |
0.00 |
0.00 |
0.00
|
122,558.79 |
0.00 |
0.00 |
0.00
|
153,198.48 |
0.00 |
0.00 |
0.00
|
183,838.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
308,932.82 |
148,351.00 |
-160,581.82 |
-51.98
|
617,865.64 |
413,114.60 |
-204,751.04 |
-33.14
|
926,798.46 |
874,468.00 |
-52,330.46 |
-5.65
|
1,235,731.28 |
0.00 |
0.00 |
0.00
|
1,544,664.10 |
0.00 |
0.00 |
0.00
|
1,853,596.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,304,035.94 |
3,457,785.00 |
153,749.06 |
4.65
|
6,608,071.88 |
6,961,953.33 |
353,881.45 |
5.36
|
9,912,107.83 |
10,276,168.33 |
364,060.51 |
3.67
|
13,216,143.77 |
0.00 |
0.00 |
0.00
|
16,520,179.71 |
0.00 |
0.00 |
0.00
|
19,824,215.65 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
927,400.94 |
952,040.00 |
24,639.06 |
2.66
|
1,854,801.88 |
1,882,258.00 |
27,456.13 |
1.48
|
2,782,202.81 |
2,752,482.00 |
-29,720.81 |
-1.07
|
3,709,603.75 |
0.00 |
0.00 |
0.00
|
4,637,004.69 |
0.00 |
0.00 |
0.00
|
5,564,405.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,313,013.27 |
1,314,651.00 |
1,637.73 |
0.12
|
2,626,026.53 |
2,915,744.00 |
289,717.47 |
11.03
|
3,939,039.80 |
3,832,844.00 |
-106,195.80 |
-2.70
|
5,252,053.07 |
0.00 |
0.00 |
0.00
|
6,565,066.33 |
0.00 |
0.00 |
0.00
|
7,878,079.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
232,048.54 |
167,311.90 |
-64,736.64 |
-27.90
|
464,097.09 |
364,881.80 |
-99,215.29 |
-21.38
|
696,145.63 |
554,887.70 |
-141,257.93 |
-20.29
|
928,194.17 |
0.00 |
0.00 |
0.00
|
1,160,242.71 |
0.00 |
0.00 |
0.00
|
1,392,291.26 |
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
|
P21 |
ค่าใช้สอย |
305,229.12 |
182,625.70 |
-122,603.42 |
-40.17
|
610,458.25 |
403,979.19 |
-206,479.06 |
-33.82
|
915,687.37 |
551,969.86 |
-363,717.51 |
-39.72
|
1,220,916.49 |
0.00 |
0.00 |
0.00
|
1,526,145.61 |
0.00 |
0.00 |
0.00
|
1,831,374.74 |
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
|
P22 |
ค่าสาธารณูปโภค |
221,940.63 |
39,123.72 |
-182,816.91 |
-82.37
|
443,881.25 |
52,757.95 |
-391,123.30 |
-88.11
|
665,821.88 |
509,800.45 |
-156,021.43 |
-23.43
|
887,762.50 |
0.00 |
0.00 |
0.00
|
1,109,703.13 |
0.00 |
0.00 |
0.00
|
1,331,643.76 |
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
|
P23 |
วัสดุใช้ไป |
523,308.21 |
135,190.98 |
-388,117.23 |
-74.17
|
1,046,616.41 |
662,241.08 |
-384,375.33 |
-36.73
|
1,569,924.62 |
1,058,611.55 |
-511,313.07 |
-32.57
|
2,093,232.82 |
0.00 |
0.00 |
0.00
|
2,616,541.03 |
0.00 |
0.00 |
0.00
|
3,139,849.23 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
692,354.71 |
629,283.05 |
-63,071.66 |
-9.11
|
1,384,709.43 |
1,320,795.27 |
-63,914.16 |
-4.62
|
2,077,064.14 |
2,001,857.95 |
-75,206.19 |
-3.62
|
2,769,418.85 |
0.00 |
0.00 |
0.00
|
3,461,773.57 |
0.00 |
0.00 |
0.00
|
4,154,128.28 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
5,059.19 |
13,996.60 |
8,937.41 |
176.66
|
10,118.38 |
22,780.20 |
12,661.82 |
125.14
|
15,177.58 |
33,382.75 |
18,205.18 |
119.95
|
20,236.77 |
0.00 |
0.00 |
0.00
|
25,295.96 |
0.00 |
0.00 |
0.00
|
30,355.15 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,554,658.56 |
4,388.00 |
-1,550,270.56 |
-99.72
|
3,109,317.12 |
1,516,688.25 |
-1,592,628.87 |
-51.22
|
4,663,975.67 |
1,537,190.25 |
-3,126,785.42 |
-67.04
|
6,218,634.23 |
0.00 |
0.00 |
0.00
|
7,773,292.79 |
0.00 |
0.00 |
0.00
|
9,327,951.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,399,236.92 |
7,959,777.93 |
-2,439,458.99 |
-23.46
|
20,798,473.83 |
17,791,454.08 |
-3,007,019.75 |
-14.46
|
31,197,710.75 |
25,939,691.23 |
-5,258,019.52 |
-16.85
|
41,596,947.67 |
0.00 |
0.00 |
0.00
|
51,996,184.58 |
0.00 |
0.00 |
0.00
|
62,395,421.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
157,068.11 |
-1,593,923.55 |
-1,750,991.66 |
-1,114.80
|
314,136.23 |
17,078,938.70 |
16,764,802.47 |
5,336.79
|
471,204.34 |
15,157,529.62 |
14,686,325.28 |
3,116.76
|
628,272.45 |
0.00 |
0.00 |
0.00
|
785,340.57 |
0.00 |
0.00 |
0.00
|
942,408.68 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-964,640.50 |
0.00 |
0.00
|
0.00 |
18,399,733.97 |
0.00 |
0.00
|
0.00 |
17,159,387.57 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-964,640.50 |
0.00 |
0.00
|
0.00 |
18,399,733.97 |
0.00 |
0.00
|
0.00 |
17,159,387.57 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|