P04 |
รายได้ UC |
6,245,101.72 |
1,968,457.18 |
-4,276,644.54 |
-68.48
|
12,490,203.44 |
23,039,741.95 |
10,549,538.51 |
84.46
|
18,735,305.16 |
25,990,998.68 |
7,255,693.52 |
38.73
|
24,980,406.88 |
0.00 |
0.00 |
0.00
|
31,225,508.60 |
0.00 |
0.00 |
0.00
|
37,470,610.32 |
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 |
16,666.67 |
30,150.00 |
13,483.33 |
80.90
|
33,333.33 |
41,550.00 |
8,216.67 |
24.65
|
50,000.00 |
41,550.00 |
-8,450.00 |
-16.90
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,000.00 |
29,002.00 |
25,002.00 |
625.05
|
8,000.00 |
38,584.00 |
30,584.00 |
382.30
|
12,000.00 |
48,742.00 |
36,742.00 |
306.18
|
16,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
24,000.00 |
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. |
57,301.43 |
95,935.50 |
38,634.07 |
67.42
|
114,602.85 |
172,834.50 |
58,231.65 |
50.81
|
171,904.28 |
232,574.00 |
60,669.72 |
35.29
|
229,205.71 |
0.00 |
0.00 |
0.00
|
286,507.13 |
0.00 |
0.00 |
0.00
|
343,808.56 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
422,817.88 |
365,918.00 |
-56,899.88 |
-13.46
|
845,635.75 |
796,574.00 |
-49,061.75 |
-5.80
|
1,268,453.63 |
1,259,603.50 |
-8,850.13 |
-0.70
|
1,691,271.50 |
0.00 |
0.00 |
0.00
|
2,114,089.38 |
0.00 |
0.00 |
0.00
|
2,536,907.25 |
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
|
P08 |
รายได้ประกันสังคม |
167,746.78 |
158,796.43 |
-8,950.35 |
-5.34
|
335,493.56 |
388,233.94 |
52,740.38 |
15.72
|
503,240.35 |
541,666.23 |
38,425.89 |
7.64
|
670,987.13 |
0.00 |
0.00 |
0.00
|
838,733.91 |
0.00 |
0.00 |
0.00
|
1,006,480.69 |
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 |
8,534.50 |
5,868.00 |
-2,666.50 |
-31.24
|
17,069.00 |
10,006.00 |
-7,063.00 |
-41.38
|
25,603.50 |
11,079.00 |
-14,524.50 |
-56.73
|
34,138.00 |
0.00 |
0.00 |
0.00
|
42,672.50 |
0.00 |
0.00 |
0.00
|
51,207.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
286,666.08 |
296,213.50 |
9,547.42 |
3.33
|
573,332.17 |
588,775.00 |
15,442.83 |
2.69
|
859,998.25 |
939,973.50 |
79,975.25 |
9.30
|
1,146,664.33 |
0.00 |
0.00 |
0.00
|
1,433,330.42 |
0.00 |
0.00 |
0.00
|
1,719,996.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,861,145.62 |
4,122,595.00 |
261,449.38 |
6.77
|
7,722,291.24 |
8,333,823.89 |
611,532.65 |
7.92
|
11,583,436.86 |
12,126,785.56 |
543,348.70 |
4.69
|
15,444,582.48 |
0.00 |
0.00 |
0.00
|
19,305,728.10 |
0.00 |
0.00 |
0.00
|
23,166,873.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
839,541.71 |
275,168.35 |
-564,373.36 |
-67.22
|
1,679,083.42 |
539,683.77 |
-1,139,399.65 |
-67.86
|
2,518,625.13 |
1,786,735.20 |
-731,889.93 |
-29.06
|
3,358,166.83 |
0.00 |
0.00 |
0.00
|
4,197,708.54 |
0.00 |
0.00 |
0.00
|
5,037,250.25 |
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
|
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 |
209,412.92 |
0.00 |
0.00 |
0.00
|
418,825.83 |
0.00 |
0.00 |
0.00
|
628,238.75 |
0.00 |
0.00 |
0.00
|
837,651.67 |
0.00 |
0.00 |
0.00
|
1,047,064.58 |
0.00 |
0.00 |
0.00
|
1,256,477.50 |
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
|
P13S |
รวมรายได้ |
12,118,935.30 |
7,348,103.96 |
-4,770,831.34 |
-39.37
|
24,237,870.59 |
33,949,807.05 |
9,711,936.46 |
40.07
|
36,356,805.89 |
42,979,707.67 |
6,622,901.78 |
18.22
|
48,475,741.19 |
0.00 |
0.00 |
0.00
|
60,594,676.48 |
0.00 |
0.00 |
0.00
|
72,713,611.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,080,395.43 |
1,187,911.75 |
107,516.32 |
9.95
|
2,160,790.86 |
2,148,464.49 |
-12,326.37 |
-0.57
|
3,241,186.30 |
3,284,253.57 |
43,067.28 |
1.33
|
4,321,581.73 |
0.00 |
0.00 |
0.00
|
5,401,977.16 |
0.00 |
0.00 |
0.00
|
6,482,372.59 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
262,571.60 |
124,318.34 |
-138,253.26 |
-52.65
|
525,143.19 |
305,222.08 |
-219,921.11 |
-41.88
|
787,714.79 |
632,251.86 |
-155,462.93 |
-19.74
|
1,050,286.38 |
0.00 |
0.00 |
0.00
|
1,312,857.98 |
0.00 |
0.00 |
0.00
|
1,575,429.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
69,420.32 |
34,412.93 |
-35,007.39 |
-50.43
|
138,840.63 |
39,662.93 |
-99,177.70 |
-71.43
|
208,260.95 |
39,662.93 |
-168,598.02 |
-80.96
|
277,681.27 |
0.00 |
0.00 |
0.00
|
347,101.58 |
0.00 |
0.00 |
0.00
|
416,521.90 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
374,327.00 |
496,739.10 |
122,412.10 |
32.70
|
748,654.00 |
944,836.85 |
196,182.85 |
26.20
|
1,122,981.00 |
1,302,527.77 |
179,546.77 |
15.99
|
1,497,308.00 |
0.00 |
0.00 |
0.00
|
1,871,635.00 |
0.00 |
0.00 |
0.00
|
2,245,962.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,861,145.62 |
4,122,595.00 |
261,449.38 |
6.77
|
7,722,291.24 |
8,333,823.89 |
611,532.65 |
7.92
|
11,583,436.86 |
12,126,785.56 |
543,348.70 |
4.69
|
15,444,582.48 |
0.00 |
0.00 |
0.00
|
19,305,728.10 |
0.00 |
0.00 |
0.00
|
23,166,873.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
865,916.67 |
839,500.00 |
-26,416.67 |
-3.05
|
1,731,833.33 |
1,645,705.67 |
-86,127.66 |
-4.97
|
2,597,750.00 |
2,487,964.70 |
-109,785.30 |
-4.23
|
3,463,666.67 |
0.00 |
0.00 |
0.00
|
4,329,583.33 |
0.00 |
0.00 |
0.00
|
5,195,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,460,648.00 |
1,400,665.00 |
-59,983.00 |
-4.11
|
2,921,296.00 |
2,794,030.00 |
-127,266.00 |
-4.36
|
4,381,944.00 |
4,557,385.00 |
175,441.00 |
4.00
|
5,842,592.00 |
0.00 |
0.00 |
0.00
|
7,303,240.00 |
0.00 |
0.00 |
0.00
|
8,763,888.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
342,671.64 |
211,153.60 |
-131,518.04 |
-38.38
|
685,343.28 |
448,142.36 |
-237,200.92 |
-34.61
|
1,028,014.92 |
681,776.79 |
-346,238.13 |
-33.68
|
1,370,686.56 |
0.00 |
0.00 |
0.00
|
1,713,358.20 |
0.00 |
0.00 |
0.00
|
2,056,029.84 |
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
|
P21 |
ค่าใช้สอย |
448,426.79 |
214,891.00 |
-233,535.79 |
-52.08
|
896,853.58 |
273,956.00 |
-622,897.58 |
-69.45
|
1,345,280.36 |
790,816.50 |
-554,463.86 |
-41.22
|
1,793,707.15 |
0.00 |
0.00 |
0.00
|
2,242,133.94 |
0.00 |
0.00 |
0.00
|
2,690,560.73 |
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
|
P22 |
ค่าสาธารณูปโภค |
277,788.17 |
237,550.90 |
-40,237.27 |
-14.48
|
555,576.33 |
250,272.48 |
-305,303.85 |
-54.95
|
833,364.50 |
732,306.48 |
-101,058.02 |
-12.13
|
1,111,152.67 |
0.00 |
0.00 |
0.00
|
1,388,940.83 |
0.00 |
0.00 |
0.00
|
1,666,729.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
348,133.00 |
225,821.10 |
-122,311.90 |
-35.13
|
696,266.00 |
297,161.10 |
-399,104.90 |
-57.32
|
1,044,399.00 |
438,542.10 |
-605,856.90 |
-58.01
|
1,392,532.00 |
0.00 |
0.00 |
0.00
|
1,740,665.00 |
0.00 |
0.00 |
0.00
|
2,088,798.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
657,847.36 |
669,440.83 |
11,593.47 |
1.76
|
1,315,694.71 |
1,341,929.60 |
26,234.89 |
1.99
|
1,973,542.07 |
2,014,334.35 |
40,792.28 |
2.07
|
2,631,389.43 |
0.00 |
0.00 |
0.00
|
3,289,236.78 |
0.00 |
0.00 |
0.00
|
3,947,084.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,721.19 |
229,764.80 |
213,043.61 |
1,274.09
|
33,442.38 |
421,974.80 |
388,532.43 |
1,161.80
|
50,163.56 |
626,252.54 |
576,088.98 |
1,148.42
|
66,884.75 |
0.00 |
0.00 |
0.00
|
83,605.94 |
0.00 |
0.00 |
0.00
|
100,327.13 |
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 |
2,041,704.17 |
1,948,562.01 |
-93,142.16 |
-4.56
|
4,083,408.33 |
744,018.73 |
-3,339,389.60 |
-81.78
|
6,125,112.50 |
3,078,178.42 |
-3,046,934.08 |
-49.74
|
8,166,816.67 |
0.00 |
0.00 |
0.00
|
10,208,520.83 |
0.00 |
0.00 |
0.00
|
12,250,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,107,716.94 |
11,943,326.36 |
-164,390.58 |
-1.36
|
24,215,433.87 |
19,989,200.98 |
-4,226,232.89 |
-17.45
|
36,323,150.81 |
32,793,038.57 |
-3,530,112.24 |
-9.72
|
48,430,867.74 |
0.00 |
0.00 |
0.00
|
60,538,584.68 |
0.00 |
0.00 |
0.00
|
72,646,301.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,218.36 |
-4,595,222.40 |
-4,606,440.76 |
-41,061.62
|
22,436.72 |
13,960,606.07 |
13,938,169.35 |
62,122.13
|
33,655.09 |
10,186,669.10 |
10,153,014.02 |
30,167.85
|
44,873.45 |
0.00 |
0.00 |
0.00
|
56,091.81 |
0.00 |
0.00 |
0.00
|
67,310.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,925,781.57 |
0.00 |
0.00
|
0.00 |
15,302,535.67 |
0.00 |
0.00
|
0.00 |
12,201,003.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,925,781.57 |
0.00 |
0.00
|
0.00 |
15,302,535.67 |
0.00 |
0.00
|
0.00 |
12,201,003.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|