P04 |
รายได้ UC |
4,304,966.15 |
1,324,366.60 |
-2,980,599.55 |
-69.24
|
8,609,932.29 |
17,761,176.46 |
9,151,244.17 |
106.29
|
12,914,898.44 |
19,978,436.22 |
7,063,537.78 |
54.69
|
17,219,864.59 |
0.00 |
0.00 |
0.00
|
21,524,830.73 |
0.00 |
0.00 |
0.00
|
25,829,796.88 |
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
|
P05 |
รายได้จาก EMS |
17,500.00 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
52,500.00 |
54,050.00 |
1,550.00 |
2.95
|
70,000.00 |
0.00 |
0.00 |
0.00
|
87,500.00 |
0.00 |
0.00 |
0.00
|
105,000.00 |
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 |
0.00 |
0.00 |
0.00
|
10,000.00 |
9,996.50 |
-3.50 |
-0.04
|
15,000.00 |
9,996.50 |
-5,003.50 |
-33.36
|
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. |
52,500.00 |
45,069.25 |
-7,430.75 |
-14.15
|
105,000.00 |
121,938.55 |
16,938.55 |
16.13
|
157,500.00 |
171,788.55 |
14,288.55 |
9.07
|
210,000.00 |
0.00 |
0.00 |
0.00
|
262,500.00 |
0.00 |
0.00 |
0.00
|
315,000.00 |
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 |
366,666.67 |
398,286.11 |
31,619.44 |
8.62
|
733,333.33 |
756,759.04 |
23,425.71 |
3.19
|
1,100,000.00 |
1,119,672.22 |
19,672.22 |
1.79
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
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 |
59,166.67 |
64,090.39 |
4,923.72 |
8.32
|
118,333.33 |
113,136.62 |
-5,196.71 |
-4.39
|
177,500.00 |
184,106.91 |
6,606.91 |
3.72
|
236,666.67 |
0.00 |
0.00 |
0.00
|
295,833.33 |
0.00 |
0.00 |
0.00
|
355,000.00 |
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 |
8,333.33 |
3,092.00 |
-5,241.33 |
-62.90
|
16,666.67 |
4,471.00 |
-12,195.67 |
-73.17
|
25,000.00 |
5,365.00 |
-19,635.00 |
-78.54
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
181,666.67 |
157,027.50 |
-24,639.17 |
-13.56
|
363,333.33 |
353,370.74 |
-9,962.59 |
-2.74
|
545,000.00 |
534,968.49 |
-10,031.51 |
-1.84
|
726,666.67 |
0.00 |
0.00 |
0.00
|
908,333.33 |
0.00 |
0.00 |
0.00
|
1,090,000.00 |
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 |
3,386,151.88 |
3,206,100.00 |
-180,051.88 |
-5.32
|
6,772,303.77 |
6,590,040.00 |
-182,263.77 |
-2.69
|
10,158,455.65 |
9,886,680.00 |
-271,775.65 |
-2.68
|
13,544,607.53 |
0.00 |
0.00 |
0.00
|
16,930,759.42 |
0.00 |
0.00 |
0.00
|
20,316,911.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
354,760.26 |
257,939.64 |
-96,820.62 |
-27.29
|
709,520.52 |
528,987.93 |
-180,532.59 |
-25.44
|
1,064,280.78 |
1,186,790.79 |
122,510.01 |
11.51
|
1,419,041.04 |
0.00 |
0.00 |
0.00
|
1,773,801.30 |
0.00 |
0.00 |
0.00
|
2,128,561.56 |
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
|
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 |
713,913.59 |
0.00 |
0.00 |
0.00
|
1,427,827.18 |
0.00 |
0.00 |
0.00
|
2,141,740.76 |
1,850,082.26 |
-291,658.50 |
-13.62
|
2,855,654.35 |
0.00 |
0.00 |
0.00
|
3,569,567.94 |
0.00 |
0.00 |
0.00
|
4,283,481.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,450,625.21 |
5,455,971.49 |
-3,994,653.72 |
-42.27
|
18,901,250.42 |
26,239,876.84 |
7,338,626.42 |
38.83
|
28,351,875.63 |
34,981,936.94 |
6,630,061.31 |
23.38
|
37,802,500.84 |
0.00 |
0.00 |
0.00
|
47,253,126.05 |
0.00 |
0.00 |
0.00
|
56,703,751.27 |
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
|
P14 |
ต้นทุนยา |
666,666.67 |
759,392.18 |
92,725.51 |
13.91
|
1,333,333.33 |
1,453,038.30 |
119,704.97 |
8.98
|
2,000,000.00 |
2,334,756.17 |
334,756.17 |
16.74
|
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
151,862.86 |
115,830.87 |
-36,031.99 |
-23.73
|
303,725.71 |
242,711.87 |
-61,013.84 |
-20.09
|
455,588.57 |
411,923.59 |
-43,664.98 |
-9.58
|
607,451.42 |
0.00 |
0.00 |
0.00
|
759,314.28 |
0.00 |
0.00 |
0.00
|
911,177.14 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
30,205.35 |
-11,461.32 |
-27.51
|
83,333.33 |
34,517.86 |
-48,815.47 |
-58.58
|
125,000.00 |
68,617.15 |
-56,382.85 |
-45.11
|
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 |
179,227.17 |
375,060.15 |
195,832.98 |
109.27
|
358,454.33 |
589,850.75 |
231,396.42 |
64.55
|
537,681.50 |
682,541.90 |
144,860.40 |
26.94
|
716,908.67 |
0.00 |
0.00 |
0.00
|
896,135.83 |
0.00 |
0.00 |
0.00
|
1,075,363.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,386,151.88 |
3,206,100.00 |
-180,051.88 |
-5.32
|
6,772,303.77 |
6,590,040.00 |
-182,263.77 |
-2.69
|
10,158,455.65 |
9,886,680.00 |
-271,775.65 |
-2.68
|
13,544,607.53 |
0.00 |
0.00 |
0.00
|
16,930,759.42 |
0.00 |
0.00 |
0.00
|
20,316,911.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
533,885.64 |
498,838.00 |
-35,047.64 |
-6.56
|
1,067,771.28 |
1,021,128.34 |
-46,642.94 |
-4.37
|
1,601,656.92 |
1,542,886.34 |
-58,770.58 |
-3.67
|
2,135,542.56 |
0.00 |
0.00 |
0.00
|
2,669,428.20 |
0.00 |
0.00 |
0.00
|
3,203,313.84 |
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
|
P19 |
ค่าตอบแทน |
1,073,995.83 |
450,400.00 |
-623,595.83 |
-58.06
|
2,147,991.67 |
1,354,666.87 |
-793,324.80 |
-36.93
|
3,221,987.50 |
2,258,340.62 |
-963,646.88 |
-29.91
|
4,295,983.33 |
0.00 |
0.00 |
0.00
|
5,369,979.17 |
0.00 |
0.00 |
0.00
|
6,443,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
214,437.45 |
179,791.50 |
-34,645.95 |
-16.16
|
428,874.90 |
326,273.60 |
-102,601.30 |
-23.92
|
643,312.34 |
493,713.90 |
-149,598.44 |
-23.25
|
857,749.79 |
0.00 |
0.00 |
0.00
|
1,072,187.24 |
0.00 |
0.00 |
0.00
|
1,286,624.69 |
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
|
P21 |
ค่าใช้สอย |
596,419.19 |
367,425.45 |
-228,993.74 |
-38.39
|
1,192,838.39 |
1,006,916.20 |
-185,922.19 |
-15.59
|
1,789,257.58 |
1,550,560.10 |
-238,697.48 |
-13.34
|
2,385,676.77 |
0.00 |
0.00 |
0.00
|
2,982,095.96 |
0.00 |
0.00 |
0.00
|
3,578,515.16 |
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
|
P22 |
ค่าสาธารณูปโภค |
150,301.67 |
182,990.47 |
32,688.80 |
21.75
|
300,603.33 |
323,439.92 |
22,836.59 |
7.60
|
450,905.00 |
469,183.43 |
18,278.43 |
4.05
|
601,206.67 |
0.00 |
0.00 |
0.00
|
751,508.33 |
0.00 |
0.00 |
0.00
|
901,810.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,241.67 |
19,972.48 |
-136,269.19 |
-87.22
|
312,483.33 |
115,837.38 |
-196,645.95 |
-62.93
|
468,725.00 |
271,063.82 |
-197,661.18 |
-42.17
|
624,966.67 |
0.00 |
0.00 |
0.00
|
781,208.33 |
0.00 |
0.00 |
0.00
|
937,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
424,589.38 |
263,984.09 |
-160,605.29 |
-37.83
|
849,178.76 |
704,447.75 |
-144,731.01 |
-17.04
|
1,273,768.14 |
1,061,118.85 |
-212,649.29 |
-16.69
|
1,698,357.52 |
0.00 |
0.00 |
0.00
|
2,122,946.90 |
0.00 |
0.00 |
0.00
|
2,547,536.28 |
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 |
2,083.33 |
138.46 |
-1,944.87 |
-93.35
|
4,166.67 |
2,361.47 |
-1,805.20 |
-43.32
|
6,250.00 |
2,962.82 |
-3,287.18 |
-52.59
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,416.67 |
0.00 |
0.00 |
0.00
|
12,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
769,476.83 |
23,293.75 |
-746,183.08 |
-96.97
|
1,538,953.67 |
478,836.00 |
-1,060,117.67 |
-68.89
|
2,308,430.50 |
1,033,658.50 |
-1,274,772.00 |
-55.22
|
3,077,907.33 |
0.00 |
0.00 |
0.00
|
3,847,384.17 |
0.00 |
0.00 |
0.00
|
4,616,861.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,347,006.23 |
6,473,422.75 |
-1,873,583.48 |
-22.45
|
16,694,012.47 |
14,244,066.31 |
-2,449,946.16 |
-14.68
|
25,041,018.70 |
22,068,007.19 |
-2,973,011.51 |
-11.87
|
33,388,024.93 |
0.00 |
0.00 |
0.00
|
41,735,031.16 |
0.00 |
0.00 |
0.00
|
50,082,037.40 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,103,618.98 |
-1,017,451.26 |
-2,121,070.24 |
-192.19
|
2,207,237.96 |
11,995,810.53 |
9,788,572.57 |
443.48
|
3,310,856.94 |
12,913,929.75 |
9,603,072.82 |
290.05
|
4,414,475.91 |
0.00 |
0.00 |
0.00
|
5,518,094.89 |
0.00 |
0.00 |
0.00
|
6,621,713.87 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-753,467.17 |
0.00 |
0.00
|
0.00 |
12,700,258.28 |
0.00 |
0.00
|
0.00 |
12,124,966.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-753,467.17 |
0.00 |
0.00
|
0.00 |
12,700,258.28 |
0.00 |
0.00
|
0.00 |
12,124,966.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|