| P04 |
รายได้ UC |
8,258,333.33 |
10,014,101.86 |
1,755,768.53 |
21.26
|
16,516,666.67 |
31,653,009.01 |
15,136,342.34 |
91.64
|
24,775,000.00 |
39,853,633.42 |
15,078,633.42 |
60.86
|
33,033,333.33 |
0.00 |
0.00 |
0.00
|
41,291,666.67 |
0.00 |
0.00 |
0.00
|
49,550,000.00 |
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
|
| P05 |
รายได้จาก EMS |
20,833.33 |
43,150.00 |
22,316.67 |
107.12
|
41,666.67 |
68,100.00 |
26,433.33 |
63.44
|
62,500.00 |
68,100.00 |
5,600.00 |
8.96
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
54,166.67 |
63,792.75 |
9,626.08 |
17.77
|
108,333.33 |
84,862.00 |
-23,471.33 |
-21.67
|
162,500.00 |
84,862.00 |
-77,638.00 |
-47.78
|
216,666.67 |
0.00 |
0.00 |
0.00
|
270,833.33 |
0.00 |
0.00 |
0.00
|
325,000.00 |
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. |
362,500.00 |
256,971.25 |
-105,528.75 |
-29.11
|
725,000.00 |
612,289.25 |
-112,710.75 |
-15.55
|
1,087,500.00 |
999,650.75 |
-87,849.25 |
-8.08
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
1,812,500.00 |
0.00 |
0.00 |
0.00
|
2,175,000.00 |
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 |
3,083,333.33 |
2,350,459.75 |
-732,873.58 |
-23.77
|
6,166,666.67 |
4,237,064.12 |
-1,929,602.55 |
-31.29
|
9,250,000.00 |
8,082,806.40 |
-1,167,193.60 |
-12.62
|
12,333,333.33 |
0.00 |
0.00 |
0.00
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
266,666.67 |
345,564.24 |
78,897.57 |
29.59
|
533,333.33 |
665,698.96 |
132,365.63 |
24.82
|
800,000.00 |
1,091,739.13 |
291,739.13 |
36.47
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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 |
1,666.67 |
0.00 |
-1,666.67 |
-100.00
|
3,333.33 |
5,500.00 |
2,166.67 |
65.00
|
5,000.00 |
5,500.00 |
500.00 |
10.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
1,045,833.33 |
1,268,107.25 |
222,273.92 |
21.25
|
2,091,666.67 |
2,103,212.75 |
11,546.08 |
0.55
|
3,137,500.00 |
3,288,961.25 |
151,461.25 |
4.83
|
4,183,333.33 |
0.00 |
0.00 |
0.00
|
5,229,166.67 |
0.00 |
0.00 |
0.00
|
6,275,000.00 |
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 |
5,588,065.00 |
5,600,570.00 |
12,505.00 |
0.22
|
11,176,130.00 |
11,516,772.40 |
340,642.40 |
3.05
|
16,764,195.00 |
17,277,948.60 |
513,753.60 |
3.06
|
22,352,260.00 |
0.00 |
0.00 |
0.00
|
27,940,325.00 |
0.00 |
0.00 |
0.00
|
33,528,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
881,944.30 |
1,651,592.87 |
769,648.57 |
87.27
|
1,763,888.60 |
2,051,644.15 |
287,755.55 |
16.31
|
2,645,832.90 |
2,442,279.56 |
-203,553.34 |
-7.69
|
3,527,777.20 |
0.00 |
0.00 |
0.00
|
4,409,721.50 |
0.00 |
0.00 |
0.00
|
5,291,665.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,740,775.00 |
0.00 |
0.00 |
0.00
|
3,481,550.00 |
0.00 |
0.00 |
0.00
|
5,222,325.00 |
7,036,126.95 |
1,813,801.95 |
34.73
|
6,963,100.00 |
0.00 |
0.00 |
0.00
|
8,703,875.00 |
0.00 |
0.00 |
0.00
|
10,444,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,304,117.63 |
21,594,309.97 |
290,192.34 |
1.36
|
42,608,235.27 |
52,998,152.64 |
10,389,917.37 |
24.38
|
63,912,352.90 |
80,231,608.06 |
16,319,255.16 |
25.53
|
85,216,470.53 |
0.00 |
0.00 |
0.00
|
106,520,588.17 |
0.00 |
0.00 |
0.00
|
127,824,705.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,166,666.67 |
2,531,411.24 |
364,744.57 |
16.83
|
4,333,333.33 |
4,729,320.98 |
395,987.65 |
9.14
|
6,500,000.00 |
5,624,471.64 |
-875,528.36 |
-13.47
|
8,666,666.67 |
0.00 |
0.00 |
0.00
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
13,000,000.00 |
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 |
1,410,833.33 |
777,119.92 |
-633,713.41 |
-44.92
|
2,821,666.67 |
2,762,866.80 |
-58,799.87 |
-2.08
|
4,232,500.00 |
3,921,489.35 |
-311,010.65 |
-7.35
|
5,643,333.33 |
0.00 |
0.00 |
0.00
|
7,054,166.67 |
0.00 |
0.00 |
0.00
|
8,465,000.00 |
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 |
100,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
465,298.75 |
82,440.86 |
-382,857.89 |
-82.28
|
930,597.50 |
921,865.63 |
-8,731.87 |
-0.94
|
1,395,896.25 |
1,159,568.78 |
-236,327.47 |
-16.93
|
1,861,195.00 |
0.00 |
0.00 |
0.00
|
2,326,493.75 |
0.00 |
0.00 |
0.00
|
2,791,792.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,588,056.67 |
5,602,070.00 |
14,013.33 |
0.25
|
11,176,113.33 |
11,518,872.40 |
342,759.07 |
3.07
|
16,764,170.00 |
17,281,548.60 |
517,378.60 |
3.09
|
22,352,226.67 |
0.00 |
0.00 |
0.00
|
27,940,283.33 |
0.00 |
0.00 |
0.00
|
33,528,340.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,186,807.17 |
1,188,385.98 |
1,578.81 |
0.13
|
2,373,614.33 |
2,373,430.86 |
-183.47 |
-0.01
|
3,560,421.50 |
3,578,935.49 |
18,513.99 |
0.52
|
4,747,228.67 |
0.00 |
0.00 |
0.00
|
5,934,035.83 |
0.00 |
0.00 |
0.00
|
7,120,843.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,751,638.97 |
2,134,361.56 |
-617,277.41 |
-22.43
|
5,503,277.93 |
4,597,226.42 |
-906,051.51 |
-16.46
|
8,254,916.90 |
6,922,767.72 |
-1,332,149.18 |
-16.14
|
11,006,555.87 |
0.00 |
0.00 |
0.00
|
13,758,194.83 |
0.00 |
0.00 |
0.00
|
16,509,833.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
400,855.33 |
525,701.81 |
124,846.48 |
31.15
|
801,710.67 |
806,296.01 |
4,585.34 |
0.57
|
1,202,566.00 |
1,109,119.81 |
-93,446.19 |
-7.77
|
1,603,421.33 |
0.00 |
0.00 |
0.00
|
2,004,276.67 |
0.00 |
0.00 |
0.00
|
2,405,132.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,429,442.67 |
620,473.24 |
-1,808,969.43 |
-74.46
|
4,858,885.33 |
4,270,197.26 |
-588,688.07 |
-12.12
|
7,288,328.00 |
5,460,826.62 |
-1,827,501.38 |
-25.07
|
9,717,770.67 |
0.00 |
0.00 |
0.00
|
12,147,213.33 |
0.00 |
0.00 |
0.00
|
14,576,656.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
453,768.75 |
959,072.53 |
505,303.78 |
111.36
|
907,537.50 |
1,367,320.86 |
459,783.36 |
50.66
|
1,361,306.25 |
1,760,297.40 |
398,991.15 |
29.31
|
1,815,075.00 |
0.00 |
0.00 |
0.00
|
2,268,843.75 |
0.00 |
0.00 |
0.00
|
2,722,612.50 |
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
|
| P23 |
วัสดุใช้ไป |
541,666.67 |
240,024.60 |
-301,642.07 |
-55.69
|
1,083,333.33 |
875,804.99 |
-207,528.34 |
-19.16
|
1,625,000.00 |
1,436,716.63 |
-188,283.37 |
-11.59
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,476,258.33 |
1,135,195.51 |
-341,062.82 |
-23.10
|
2,952,516.67 |
2,279,215.99 |
-673,300.68 |
-22.80
|
4,428,775.00 |
3,428,884.62 |
-999,890.38 |
-22.58
|
5,905,033.33 |
0.00 |
0.00 |
0.00
|
7,381,291.67 |
0.00 |
0.00 |
0.00
|
8,857,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
708,333.33 |
163,102.78 |
-545,230.55 |
-76.97
|
1,416,666.67 |
557,745.78 |
-858,920.89 |
-60.63
|
2,125,000.00 |
1,148,454.78 |
-976,545.22 |
-45.96
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
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
|
| 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 |
19,679,626.63 |
15,959,360.03 |
-3,720,266.60 |
-18.90
|
39,359,253.27 |
37,060,163.98 |
-2,299,089.29 |
-5.84
|
59,038,879.90 |
52,833,081.44 |
-6,205,798.46 |
-10.51
|
78,718,506.53 |
0.00 |
0.00 |
0.00
|
98,398,133.17 |
0.00 |
0.00 |
0.00
|
118,077,759.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,624,491.00 |
5,634,949.94 |
4,010,458.94 |
246.87
|
3,248,982.00 |
15,937,988.66 |
12,689,006.66 |
390.55
|
4,873,473.00 |
27,398,526.62 |
22,525,053.62 |
462.20
|
6,497,964.00 |
0.00 |
0.00 |
0.00
|
8,122,455.00 |
0.00 |
0.00 |
0.00
|
9,746,946.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,770,145.45 |
0.00 |
0.00
|
0.00 |
18,217,204.65 |
0.00 |
0.00
|
0.00 |
23,791,284.29 |
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 |
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 |
6,770,145.45 |
0.00 |
0.00
|
0.00 |
18,217,204.65 |
0.00 |
0.00
|
0.00 |
23,791,284.29 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
