P04 |
รายได้ UC |
7,373,063.80 |
4,286,099.60 |
-3,086,964.20 |
-41.87
|
14,746,127.60 |
32,161,395.86 |
17,415,268.26 |
118.10
|
22,119,191.40 |
33,835,104.24 |
11,715,912.85 |
52.97
|
29,492,255.19 |
0.00 |
0.00 |
0.00
|
36,865,318.99 |
0.00 |
0.00 |
0.00
|
44,238,382.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
24,000.00 |
-17,666.67 |
-42.40
|
83,333.33 |
49,000.00 |
-34,333.33 |
-41.20
|
125,000.00 |
71,000.00 |
-54,000.00 |
-43.20
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
37,400.50 |
29,067.17 |
348.81
|
16,666.67 |
37,523.61 |
20,856.94 |
125.14
|
25,000.00 |
37,523.61 |
12,523.61 |
50.09
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
92,542.74 |
105,373.28 |
12,830.54 |
13.86
|
185,085.49 |
180,196.28 |
-4,889.21 |
-2.64
|
277,628.23 |
267,723.03 |
-9,905.20 |
-3.57
|
370,170.98 |
0.00 |
0.00 |
0.00
|
462,713.72 |
0.00 |
0.00 |
0.00
|
555,256.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
468,374.50 |
382,322.10 |
-86,052.40 |
-18.37
|
936,749.01 |
838,189.37 |
-98,559.64 |
-10.52
|
1,405,123.51 |
1,255,477.73 |
-149,645.78 |
-10.65
|
1,873,498.01 |
0.00 |
0.00 |
0.00
|
2,341,872.51 |
0.00 |
0.00 |
0.00
|
2,810,247.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,090.83 |
225,702.58 |
8,611.75 |
3.97
|
434,181.67 |
384,016.87 |
-50,164.80 |
-11.55
|
651,272.50 |
764,925.90 |
113,653.40 |
17.45
|
868,363.33 |
0.00 |
0.00 |
0.00
|
1,085,454.17 |
0.00 |
0.00 |
0.00
|
1,302,545.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,500.00 |
10,804.25 |
3,304.25 |
44.06
|
15,000.00 |
18,490.25 |
3,490.25 |
23.27
|
22,500.00 |
21,667.25 |
-832.75 |
-3.70
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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 |
459,637.50 |
453,791.50 |
-5,846.00 |
-1.27
|
919,275.00 |
945,068.30 |
25,793.30 |
2.81
|
1,378,912.50 |
1,393,102.25 |
14,189.75 |
1.03
|
1,838,550.00 |
0.00 |
0.00 |
0.00
|
2,298,187.50 |
0.00 |
0.00 |
0.00
|
2,757,825.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,927,039.00 |
3,685,206.00 |
-241,833.00 |
-6.16
|
7,854,078.00 |
7,500,365.00 |
-353,713.00 |
-4.50
|
11,781,117.00 |
11,210,277.00 |
-570,840.00 |
-4.85
|
15,708,156.00 |
0.00 |
0.00 |
0.00
|
19,635,195.00 |
0.00 |
0.00 |
0.00
|
23,562,234.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
539,583.89 |
804,027.46 |
264,443.57 |
49.01
|
1,079,167.78 |
1,298,485.42 |
219,317.65 |
20.32
|
1,618,751.66 |
1,730,310.87 |
111,559.21 |
6.89
|
2,158,335.55 |
0.00 |
0.00 |
0.00
|
2,697,919.44 |
0.00 |
0.00 |
0.00
|
3,237,503.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,866.67 |
0.00 |
0.00 |
0.00
|
449,733.33 |
0.00 |
0.00 |
0.00
|
674,600.00 |
2,698,400.00 |
2,023,800.00 |
300.00
|
899,466.67 |
0.00 |
0.00 |
0.00
|
1,124,333.33 |
0.00 |
0.00 |
0.00
|
1,349,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,359,698.93 |
10,014,727.27 |
-3,344,971.66 |
-25.04
|
26,719,397.87 |
43,412,730.96 |
16,693,333.10 |
62.48
|
40,079,096.80 |
53,285,511.88 |
13,206,415.08 |
32.95
|
53,438,795.73 |
0.00 |
0.00 |
0.00
|
66,798,494.66 |
0.00 |
0.00 |
0.00
|
80,158,193.60 |
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
|
P14 |
ต้นทุนยา |
996,622.30 |
1,051,213.21 |
54,590.91 |
5.48
|
1,993,244.60 |
2,397,882.66 |
404,638.06 |
20.30
|
2,989,866.90 |
3,957,379.75 |
967,512.85 |
32.36
|
3,986,489.20 |
0.00 |
0.00 |
0.00
|
4,983,111.50 |
0.00 |
0.00 |
0.00
|
5,979,733.80 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
412,170.42 |
425,377.76 |
13,207.34 |
3.20
|
824,340.83 |
886,034.73 |
61,693.90 |
7.48
|
1,236,511.25 |
1,358,597.61 |
122,086.36 |
9.87
|
1,648,681.67 |
0.00 |
0.00 |
0.00
|
2,060,852.08 |
0.00 |
0.00 |
0.00
|
2,473,022.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
53,183.74 |
22,180.24 |
-31,003.50 |
-58.30
|
106,367.48 |
49,123.92 |
-57,243.56 |
-53.82
|
159,551.23 |
68,610.88 |
-90,940.35 |
-57.00
|
212,734.97 |
0.00 |
0.00 |
0.00
|
265,918.71 |
0.00 |
0.00 |
0.00
|
319,102.45 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
673,928.33 |
717,092.60 |
43,164.27 |
6.40
|
1,347,856.67 |
1,522,375.85 |
174,519.18 |
12.95
|
2,021,785.00 |
2,053,476.38 |
31,691.38 |
1.57
|
2,695,713.33 |
0.00 |
0.00 |
0.00
|
3,369,641.67 |
0.00 |
0.00 |
0.00
|
4,043,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,927,039.00 |
3,696,406.00 |
-230,633.00 |
-5.87
|
7,854,078.00 |
7,522,765.00 |
-331,313.00 |
-4.22
|
11,781,117.00 |
11,243,877.00 |
-537,240.00 |
-4.56
|
15,708,156.00 |
0.00 |
0.00 |
0.00
|
19,635,195.00 |
0.00 |
0.00 |
0.00
|
23,562,234.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,252,721.00 |
1,137,770.00 |
-114,951.00 |
-9.18
|
2,505,442.00 |
2,294,247.08 |
-211,194.92 |
-8.43
|
3,758,163.00 |
3,328,912.08 |
-429,250.92 |
-11.42
|
5,010,884.00 |
0.00 |
0.00 |
0.00
|
6,263,605.00 |
0.00 |
0.00 |
0.00
|
7,516,326.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,931,797.22 |
294,950.00 |
-1,636,847.22 |
-84.73
|
3,863,594.45 |
3,778,417.00 |
-85,177.45 |
-2.20
|
5,795,391.67 |
5,922,595.00 |
127,203.33 |
2.19
|
7,727,188.89 |
0.00 |
0.00 |
0.00
|
9,658,986.12 |
0.00 |
0.00 |
0.00
|
11,590,783.34 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
255,432.75 |
346,065.68 |
90,632.93 |
35.48
|
510,865.50 |
610,452.68 |
99,587.18 |
19.49
|
766,298.25 |
867,554.18 |
101,255.93 |
13.21
|
1,021,731.00 |
0.00 |
0.00 |
0.00
|
1,277,163.75 |
0.00 |
0.00 |
0.00
|
1,532,596.50 |
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
|
P21 |
ค่าใช้สอย |
789,819.83 |
319,770.23 |
-470,049.60 |
-59.51
|
1,579,639.67 |
1,502,107.81 |
-77,531.86 |
-4.91
|
2,369,459.50 |
2,777,746.37 |
408,286.87 |
17.23
|
3,159,279.33 |
0.00 |
0.00 |
0.00
|
3,949,099.17 |
0.00 |
0.00 |
0.00
|
4,738,919.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
309,820.05 |
298,475.14 |
-11,344.91 |
-3.66
|
619,640.10 |
539,142.84 |
-80,497.26 |
-12.99
|
929,460.15 |
791,222.97 |
-138,237.18 |
-14.87
|
1,239,280.20 |
0.00 |
0.00 |
0.00
|
1,549,100.25 |
0.00 |
0.00 |
0.00
|
1,858,920.30 |
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
|
P23 |
วัสดุใช้ไป |
352,125.00 |
323,498.42 |
-28,626.58 |
-8.13
|
704,250.00 |
715,450.11 |
11,200.11 |
1.59
|
1,056,375.00 |
1,105,188.45 |
48,813.45 |
4.62
|
1,408,500.00 |
0.00 |
0.00 |
0.00
|
1,760,625.00 |
0.00 |
0.00 |
0.00
|
2,112,750.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
580,070.42 |
601,804.14 |
21,733.72 |
3.75
|
1,160,140.84 |
1,183,840.81 |
23,699.98 |
2.04
|
1,740,211.25 |
1,781,875.90 |
41,664.65 |
2.39
|
2,320,281.67 |
0.00 |
0.00 |
0.00
|
2,900,352.09 |
0.00 |
0.00 |
0.00
|
3,480,422.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
664,435.50 |
660,019.00 |
-4,416.50 |
-0.66
|
1,328,871.00 |
1,363,119.00 |
34,248.00 |
2.58
|
1,993,306.50 |
2,267,959.00 |
274,652.50 |
13.78
|
2,657,742.00 |
0.00 |
0.00 |
0.00
|
3,322,177.50 |
0.00 |
0.00 |
0.00
|
3,986,613.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,199,165.57 |
9,894,622.42 |
-2,304,543.15 |
-18.89
|
24,398,331.13 |
24,364,959.49 |
-33,371.64 |
-0.14
|
36,597,496.70 |
37,524,995.57 |
927,498.87 |
2.53
|
48,796,662.26 |
0.00 |
0.00 |
0.00
|
60,995,827.83 |
0.00 |
0.00 |
0.00
|
73,194,993.40 |
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 |
1,160,533.37 |
120,104.85 |
-1,040,428.52 |
-89.65
|
2,321,066.73 |
19,047,771.47 |
16,726,704.74 |
720.65
|
3,481,600.10 |
15,760,516.31 |
12,278,916.21 |
352.68
|
4,642,133.47 |
0.00 |
0.00 |
0.00
|
5,802,666.83 |
0.00 |
0.00 |
0.00
|
6,963,200.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
721,908.99 |
0.00 |
0.00
|
0.00 |
20,231,612.28 |
0.00 |
0.00
|
0.00 |
14,843,992.21 |
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 |
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 |
721,908.99 |
0.00 |
0.00
|
0.00 |
20,231,612.28 |
0.00 |
0.00
|
0.00 |
14,843,992.21 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|