| P04 |
รายได้ UC |
5,617,354.17 |
2,491,160.63 |
-3,126,193.54 |
-55.65
|
11,234,708.33 |
24,396,310.69 |
13,161,602.36 |
117.15
|
16,852,062.50 |
26,913,462.73 |
10,061,400.23 |
59.70
|
22,469,416.67 |
0.00 |
0.00 |
0.00
|
28,086,770.83 |
0.00 |
0.00 |
0.00
|
33,704,125.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
22,005.00 |
17,005.00 |
340.10
|
10,000.00 |
22,005.00 |
12,005.00 |
120.05
|
15,000.00 |
24,683.50 |
9,683.50 |
64.56
|
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. |
50,000.00 |
29,197.00 |
-20,803.00 |
-41.61
|
100,000.00 |
66,137.12 |
-33,862.88 |
-33.86
|
150,000.00 |
125,894.21 |
-24,105.79 |
-16.07
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
600,000.00 |
454,947.69 |
-145,052.31 |
-24.18
|
1,200,000.00 |
1,147,872.04 |
-52,127.96 |
-4.34
|
1,800,000.00 |
2,114,497.71 |
314,497.71 |
17.47
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
305,416.67 |
303,552.92 |
-1,863.75 |
-0.61
|
610,833.33 |
880,787.32 |
269,953.99 |
44.19
|
916,250.00 |
1,379,208.32 |
462,958.32 |
50.53
|
1,221,666.67 |
0.00 |
0.00 |
0.00
|
1,527,083.33 |
0.00 |
0.00 |
0.00
|
1,832,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
96,666.67 |
33,865.00 |
-62,801.67 |
-64.97
|
193,333.33 |
101,365.00 |
-91,968.33 |
-47.57
|
290,000.00 |
131,365.00 |
-158,635.00 |
-54.70
|
386,666.67 |
0.00 |
0.00 |
0.00
|
483,333.33 |
0.00 |
0.00 |
0.00
|
580,000.00 |
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 |
842,500.00 |
1,490,441.63 |
647,941.63 |
76.91
|
1,685,000.00 |
2,584,895.16 |
899,895.16 |
53.41
|
2,527,500.00 |
3,380,919.88 |
853,419.88 |
33.77
|
3,370,000.00 |
0.00 |
0.00 |
0.00
|
4,212,500.00 |
0.00 |
0.00 |
0.00
|
5,055,000.00 |
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 |
4,708,333.33 |
6,060,853.39 |
1,352,520.06 |
28.73
|
9,416,666.67 |
9,764,470.80 |
347,804.13 |
3.69
|
14,125,000.00 |
14,770,221.43 |
645,221.43 |
4.57
|
18,833,333.33 |
0.00 |
0.00 |
0.00
|
23,541,666.67 |
0.00 |
0.00 |
0.00
|
28,250,000.00 |
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
|
| P12 |
รายได้อื่น |
697,500.00 |
438,502.38 |
-258,997.62 |
-37.13
|
1,395,000.00 |
919,793.90 |
-475,206.10 |
-34.06
|
2,092,500.00 |
1,860,047.42 |
-232,452.58 |
-11.11
|
2,790,000.00 |
0.00 |
0.00 |
0.00
|
3,487,500.00 |
0.00 |
0.00 |
0.00
|
4,185,000.00 |
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
|
| 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 |
599,427.26 |
0.00 |
0.00 |
0.00
|
1,198,854.52 |
0.00 |
0.00 |
0.00
|
1,798,281.78 |
5,164,227.10 |
3,365,945.33 |
187.18
|
2,397,709.03 |
0.00 |
0.00 |
0.00
|
2,997,136.29 |
0.00 |
0.00 |
0.00
|
3,596,563.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,529,698.09 |
11,324,525.64 |
-2,205,172.45 |
-16.30
|
27,059,396.18 |
39,883,637.03 |
12,824,240.85 |
47.39
|
40,589,094.28 |
55,864,527.30 |
15,275,433.03 |
37.63
|
54,118,792.37 |
0.00 |
0.00 |
0.00
|
67,648,490.46 |
0.00 |
0.00 |
0.00
|
81,178,188.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
996,250.00 |
833,953.82 |
-162,296.18 |
-16.29
|
1,992,500.00 |
1,703,742.21 |
-288,757.79 |
-14.49
|
2,988,750.00 |
2,516,681.56 |
-472,068.44 |
-15.79
|
3,985,000.00 |
0.00 |
0.00 |
0.00
|
4,981,250.00 |
0.00 |
0.00 |
0.00
|
5,977,500.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
233,333.33 |
243,439.06 |
10,105.73 |
4.33
|
466,666.67 |
423,320.95 |
-43,345.72 |
-9.29
|
700,000.00 |
714,574.62 |
14,574.62 |
2.08
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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 |
125,000.00 |
117,562.84 |
-7,437.16 |
-5.95
|
250,000.00 |
277,000.90 |
27,000.90 |
10.80
|
375,000.00 |
415,103.50 |
40,103.50 |
10.69
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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 |
326,250.00 |
626,358.28 |
300,108.28 |
91.99
|
652,500.00 |
1,021,181.78 |
368,681.78 |
56.50
|
978,750.00 |
1,472,278.98 |
493,528.98 |
50.42
|
1,305,000.00 |
0.00 |
0.00 |
0.00
|
1,631,250.00 |
0.00 |
0.00 |
0.00
|
1,957,500.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,345,420.00 |
6,060,853.39 |
1,715,433.39 |
39.48
|
8,690,840.00 |
9,764,470.80 |
1,073,630.80 |
12.35
|
13,036,260.00 |
14,002,164.43 |
965,904.43 |
7.41
|
17,381,680.00 |
0.00 |
0.00 |
0.00
|
21,727,100.00 |
0.00 |
0.00 |
0.00
|
26,072,520.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
959,806.67 |
882,121.00 |
-77,685.67 |
-8.09
|
1,919,613.33 |
1,732,411.44 |
-187,201.89 |
-9.75
|
2,879,420.00 |
2,612,897.44 |
-266,522.56 |
-9.26
|
3,839,226.67 |
0.00 |
0.00 |
0.00
|
4,799,033.33 |
0.00 |
0.00 |
0.00
|
5,758,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,997,500.00 |
1,652,287.50 |
-345,212.50 |
-17.28
|
3,995,000.00 |
3,453,988.25 |
-541,011.75 |
-13.54
|
5,992,500.00 |
5,526,502.25 |
-465,997.75 |
-7.78
|
7,990,000.00 |
0.00 |
0.00 |
0.00
|
9,987,500.00 |
0.00 |
0.00 |
0.00
|
11,985,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
346,691.67 |
375,634.38 |
28,942.71 |
8.35
|
693,383.33 |
595,250.90 |
-98,132.43 |
-14.15
|
1,040,075.00 |
991,175.96 |
-48,899.04 |
-4.70
|
1,386,766.67 |
0.00 |
0.00 |
0.00
|
1,733,458.33 |
0.00 |
0.00 |
0.00
|
2,080,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
422,851.67 |
1,120,357.64 |
697,505.97 |
164.95
|
845,703.33 |
1,440,560.61 |
594,857.28 |
70.34
|
1,268,555.00 |
1,947,485.70 |
678,930.70 |
53.52
|
1,691,406.67 |
0.00 |
0.00 |
0.00
|
2,114,258.33 |
0.00 |
0.00 |
0.00
|
2,537,110.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
260,416.67 |
258,761.75 |
-1,654.92 |
-0.64
|
520,833.33 |
513,479.84 |
-7,353.49 |
-1.41
|
781,250.00 |
747,088.06 |
-34,161.94 |
-4.37
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,302,083.33 |
0.00 |
0.00 |
0.00
|
1,562,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
337,696.67 |
264,331.40 |
-73,365.27 |
-21.73
|
675,393.33 |
479,916.36 |
-195,476.97 |
-28.94
|
1,013,090.00 |
951,481.73 |
-61,608.27 |
-6.08
|
1,350,786.67 |
0.00 |
0.00 |
0.00
|
1,688,483.33 |
0.00 |
0.00 |
0.00
|
2,026,180.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
818,757.67 |
768,531.76 |
-50,225.91 |
-6.13
|
1,637,515.33 |
1,504,032.42 |
-133,482.91 |
-8.15
|
2,456,273.00 |
2,255,666.46 |
-200,606.54 |
-8.17
|
3,275,030.67 |
0.00 |
0.00 |
0.00
|
4,093,788.33 |
0.00 |
0.00 |
0.00
|
4,912,546.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,102,833.33 |
2,795,759.95 |
692,926.62 |
32.95
|
4,205,666.67 |
3,893,067.28 |
-312,599.39 |
-7.43
|
6,308,500.00 |
7,590,133.50 |
1,281,633.50 |
20.32
|
8,411,333.33 |
0.00 |
0.00 |
0.00
|
10,514,166.67 |
0.00 |
0.00 |
0.00
|
12,617,000.00 |
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 |
13,272,807.67 |
15,999,952.77 |
2,727,145.10 |
20.55
|
26,545,615.33 |
26,802,423.74 |
256,808.41 |
0.97
|
39,818,423.00 |
41,743,234.19 |
1,924,811.19 |
4.83
|
53,091,230.67 |
0.00 |
0.00 |
0.00
|
66,364,038.33 |
0.00 |
0.00 |
0.00
|
79,636,846.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
256,890.43 |
-4,675,427.13 |
-4,932,317.56 |
-1,920.01
|
513,780.85 |
13,081,213.29 |
12,567,432.44 |
2,446.07
|
770,671.28 |
14,121,293.11 |
13,350,621.84 |
1,732.34
|
1,027,561.70 |
0.00 |
0.00 |
0.00
|
1,284,452.13 |
0.00 |
0.00 |
0.00
|
1,541,342.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,906,895.37 |
0.00 |
0.00
|
0.00 |
14,585,245.71 |
0.00 |
0.00
|
0.00 |
11,212,732.47 |
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 |
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 |
-3,906,895.37 |
0.00 |
0.00
|
0.00 |
14,585,245.71 |
0.00 |
0.00
|
0.00 |
11,212,732.47 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
