P04 |
รายได้ UC |
4,541,250.00 |
2,757,269.19 |
-1,783,980.81 |
-39.28
|
9,082,500.00 |
21,154,713.78 |
12,072,213.78 |
132.92
|
13,623,750.00 |
22,436,395.10 |
8,812,645.10 |
64.69
|
18,165,000.00 |
0.00 |
0.00 |
0.00
|
22,706,250.00 |
0.00 |
0.00 |
0.00
|
27,247,500.00 |
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
|
P05 |
รายได้จาก EMS |
15,000.00 |
25,650.00 |
10,650.00 |
71.00
|
30,000.00 |
35,900.00 |
5,900.00 |
19.67
|
45,000.00 |
50,650.00 |
5,650.00 |
12.56
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
0.00 |
0.00 |
0.00
|
16,666.67 |
38,945.00 |
22,278.33 |
133.67
|
25,000.00 |
38,945.00 |
13,945.00 |
55.78
|
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. |
379,166.67 |
387,001.50 |
7,834.83 |
2.07
|
758,333.33 |
856,195.00 |
97,861.67 |
12.90
|
1,137,500.00 |
1,379,655.50 |
242,155.50 |
21.29
|
1,516,666.67 |
0.00 |
0.00 |
0.00
|
1,895,833.33 |
0.00 |
0.00 |
0.00
|
2,275,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,244,166.67 |
2,524,020.68 |
279,854.01 |
12.47
|
4,488,333.33 |
4,895,031.96 |
406,698.63 |
9.06
|
6,732,500.00 |
7,513,243.81 |
780,743.81 |
11.60
|
8,976,666.67 |
0.00 |
0.00 |
0.00
|
11,220,833.33 |
0.00 |
0.00 |
0.00
|
13,465,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
318,833.33 |
189,982.19 |
-128,851.14 |
-40.41
|
637,666.67 |
353,823.88 |
-283,842.79 |
-44.51
|
956,500.00 |
475,312.57 |
-481,187.43 |
-50.31
|
1,275,333.33 |
0.00 |
0.00 |
0.00
|
1,594,166.67 |
0.00 |
0.00 |
0.00
|
1,913,000.00 |
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 |
15,000.00 |
4,259.00 |
-10,741.00 |
-71.61
|
30,000.00 |
9,405.00 |
-20,595.00 |
-68.65
|
45,000.00 |
26,610.00 |
-18,390.00 |
-40.87
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
853,750.00 |
671,299.85 |
-182,450.15 |
-21.37
|
1,707,500.00 |
1,398,240.24 |
-309,259.76 |
-18.11
|
2,561,250.00 |
2,308,303.59 |
-252,946.41 |
-9.88
|
3,415,000.00 |
0.00 |
0.00 |
0.00
|
4,268,750.00 |
0.00 |
0.00 |
0.00
|
5,122,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,309,333.33 |
5,152,790.00 |
-156,543.33 |
-2.95
|
10,618,666.67 |
10,564,270.00 |
-54,396.67 |
-0.51
|
15,928,000.00 |
15,903,840.00 |
-24,160.00 |
-0.15
|
21,237,333.33 |
0.00 |
0.00 |
0.00
|
26,546,666.67 |
0.00 |
0.00 |
0.00
|
31,856,000.00 |
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 |
2,125,416.67 |
1,429,282.55 |
-696,134.12 |
-32.75
|
4,250,833.33 |
2,950,415.31 |
-1,300,418.02 |
-30.59
|
6,376,250.00 |
9,022,456.01 |
2,646,206.01 |
41.50
|
8,501,666.67 |
0.00 |
0.00 |
0.00
|
10,627,083.33 |
0.00 |
0.00 |
0.00
|
12,752,500.00 |
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
|
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 |
893,583.33 |
2,199,000.00 |
1,305,416.67 |
146.09
|
1,787,166.67 |
2,199,000.00 |
411,833.33 |
23.04
|
2,680,750.00 |
9,868,207.83 |
7,187,457.83 |
268.11
|
3,574,333.33 |
0.00 |
0.00 |
0.00
|
4,467,916.67 |
0.00 |
0.00 |
0.00
|
5,361,500.00 |
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
|
P13S |
รวมรายได้ |
16,703,833.33 |
15,340,554.96 |
-1,363,278.37 |
-8.16
|
33,407,666.67 |
44,455,940.17 |
11,048,273.50 |
33.07
|
50,111,500.00 |
69,023,619.41 |
18,912,119.41 |
37.74
|
66,815,333.33 |
0.00 |
0.00 |
0.00
|
83,519,166.67 |
0.00 |
0.00 |
0.00
|
100,223,000.00 |
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
|
P14 |
ต้นทุนยา |
2,166,666.67 |
1,870,726.61 |
-295,940.06 |
-13.66
|
4,333,333.33 |
4,251,010.85 |
-82,322.48 |
-1.90
|
6,500,000.00 |
6,759,224.34 |
259,224.34 |
3.99
|
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 |
366,666.67 |
189,483.46 |
-177,183.21 |
-48.32
|
733,333.33 |
600,514.59 |
-132,818.74 |
-18.11
|
1,100,000.00 |
875,847.46 |
-224,152.54 |
-20.38
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
62,861.80 |
21,195.13 |
50.87
|
83,333.33 |
121,167.73 |
37,834.40 |
45.40
|
125,000.00 |
135,831.55 |
10,831.55 |
8.67
|
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 |
291,666.67 |
185,124.92 |
-106,541.75 |
-36.53
|
583,333.33 |
433,134.42 |
-150,198.91 |
-25.75
|
875,000.00 |
843,953.19 |
-31,046.81 |
-3.55
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,313,083.33 |
5,152,790.00 |
-160,293.33 |
-3.02
|
10,626,166.67 |
10,564,270.00 |
-61,896.67 |
-0.58
|
15,939,250.00 |
15,903,840.00 |
-35,410.00 |
-0.22
|
21,252,333.33 |
0.00 |
0.00 |
0.00
|
26,565,416.67 |
0.00 |
0.00 |
0.00
|
31,878,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,002,916.67 |
953,254.50 |
-49,662.17 |
-4.95
|
2,005,833.33 |
1,945,095.52 |
-60,737.81 |
-3.03
|
3,008,750.00 |
2,902,513.78 |
-106,236.22 |
-3.53
|
4,011,666.67 |
0.00 |
0.00 |
0.00
|
5,014,583.33 |
0.00 |
0.00 |
0.00
|
6,017,500.00 |
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 |
1,750,416.67 |
1,482,572.00 |
-267,844.67 |
-15.30
|
3,500,833.33 |
3,346,947.00 |
-153,886.33 |
-4.40
|
5,251,250.00 |
5,052,709.00 |
-198,541.00 |
-3.78
|
7,001,666.67 |
0.00 |
0.00 |
0.00
|
8,752,083.33 |
0.00 |
0.00 |
0.00
|
10,502,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
383,833.33 |
313,692.60 |
-70,140.73 |
-18.27
|
767,666.67 |
569,230.70 |
-198,435.97 |
-25.85
|
1,151,500.00 |
859,951.30 |
-291,548.70 |
-25.32
|
1,535,333.33 |
0.00 |
0.00 |
0.00
|
1,919,166.67 |
0.00 |
0.00 |
0.00
|
2,303,000.00 |
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
|
P21 |
ค่าใช้สอย |
759,416.67 |
384,363.45 |
-375,053.22 |
-49.39
|
1,518,833.33 |
793,607.75 |
-725,225.58 |
-47.75
|
2,278,250.00 |
1,090,335.45 |
-1,187,914.55 |
-52.14
|
3,037,666.67 |
0.00 |
0.00 |
0.00
|
3,797,083.33 |
0.00 |
0.00 |
0.00
|
4,556,500.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
285,333.33 |
220,032.88 |
-65,300.45 |
-22.89
|
570,666.67 |
435,066.73 |
-135,599.94 |
-23.76
|
856,000.00 |
623,717.46 |
-232,282.54 |
-27.14
|
1,141,333.33 |
0.00 |
0.00 |
0.00
|
1,426,666.67 |
0.00 |
0.00 |
0.00
|
1,712,000.00 |
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
|
P23 |
วัสดุใช้ไป |
636,083.33 |
145,344.74 |
-490,738.59 |
-77.15
|
1,272,166.67 |
458,562.49 |
-813,604.18 |
-63.95
|
1,908,250.00 |
832,212.94 |
-1,076,037.06 |
-56.39
|
2,544,333.33 |
0.00 |
0.00 |
0.00
|
3,180,416.67 |
0.00 |
0.00 |
0.00
|
3,816,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,396,583.33 |
1,045,468.63 |
-351,114.70 |
-25.14
|
2,793,166.67 |
2,039,038.91 |
-754,127.76 |
-27.00
|
4,189,750.00 |
3,057,772.25 |
-1,131,977.75 |
-27.02
|
5,586,333.33 |
0.00 |
0.00 |
0.00
|
6,982,916.67 |
0.00 |
0.00 |
0.00
|
8,379,500.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,403,750.00 |
880,870.09 |
-522,879.91 |
-37.25
|
2,807,500.00 |
2,323,534.75 |
-483,965.25 |
-17.24
|
4,211,250.00 |
3,807,652.45 |
-403,597.55 |
-9.58
|
5,615,000.00 |
0.00 |
0.00 |
0.00
|
7,018,750.00 |
0.00 |
0.00 |
0.00
|
8,422,500.00 |
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
|
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 |
15,806,416.67 |
12,886,585.68 |
-2,919,830.99 |
-18.47
|
31,612,833.33 |
27,881,181.44 |
-3,731,651.89 |
-11.80
|
47,419,250.00 |
42,745,561.17 |
-4,673,688.83 |
-9.86
|
63,225,666.67 |
0.00 |
0.00 |
0.00
|
79,032,083.33 |
0.00 |
0.00 |
0.00
|
94,838,500.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
897,416.67 |
2,453,969.28 |
1,556,552.61 |
173.45
|
1,794,833.33 |
16,574,758.73 |
14,779,925.40 |
823.47
|
2,692,250.00 |
26,278,058.24 |
23,585,808.24 |
876.06
|
3,589,666.67 |
0.00 |
0.00 |
0.00
|
4,487,083.33 |
0.00 |
0.00 |
0.00
|
5,384,500.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,300,437.91 |
0.00 |
0.00
|
0.00 |
16,414,797.64 |
0.00 |
0.00
|
0.00 |
19,467,622.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,300,437.91 |
0.00 |
0.00
|
0.00 |
16,414,797.64 |
0.00 |
0.00
|
0.00 |
19,467,622.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|