| P04 |
รายได้ UC |
4,019,166.67 |
4,797,938.06 |
778,771.39 |
19.38
|
8,038,333.33 |
20,836,193.17 |
12,797,859.84 |
159.21
|
12,057,500.00 |
20,957,231.75 |
8,899,731.75 |
73.81
|
16,076,666.67 |
0.00 |
0.00 |
0.00
|
20,095,833.33 |
0.00 |
0.00 |
0.00
|
24,115,000.00 |
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 |
16,666.67 |
33,100.00 |
16,433.33 |
98.60
|
33,333.33 |
58,050.00 |
24,716.67 |
74.15
|
50,000.00 |
75,700.00 |
25,700.00 |
51.40
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
16,666.67 |
66,586.00 |
49,919.33 |
299.52
|
33,333.33 |
130,058.00 |
96,724.67 |
290.17
|
50,000.00 |
234,154.00 |
184,154.00 |
368.31
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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. |
354,166.67 |
378,318.40 |
24,151.73 |
6.82
|
708,333.33 |
789,021.50 |
80,688.17 |
11.39
|
1,062,500.00 |
1,196,643.40 |
134,143.40 |
12.63
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,770,833.33 |
0.00 |
0.00 |
0.00
|
2,125,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,725,000.00 |
2,324,432.58 |
-400,567.42 |
-14.70
|
5,450,000.00 |
5,250,168.08 |
-199,831.92 |
-3.67
|
8,175,000.00 |
8,302,877.68 |
127,877.68 |
1.56
|
10,900,000.00 |
0.00 |
0.00 |
0.00
|
13,625,000.00 |
0.00 |
0.00 |
0.00
|
16,350,000.00 |
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 |
333,333.33 |
399,035.20 |
65,701.87 |
19.71
|
666,666.67 |
434,436.90 |
-232,229.77 |
-34.83
|
1,000,000.00 |
1,282,817.88 |
282,817.88 |
28.28
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
16,666.67 |
7,589.24 |
-9,077.43 |
-54.46
|
33,333.33 |
23,272.24 |
-10,061.09 |
-30.18
|
50,000.00 |
60,656.24 |
10,656.24 |
21.31
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
637,500.00 |
481,086.00 |
-156,414.00 |
-24.54
|
1,275,000.00 |
1,166,152.00 |
-108,848.00 |
-8.54
|
1,912,500.00 |
1,766,125.00 |
-146,375.00 |
-7.65
|
2,550,000.00 |
0.00 |
0.00 |
0.00
|
3,187,500.00 |
0.00 |
0.00 |
0.00
|
3,825,000.00 |
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 |
4,900,000.00 |
4,534,060.00 |
-365,940.00 |
-7.47
|
9,800,000.00 |
9,282,595.00 |
-517,405.00 |
-5.28
|
14,700,000.00 |
14,037,123.39 |
-662,876.61 |
-4.51
|
19,600,000.00 |
0.00 |
0.00 |
0.00
|
24,500,000.00 |
0.00 |
0.00 |
0.00
|
29,400,000.00 |
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
|
| P12 |
รายได้อื่น |
860,833.33 |
458,995.55 |
-401,837.78 |
-46.68
|
1,721,666.67 |
1,304,376.55 |
-417,290.12 |
-24.24
|
2,582,500.00 |
2,291,228.37 |
-291,271.63 |
-11.28
|
3,443,333.33 |
0.00 |
0.00 |
0.00
|
4,304,166.67 |
0.00 |
0.00 |
0.00
|
5,165,000.00 |
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 |
1,100,000.00 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
3,540,000.00 |
1,340,000.00 |
60.91
|
3,300,000.00 |
9,001,781.06 |
5,701,781.06 |
172.78
|
4,400,000.00 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
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
|
| P13S |
รวมรายได้ |
14,980,000.00 |
13,481,141.03 |
-1,498,858.97 |
-10.01
|
29,960,000.00 |
42,814,323.44 |
12,854,323.44 |
42.90
|
44,940,000.00 |
59,206,338.77 |
14,266,338.77 |
31.75
|
59,920,000.00 |
0.00 |
0.00 |
0.00
|
74,900,000.00 |
0.00 |
0.00 |
0.00
|
89,880,000.00 |
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 |
2,083,333.33 |
1,874,180.18 |
-209,153.15 |
-10.04
|
4,166,666.67 |
3,644,310.12 |
-522,356.55 |
-12.54
|
6,250,000.00 |
6,082,399.67 |
-167,600.33 |
-2.68
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
333,333.33 |
158,313.63 |
-175,019.70 |
-52.51
|
666,666.67 |
471,148.55 |
-195,518.12 |
-29.33
|
1,000,000.00 |
852,760.01 |
-147,239.99 |
-14.72
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
75,000.00 |
66,100.25 |
-8,899.75 |
-11.87
|
150,000.00 |
77,634.62 |
-72,365.38 |
-48.24
|
225,000.00 |
98,207.42 |
-126,792.58 |
-56.35
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
416,666.67 |
388,522.16 |
-28,144.51 |
-6.75
|
833,333.33 |
794,631.54 |
-38,701.79 |
-4.64
|
1,250,000.00 |
1,419,283.97 |
169,283.97 |
13.54
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,900,000.00 |
4,534,060.00 |
-365,940.00 |
-7.47
|
9,800,000.00 |
9,283,495.00 |
-516,505.00 |
-5.27
|
14,700,000.00 |
14,039,578.39 |
-660,421.61 |
-4.49
|
19,600,000.00 |
0.00 |
0.00 |
0.00
|
24,500,000.00 |
0.00 |
0.00 |
0.00
|
29,400,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
695,833.33 |
547,640.00 |
-148,193.33 |
-21.30
|
1,391,666.67 |
1,179,251.00 |
-212,415.67 |
-15.26
|
2,087,500.00 |
1,857,153.00 |
-230,347.00 |
-11.03
|
2,783,333.33 |
0.00 |
0.00 |
0.00
|
3,479,166.67 |
0.00 |
0.00 |
0.00
|
4,175,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,660,833.33 |
1,412,430.00 |
-248,403.33 |
-14.96
|
3,321,666.67 |
3,171,445.00 |
-150,221.67 |
-4.52
|
4,982,500.00 |
5,038,270.00 |
55,770.00 |
1.12
|
6,643,333.33 |
0.00 |
0.00 |
0.00
|
8,304,166.67 |
0.00 |
0.00 |
0.00
|
9,965,000.00 |
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 |
315,000.00 |
370,327.60 |
55,327.60 |
17.56
|
630,000.00 |
600,355.60 |
-29,644.40 |
-4.71
|
945,000.00 |
908,815.20 |
-36,184.80 |
-3.83
|
1,260,000.00 |
0.00 |
0.00 |
0.00
|
1,575,000.00 |
0.00 |
0.00 |
0.00
|
1,890,000.00 |
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 |
558,333.33 |
326,265.48 |
-232,067.85 |
-41.56
|
1,116,666.67 |
1,347,885.68 |
231,219.01 |
20.71
|
1,675,000.00 |
1,904,229.24 |
229,229.24 |
13.69
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
300,000.00 |
250,934.39 |
-49,065.61 |
-16.36
|
600,000.00 |
486,581.92 |
-113,418.08 |
-18.90
|
900,000.00 |
692,064.38 |
-207,935.62 |
-23.10
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
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 |
586,666.67 |
279,461.26 |
-307,205.41 |
-52.36
|
1,173,333.33 |
733,805.26 |
-439,528.07 |
-37.46
|
1,760,000.00 |
1,448,939.35 |
-311,060.65 |
-17.67
|
2,346,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,520,000.00 |
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 |
1,000,000.00 |
827,575.61 |
-172,424.39 |
-17.24
|
2,000,000.00 |
1,690,206.07 |
-309,793.93 |
-15.49
|
3,000,000.00 |
2,606,162.16 |
-393,837.84 |
-13.13
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| 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 |
928,333.33 |
911,907.19 |
-16,426.14 |
-1.77
|
1,856,666.67 |
2,091,216.70 |
234,550.03 |
12.63
|
2,785,000.00 |
2,946,711.61 |
161,711.61 |
5.81
|
3,713,333.33 |
0.00 |
0.00 |
0.00
|
4,641,666.67 |
0.00 |
0.00 |
0.00
|
5,570,000.00 |
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 |
13,853,333.33 |
11,947,717.75 |
-1,905,615.58 |
-13.76
|
27,706,666.67 |
25,571,967.06 |
-2,134,699.61 |
-7.70
|
41,560,000.00 |
39,894,574.40 |
-1,665,425.60 |
-4.01
|
55,413,333.33 |
0.00 |
0.00 |
0.00
|
69,266,666.67 |
0.00 |
0.00 |
0.00
|
83,120,000.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,126,666.67 |
1,533,423.28 |
406,756.61 |
36.10
|
2,253,333.33 |
17,242,356.38 |
14,989,023.05 |
665.19
|
3,380,000.00 |
19,311,764.37 |
15,931,764.37 |
471.35
|
4,506,666.67 |
0.00 |
0.00 |
0.00
|
5,633,333.33 |
0.00 |
0.00 |
0.00
|
6,760,000.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,360,998.89 |
0.00 |
0.00
|
0.00 |
15,392,562.45 |
0.00 |
0.00
|
0.00 |
12,916,145.47 |
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 |
2,360,998.89 |
0.00 |
0.00
|
0.00 |
15,392,562.45 |
0.00 |
0.00
|
0.00 |
12,916,145.47 |
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
|
