P04 |
รายได้ UC |
8,871,044.76 |
15,282,702.74 |
6,411,657.98 |
72.28
|
17,742,089.53 |
45,288,814.08 |
27,546,724.56 |
155.26
|
26,613,134.29 |
43,861,480.32 |
17,248,346.03 |
64.81
|
35,484,179.05 |
0.00 |
0.00 |
0.00
|
44,355,223.81 |
0.00 |
0.00 |
0.00
|
53,226,268.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,708.33 |
0.00 |
0.00 |
0.00
|
33,416.67 |
18,750.00 |
-14,666.67 |
-43.89
|
50,125.00 |
18,750.00 |
-31,375.00 |
-62.59
|
66,833.33 |
0.00 |
0.00 |
0.00
|
83,541.67 |
0.00 |
0.00 |
0.00
|
100,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,000.00 |
25,953.00 |
-49,047.00 |
-65.40
|
150,000.00 |
58,862.00 |
-91,138.00 |
-60.76
|
225,000.00 |
95,505.00 |
-129,495.00 |
-57.55
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
139,583.33 |
181,262.00 |
41,678.67 |
29.86
|
279,166.67 |
285,585.00 |
6,418.33 |
2.30
|
418,750.00 |
381,608.00 |
-37,142.00 |
-8.87
|
558,333.33 |
0.00 |
0.00 |
0.00
|
697,916.67 |
0.00 |
0.00 |
0.00
|
837,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,274,375.00 |
1,503,815.96 |
229,440.96 |
18.00
|
2,548,750.00 |
2,833,515.81 |
284,765.81 |
11.17
|
3,823,125.00 |
4,117,749.25 |
294,624.25 |
7.71
|
5,097,500.00 |
0.00 |
0.00 |
0.00
|
6,371,875.00 |
0.00 |
0.00 |
0.00
|
7,646,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
851,666.67 |
755,502.00 |
-96,164.67 |
-11.29
|
1,703,333.33 |
3,914,840.00 |
2,211,506.67 |
129.83
|
2,555,000.00 |
6,619,104.34 |
4,064,104.34 |
159.06
|
3,406,666.67 |
0.00 |
0.00 |
0.00
|
4,258,333.33 |
0.00 |
0.00 |
0.00
|
5,110,000.00 |
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 |
174,583.33 |
259,217.92 |
84,634.59 |
48.48
|
349,166.67 |
449,971.92 |
100,805.25 |
28.87
|
523,750.00 |
657,200.47 |
133,450.47 |
25.48
|
698,333.33 |
0.00 |
0.00 |
0.00
|
872,916.67 |
0.00 |
0.00 |
0.00
|
1,047,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,107,292.83 |
1,083,969.00 |
-23,323.83 |
-2.11
|
2,214,585.67 |
2,659,171.00 |
444,585.33 |
20.08
|
3,321,878.50 |
3,779,185.40 |
457,306.90 |
13.77
|
4,429,171.33 |
0.00 |
0.00 |
0.00
|
5,536,464.17 |
0.00 |
0.00 |
0.00
|
6,643,757.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,750,000.00 |
5,682,055.16 |
-67,944.84 |
-1.18
|
11,500,000.00 |
11,430,076.39 |
-69,923.61 |
-0.61
|
17,250,000.00 |
17,100,586.39 |
-149,413.61 |
-0.87
|
23,000,000.00 |
0.00 |
0.00 |
0.00
|
28,750,000.00 |
0.00 |
0.00 |
0.00
|
34,500,000.00 |
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
|
P12 |
รายได้อื่น |
1,765,675.08 |
1,394,052.38 |
-371,622.70 |
-21.05
|
3,531,350.17 |
2,200,999.89 |
-1,330,350.28 |
-37.67
|
5,297,025.25 |
19,317,439.09 |
14,020,413.84 |
264.68
|
7,062,700.33 |
0.00 |
0.00 |
0.00
|
8,828,375.42 |
0.00 |
0.00 |
0.00
|
10,594,050.50 |
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
|
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 |
646,401.84 |
0.00 |
0.00 |
0.00
|
1,292,803.68 |
0.00 |
0.00 |
0.00
|
1,939,205.53 |
4,839,698.10 |
2,900,492.58 |
149.57
|
2,585,607.37 |
0.00 |
0.00 |
0.00
|
3,232,009.21 |
0.00 |
0.00 |
0.00
|
3,878,411.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,672,331.19 |
26,168,530.16 |
5,496,198.97 |
26.59
|
41,344,662.38 |
69,140,586.09 |
27,795,923.72 |
67.23
|
62,016,993.56 |
100,788,306.36 |
38,771,312.80 |
62.52
|
82,689,324.75 |
0.00 |
0.00 |
0.00
|
103,361,655.94 |
0.00 |
0.00 |
0.00
|
124,033,987.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,925,000.00 |
2,797,040.58 |
-127,959.42 |
-4.37
|
5,850,000.00 |
5,860,131.18 |
10,131.18 |
0.17
|
8,775,000.00 |
8,740,947.05 |
-34,052.95 |
-0.39
|
11,700,000.00 |
0.00 |
0.00 |
0.00
|
14,625,000.00 |
0.00 |
0.00 |
0.00
|
17,550,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
944,441.77 |
446,509.97 |
-497,931.80 |
-52.72
|
1,888,883.53 |
1,798,562.84 |
-90,320.69 |
-4.78
|
2,833,325.30 |
3,337,165.00 |
503,839.71 |
17.78
|
3,777,767.06 |
0.00 |
0.00 |
0.00
|
4,722,208.83 |
0.00 |
0.00 |
0.00
|
5,666,650.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,571.75 |
4,205.00 |
-16,366.75 |
-79.56
|
41,143.51 |
36,793.70 |
-4,349.81 |
-10.57
|
61,715.26 |
52,546.78 |
-9,168.48 |
-14.86
|
82,287.02 |
0.00 |
0.00 |
0.00
|
102,858.77 |
0.00 |
0.00 |
0.00
|
123,430.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
388,818.73 |
318,126.00 |
-70,692.73 |
-18.18
|
777,637.47 |
396,283.40 |
-381,354.07 |
-49.04
|
1,166,456.20 |
462,144.60 |
-704,311.60 |
-60.38
|
1,555,274.93 |
0.00 |
0.00 |
0.00
|
1,944,093.66 |
0.00 |
0.00 |
0.00
|
2,332,912.40 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,731,833.33 |
6,657,012.16 |
925,178.83 |
16.14
|
11,463,666.67 |
12,405,633.39 |
941,966.72 |
8.22
|
17,195,500.00 |
18,081,743.39 |
886,243.39 |
5.15
|
22,927,333.33 |
0.00 |
0.00 |
0.00
|
28,659,166.67 |
0.00 |
0.00 |
0.00
|
34,391,000.00 |
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 |
1,984,166.67 |
806,958.00 |
-1,177,208.67 |
-59.33
|
3,968,333.33 |
2,584,177.00 |
-1,384,156.33 |
-34.88
|
5,952,500.00 |
4,392,343.00 |
-1,560,157.00 |
-26.21
|
7,936,666.67 |
0.00 |
0.00 |
0.00
|
9,920,833.33 |
0.00 |
0.00 |
0.00
|
11,905,000.00 |
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 |
2,288,919.33 |
1,411,315.00 |
-877,604.33 |
-38.34
|
4,577,838.67 |
4,809,887.50 |
232,048.83 |
5.07
|
6,866,758.00 |
7,810,058.75 |
943,300.75 |
13.74
|
9,155,677.33 |
0.00 |
0.00 |
0.00
|
11,444,596.67 |
0.00 |
0.00 |
0.00
|
13,733,516.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
437,886.67 |
1,056,095.35 |
618,208.68 |
141.18
|
875,773.33 |
1,671,199.86 |
795,426.53 |
90.83
|
1,313,660.00 |
2,092,213.06 |
778,553.06 |
59.27
|
1,751,546.67 |
0.00 |
0.00 |
0.00
|
2,189,433.33 |
0.00 |
0.00 |
0.00
|
2,627,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
825,334.02 |
1,860,543.57 |
1,035,209.55 |
125.43
|
1,650,668.05 |
2,952,219.75 |
1,301,551.70 |
78.85
|
2,476,002.07 |
3,887,215.30 |
1,411,213.23 |
57.00
|
3,301,336.09 |
0.00 |
0.00 |
0.00
|
4,126,670.12 |
0.00 |
0.00 |
0.00
|
4,952,004.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
511,833.33 |
17,528.06 |
-494,305.27 |
-96.58
|
1,023,666.67 |
877,812.62 |
-145,854.05 |
-14.25
|
1,535,500.00 |
1,334,515.75 |
-200,984.25 |
-13.09
|
2,047,333.33 |
0.00 |
0.00 |
0.00
|
2,559,166.67 |
0.00 |
0.00 |
0.00
|
3,071,000.00 |
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 |
467,632.58 |
389,081.52 |
-78,551.06 |
-16.80
|
935,265.16 |
814,611.06 |
-120,654.10 |
-12.90
|
1,402,897.74 |
1,371,326.22 |
-31,571.52 |
-2.25
|
1,870,530.32 |
0.00 |
0.00 |
0.00
|
2,338,162.90 |
0.00 |
0.00 |
0.00
|
2,805,795.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,216,450.92 |
1,167,382.02 |
-49,068.90 |
-4.03
|
2,432,901.84 |
2,318,277.95 |
-114,623.89 |
-4.71
|
3,649,352.76 |
3,746,327.13 |
96,974.37 |
2.66
|
4,865,803.68 |
0.00 |
0.00 |
0.00
|
6,082,254.60 |
0.00 |
0.00 |
0.00
|
7,298,705.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,310,319.85 |
4,825,813.00 |
2,515,493.15 |
108.88
|
4,620,639.70 |
7,459,427.55 |
2,838,787.85 |
61.44
|
6,930,959.55 |
7,795,613.55 |
864,654.01 |
12.48
|
9,241,279.39 |
0.00 |
0.00 |
0.00
|
11,551,599.24 |
0.00 |
0.00 |
0.00
|
13,861,919.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,053,208.96 |
21,757,610.23 |
1,704,401.27 |
8.50
|
40,106,417.91 |
43,985,017.80 |
3,878,599.89 |
9.67
|
60,159,626.87 |
63,104,159.58 |
2,944,532.71 |
4.89
|
80,212,835.83 |
0.00 |
0.00 |
0.00
|
100,266,044.78 |
0.00 |
0.00 |
0.00
|
120,319,253.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
619,122.23 |
4,410,919.93 |
3,791,797.70 |
612.45
|
1,238,244.46 |
25,155,568.29 |
23,917,323.83 |
1,931.55
|
1,857,366.69 |
37,684,146.78 |
35,826,780.09 |
1,928.90
|
2,476,488.92 |
0.00 |
0.00 |
0.00
|
3,095,611.15 |
0.00 |
0.00 |
0.00
|
3,714,733.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,578,301.95 |
0.00 |
0.00
|
0.00 |
27,473,846.24 |
0.00 |
0.00
|
0.00 |
36,590,775.81 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,578,301.95 |
0.00 |
0.00
|
0.00 |
27,473,846.24 |
0.00 |
0.00
|
0.00 |
36,590,775.81 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|