P04 |
รายได้ UC |
6,987,762.54 |
4,392,738.33 |
-2,595,024.21 |
-37.14
|
13,975,525.09 |
34,527,394.94 |
20,551,869.85 |
147.06
|
20,963,287.63 |
37,337,980.58 |
16,374,692.95 |
78.11
|
27,951,050.18 |
0.00 |
0.00 |
0.00
|
34,938,812.72 |
0.00 |
0.00 |
0.00
|
41,926,575.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
54,665.05 |
0.00 |
0.00 |
0.00
|
109,330.10 |
165,083.95 |
55,753.85 |
51.00
|
163,995.15 |
280,933.95 |
116,938.80 |
71.31
|
218,660.20 |
0.00 |
0.00 |
0.00
|
273,325.25 |
0.00 |
0.00 |
0.00
|
327,990.30 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
14,976.58 |
0.00 |
0.00 |
0.00
|
29,953.17 |
32,526.00 |
2,572.83 |
8.59
|
44,929.75 |
45,773.00 |
843.25 |
1.88
|
59,906.33 |
0.00 |
0.00 |
0.00
|
74,882.92 |
0.00 |
0.00 |
0.00
|
89,859.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
397,567.17 |
679,791.35 |
282,224.18 |
70.99
|
795,134.34 |
941,665.68 |
146,531.34 |
18.43
|
1,192,701.52 |
1,289,800.28 |
97,098.77 |
8.14
|
1,590,268.69 |
0.00 |
0.00 |
0.00
|
1,987,835.86 |
0.00 |
0.00 |
0.00
|
2,385,403.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,216,735.46 |
2,051,631.00 |
-165,104.46 |
-7.45
|
4,433,470.92 |
4,097,919.00 |
-335,551.92 |
-7.57
|
6,650,206.37 |
5,811,228.00 |
-838,978.37 |
-12.62
|
8,866,941.83 |
0.00 |
0.00 |
0.00
|
11,083,677.29 |
0.00 |
0.00 |
0.00
|
13,300,412.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833,333.33 |
910,718.26 |
77,384.93 |
9.29
|
1,666,666.67 |
1,787,437.17 |
120,770.50 |
7.25
|
2,500,000.00 |
2,801,069.20 |
301,069.20 |
12.04
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
30,000.00 |
34,807.00 |
4,807.00 |
16.02
|
60,000.00 |
58,433.00 |
-1,567.00 |
-2.61
|
90,000.00 |
95,868.73 |
5,868.73 |
6.52
|
120,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
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 |
734,916.06 |
943,254.72 |
208,338.67 |
28.35
|
1,469,832.11 |
1,911,909.92 |
442,077.81 |
30.08
|
2,204,748.17 |
2,877,649.83 |
672,901.67 |
30.52
|
2,939,664.22 |
0.00 |
0.00 |
0.00
|
3,674,580.28 |
0.00 |
0.00 |
0.00
|
4,409,496.33 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,308,222.68 |
5,143,423.23 |
-164,799.45 |
-3.10
|
10,616,445.36 |
10,546,263.23 |
-70,182.13 |
-0.66
|
15,924,668.04 |
15,906,026.56 |
-18,641.48 |
-0.12
|
21,232,890.71 |
0.00 |
0.00 |
0.00
|
26,541,113.39 |
0.00 |
0.00 |
0.00
|
31,849,336.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,067,478.90 |
856,970.55 |
-210,508.35 |
-19.72
|
2,134,957.80 |
1,216,121.15 |
-918,836.65 |
-43.04
|
3,202,436.70 |
2,724,480.95 |
-477,955.75 |
-14.92
|
4,269,915.59 |
0.00 |
0.00 |
0.00
|
5,337,394.49 |
0.00 |
0.00 |
0.00
|
6,404,873.39 |
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
|
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 |
465,479.67 |
0.00 |
0.00 |
0.00
|
930,959.33 |
0.00 |
0.00 |
0.00
|
1,396,439.00 |
4,284,341.83 |
2,887,902.83 |
206.80
|
1,861,918.67 |
0.00 |
0.00 |
0.00
|
2,327,398.33 |
0.00 |
0.00 |
0.00
|
2,792,878.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,111,137.44 |
15,013,334.44 |
-3,097,803.00 |
-17.10
|
36,222,274.88 |
55,284,754.04 |
19,062,479.17 |
52.63
|
54,333,412.31 |
73,455,152.91 |
19,121,740.60 |
35.19
|
72,444,549.75 |
0.00 |
0.00 |
0.00
|
90,555,687.19 |
0.00 |
0.00 |
0.00
|
108,666,824.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,666,800.45 |
1,436,612.37 |
-230,188.08 |
-13.81
|
3,333,600.89 |
2,778,732.54 |
-554,868.35 |
-16.64
|
5,000,401.34 |
5,189,207.89 |
188,806.56 |
3.78
|
6,667,201.78 |
0.00 |
0.00 |
0.00
|
8,334,002.23 |
0.00 |
0.00 |
0.00
|
10,000,802.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
350,160.23 |
196,982.63 |
-153,177.60 |
-43.75
|
700,320.46 |
444,139.33 |
-256,181.13 |
-36.58
|
1,050,480.70 |
734,258.40 |
-316,222.30 |
-30.10
|
1,400,640.93 |
0.00 |
0.00 |
0.00
|
1,750,801.16 |
0.00 |
0.00 |
0.00
|
2,100,961.39 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
166,619.83 |
120,674.61 |
-45,945.22 |
-27.57
|
333,239.67 |
260,728.64 |
-72,511.03 |
-21.76
|
499,859.50 |
290,635.72 |
-209,223.78 |
-41.86
|
666,479.33 |
0.00 |
0.00 |
0.00
|
833,099.17 |
0.00 |
0.00 |
0.00
|
999,719.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
428,005.96 |
795,965.15 |
367,959.19 |
85.97
|
856,011.92 |
1,011,040.68 |
155,028.76 |
18.11
|
1,284,017.88 |
1,433,849.98 |
149,832.11 |
11.67
|
1,712,023.83 |
0.00 |
0.00 |
0.00
|
2,140,029.79 |
0.00 |
0.00 |
0.00
|
2,568,035.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,225,050.11 |
5,143,423.23 |
-81,626.88 |
-1.56
|
10,450,100.22 |
10,546,263.23 |
96,163.01 |
0.92
|
15,675,150.34 |
15,906,026.56 |
230,876.23 |
1.47
|
20,900,200.45 |
0.00 |
0.00 |
0.00
|
26,125,250.56 |
0.00 |
0.00 |
0.00
|
31,350,300.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,319,828.66 |
687,630.00 |
-632,198.66 |
-47.90
|
2,639,657.32 |
1,967,727.55 |
-671,929.77 |
-25.46
|
3,959,485.98 |
4,078,288.60 |
118,802.63 |
3.00
|
5,279,314.63 |
0.00 |
0.00 |
0.00
|
6,599,143.29 |
0.00 |
0.00 |
0.00
|
7,918,971.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,523,535.38 |
1,874,721.10 |
-648,814.28 |
-25.71
|
5,047,070.76 |
4,198,130.58 |
-848,940.18 |
-16.82
|
7,570,606.15 |
6,943,345.66 |
-627,260.49 |
-8.29
|
10,094,141.53 |
0.00 |
0.00 |
0.00
|
12,617,676.91 |
0.00 |
0.00 |
0.00
|
15,141,212.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
310,483.49 |
241,627.39 |
-68,856.10 |
-22.18
|
620,966.98 |
561,894.19 |
-59,072.79 |
-9.51
|
931,450.47 |
949,823.19 |
18,372.72 |
1.97
|
1,241,933.96 |
0.00 |
0.00 |
0.00
|
1,552,417.45 |
0.00 |
0.00 |
0.00
|
1,862,900.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,342,262.59 |
2,328,838.29 |
986,575.70 |
73.50
|
2,684,525.19 |
2,805,107.20 |
120,582.01 |
4.49
|
4,026,787.78 |
3,812,945.08 |
-213,842.70 |
-5.31
|
5,369,050.37 |
0.00 |
0.00 |
0.00
|
6,711,312.97 |
0.00 |
0.00 |
0.00
|
8,053,575.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
470,835.68 |
21,541.42 |
-449,294.26 |
-95.42
|
941,671.36 |
815,062.69 |
-126,608.67 |
-13.45
|
1,412,507.04 |
1,190,942.18 |
-221,564.86 |
-15.69
|
1,883,342.72 |
0.00 |
0.00 |
0.00
|
2,354,178.40 |
0.00 |
0.00 |
0.00
|
2,825,014.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
396,566.67 |
323,630.00 |
-72,936.67 |
-18.39
|
793,133.33 |
634,948.92 |
-158,184.41 |
-19.94
|
1,189,700.00 |
875,073.07 |
-314,626.93 |
-26.45
|
1,586,266.67 |
0.00 |
0.00 |
0.00
|
1,982,833.33 |
0.00 |
0.00 |
0.00
|
2,379,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,651,380.43 |
1,760,907.19 |
109,526.76 |
6.63
|
3,302,760.87 |
3,507,971.25 |
205,210.38 |
6.21
|
4,954,141.30 |
5,253,693.79 |
299,552.49 |
6.05
|
6,605,521.73 |
0.00 |
0.00 |
0.00
|
8,256,902.17 |
0.00 |
0.00 |
0.00
|
9,908,282.60 |
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
|
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 |
2,161,243.97 |
15,469.00 |
-2,145,774.97 |
-99.28
|
4,322,487.94 |
1,996,836.50 |
-2,325,651.44 |
-53.80
|
6,483,731.92 |
2,383,224.00 |
-4,100,507.92 |
-63.24
|
8,644,975.89 |
0.00 |
0.00 |
0.00
|
10,806,219.86 |
0.00 |
0.00 |
0.00
|
12,967,463.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,012,773.46 |
14,948,022.38 |
-3,064,751.08 |
-17.01
|
36,025,546.91 |
31,528,583.30 |
-4,496,963.61 |
-12.48
|
54,038,320.37 |
49,041,314.12 |
-4,997,006.25 |
-9.25
|
72,051,093.82 |
0.00 |
0.00 |
0.00
|
90,063,867.28 |
0.00 |
0.00 |
0.00
|
108,076,640.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
98,363.98 |
65,312.06 |
-33,051.92 |
-33.60
|
196,727.97 |
23,756,170.74 |
23,559,442.78 |
11,975.65
|
295,091.95 |
24,413,838.79 |
24,118,746.84 |
8,173.30
|
393,455.93 |
0.00 |
0.00 |
0.00
|
491,819.91 |
0.00 |
0.00 |
0.00
|
590,183.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,826,219.25 |
0.00 |
0.00
|
0.00 |
27,264,141.99 |
0.00 |
0.00
|
0.00 |
25,383,190.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,826,219.25 |
0.00 |
0.00
|
0.00 |
27,264,141.99 |
0.00 |
0.00
|
0.00 |
25,383,190.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|