P04 |
รายได้ UC |
4,929,662.06 |
3,666,578.14 |
-1,263,083.92 |
-25.62
|
9,859,324.11 |
28,084,367.09 |
18,225,042.98 |
184.85
|
14,788,986.17 |
30,380,706.40 |
15,591,720.23 |
105.43
|
19,718,648.22 |
0.00 |
0.00 |
0.00
|
24,648,310.28 |
0.00 |
0.00 |
0.00
|
29,577,972.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,166.67 |
0.00 |
0.00 |
0.00
|
30,333.33 |
29,750.00 |
-583.33 |
-1.92
|
45,500.00 |
29,750.00 |
-15,750.00 |
-34.62
|
60,666.67 |
0.00 |
0.00 |
0.00
|
75,833.33 |
0.00 |
0.00 |
0.00
|
91,000.00 |
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 |
25,375.67 |
33,421.00 |
8,045.33 |
31.70
|
50,751.33 |
88,848.00 |
38,096.67 |
75.07
|
76,127.00 |
88,848.00 |
12,721.00 |
16.71
|
101,502.67 |
0.00 |
0.00 |
0.00
|
126,878.33 |
0.00 |
0.00 |
0.00
|
152,254.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
98,368.92 |
99,497.45 |
1,128.53 |
1.15
|
196,737.83 |
149,397.45 |
-47,340.38 |
-24.06
|
295,106.75 |
351,292.26 |
56,185.51 |
19.04
|
393,475.67 |
0.00 |
0.00 |
0.00
|
491,844.58 |
0.00 |
0.00 |
0.00
|
590,213.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,201,882.28 |
1,199,495.69 |
-2,386.59 |
-0.20
|
2,403,764.57 |
1,858,689.68 |
-545,074.89 |
-22.68
|
3,605,646.85 |
3,801,523.87 |
195,877.02 |
5.43
|
4,807,529.14 |
0.00 |
0.00 |
0.00
|
6,009,411.42 |
0.00 |
0.00 |
0.00
|
7,211,293.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
354,552.96 |
410,451.20 |
55,898.24 |
15.77
|
709,105.92 |
694,431.90 |
-14,674.02 |
-2.07
|
1,063,658.88 |
1,198,313.69 |
134,654.82 |
12.66
|
1,418,211.83 |
0.00 |
0.00 |
0.00
|
1,772,764.79 |
0.00 |
0.00 |
0.00
|
2,127,317.75 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
135,236.83 |
40,067.56 |
-95,169.27 |
-70.37
|
270,473.67 |
103,570.16 |
-166,903.51 |
-61.71
|
405,710.50 |
260,062.58 |
-145,647.92 |
-35.90
|
540,947.33 |
0.00 |
0.00 |
0.00
|
676,184.17 |
0.00 |
0.00 |
0.00
|
811,421.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,249,817.92 |
1,287,333.73 |
37,515.81 |
3.00
|
2,499,635.83 |
2,109,877.05 |
-389,758.78 |
-15.59
|
3,749,453.75 |
3,379,951.60 |
-369,502.15 |
-9.85
|
4,999,271.67 |
0.00 |
0.00 |
0.00
|
6,249,089.58 |
0.00 |
0.00 |
0.00
|
7,498,907.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,136,816.82 |
4,104,550.00 |
-32,266.82 |
-0.78
|
8,273,633.63 |
8,244,330.97 |
-29,302.66 |
-0.35
|
12,410,450.45 |
12,366,825.49 |
-43,624.96 |
-0.35
|
16,547,267.27 |
0.00 |
0.00 |
0.00
|
20,684,084.08 |
0.00 |
0.00 |
0.00
|
24,820,900.90 |
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
|
P12 |
รายได้อื่น |
948,200.83 |
329,406.52 |
-618,794.31 |
-65.26
|
1,896,401.67 |
1,134,338.13 |
-762,063.54 |
-40.18
|
2,844,602.50 |
1,773,692.74 |
-1,070,909.76 |
-37.65
|
3,792,803.33 |
0.00 |
0.00 |
0.00
|
4,741,004.17 |
0.00 |
0.00 |
0.00
|
5,689,205.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,207,841.34 |
0.00 |
0.00 |
0.00
|
2,415,682.68 |
0.00 |
0.00 |
0.00
|
3,623,524.02 |
4,357,996.08 |
734,472.06 |
20.27
|
4,831,365.36 |
0.00 |
0.00 |
0.00
|
6,039,206.70 |
0.00 |
0.00 |
0.00
|
7,247,048.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,302,922.29 |
11,170,801.29 |
-3,132,121.00 |
-21.90
|
28,605,844.58 |
42,497,600.43 |
13,891,755.85 |
48.56
|
42,908,766.87 |
57,988,962.71 |
15,080,195.85 |
35.14
|
57,211,689.15 |
0.00 |
0.00 |
0.00
|
71,514,611.44 |
0.00 |
0.00 |
0.00
|
85,817,533.73 |
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
|
P14 |
ต้นทุนยา |
1,232,841.67 |
1,022,072.45 |
-210,769.22 |
-17.10
|
2,465,683.33 |
1,040,694.59 |
-1,424,988.74 |
-57.79
|
3,698,525.00 |
1,234,780.44 |
-2,463,744.56 |
-66.61
|
4,931,366.67 |
0.00 |
0.00 |
0.00
|
6,164,208.33 |
0.00 |
0.00 |
0.00
|
7,397,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
304,034.28 |
251,211.06 |
-52,823.22 |
-17.37
|
608,068.56 |
305,032.74 |
-303,035.82 |
-49.84
|
912,102.84 |
553,079.25 |
-359,023.59 |
-39.36
|
1,216,137.12 |
0.00 |
0.00 |
0.00
|
1,520,171.40 |
0.00 |
0.00 |
0.00
|
1,824,205.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,697.15 |
3,586.52 |
-22,110.63 |
-86.04
|
51,394.30 |
3,723.04 |
-47,671.26 |
-92.76
|
77,091.45 |
3,927.82 |
-73,163.63 |
-94.90
|
102,788.60 |
0.00 |
0.00 |
0.00
|
128,485.75 |
0.00 |
0.00 |
0.00
|
154,182.90 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
335,985.57 |
64,628.76 |
-271,356.81 |
-80.76
|
671,971.14 |
66,164.76 |
-605,806.38 |
-90.15
|
1,007,956.71 |
195,167.64 |
-812,789.07 |
-80.64
|
1,343,942.27 |
0.00 |
0.00 |
0.00
|
1,679,927.84 |
0.00 |
0.00 |
0.00
|
2,015,913.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,134,904.36 |
4,104,550.00 |
-30,354.36 |
-0.73
|
8,269,808.72 |
8,197,530.00 |
-72,278.72 |
-0.87
|
12,404,713.09 |
12,320,024.52 |
-84,688.57 |
-0.68
|
16,539,617.45 |
0.00 |
0.00 |
0.00
|
20,674,521.81 |
0.00 |
0.00 |
0.00
|
24,809,426.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,358,270.33 |
1,224,595.48 |
-133,674.85 |
-9.84
|
2,716,540.67 |
2,537,186.45 |
-179,354.22 |
-6.60
|
4,074,811.00 |
3,788,595.89 |
-286,215.11 |
-7.02
|
5,433,081.33 |
0.00 |
0.00 |
0.00
|
6,791,351.67 |
0.00 |
0.00 |
0.00
|
8,149,622.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,880,968.17 |
1,601,500.00 |
-279,468.17 |
-14.86
|
3,761,936.33 |
3,787,609.00 |
25,672.67 |
0.68
|
5,642,904.50 |
5,915,686.50 |
272,782.00 |
4.83
|
7,523,872.67 |
0.00 |
0.00 |
0.00
|
9,404,840.83 |
0.00 |
0.00 |
0.00
|
11,285,809.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
322,474.42 |
256,045.70 |
-66,428.72 |
-20.60
|
644,948.83 |
512,302.40 |
-132,646.43 |
-20.57
|
967,423.25 |
795,771.10 |
-171,652.15 |
-17.74
|
1,289,897.67 |
0.00 |
0.00 |
0.00
|
1,612,372.08 |
0.00 |
0.00 |
0.00
|
1,934,846.50 |
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
|
P21 |
ค่าใช้สอย |
421,029.83 |
435,206.06 |
14,176.23 |
3.37
|
842,059.67 |
1,036,007.56 |
193,947.89 |
23.03
|
1,263,089.50 |
1,455,602.04 |
192,512.54 |
15.24
|
1,684,119.33 |
0.00 |
0.00 |
0.00
|
2,105,149.17 |
0.00 |
0.00 |
0.00
|
2,526,179.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
314,015.42 |
291,197.68 |
-22,817.74 |
-7.27
|
628,030.83 |
622,866.48 |
-5,164.35 |
-0.82
|
942,046.25 |
905,048.34 |
-36,997.91 |
-3.93
|
1,256,061.67 |
0.00 |
0.00 |
0.00
|
1,570,077.08 |
0.00 |
0.00 |
0.00
|
1,884,092.50 |
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
|
P23 |
วัสดุใช้ไป |
383,215.00 |
346,675.00 |
-36,540.00 |
-9.54
|
766,430.00 |
825,671.05 |
59,241.05 |
7.73
|
1,149,645.00 |
1,214,531.13 |
64,886.13 |
5.64
|
1,532,860.00 |
0.00 |
0.00 |
0.00
|
1,916,075.00 |
0.00 |
0.00 |
0.00
|
2,299,290.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
736,745.63 |
714,844.32 |
-21,901.31 |
-2.97
|
1,473,491.27 |
1,438,845.84 |
-34,645.43 |
-2.35
|
2,210,236.90 |
2,162,076.85 |
-48,160.05 |
-2.18
|
2,946,982.53 |
0.00 |
0.00 |
0.00
|
3,683,728.17 |
0.00 |
0.00 |
0.00
|
4,420,473.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,292,893.67 |
805,677.08 |
-487,216.59 |
-37.68
|
2,585,787.33 |
2,711,593.88 |
125,806.55 |
4.87
|
3,878,681.00 |
3,605,881.38 |
-272,799.62 |
-7.03
|
5,171,574.67 |
0.00 |
0.00 |
0.00
|
6,464,468.33 |
0.00 |
0.00 |
0.00
|
7,757,362.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,743,075.49 |
11,121,790.11 |
-1,621,285.38 |
-12.72
|
25,486,150.99 |
23,085,227.79 |
-2,400,923.20 |
-9.42
|
38,229,226.48 |
34,150,172.90 |
-4,079,053.58 |
-10.67
|
50,972,301.97 |
0.00 |
0.00 |
0.00
|
63,715,377.47 |
0.00 |
0.00 |
0.00
|
76,458,452.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,559,846.80 |
49,011.18 |
-1,510,835.62 |
-96.86
|
3,119,693.59 |
19,412,372.64 |
16,292,679.05 |
522.25
|
4,679,540.39 |
23,838,789.81 |
19,159,249.43 |
409.43
|
6,239,387.18 |
0.00 |
0.00 |
0.00
|
7,799,233.98 |
0.00 |
0.00 |
0.00
|
9,359,080.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
763,855.50 |
0.00 |
0.00
|
0.00 |
20,851,218.48 |
0.00 |
0.00
|
0.00 |
21,642,870.58 |
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 |
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 |
763,855.50 |
0.00 |
0.00
|
0.00 |
20,851,218.48 |
0.00 |
0.00
|
0.00 |
21,642,870.58 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|