P04 |
รายได้ UC |
5,690,134.43 |
2,259,534.00 |
-3,430,600.43 |
-60.29
|
11,380,268.86 |
24,399,007.27 |
13,018,738.41 |
114.40
|
17,070,403.29 |
26,345,695.87 |
9,275,292.59 |
54.34
|
22,760,537.71 |
0.00 |
0.00 |
0.00
|
28,450,672.14 |
0.00 |
0.00 |
0.00
|
34,140,806.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,333.33 |
32,450.00 |
-883.33 |
-2.65
|
66,666.67 |
82,900.00 |
16,233.33 |
24.35
|
100,000.00 |
147,750.00 |
47,750.00 |
47.75
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
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
|
P61 |
รายได้ค่ารักษา อปท. |
180,730.46 |
194,109.00 |
13,378.54 |
7.40
|
361,460.92 |
421,324.00 |
59,863.08 |
16.56
|
542,191.39 |
563,415.00 |
21,223.62 |
3.91
|
722,921.85 |
0.00 |
0.00 |
0.00
|
903,652.31 |
0.00 |
0.00 |
0.00
|
1,084,382.77 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,278,166.61 |
1,332,949.00 |
54,782.39 |
4.29
|
2,556,333.22 |
2,744,686.00 |
188,352.78 |
7.37
|
3,834,499.83 |
4,202,531.87 |
368,032.04 |
9.60
|
5,112,666.44 |
0.00 |
0.00 |
0.00
|
6,390,833.05 |
0.00 |
0.00 |
0.00
|
7,668,999.67 |
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
|
P08 |
รายได้ประกันสังคม |
310,003.52 |
178,287.13 |
-131,716.39 |
-42.49
|
620,007.05 |
367,937.26 |
-252,069.79 |
-40.66
|
930,010.57 |
556,441.93 |
-373,568.64 |
-40.17
|
1,240,014.09 |
0.00 |
0.00 |
0.00
|
1,550,017.61 |
0.00 |
0.00 |
0.00
|
1,860,021.14 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
196,046.16 |
108,054.00 |
-87,992.16 |
-44.88
|
392,092.32 |
241,411.00 |
-150,681.32 |
-38.43
|
588,138.49 |
372,295.00 |
-215,843.49 |
-36.70
|
784,184.65 |
0.00 |
0.00 |
0.00
|
980,230.81 |
0.00 |
0.00 |
0.00
|
1,176,276.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,158,816.36 |
786,998.00 |
-371,818.36 |
-32.09
|
2,317,632.72 |
2,773,857.25 |
456,224.53 |
19.68
|
3,476,449.08 |
4,344,953.14 |
868,504.06 |
24.98
|
4,635,265.44 |
0.00 |
0.00 |
0.00
|
5,794,081.80 |
0.00 |
0.00 |
0.00
|
6,952,898.17 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,461,916.67 |
3,635,516.78 |
173,600.11 |
5.01
|
6,923,833.33 |
7,409,610.01 |
485,776.68 |
7.02
|
10,385,750.00 |
11,055,709.53 |
669,959.53 |
6.45
|
13,847,666.67 |
0.00 |
0.00 |
0.00
|
17,309,583.33 |
0.00 |
0.00 |
0.00
|
20,771,500.00 |
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
|
P12 |
รายได้อื่น |
873,543.11 |
311,955.70 |
-561,587.41 |
-64.29
|
1,747,086.22 |
1,181,040.56 |
-566,045.66 |
-32.40
|
2,620,629.33 |
1,822,120.49 |
-798,508.84 |
-30.47
|
3,494,172.43 |
0.00 |
0.00 |
0.00
|
4,367,715.54 |
0.00 |
0.00 |
0.00
|
5,241,258.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
258,466.79 |
0.00 |
0.00 |
0.00
|
516,933.58 |
0.00 |
0.00 |
0.00
|
775,400.36 |
3,127,609.34 |
2,352,208.98 |
303.35
|
1,033,867.15 |
0.00 |
0.00 |
0.00
|
1,292,333.94 |
0.00 |
0.00 |
0.00
|
1,550,800.73 |
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
|
P13S |
รวมรายได้ |
13,449,490.78 |
8,839,853.61 |
-4,609,637.17 |
-34.27
|
26,898,981.55 |
39,621,773.35 |
12,722,791.80 |
47.30
|
40,348,472.33 |
52,538,522.17 |
12,190,049.85 |
30.21
|
53,797,963.10 |
0.00 |
0.00 |
0.00
|
67,247,453.88 |
0.00 |
0.00 |
0.00
|
80,696,944.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,416,666.67 |
382,754.36 |
-1,033,912.31 |
-72.98
|
2,833,333.33 |
2,332,960.99 |
-500,372.34 |
-17.66
|
4,250,000.00 |
4,403,509.93 |
153,509.93 |
3.61
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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 |
304,166.67 |
0.00 |
0.00 |
0.00
|
608,333.33 |
269,530.07 |
-338,803.26 |
-55.69
|
912,500.00 |
573,348.85 |
-339,151.15 |
-37.17
|
1,216,666.67 |
0.00 |
0.00 |
0.00
|
1,520,833.33 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
79,166.67 |
1,410.73 |
-77,755.94 |
-98.22
|
158,333.33 |
59,278.10 |
-99,055.23 |
-62.56
|
237,500.00 |
86,910.50 |
-150,589.50 |
-63.41
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
508,722.66 |
217,055.99 |
74.42
|
583,333.33 |
676,835.66 |
93,502.33 |
16.03
|
875,000.00 |
1,631,601.31 |
756,601.31 |
86.47
|
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 |
3,461,916.67 |
3,635,516.78 |
173,600.11 |
5.01
|
6,923,833.33 |
7,409,610.01 |
485,776.68 |
7.02
|
10,385,750.00 |
11,055,709.53 |
669,959.53 |
6.45
|
13,847,666.67 |
0.00 |
0.00 |
0.00
|
17,309,583.33 |
0.00 |
0.00 |
0.00
|
20,771,500.00 |
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 |
1,753,025.71 |
1,756,740.00 |
3,714.29 |
0.21
|
3,506,051.42 |
3,890,452.50 |
384,401.08 |
10.96
|
5,259,077.13 |
6,343,067.56 |
1,083,990.43 |
20.61
|
7,012,102.84 |
0.00 |
0.00 |
0.00
|
8,765,128.55 |
0.00 |
0.00 |
0.00
|
10,518,154.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,887,806.25 |
16,000.00 |
-1,871,806.25 |
-99.15
|
3,775,612.50 |
1,515,709.50 |
-2,259,903.00 |
-59.86
|
5,663,418.75 |
6,028,724.74 |
365,305.99 |
6.45
|
7,551,225.00 |
0.00 |
0.00 |
0.00
|
9,439,031.25 |
0.00 |
0.00 |
0.00
|
11,326,837.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
234,791.31 |
190,755.70 |
-44,035.61 |
-18.76
|
469,582.61 |
432,831.56 |
-36,751.05 |
-7.83
|
704,373.92 |
672,306.49 |
-32,067.43 |
-4.55
|
939,165.22 |
0.00 |
0.00 |
0.00
|
1,173,956.53 |
0.00 |
0.00 |
0.00
|
1,408,747.83 |
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
|
P21 |
ค่าใช้สอย |
413,070.58 |
188,653.24 |
-224,417.34 |
-54.33
|
826,141.15 |
685,020.59 |
-141,120.56 |
-17.08
|
1,239,211.73 |
1,106,668.93 |
-132,542.80 |
-10.70
|
1,652,282.30 |
0.00 |
0.00 |
0.00
|
2,065,352.88 |
0.00 |
0.00 |
0.00
|
2,478,423.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
336,274.14 |
339,405.06 |
3,130.92 |
0.93
|
672,548.29 |
669,943.31 |
-2,604.98 |
-0.39
|
1,008,822.43 |
966,511.27 |
-42,311.16 |
-4.19
|
1,345,096.58 |
0.00 |
0.00 |
0.00
|
1,681,370.72 |
0.00 |
0.00 |
0.00
|
2,017,644.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
543,110.32 |
227,937.24 |
-315,173.08 |
-58.03
|
1,086,220.64 |
737,868.74 |
-348,351.90 |
-32.07
|
1,629,330.96 |
1,587,256.19 |
-42,074.77 |
-2.58
|
2,172,441.27 |
0.00 |
0.00 |
0.00
|
2,715,551.59 |
0.00 |
0.00 |
0.00
|
3,258,661.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,006,550.87 |
800,058.24 |
-206,492.63 |
-20.51
|
2,013,101.75 |
1,600,116.48 |
-412,985.27 |
-20.51
|
3,019,652.62 |
2,400,174.72 |
-619,477.90 |
-20.51
|
4,026,203.50 |
0.00 |
0.00 |
0.00
|
5,032,754.37 |
0.00 |
0.00 |
0.00
|
6,039,305.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,125.06 |
56,725.45 |
40,600.39 |
251.78
|
32,250.13 |
143,345.50 |
111,095.38 |
344.48
|
48,375.19 |
203,110.95 |
154,735.76 |
319.87
|
64,500.25 |
0.00 |
0.00 |
0.00
|
80,625.31 |
0.00 |
0.00 |
0.00
|
96,750.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,249,495.35 |
30,475.00 |
-1,219,020.35 |
-97.56
|
2,498,990.70 |
996,452.25 |
-1,502,538.45 |
-60.13
|
3,748,486.05 |
2,293,281.65 |
-1,455,204.40 |
-38.82
|
4,997,981.40 |
0.00 |
0.00 |
0.00
|
6,247,476.75 |
0.00 |
0.00 |
0.00
|
7,496,972.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,993,832.92 |
8,135,154.46 |
-4,858,678.46 |
-37.39
|
25,987,665.84 |
21,419,955.26 |
-4,567,710.58 |
-17.58
|
38,981,498.77 |
39,352,182.62 |
370,683.86 |
0.95
|
51,975,331.69 |
0.00 |
0.00 |
0.00
|
64,969,164.61 |
0.00 |
0.00 |
0.00
|
77,962,997.53 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
455,657.85 |
704,699.15 |
249,041.30 |
54.66
|
911,315.71 |
18,201,818.09 |
17,290,502.38 |
1,897.31
|
1,366,973.56 |
13,186,339.55 |
11,819,365.99 |
864.64
|
1,822,631.41 |
0.00 |
0.00 |
0.00
|
2,278,289.27 |
0.00 |
0.00 |
0.00
|
2,733,947.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,504,757.39 |
0.00 |
0.00
|
0.00 |
19,801,934.57 |
0.00 |
0.00
|
0.00 |
12,458,904.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,504,757.39 |
0.00 |
0.00
|
0.00 |
19,801,934.57 |
0.00 |
0.00
|
0.00 |
12,458,904.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|