P04 |
รายได้ UC |
5,067,500.00 |
20,336,326.87 |
15,268,826.87 |
301.31
|
10,135,000.00 |
25,430,341.11 |
15,295,341.11 |
150.92
|
15,202,500.00 |
27,681,272.99 |
12,478,772.99 |
82.08
|
20,270,000.00 |
0.00 |
0.00 |
0.00
|
25,337,500.00 |
0.00 |
0.00 |
0.00
|
30,405,000.00 |
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 |
29,166.67 |
19,700.00 |
-9,466.67 |
-32.46
|
58,333.33 |
52,500.00 |
-5,833.33 |
-10.00
|
87,500.00 |
76,350.00 |
-11,150.00 |
-12.74
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
29,166.67 |
5,906.00 |
-23,260.67 |
-79.75
|
58,333.33 |
14,828.00 |
-43,505.33 |
-74.58
|
87,500.00 |
14,828.00 |
-72,672.00 |
-83.05
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
141,666.67 |
109,623.45 |
-32,043.22 |
-22.62
|
283,333.33 |
189,954.59 |
-93,378.74 |
-32.96
|
425,000.00 |
351,316.01 |
-73,683.99 |
-17.34
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
1,250,000.00 |
903,793.94 |
-346,206.06 |
-27.70
|
2,500,000.00 |
1,726,367.22 |
-773,632.78 |
-30.95
|
3,750,000.00 |
2,885,312.90 |
-864,687.10 |
-23.06
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
247,583.33 |
47,324.00 |
-200,259.33 |
-80.89
|
495,166.67 |
211,706.77 |
-283,459.90 |
-57.25
|
742,750.00 |
373,637.00 |
-369,113.00 |
-49.70
|
990,333.33 |
0.00 |
0.00 |
0.00
|
1,237,916.67 |
0.00 |
0.00 |
0.00
|
1,485,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
105,833.33 |
8,000.00 |
-97,833.33 |
-92.44
|
211,666.67 |
91,992.30 |
-119,674.37 |
-56.54
|
317,500.00 |
149,305.30 |
-168,194.70 |
-52.97
|
423,333.33 |
0.00 |
0.00 |
0.00
|
529,166.67 |
0.00 |
0.00 |
0.00
|
635,000.00 |
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 |
784,833.33 |
710,269.50 |
-74,563.83 |
-9.50
|
1,569,666.67 |
1,468,915.75 |
-100,750.92 |
-6.42
|
2,354,500.00 |
2,278,608.18 |
-75,891.82 |
-3.22
|
3,139,333.33 |
0.00 |
0.00 |
0.00
|
3,924,166.67 |
0.00 |
0.00 |
0.00
|
4,709,000.00 |
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 |
5,726,060.00 |
6,486,900.96 |
760,840.96 |
13.29
|
11,452,120.00 |
12,693,598.63 |
1,241,478.63 |
10.84
|
17,178,180.00 |
19,280,603.63 |
2,102,423.63 |
12.24
|
22,904,240.00 |
0.00 |
0.00 |
0.00
|
28,630,300.00 |
0.00 |
0.00 |
0.00
|
34,356,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,852,048.33 |
511,600.93 |
-1,340,447.40 |
-72.38
|
3,704,096.67 |
836,508.81 |
-2,867,587.86 |
-77.42
|
5,556,145.00 |
1,335,379.11 |
-4,220,765.89 |
-75.97
|
7,408,193.33 |
0.00 |
0.00 |
0.00
|
9,260,241.67 |
0.00 |
0.00 |
0.00
|
11,112,290.00 |
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
|
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 |
587,824.89 |
0.00 |
0.00 |
0.00
|
1,175,649.78 |
0.00 |
0.00 |
0.00
|
1,763,474.68 |
6,892,723.09 |
5,129,248.42 |
290.86
|
2,351,299.57 |
0.00 |
0.00 |
0.00
|
2,939,124.46 |
0.00 |
0.00 |
0.00
|
3,526,949.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,821,683.23 |
29,139,445.65 |
13,317,762.43 |
84.17
|
31,643,366.45 |
42,716,713.18 |
11,073,346.73 |
34.99
|
47,465,049.68 |
61,319,336.21 |
13,854,286.54 |
29.19
|
63,286,732.90 |
0.00 |
0.00 |
0.00
|
79,108,416.13 |
0.00 |
0.00 |
0.00
|
94,930,099.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,583,333.33 |
1,724,772.44 |
141,439.11 |
8.93
|
3,166,666.67 |
2,918,195.25 |
-248,471.42 |
-7.85
|
4,750,000.00 |
4,897,663.49 |
147,663.49 |
3.11
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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 |
394,166.67 |
470,962.87 |
76,796.20 |
19.48
|
788,333.33 |
787,284.17 |
-1,049.16 |
-0.13
|
1,182,500.00 |
1,359,838.75 |
177,338.75 |
15.00
|
1,576,666.67 |
0.00 |
0.00 |
0.00
|
1,970,833.33 |
0.00 |
0.00 |
0.00
|
2,365,000.00 |
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 |
27,500.00 |
45,924.00 |
18,424.00 |
67.00
|
55,000.00 |
76,664.80 |
21,664.80 |
39.39
|
82,500.00 |
111,461.80 |
28,961.80 |
35.11
|
110,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
356,666.67 |
133,800.00 |
-222,866.67 |
-62.49
|
713,333.33 |
698,139.00 |
-15,194.33 |
-2.13
|
1,070,000.00 |
1,138,202.50 |
68,202.50 |
6.37
|
1,426,666.67 |
0.00 |
0.00 |
0.00
|
1,783,333.33 |
0.00 |
0.00 |
0.00
|
2,140,000.00 |
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 |
5,724,000.00 |
6,484,840.96 |
760,840.96 |
13.29
|
11,448,000.00 |
12,688,578.63 |
1,240,578.63 |
10.84
|
17,172,000.00 |
19,273,523.63 |
2,101,523.63 |
12.24
|
22,896,000.00 |
0.00 |
0.00 |
0.00
|
28,620,000.00 |
0.00 |
0.00 |
0.00
|
34,344,000.00 |
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 |
1,316,380.00 |
1,054,924.00 |
-261,456.00 |
-19.86
|
2,632,760.00 |
2,106,418.00 |
-526,342.00 |
-19.99
|
3,949,140.00 |
3,159,883.00 |
-789,257.00 |
-19.99
|
5,265,520.00 |
0.00 |
0.00 |
0.00
|
6,581,900.00 |
0.00 |
0.00 |
0.00
|
7,898,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,576,701.67 |
2,527,087.00 |
-49,614.67 |
-1.93
|
5,153,403.33 |
5,230,950.00 |
77,546.67 |
1.50
|
7,730,105.00 |
7,956,698.00 |
226,593.00 |
2.93
|
10,306,806.67 |
0.00 |
0.00 |
0.00
|
12,883,508.33 |
0.00 |
0.00 |
0.00
|
15,460,210.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
381,166.67 |
400,732.65 |
19,565.98 |
5.13
|
762,333.33 |
703,761.34 |
-58,571.99 |
-7.68
|
1,143,500.00 |
1,095,564.44 |
-47,935.56 |
-4.19
|
1,524,666.67 |
0.00 |
0.00 |
0.00
|
1,905,833.33 |
0.00 |
0.00 |
0.00
|
2,287,000.00 |
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 |
858,898.33 |
804,549.25 |
-54,349.08 |
-6.33
|
1,717,796.67 |
1,427,515.37 |
-290,281.30 |
-16.90
|
2,576,695.00 |
2,005,487.88 |
-571,207.12 |
-22.17
|
3,435,593.33 |
0.00 |
0.00 |
0.00
|
4,294,491.67 |
0.00 |
0.00 |
0.00
|
5,153,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
309,951.67 |
284,260.13 |
-25,691.54 |
-8.29
|
619,903.33 |
568,659.96 |
-51,243.37 |
-8.27
|
929,855.00 |
835,586.93 |
-94,268.07 |
-10.14
|
1,239,806.67 |
0.00 |
0.00 |
0.00
|
1,549,758.33 |
0.00 |
0.00 |
0.00
|
1,859,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
367,916.67 |
377,941.23 |
10,024.56 |
2.72
|
735,833.33 |
829,424.87 |
93,591.54 |
12.72
|
1,103,750.00 |
1,179,138.03 |
75,388.03 |
6.83
|
1,471,666.67 |
0.00 |
0.00 |
0.00
|
1,839,583.33 |
0.00 |
0.00 |
0.00
|
2,207,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,060,500.00 |
1,084,844.25 |
24,344.25 |
2.30
|
2,121,000.00 |
2,175,320.22 |
54,320.22 |
2.56
|
3,181,500.00 |
3,255,533.77 |
74,033.77 |
2.33
|
4,242,000.00 |
0.00 |
0.00 |
0.00
|
5,302,500.00 |
0.00 |
0.00 |
0.00
|
6,363,000.00 |
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 |
475,548.33 |
40,800.00 |
-434,748.33 |
-91.42
|
951,096.67 |
279,218.50 |
-671,878.17 |
-70.64
|
1,426,645.00 |
696,261.39 |
-730,383.61 |
-51.20
|
1,902,193.33 |
0.00 |
0.00 |
0.00
|
2,377,741.67 |
0.00 |
0.00 |
0.00
|
2,853,290.00 |
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
|
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 |
15,432,730.00 |
15,435,438.78 |
2,708.78 |
0.02
|
30,865,460.00 |
30,490,130.11 |
-375,329.89 |
-1.22
|
46,298,190.00 |
46,964,843.61 |
666,653.61 |
1.44
|
61,730,920.00 |
0.00 |
0.00 |
0.00
|
77,163,650.00 |
0.00 |
0.00 |
0.00
|
92,596,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
388,953.23 |
13,704,006.87 |
13,315,053.65 |
3,423.30
|
777,906.45 |
12,226,583.07 |
11,448,676.62 |
1,471.73
|
1,166,859.68 |
14,354,492.60 |
13,187,632.93 |
1,130.18
|
1,555,812.90 |
0.00 |
0.00 |
0.00
|
1,944,766.13 |
0.00 |
0.00 |
0.00
|
2,333,719.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,788,851.12 |
0.00 |
0.00
|
0.00 |
14,401,903.29 |
0.00 |
0.00
|
0.00 |
10,717,303.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,788,851.12 |
0.00 |
0.00
|
0.00 |
14,401,903.29 |
0.00 |
0.00
|
0.00 |
10,717,303.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|