P04 |
รายได้ UC |
5,712,500.00 |
2,978,083.75 |
-2,734,416.25 |
-47.87
|
11,425,000.00 |
24,973,565.77 |
13,548,565.77 |
118.59
|
17,137,500.00 |
25,395,344.03 |
8,257,844.03 |
48.19
|
22,850,000.00 |
0.00 |
0.00 |
0.00
|
28,562,500.00 |
0.00 |
0.00 |
0.00
|
34,275,000.00 |
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 |
15,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
48,750.00 |
18,750.00 |
62.50
|
45,000.00 |
48,750.00 |
3,750.00 |
8.33
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
16,666.67 |
15,926.00 |
-740.67 |
-4.44
|
33,333.33 |
28,689.00 |
-4,644.33 |
-13.93
|
50,000.00 |
33,927.00 |
-16,073.00 |
-32.15
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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. |
150,833.33 |
105,512.49 |
-45,320.84 |
-30.05
|
301,666.67 |
225,026.34 |
-76,640.33 |
-25.41
|
452,500.00 |
422,778.80 |
-29,721.20 |
-6.57
|
603,333.33 |
0.00 |
0.00 |
0.00
|
754,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,255,833.33 |
1,233,288.51 |
-22,544.82 |
-1.80
|
2,511,666.67 |
2,220,219.45 |
-291,447.22 |
-11.60
|
3,767,500.00 |
3,410,985.46 |
-356,514.54 |
-9.46
|
5,023,333.33 |
0.00 |
0.00 |
0.00
|
6,279,166.67 |
0.00 |
0.00 |
0.00
|
7,535,000.00 |
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 |
225,000.00 |
43,815.00 |
-181,185.00 |
-80.53
|
450,000.00 |
350,364.08 |
-99,635.92 |
-22.14
|
675,000.00 |
353,405.26 |
-321,594.74 |
-47.64
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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 |
13,750.00 |
13,052.16 |
-697.84 |
-5.08
|
27,500.00 |
14,772.16 |
-12,727.84 |
-46.28
|
41,250.00 |
20,313.12 |
-20,936.88 |
-50.76
|
55,000.00 |
0.00 |
0.00 |
0.00
|
68,750.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
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 |
552,500.00 |
536,168.00 |
-16,332.00 |
-2.96
|
1,105,000.00 |
1,211,879.00 |
106,879.00 |
9.67
|
1,657,500.00 |
1,804,329.00 |
146,829.00 |
8.86
|
2,210,000.00 |
0.00 |
0.00 |
0.00
|
2,762,500.00 |
0.00 |
0.00 |
0.00
|
3,315,000.00 |
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 |
5,000,000.00 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
8,866,796.02 |
-1,133,203.98 |
-11.33
|
15,000,000.00 |
13,300,194.03 |
-1,699,805.97 |
-11.33
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
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
|
P12 |
รายได้อื่น |
430,833.33 |
1,175,577.50 |
744,744.17 |
172.86
|
861,666.67 |
1,472,179.04 |
610,512.37 |
70.85
|
1,292,500.00 |
1,701,013.04 |
408,513.04 |
31.61
|
1,723,333.33 |
0.00 |
0.00 |
0.00
|
2,154,166.67 |
0.00 |
0.00 |
0.00
|
2,585,000.00 |
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
|
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 |
799,920.30 |
0.00 |
0.00 |
0.00
|
1,599,840.60 |
0.00 |
0.00 |
0.00
|
2,399,760.90 |
7,775,843.60 |
5,376,082.70 |
224.03
|
3,199,681.20 |
0.00 |
0.00 |
0.00
|
3,999,601.50 |
0.00 |
0.00 |
0.00
|
4,799,521.80 |
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
|
P13S |
รวมรายได้ |
14,172,836.97 |
6,101,423.41 |
-8,071,413.56 |
-56.95
|
28,345,673.93 |
39,412,240.86 |
11,066,566.93 |
39.04
|
42,518,510.90 |
54,266,883.34 |
11,748,372.44 |
27.63
|
56,691,347.87 |
0.00 |
0.00 |
0.00
|
70,864,184.83 |
0.00 |
0.00 |
0.00
|
85,037,021.80 |
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
|
P14 |
ต้นทุนยา |
1,666,666.67 |
1,167,504.30 |
-499,162.37 |
-29.95
|
3,333,333.33 |
2,315,341.20 |
-1,017,992.13 |
-30.54
|
5,000,000.00 |
4,105,581.49 |
-894,418.51 |
-17.89
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
191,666.67 |
300,731.53 |
109,064.86 |
56.90
|
383,333.33 |
501,838.43 |
118,505.10 |
30.91
|
575,000.00 |
740,622.65 |
165,622.65 |
28.80
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
83,333.33 |
228,846.80 |
145,513.47 |
174.62
|
166,666.67 |
262,892.14 |
96,225.47 |
57.74
|
250,000.00 |
385,174.17 |
135,174.17 |
54.07
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
366,666.67 |
536,850.00 |
170,183.33 |
46.41
|
733,333.33 |
753,957.00 |
20,623.67 |
2.81
|
1,100,000.00 |
1,253,249.50 |
153,249.50 |
13.93
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,798,333.33 |
68,470.00 |
-4,729,863.33 |
-98.57
|
9,596,666.67 |
8,652,951.62 |
-943,715.05 |
-9.83
|
14,395,000.00 |
12,979,847.43 |
-1,415,152.57 |
-9.83
|
19,193,333.33 |
0.00 |
0.00 |
0.00
|
23,991,666.67 |
0.00 |
0.00 |
0.00
|
28,790,000.00 |
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 |
1,516,666.67 |
1,288,464.00 |
-228,202.67 |
-15.05
|
3,033,333.33 |
2,656,289.00 |
-377,044.33 |
-12.43
|
4,550,000.00 |
3,993,098.00 |
-556,902.00 |
-12.24
|
6,066,666.67 |
0.00 |
0.00 |
0.00
|
7,583,333.33 |
0.00 |
0.00 |
0.00
|
9,100,000.00 |
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 |
2,271,091.67 |
3,805,227.50 |
1,534,135.83 |
67.55
|
4,542,183.33 |
6,810,567.00 |
2,268,383.67 |
49.94
|
6,813,275.00 |
8,284,088.00 |
1,470,813.00 |
21.59
|
9,084,366.67 |
0.00 |
0.00 |
0.00
|
11,355,458.33 |
0.00 |
0.00 |
0.00
|
13,626,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
297,833.33 |
61,597.00 |
-236,236.33 |
-79.32
|
595,666.67 |
450,493.90 |
-145,172.77 |
-24.37
|
893,500.00 |
771,812.10 |
-121,687.90 |
-13.62
|
1,191,333.33 |
0.00 |
0.00 |
0.00
|
1,489,166.67 |
0.00 |
0.00 |
0.00
|
1,787,000.00 |
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 |
388,083.33 |
447,188.08 |
59,104.75 |
15.23
|
776,166.67 |
1,349,273.63 |
573,106.96 |
73.84
|
1,164,250.00 |
2,186,085.61 |
1,021,835.61 |
87.77
|
1,552,333.33 |
0.00 |
0.00 |
0.00
|
1,940,416.67 |
0.00 |
0.00 |
0.00
|
2,328,500.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
412,500.00 |
353,165.45 |
-59,334.55 |
-14.38
|
825,000.00 |
626,561.73 |
-198,438.27 |
-24.05
|
1,237,500.00 |
666,806.99 |
-570,693.01 |
-46.12
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
2,062,500.00 |
0.00 |
0.00 |
0.00
|
2,475,000.00 |
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
|
P23 |
วัสดุใช้ไป |
354,166.67 |
441,272.30 |
87,105.63 |
24.59
|
708,333.33 |
789,811.74 |
81,478.41 |
11.50
|
1,062,500.00 |
1,216,196.81 |
153,696.81 |
14.47
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,770,833.33 |
0.00 |
0.00 |
0.00
|
2,125,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
624,783.84 |
645,260.08 |
20,476.24 |
3.28
|
1,249,567.69 |
1,274,099.01 |
24,531.33 |
1.96
|
1,874,351.53 |
1,907,476.13 |
33,124.60 |
1.77
|
2,499,135.37 |
0.00 |
0.00 |
0.00
|
3,123,919.21 |
0.00 |
0.00 |
0.00
|
3,748,703.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
99,166.67 |
78,058.00 |
-21,108.67 |
-21.29
|
198,333.33 |
91,058.00 |
-107,275.33 |
-54.09
|
297,500.00 |
1,634,794.00 |
1,337,294.00 |
449.51
|
396,666.67 |
0.00 |
0.00 |
0.00
|
495,833.33 |
0.00 |
0.00 |
0.00
|
595,000.00 |
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
|
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 |
13,070,958.84 |
9,422,635.04 |
-3,648,323.80 |
-27.91
|
26,141,917.69 |
26,535,134.40 |
393,216.72 |
1.50
|
39,212,876.53 |
40,124,832.88 |
911,956.35 |
2.33
|
52,283,835.37 |
0.00 |
0.00 |
0.00
|
65,354,794.21 |
0.00 |
0.00 |
0.00
|
78,425,753.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,101,878.12 |
-3,321,211.63 |
-4,423,089.75 |
-401.41
|
2,203,756.25 |
12,877,106.46 |
10,673,350.21 |
484.33
|
3,305,634.37 |
14,142,050.46 |
10,836,416.09 |
327.82
|
4,407,512.50 |
0.00 |
0.00 |
0.00
|
5,509,390.62 |
0.00 |
0.00 |
0.00
|
6,611,268.75 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,675,951.55 |
0.00 |
0.00
|
0.00 |
14,151,205.47 |
0.00 |
0.00
|
0.00 |
8,273,682.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,675,951.55 |
0.00 |
0.00
|
0.00 |
14,151,205.47 |
0.00 |
0.00
|
0.00 |
8,273,682.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|