| P04 |
รายได้ UC |
6,250,000.00 |
2,237,063.64 |
-4,012,936.36 |
-64.21
|
12,500,000.00 |
25,562,905.16 |
13,062,905.16 |
104.50
|
18,750,000.00 |
28,215,598.03 |
9,465,598.03 |
50.48
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
31,250,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
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
|
| P05 |
รายได้จาก EMS |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,000.00 |
119,112.00 |
109,112.00 |
1,091.12
|
20,000.00 |
142,104.00 |
122,104.00 |
610.52
|
30,000.00 |
178,620.00 |
148,620.00 |
495.40
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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. |
91,666.67 |
81,049.95 |
-10,616.72 |
-11.58
|
183,333.33 |
200,111.19 |
16,777.86 |
9.15
|
275,000.00 |
292,248.24 |
17,248.24 |
6.27
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
666,666.67 |
685,363.38 |
18,696.71 |
2.80
|
1,333,333.33 |
1,540,211.86 |
206,878.53 |
15.52
|
2,000,000.00 |
1,834,685.04 |
-165,314.96 |
-8.27
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
141,166.67 |
235,306.19 |
94,139.52 |
66.69
|
282,333.33 |
630,038.78 |
347,705.45 |
123.15
|
423,500.00 |
982,454.91 |
558,954.91 |
131.98
|
564,666.67 |
0.00 |
0.00 |
0.00
|
705,833.33 |
0.00 |
0.00 |
0.00
|
847,000.00 |
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 |
50,000.00 |
38,114.00 |
-11,886.00 |
-23.77
|
100,000.00 |
192,250.50 |
92,250.50 |
92.25
|
150,000.00 |
224,702.50 |
74,702.50 |
49.80
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
614,166.67 |
558,549.25 |
-55,617.42 |
-9.06
|
1,228,333.33 |
1,223,934.75 |
-4,398.58 |
-0.36
|
1,842,500.00 |
2,050,306.25 |
207,806.25 |
11.28
|
2,456,666.67 |
0.00 |
0.00 |
0.00
|
3,070,833.33 |
0.00 |
0.00 |
0.00
|
3,685,000.00 |
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 |
3,500,000.00 |
3,701,504.26 |
201,504.26 |
5.76
|
7,000,000.00 |
7,351,170.52 |
351,170.52 |
5.02
|
10,500,000.00 |
10,785,446.26 |
285,446.26 |
2.72
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
0.00 |
0.00 |
0.00
|
21,000,000.00 |
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 |
660,833.33 |
895,975.88 |
235,142.55 |
35.58
|
1,321,666.67 |
1,116,191.95 |
-205,474.72 |
-15.55
|
1,982,500.00 |
1,681,623.95 |
-300,876.05 |
-15.18
|
2,643,333.33 |
0.00 |
0.00 |
0.00
|
3,304,166.67 |
0.00 |
0.00 |
0.00
|
3,965,000.00 |
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 |
1,787,631.75 |
0.00 |
0.00 |
0.00
|
3,575,263.49 |
0.00 |
0.00 |
0.00
|
5,362,895.24 |
3,842,080.94 |
-1,520,814.30 |
-28.36
|
7,150,526.98 |
0.00 |
0.00 |
0.00
|
8,938,158.73 |
0.00 |
0.00 |
0.00
|
10,725,790.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,780,465.08 |
8,552,038.55 |
-5,228,426.53 |
-37.94
|
27,560,930.16 |
37,958,918.71 |
10,397,988.55 |
37.73
|
41,341,395.24 |
50,087,766.12 |
8,746,370.89 |
21.16
|
55,121,860.31 |
0.00 |
0.00 |
0.00
|
68,902,325.39 |
0.00 |
0.00 |
0.00
|
82,682,790.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,333,333.33 |
1,343,332.87 |
9,999.54 |
0.75
|
2,666,666.67 |
1,905,218.98 |
-761,447.69 |
-28.55
|
4,000,000.00 |
3,701,175.41 |
-298,824.59 |
-7.47
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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 |
391,666.67 |
426,979.75 |
35,313.08 |
9.02
|
783,333.33 |
657,021.67 |
-126,311.66 |
-16.12
|
1,175,000.00 |
1,154,245.32 |
-20,754.68 |
-1.77
|
1,566,666.67 |
0.00 |
0.00 |
0.00
|
1,958,333.33 |
0.00 |
0.00 |
0.00
|
2,350,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
96,290.03 |
23,566.22 |
-72,723.81 |
-75.53
|
192,580.05 |
55,177.57 |
-137,402.48 |
-71.35
|
288,870.08 |
76,650.57 |
-212,219.51 |
-73.47
|
385,160.11 |
0.00 |
0.00 |
0.00
|
481,450.13 |
0.00 |
0.00 |
0.00
|
577,740.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
541,666.67 |
513,284.40 |
-28,382.27 |
-5.24
|
1,083,333.33 |
1,417,949.00 |
334,615.67 |
30.89
|
1,625,000.00 |
1,474,014.00 |
-150,986.00 |
-9.29
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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 |
3,500,000.00 |
3,645,372.26 |
145,372.26 |
4.15
|
7,000,000.00 |
7,281,924.52 |
281,924.52 |
4.03
|
10,500,000.00 |
10,687,075.82 |
187,075.82 |
1.78
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
0.00 |
0.00 |
0.00
|
21,000,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,145,629.00 |
1,066,457.00 |
-79,172.00 |
-6.91
|
2,291,258.00 |
2,159,157.57 |
-132,100.43 |
-5.77
|
3,436,887.00 |
3,078,220.57 |
-358,666.43 |
-10.44
|
4,582,516.00 |
0.00 |
0.00 |
0.00
|
5,728,145.00 |
0.00 |
0.00 |
0.00
|
6,873,774.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,331,666.67 |
2,608,335.56 |
276,668.89 |
11.87
|
4,663,333.33 |
4,173,048.56 |
-490,284.77 |
-10.51
|
6,995,000.00 |
5,707,985.56 |
-1,287,014.44 |
-18.40
|
9,326,666.67 |
0.00 |
0.00 |
0.00
|
11,658,333.33 |
0.00 |
0.00 |
0.00
|
13,990,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
227,666.67 |
194,649.51 |
-33,017.16 |
-14.50
|
455,333.33 |
346,937.38 |
-108,395.95 |
-23.81
|
683,000.00 |
535,677.49 |
-147,322.51 |
-21.57
|
910,666.67 |
0.00 |
0.00 |
0.00
|
1,138,333.33 |
0.00 |
0.00 |
0.00
|
1,366,000.00 |
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 |
776,526.67 |
913,625.26 |
137,098.59 |
17.66
|
1,553,053.33 |
1,327,648.26 |
-225,405.07 |
-14.51
|
2,329,580.00 |
2,379,053.26 |
49,473.26 |
2.12
|
3,106,106.67 |
0.00 |
0.00 |
0.00
|
3,882,633.33 |
0.00 |
0.00 |
0.00
|
4,659,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,416.67 |
541,135.19 |
255,718.52 |
89.59
|
570,833.33 |
816,555.00 |
245,721.67 |
43.05
|
856,250.00 |
1,057,956.21 |
201,706.21 |
23.56
|
1,141,666.67 |
0.00 |
0.00 |
0.00
|
1,427,083.33 |
0.00 |
0.00 |
0.00
|
1,712,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
372,633.58 |
126,501.00 |
-246,132.58 |
-66.05
|
745,267.17 |
315,399.40 |
-429,867.77 |
-57.68
|
1,117,900.75 |
672,533.40 |
-445,367.35 |
-39.84
|
1,490,534.33 |
0.00 |
0.00 |
0.00
|
1,863,167.92 |
0.00 |
0.00 |
0.00
|
2,235,801.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
291,666.67 |
290,042.66 |
-1,624.01 |
-0.56
|
583,333.33 |
580,085.32 |
-3,248.01 |
-0.56
|
875,000.00 |
870,127.98 |
-4,872.02 |
-0.56
|
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
|
| 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 |
100,833.33 |
14,000.00 |
-86,833.33 |
-86.12
|
201,666.67 |
22,940.00 |
-178,726.67 |
-88.62
|
302,500.00 |
225,138.00 |
-77,362.00 |
-25.57
|
403,333.33 |
0.00 |
0.00 |
0.00
|
504,166.67 |
0.00 |
0.00 |
0.00
|
605,000.00 |
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 |
11,394,995.94 |
11,707,281.68 |
312,285.74 |
2.74
|
22,789,991.89 |
21,059,063.23 |
-1,730,928.66 |
-7.60
|
34,184,987.83 |
31,619,853.59 |
-2,565,134.24 |
-7.50
|
45,579,983.77 |
0.00 |
0.00 |
0.00
|
56,974,979.72 |
0.00 |
0.00 |
0.00
|
68,369,975.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,385,469.14 |
-3,155,243.13 |
-5,540,712.27 |
-232.27
|
4,770,938.27 |
16,899,855.48 |
12,128,917.21 |
254.22
|
7,156,407.41 |
18,467,912.53 |
11,311,505.13 |
158.06
|
9,541,876.54 |
0.00 |
0.00 |
0.00
|
11,927,345.68 |
0.00 |
0.00 |
0.00
|
14,312,814.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,865,200.47 |
0.00 |
0.00
|
0.00 |
17,479,940.80 |
0.00 |
0.00
|
0.00 |
15,495,959.57 |
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 |
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 |
-2,865,200.47 |
0.00 |
0.00
|
0.00 |
17,479,940.80 |
0.00 |
0.00
|
0.00 |
15,495,959.57 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
