| P04 |
รายได้ UC |
4,583,333.33 |
1,630,632.78 |
-2,952,700.55 |
-64.42
|
9,166,666.67 |
19,990,288.94 |
10,823,622.27 |
118.08
|
13,750,000.00 |
21,077,347.83 |
7,327,347.83 |
53.29
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
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 |
3,333.33 |
3,500.00 |
166.67 |
5.00
|
6,666.67 |
3,500.00 |
-3,166.67 |
-47.50
|
10,000.00 |
15,650.00 |
5,650.00 |
56.50
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
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. |
150,000.00 |
133,332.97 |
-16,667.03 |
-11.11
|
300,000.00 |
251,256.97 |
-48,743.03 |
-16.25
|
450,000.00 |
397,655.97 |
-52,344.03 |
-11.63
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
1,050,000.00 |
1,193,944.00 |
143,944.00 |
13.71
|
2,100,000.00 |
2,185,410.00 |
85,410.00 |
4.07
|
3,150,000.00 |
3,359,130.40 |
209,130.40 |
6.64
|
4,200,000.00 |
0.00 |
0.00 |
0.00
|
5,250,000.00 |
0.00 |
0.00 |
0.00
|
6,300,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
175,000.00 |
170,868.50 |
-4,131.50 |
-2.36
|
350,000.00 |
349,136.50 |
-863.50 |
-0.25
|
525,000.00 |
597,771.78 |
72,771.78 |
13.86
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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 |
51,666.67 |
13,056.00 |
-38,610.67 |
-74.73
|
103,333.33 |
18,310.00 |
-85,023.33 |
-82.28
|
155,000.00 |
29,160.00 |
-125,840.00 |
-81.19
|
206,666.67 |
0.00 |
0.00 |
0.00
|
258,333.33 |
0.00 |
0.00 |
0.00
|
310,000.00 |
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 |
534,870.00 |
579,862.00 |
44,992.00 |
8.41
|
1,069,740.00 |
1,148,187.00 |
78,447.00 |
7.33
|
1,604,610.00 |
1,620,841.42 |
16,231.42 |
1.01
|
2,139,480.00 |
0.00 |
0.00 |
0.00
|
2,674,350.00 |
0.00 |
0.00 |
0.00
|
3,209,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,727,627.67 |
4,668,675.47 |
-58,952.20 |
-1.25
|
9,455,255.35 |
8,818,128.47 |
-637,126.88 |
-6.74
|
14,182,883.02 |
13,207,867.00 |
-975,016.02 |
-6.87
|
18,910,510.70 |
0.00 |
0.00 |
0.00
|
23,638,138.37 |
0.00 |
0.00 |
0.00
|
28,365,766.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
585,321.73 |
294,642.92 |
-290,678.81 |
-49.66
|
1,170,643.47 |
505,028.32 |
-665,615.15 |
-56.86
|
1,755,965.20 |
780,060.87 |
-975,904.33 |
-55.58
|
2,341,286.93 |
0.00 |
0.00 |
0.00
|
2,926,608.67 |
0.00 |
0.00 |
0.00
|
3,511,930.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
333,040.91 |
0.00 |
0.00 |
0.00
|
666,081.82 |
0.00 |
0.00 |
0.00
|
999,122.73 |
3,085,090.92 |
2,085,968.19 |
208.78
|
1,332,163.64 |
0.00 |
0.00 |
0.00
|
1,665,204.55 |
0.00 |
0.00 |
0.00
|
1,998,245.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,204,193.65 |
8,688,514.64 |
-3,515,679.01 |
-28.81
|
24,408,387.30 |
33,269,246.20 |
8,860,858.90 |
36.30
|
36,612,580.95 |
44,170,576.19 |
7,557,995.24 |
20.64
|
48,816,774.60 |
0.00 |
0.00 |
0.00
|
61,020,968.25 |
0.00 |
0.00 |
0.00
|
73,225,161.91 |
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
|
| P14 |
ต้นทุนยา |
754,166.67 |
914,593.69 |
160,427.02 |
21.27
|
1,508,333.33 |
1,371,560.50 |
-136,772.83 |
-9.07
|
2,262,500.00 |
2,415,900.39 |
153,400.39 |
6.78
|
3,016,666.67 |
0.00 |
0.00 |
0.00
|
3,770,833.33 |
0.00 |
0.00 |
0.00
|
4,525,000.00 |
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 |
208,333.33 |
157,673.82 |
-50,659.51 |
-24.32
|
416,666.67 |
430,779.01 |
14,112.34 |
3.39
|
625,000.00 |
651,358.81 |
26,358.81 |
4.22
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
13,605.25 |
-11,394.75 |
-45.58
|
50,000.00 |
31,515.25 |
-18,484.75 |
-36.97
|
75,000.00 |
37,670.25 |
-37,329.75 |
-49.77
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
375,000.00 |
798,369.00 |
423,369.00 |
112.90
|
750,000.00 |
1,262,134.50 |
512,134.50 |
68.28
|
1,125,000.00 |
1,270,434.50 |
145,434.50 |
12.93
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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 |
4,727,057.67 |
4,668,105.47 |
-58,952.20 |
-1.25
|
9,454,115.35 |
8,816,988.47 |
-637,126.88 |
-6.74
|
14,181,173.02 |
13,206,157.00 |
-975,016.02 |
-6.88
|
18,908,230.69 |
0.00 |
0.00 |
0.00
|
23,635,288.37 |
0.00 |
0.00 |
0.00
|
28,362,346.04 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
764,670.00 |
765,780.00 |
1,110.00 |
0.15
|
1,529,340.00 |
1,594,083.00 |
64,743.00 |
4.23
|
2,294,010.00 |
2,395,234.00 |
101,224.00 |
4.41
|
3,058,680.00 |
0.00 |
0.00 |
0.00
|
3,823,350.00 |
0.00 |
0.00 |
0.00
|
4,588,020.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,975,470.00 |
1,883,080.00 |
-92,390.00 |
-4.68
|
3,950,940.00 |
3,766,160.00 |
-184,780.00 |
-4.68
|
5,926,410.00 |
5,656,290.00 |
-270,120.00 |
-4.56
|
7,901,880.00 |
0.00 |
0.00 |
0.00
|
9,877,350.00 |
0.00 |
0.00 |
0.00
|
11,852,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
281,596.90 |
228,794.18 |
-52,802.72 |
-18.75
|
563,193.80 |
436,322.32 |
-126,871.48 |
-22.53
|
844,790.70 |
711,565.61 |
-133,225.09 |
-15.77
|
1,126,387.60 |
0.00 |
0.00 |
0.00
|
1,407,984.50 |
0.00 |
0.00 |
0.00
|
1,689,581.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
197,251.67 |
96,206.50 |
-101,045.17 |
-51.23
|
394,503.33 |
263,425.12 |
-131,078.21 |
-33.23
|
591,755.00 |
401,742.81 |
-190,012.19 |
-32.11
|
789,006.67 |
0.00 |
0.00 |
0.00
|
986,258.33 |
0.00 |
0.00 |
0.00
|
1,183,510.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
187,438.33 |
192,207.15 |
4,768.82 |
2.54
|
374,876.67 |
368,833.72 |
-6,042.95 |
-1.61
|
562,315.00 |
520,403.35 |
-41,911.65 |
-7.45
|
749,753.33 |
0.00 |
0.00 |
0.00
|
937,191.67 |
0.00 |
0.00 |
0.00
|
1,124,630.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
321,073.89 |
270,000.90 |
-51,072.99 |
-15.91
|
642,147.79 |
547,758.93 |
-94,388.86 |
-14.70
|
963,221.68 |
913,922.82 |
-49,298.86 |
-5.12
|
1,284,295.57 |
0.00 |
0.00 |
0.00
|
1,605,369.46 |
0.00 |
0.00 |
0.00
|
1,926,443.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
733,333.33 |
748,435.31 |
15,101.98 |
2.06
|
1,466,666.67 |
1,452,798.17 |
-13,868.50 |
-0.95
|
2,200,000.00 |
2,155,911.04 |
-44,088.96 |
-2.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
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 |
32,558.33 |
60,353.50 |
27,795.17 |
85.37
|
65,116.67 |
93,838.15 |
28,721.48 |
44.11
|
97,675.00 |
113,078.50 |
15,403.50 |
15.77
|
130,233.33 |
0.00 |
0.00 |
0.00
|
162,791.67 |
0.00 |
0.00 |
0.00
|
195,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
391,666.67 |
347,207.08 |
-44,459.59 |
-11.35
|
783,333.33 |
760,295.86 |
-23,037.47 |
-2.94
|
1,175,000.00 |
1,070,956.66 |
-104,043.34 |
-8.85
|
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
|
| 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 |
10,974,616.80 |
11,144,411.85 |
169,795.05 |
1.55
|
21,949,233.60 |
21,196,493.00 |
-752,740.60 |
-3.43
|
32,923,850.40 |
31,520,625.74 |
-1,403,224.66 |
-4.26
|
43,898,467.20 |
0.00 |
0.00 |
0.00
|
54,873,084.00 |
0.00 |
0.00 |
0.00
|
65,847,700.80 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,229,576.85 |
-2,455,897.21 |
-3,685,474.06 |
-299.74
|
2,459,153.70 |
12,072,753.20 |
9,613,599.50 |
390.93
|
3,688,730.56 |
12,649,950.45 |
8,961,219.90 |
242.94
|
4,918,307.41 |
0.00 |
0.00 |
0.00
|
6,147,884.26 |
0.00 |
0.00 |
0.00
|
7,377,461.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,707,461.90 |
0.00 |
0.00
|
0.00 |
13,525,551.37 |
0.00 |
0.00
|
0.00 |
11,720,770.57 |
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 |
-1,707,461.90 |
0.00 |
0.00
|
0.00 |
13,525,551.37 |
0.00 |
0.00
|
0.00 |
11,720,770.57 |
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
|
