P04 |
รายได้ UC |
6,110,279.16 |
15,025,020.54 |
8,914,741.38 |
145.90
|
12,220,558.31 |
23,625,465.84 |
11,404,907.53 |
93.33
|
18,330,837.47 |
26,343,380.18 |
8,012,542.71 |
43.71
|
24,441,116.62 |
0.00 |
0.00 |
0.00
|
30,551,395.78 |
0.00 |
0.00 |
0.00
|
36,661,674.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,875.00 |
0.00 |
0.00 |
0.00
|
45,750.00 |
19,050.00 |
-26,700.00 |
-58.36
|
68,625.00 |
71,850.00 |
3,225.00 |
4.70
|
91,500.00 |
0.00 |
0.00 |
0.00
|
114,375.00 |
0.00 |
0.00 |
0.00
|
137,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,521.83 |
41,688.00 |
30,166.17 |
261.82
|
23,043.67 |
98,823.00 |
75,779.33 |
328.85
|
34,565.50 |
109,741.00 |
75,175.50 |
217.49
|
46,087.33 |
0.00 |
0.00 |
0.00
|
57,609.17 |
0.00 |
0.00 |
0.00
|
69,131.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
95,046.67 |
76,611.00 |
-18,435.67 |
-19.40
|
190,093.33 |
181,866.00 |
-8,227.33 |
-4.33
|
285,140.00 |
276,258.00 |
-8,882.00 |
-3.11
|
380,186.67 |
0.00 |
0.00 |
0.00
|
475,233.33 |
0.00 |
0.00 |
0.00
|
570,280.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
560,936.59 |
840,953.25 |
280,016.66 |
49.92
|
1,121,873.17 |
1,455,810.22 |
333,937.05 |
29.77
|
1,682,809.76 |
2,248,306.22 |
565,496.46 |
33.60
|
2,243,746.35 |
0.00 |
0.00 |
0.00
|
2,804,682.93 |
0.00 |
0.00 |
0.00
|
3,365,619.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
335,627.17 |
321,613.00 |
-14,014.17 |
-4.18
|
671,254.33 |
683,100.42 |
11,846.09 |
1.76
|
1,006,881.50 |
1,090,385.42 |
83,503.92 |
8.29
|
1,342,508.67 |
0.00 |
0.00 |
0.00
|
1,678,135.83 |
0.00 |
0.00 |
0.00
|
2,013,763.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,783.94 |
48,711.00 |
2,927.06 |
6.39
|
91,567.88 |
94,740.00 |
3,172.12 |
3.46
|
137,351.83 |
114,687.00 |
-22,664.83 |
-16.50
|
183,135.77 |
0.00 |
0.00 |
0.00
|
228,919.71 |
0.00 |
0.00 |
0.00
|
274,703.65 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
714,554.83 |
608,416.00 |
-106,138.83 |
-14.85
|
1,429,109.67 |
1,243,487.00 |
-185,622.67 |
-12.99
|
2,143,664.50 |
1,857,798.00 |
-285,866.50 |
-13.34
|
2,858,219.33 |
0.00 |
0.00 |
0.00
|
3,572,774.17 |
0.00 |
0.00 |
0.00
|
4,287,329.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,874,628.75 |
4,654,498.38 |
-220,130.37 |
-4.52
|
9,749,257.50 |
9,189,918.38 |
-559,339.12 |
-5.74
|
14,623,886.25 |
13,748,298.38 |
-875,587.87 |
-5.99
|
19,498,515.00 |
0.00 |
0.00 |
0.00
|
24,373,143.75 |
0.00 |
0.00 |
0.00
|
29,247,772.50 |
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
|
P12 |
รายได้อื่น |
788,985.87 |
737,464.77 |
-51,521.10 |
-6.53
|
1,577,971.74 |
965,537.87 |
-612,433.87 |
-38.81
|
2,366,957.61 |
1,416,390.97 |
-950,566.64 |
-40.16
|
3,155,943.48 |
0.00 |
0.00 |
0.00
|
3,944,929.35 |
0.00 |
0.00 |
0.00
|
4,733,915.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
527,600.00 |
0.00 |
0.00 |
0.00
|
1,055,200.00 |
0.00 |
0.00 |
0.00
|
1,582,800.00 |
3,411,300.00 |
1,828,500.00 |
115.52
|
2,110,400.00 |
0.00 |
0.00 |
0.00
|
2,638,000.00 |
0.00 |
0.00 |
0.00
|
3,165,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,087,839.81 |
22,354,975.94 |
8,267,136.14 |
58.68
|
28,175,679.61 |
37,557,798.73 |
9,382,119.12 |
33.30
|
42,263,519.42 |
50,688,395.17 |
8,424,875.76 |
19.93
|
56,351,359.22 |
0.00 |
0.00 |
0.00
|
70,439,199.03 |
0.00 |
0.00 |
0.00
|
84,527,038.83 |
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
|
P14 |
ต้นทุนยา |
990,272.50 |
655,079.80 |
-335,192.70 |
-33.85
|
1,980,545.00 |
1,368,862.06 |
-611,682.94 |
-30.88
|
2,970,817.50 |
2,481,554.47 |
-489,263.03 |
-16.47
|
3,961,090.00 |
0.00 |
0.00 |
0.00
|
4,951,362.50 |
0.00 |
0.00 |
0.00
|
5,941,635.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
300,084.67 |
282,896.14 |
-17,188.53 |
-5.73
|
600,169.33 |
450,525.15 |
-149,644.18 |
-24.93
|
900,254.00 |
748,591.36 |
-151,662.64 |
-16.85
|
1,200,338.67 |
0.00 |
0.00 |
0.00
|
1,500,423.33 |
0.00 |
0.00 |
0.00
|
1,800,508.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
78,687.50 |
0.00 |
0.00 |
0.00
|
157,375.00 |
38,915.38 |
-118,459.62 |
-75.27
|
236,062.50 |
38,915.38 |
-197,147.12 |
-83.51
|
314,750.00 |
0.00 |
0.00 |
0.00
|
393,437.50 |
0.00 |
0.00 |
0.00
|
472,125.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
558,366.79 |
353,692.00 |
-204,674.79 |
-36.66
|
1,116,733.58 |
987,985.00 |
-128,748.58 |
-11.53
|
1,675,100.38 |
1,370,951.00 |
-304,149.38 |
-18.16
|
2,233,467.17 |
0.00 |
0.00 |
0.00
|
2,791,833.96 |
0.00 |
0.00 |
0.00
|
3,350,200.75 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,874,628.75 |
4,654,498.38 |
-220,130.37 |
-4.52
|
9,749,257.50 |
9,189,918.38 |
-559,339.12 |
-5.74
|
14,623,886.25 |
13,748,298.38 |
-875,587.87 |
-5.99
|
19,498,515.00 |
0.00 |
0.00 |
0.00
|
24,373,143.75 |
0.00 |
0.00 |
0.00
|
29,247,772.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,113,426.42 |
1,092,761.00 |
-20,665.42 |
-1.86
|
2,226,852.83 |
2,194,577.67 |
-32,275.16 |
-1.45
|
3,340,279.25 |
3,355,519.64 |
15,240.39 |
0.46
|
4,453,705.67 |
0.00 |
0.00 |
0.00
|
5,567,132.08 |
0.00 |
0.00 |
0.00
|
6,680,558.50 |
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
|
P19 |
ค่าตอบแทน |
2,111,972.40 |
1,871,302.50 |
-240,669.90 |
-11.40
|
4,223,944.79 |
3,756,652.50 |
-467,292.29 |
-11.06
|
6,335,917.19 |
5,854,112.50 |
-481,804.69 |
-7.60
|
8,447,889.58 |
0.00 |
0.00 |
0.00
|
10,559,861.98 |
0.00 |
0.00 |
0.00
|
12,671,834.38 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
291,576.92 |
198,662.37 |
-92,914.55 |
-31.87
|
583,153.83 |
401,757.47 |
-181,396.36 |
-31.11
|
874,730.75 |
690,102.57 |
-184,628.18 |
-21.11
|
1,166,307.67 |
0.00 |
0.00 |
0.00
|
1,457,884.58 |
0.00 |
0.00 |
0.00
|
1,749,461.50 |
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
|
P21 |
ค่าใช้สอย |
582,145.52 |
461,367.45 |
-120,778.07 |
-20.75
|
1,164,291.04 |
935,904.97 |
-228,386.07 |
-19.62
|
1,746,436.57 |
1,409,754.67 |
-336,681.90 |
-19.28
|
2,328,582.09 |
0.00 |
0.00 |
0.00
|
2,910,727.61 |
0.00 |
0.00 |
0.00
|
3,492,873.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,535.22 |
271,372.84 |
6,837.62 |
2.58
|
529,070.43 |
537,710.84 |
8,640.41 |
1.63
|
793,605.65 |
791,197.25 |
-2,408.40 |
-0.30
|
1,058,140.87 |
0.00 |
0.00 |
0.00
|
1,322,676.08 |
0.00 |
0.00 |
0.00
|
1,587,211.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
201,243.74 |
402,663.98 |
201,420.24 |
100.09
|
402,487.47 |
640,395.58 |
237,908.11 |
59.11
|
603,731.21 |
838,018.72 |
234,287.51 |
38.81
|
804,974.95 |
0.00 |
0.00 |
0.00
|
1,006,218.68 |
0.00 |
0.00 |
0.00
|
1,207,462.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
917,964.28 |
810,597.15 |
-107,367.13 |
-11.70
|
1,835,928.55 |
1,618,100.02 |
-217,828.53 |
-11.86
|
2,753,892.83 |
2,425,922.71 |
-327,970.12 |
-11.91
|
3,671,857.11 |
0.00 |
0.00 |
0.00
|
4,589,821.38 |
0.00 |
0.00 |
0.00
|
5,507,785.66 |
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
|
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 |
1,622,814.07 |
1,397,954.75 |
-224,859.32 |
-13.86
|
3,245,628.14 |
3,078,696.00 |
-166,932.14 |
-5.14
|
4,868,442.21 |
4,949,282.57 |
80,840.36 |
1.66
|
6,491,256.28 |
0.00 |
0.00 |
0.00
|
8,114,070.35 |
0.00 |
0.00 |
0.00
|
9,736,884.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,907,718.76 |
12,452,848.36 |
-1,454,870.40 |
-10.46
|
27,815,437.52 |
25,200,001.02 |
-2,615,436.50 |
-9.40
|
41,723,156.28 |
38,702,221.22 |
-3,020,935.06 |
-7.24
|
55,630,875.04 |
0.00 |
0.00 |
0.00
|
69,538,593.80 |
0.00 |
0.00 |
0.00
|
83,446,312.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
180,121.05 |
9,902,127.58 |
9,722,006.53 |
5,397.49
|
360,242.09 |
12,357,797.71 |
11,997,555.62 |
3,330.41
|
540,363.14 |
11,986,173.95 |
11,445,810.81 |
2,118.17
|
720,484.18 |
0.00 |
0.00 |
0.00
|
900,605.23 |
0.00 |
0.00 |
0.00
|
1,080,726.28 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
10,712,724.73 |
0.00 |
0.00
|
0.00 |
13,975,897.73 |
0.00 |
0.00
|
0.00 |
11,000,796.66 |
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 |
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 |
10,712,724.73 |
0.00 |
0.00
|
0.00 |
13,975,897.73 |
0.00 |
0.00
|
0.00 |
11,000,796.66 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|