P04 |
รายได้ UC |
5,241,482.85 |
2,829,870.91 |
-2,411,611.94 |
-46.01
|
10,482,965.71 |
19,504,949.78 |
9,021,984.08 |
86.06
|
15,724,448.56 |
22,631,583.78 |
6,907,135.22 |
43.93
|
20,965,931.41 |
0.00 |
0.00 |
0.00
|
26,207,414.26 |
0.00 |
0.00 |
0.00
|
31,448,897.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,608.33 |
1,500.00 |
-1,108.33 |
-42.49
|
5,216.67 |
8,700.00 |
3,483.33 |
66.77
|
7,825.00 |
15,200.00 |
7,375.00 |
94.25
|
10,433.33 |
0.00 |
0.00 |
0.00
|
13,041.67 |
0.00 |
0.00 |
0.00
|
15,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,416.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
2,391.00 |
-18,442.33 |
-88.52
|
31,250.00 |
9,134.00 |
-22,116.00 |
-70.77
|
41,666.67 |
0.00 |
0.00 |
0.00
|
52,083.33 |
0.00 |
0.00 |
0.00
|
62,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
58,556.67 |
77,335.00 |
18,778.33 |
32.07
|
117,113.33 |
119,971.00 |
2,857.67 |
2.44
|
175,670.00 |
186,322.00 |
10,652.00 |
6.06
|
234,226.67 |
0.00 |
0.00 |
0.00
|
292,783.33 |
0.00 |
0.00 |
0.00
|
351,340.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
528,226.63 |
496,411.81 |
-31,814.82 |
-6.02
|
1,056,453.26 |
968,997.87 |
-87,455.39 |
-8.28
|
1,584,679.88 |
1,491,611.87 |
-93,068.01 |
-5.87
|
2,112,906.51 |
0.00 |
0.00 |
0.00
|
2,641,133.14 |
0.00 |
0.00 |
0.00
|
3,169,359.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
271,531.50 |
318,980.00 |
47,448.50 |
17.47
|
543,063.00 |
646,944.36 |
103,881.36 |
19.13
|
814,594.50 |
980,901.20 |
166,306.70 |
20.42
|
1,086,126.00 |
0.00 |
0.00 |
0.00
|
1,357,657.50 |
0.00 |
0.00 |
0.00
|
1,629,189.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,069.33 |
528,558.14 |
503,488.81 |
2,008.39
|
50,138.67 |
543,632.14 |
493,493.47 |
984.26
|
75,208.00 |
567,184.14 |
491,976.14 |
654.15
|
100,277.33 |
0.00 |
0.00 |
0.00
|
125,346.67 |
0.00 |
0.00 |
0.00
|
150,416.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
507,297.08 |
533,542.00 |
26,244.92 |
5.17
|
1,014,594.17 |
1,075,326.00 |
60,731.83 |
5.99
|
1,521,891.25 |
1,570,363.47 |
48,472.22 |
3.18
|
2,029,188.33 |
0.00 |
0.00 |
0.00
|
2,536,485.42 |
0.00 |
0.00 |
0.00
|
3,043,782.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,991,931.08 |
3,915,725.48 |
-76,205.60 |
-1.91
|
7,983,862.17 |
7,856,855.48 |
-127,006.69 |
-1.59
|
11,975,793.25 |
11,779,695.48 |
-196,097.77 |
-1.64
|
15,967,724.33 |
0.00 |
0.00 |
0.00
|
19,959,655.42 |
0.00 |
0.00 |
0.00
|
23,951,586.50 |
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 |
635,591.51 |
1,161,420.68 |
525,829.17 |
82.73
|
1,271,183.01 |
1,623,841.55 |
352,658.54 |
27.74
|
1,906,774.52 |
2,519,789.35 |
613,014.83 |
32.15
|
2,542,366.02 |
0.00 |
0.00 |
0.00
|
3,177,957.53 |
0.00 |
0.00 |
0.00
|
3,813,549.04 |
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
|
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 |
338,995.13 |
0.00 |
0.00 |
0.00
|
677,990.26 |
0.00 |
0.00 |
0.00
|
1,016,985.39 |
2,217,241.54 |
1,200,256.16 |
118.02
|
1,355,980.51 |
0.00 |
0.00 |
0.00
|
1,694,975.64 |
0.00 |
0.00 |
0.00
|
2,033,970.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,611,706.78 |
9,863,344.02 |
-1,748,362.76 |
-15.06
|
23,223,413.56 |
32,351,609.18 |
9,128,195.62 |
39.31
|
34,835,120.34 |
43,969,026.83 |
9,133,906.49 |
26.22
|
46,446,827.12 |
0.00 |
0.00 |
0.00
|
58,058,533.90 |
0.00 |
0.00 |
0.00
|
69,670,240.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
881,250.00 |
942,180.71 |
60,930.71 |
6.91
|
1,762,500.00 |
1,798,329.04 |
35,829.04 |
2.03
|
2,643,750.00 |
2,529,272.51 |
-114,477.49 |
-4.33
|
3,525,000.00 |
0.00 |
0.00 |
0.00
|
4,406,250.00 |
0.00 |
0.00 |
0.00
|
5,287,500.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
243,583.33 |
142,396.12 |
-101,187.21 |
-41.54
|
487,166.67 |
363,117.64 |
-124,049.03 |
-25.46
|
730,750.00 |
701,642.80 |
-29,107.20 |
-3.98
|
974,333.33 |
0.00 |
0.00 |
0.00
|
1,217,916.67 |
0.00 |
0.00 |
0.00
|
1,461,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
61,375.00 |
31,827.95 |
-29,547.05 |
-48.14
|
122,750.00 |
164,487.64 |
41,737.64 |
34.00
|
184,125.00 |
228,042.51 |
43,917.51 |
23.85
|
245,500.00 |
0.00 |
0.00 |
0.00
|
306,875.00 |
0.00 |
0.00 |
0.00
|
368,250.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
382,416.67 |
237,528.50 |
-144,888.17 |
-37.89
|
764,833.33 |
711,700.50 |
-53,132.83 |
-6.95
|
1,147,250.00 |
1,295,231.00 |
147,981.00 |
12.90
|
1,529,666.67 |
0.00 |
0.00 |
0.00
|
1,912,083.33 |
0.00 |
0.00 |
0.00
|
2,294,500.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,991,931.08 |
3,936,895.48 |
-55,035.60 |
-1.38
|
7,983,862.17 |
7,856,855.48 |
-127,006.69 |
-1.59
|
11,975,793.25 |
11,779,695.48 |
-196,097.77 |
-1.64
|
15,967,724.33 |
0.00 |
0.00 |
0.00
|
19,959,655.42 |
0.00 |
0.00 |
0.00
|
23,951,586.50 |
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 |
696,352.50 |
716,237.00 |
19,884.50 |
2.86
|
1,392,705.00 |
1,435,087.00 |
42,382.00 |
3.04
|
2,089,057.50 |
2,209,943.03 |
120,885.53 |
5.79
|
2,785,410.00 |
0.00 |
0.00 |
0.00
|
3,481,762.50 |
0.00 |
0.00 |
0.00
|
4,178,115.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,453,899.58 |
1,401,900.00 |
-51,999.58 |
-3.58
|
2,907,799.17 |
3,177,495.00 |
269,695.83 |
9.27
|
4,361,698.75 |
4,792,835.00 |
431,136.25 |
9.88
|
5,815,598.33 |
0.00 |
0.00 |
0.00
|
7,269,497.92 |
0.00 |
0.00 |
0.00
|
8,723,397.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
269,431.90 |
251,003.37 |
-18,428.53 |
-6.84
|
538,863.79 |
552,113.97 |
13,250.18 |
2.46
|
808,295.69 |
831,616.35 |
23,320.67 |
2.89
|
1,077,727.58 |
0.00 |
0.00 |
0.00
|
1,347,159.48 |
0.00 |
0.00 |
0.00
|
1,616,591.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
410,178.00 |
142,223.35 |
-267,954.65 |
-65.33
|
820,356.00 |
459,051.27 |
-361,304.73 |
-44.04
|
1,230,534.00 |
786,822.32 |
-443,711.68 |
-36.06
|
1,640,712.00 |
0.00 |
0.00 |
0.00
|
2,050,890.00 |
0.00 |
0.00 |
0.00
|
2,461,068.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
211,022.66 |
225,018.13 |
13,995.47 |
6.63
|
422,045.32 |
455,141.88 |
33,096.56 |
7.84
|
633,067.99 |
663,094.60 |
30,026.62 |
4.74
|
844,090.65 |
0.00 |
0.00 |
0.00
|
1,055,113.31 |
0.00 |
0.00 |
0.00
|
1,266,135.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,864.01 |
85,495.77 |
-65,368.24 |
-43.33
|
301,728.02 |
206,840.57 |
-94,887.45 |
-31.45
|
452,592.03 |
335,318.22 |
-117,273.81 |
-25.91
|
603,456.03 |
0.00 |
0.00 |
0.00
|
754,320.04 |
0.00 |
0.00 |
0.00
|
905,184.05 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
709,993.85 |
712,054.12 |
2,060.27 |
0.29
|
1,419,987.70 |
1,420,192.25 |
204.55 |
0.01
|
2,129,981.55 |
2,168,521.87 |
38,540.32 |
1.81
|
2,839,975.40 |
0.00 |
0.00 |
0.00
|
3,549,969.25 |
0.00 |
0.00 |
0.00
|
4,259,963.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,436,349.92 |
1,127,535.50 |
-308,814.42 |
-21.50
|
2,872,699.83 |
2,724,130.25 |
-148,569.58 |
-5.17
|
4,309,049.75 |
5,243,018.82 |
933,969.07 |
21.67
|
5,745,399.67 |
0.00 |
0.00 |
0.00
|
7,181,749.58 |
0.00 |
0.00 |
0.00
|
8,618,099.50 |
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
|
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 |
10,898,648.50 |
9,952,296.00 |
-946,352.50 |
-8.68
|
21,797,297.00 |
21,324,542.49 |
-472,754.51 |
-2.17
|
32,695,945.50 |
33,565,054.51 |
869,109.02 |
2.66
|
43,594,593.99 |
0.00 |
0.00 |
0.00
|
54,493,242.49 |
0.00 |
0.00 |
0.00
|
65,391,890.99 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
713,058.28 |
-88,951.98 |
-802,010.26 |
-112.47
|
1,426,116.57 |
11,027,066.69 |
9,600,950.13 |
673.22
|
2,139,174.85 |
10,403,972.32 |
8,264,797.47 |
386.35
|
2,852,233.13 |
0.00 |
0.00 |
0.00
|
3,565,291.41 |
0.00 |
0.00 |
0.00
|
4,278,349.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
623,102.14 |
0.00 |
0.00
|
0.00 |
12,447,258.94 |
0.00 |
0.00
|
0.00 |
10,355,252.65 |
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 |
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 |
623,102.14 |
0.00 |
0.00
|
0.00 |
12,447,258.94 |
0.00 |
0.00
|
0.00 |
10,355,252.65 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|