P04 |
รายได้ UC |
4,516,249.32 |
2,600,763.91 |
-1,915,485.41 |
-42.41
|
9,032,498.64 |
15,065,085.48 |
6,032,586.84 |
66.79
|
13,548,747.97 |
16,962,003.92 |
3,413,255.96 |
25.19
|
18,064,997.29 |
0.00 |
0.00 |
0.00
|
22,581,246.61 |
0.00 |
0.00 |
0.00
|
27,097,495.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,816.67 |
0.00 |
0.00 |
0.00
|
41,633.33 |
0.00 |
0.00 |
0.00
|
62,450.00 |
62,400.00 |
-50.00 |
-0.08
|
83,266.67 |
0.00 |
0.00 |
0.00
|
104,083.33 |
0.00 |
0.00 |
0.00
|
124,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,800.17 |
30,147.00 |
-6,653.17 |
-18.08
|
73,600.33 |
45,284.00 |
-28,316.33 |
-38.47
|
110,400.50 |
49,998.00 |
-60,402.50 |
-54.71
|
147,200.67 |
0.00 |
0.00 |
0.00
|
184,000.83 |
0.00 |
0.00 |
0.00
|
220,801.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
59,591.65 |
111,963.00 |
52,371.35 |
87.88
|
119,183.31 |
240,514.00 |
121,330.69 |
101.80
|
178,774.96 |
324,651.00 |
145,876.04 |
81.60
|
238,366.61 |
0.00 |
0.00 |
0.00
|
297,958.27 |
0.00 |
0.00 |
0.00
|
357,549.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
501,902.14 |
656,874.00 |
154,971.86 |
30.88
|
1,003,804.27 |
1,172,017.00 |
168,212.73 |
16.76
|
1,505,706.41 |
1,663,153.00 |
157,446.59 |
10.46
|
2,007,608.55 |
0.00 |
0.00 |
0.00
|
2,509,510.68 |
0.00 |
0.00 |
0.00
|
3,011,412.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
148,445.05 |
202,343.00 |
53,897.95 |
36.31
|
296,890.10 |
377,845.00 |
80,954.90 |
27.27
|
445,335.15 |
461,061.44 |
15,726.29 |
3.53
|
593,780.20 |
0.00 |
0.00 |
0.00
|
742,225.25 |
0.00 |
0.00 |
0.00
|
890,670.30 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
104,589.00 |
607,516.00 |
502,927.00 |
480.86
|
209,178.00 |
726,870.00 |
517,692.00 |
247.49
|
313,767.00 |
805,754.00 |
491,987.00 |
156.80
|
418,356.00 |
0.00 |
0.00 |
0.00
|
522,945.00 |
0.00 |
0.00 |
0.00
|
627,534.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
536,955.89 |
487,688.00 |
-49,267.89 |
-9.18
|
1,073,911.78 |
990,508.00 |
-83,403.78 |
-7.77
|
1,610,867.67 |
1,304,967.00 |
-305,900.67 |
-18.99
|
2,147,823.56 |
0.00 |
0.00 |
0.00
|
2,684,779.45 |
0.00 |
0.00 |
0.00
|
3,221,735.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,170,410.78 |
3,116,463.58 |
-53,947.20 |
-1.70
|
6,340,821.55 |
6,291,871.76 |
-48,949.79 |
-0.77
|
9,511,232.33 |
9,551,959.23 |
40,726.91 |
0.43
|
12,681,643.10 |
0.00 |
0.00 |
0.00
|
15,852,053.88 |
0.00 |
0.00 |
0.00
|
19,022,464.65 |
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
|
P12 |
รายได้อื่น |
573,201.59 |
196,375.77 |
-376,825.82 |
-65.74
|
1,146,403.19 |
459,033.05 |
-687,370.14 |
-59.96
|
1,719,604.78 |
1,231,514.02 |
-488,090.76 |
-28.38
|
2,292,806.37 |
0.00 |
0.00 |
0.00
|
2,866,007.96 |
0.00 |
0.00 |
0.00
|
3,439,209.56 |
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
|
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 |
620,356.46 |
0.00 |
0.00 |
0.00
|
1,240,712.92 |
0.00 |
0.00 |
0.00
|
1,861,069.38 |
2,444,277.53 |
583,208.15 |
31.34
|
2,481,425.84 |
0.00 |
0.00 |
0.00
|
3,101,782.30 |
0.00 |
0.00 |
0.00
|
3,722,138.77 |
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 |
10,289,318.71 |
8,010,134.26 |
-2,279,184.45 |
-22.15
|
20,578,637.43 |
25,369,028.29 |
4,790,390.86 |
23.28
|
30,867,956.14 |
34,861,739.14 |
3,993,783.00 |
12.94
|
41,157,274.86 |
0.00 |
0.00 |
0.00
|
51,446,593.57 |
0.00 |
0.00 |
0.00
|
61,735,912.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
932,065.54 |
770,682.98 |
-161,382.56 |
-17.31
|
1,864,131.08 |
1,599,604.23 |
-264,526.85 |
-14.19
|
2,796,196.63 |
2,480,549.28 |
-315,647.35 |
-11.29
|
3,728,262.17 |
0.00 |
0.00 |
0.00
|
4,660,327.71 |
0.00 |
0.00 |
0.00
|
5,592,393.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
257,635.95 |
174,004.10 |
-83,631.85 |
-32.46
|
515,271.90 |
301,539.36 |
-213,732.54 |
-41.48
|
772,907.85 |
824,862.32 |
51,954.47 |
6.72
|
1,030,543.80 |
0.00 |
0.00 |
0.00
|
1,288,179.75 |
0.00 |
0.00 |
0.00
|
1,545,815.70 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
9,027.32 |
2,601.30 |
-6,426.02 |
-71.18
|
18,054.65 |
15,206.80 |
-2,847.85 |
-15.77
|
27,081.97 |
19,984.70 |
-7,097.27 |
-26.21
|
36,109.30 |
0.00 |
0.00 |
0.00
|
45,136.62 |
0.00 |
0.00 |
0.00
|
54,163.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
367,703.31 |
383,035.50 |
15,332.19 |
4.17
|
735,406.62 |
760,007.50 |
24,600.88 |
3.35
|
1,103,109.93 |
1,074,434.90 |
-28,675.03 |
-2.60
|
1,470,813.23 |
0.00 |
0.00 |
0.00
|
1,838,516.54 |
0.00 |
0.00 |
0.00
|
2,206,219.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,170,410.78 |
3,116,463.58 |
-53,947.20 |
-1.70
|
6,340,821.55 |
6,291,871.76 |
-48,949.79 |
-0.77
|
9,511,232.33 |
9,551,959.23 |
40,726.91 |
0.43
|
12,681,643.10 |
0.00 |
0.00 |
0.00
|
15,852,053.88 |
0.00 |
0.00 |
0.00
|
19,022,464.65 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,455,595.86 |
1,264,982.64 |
-190,613.22 |
-13.10
|
2,911,191.73 |
2,558,618.10 |
-352,573.63 |
-12.11
|
4,366,787.59 |
3,789,075.00 |
-577,712.59 |
-13.23
|
5,822,383.45 |
0.00 |
0.00 |
0.00
|
7,277,979.31 |
0.00 |
0.00 |
0.00
|
8,733,575.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,620,683.05 |
531,500.00 |
-1,089,183.05 |
-67.21
|
3,241,366.09 |
1,958,071.14 |
-1,283,294.95 |
-39.59
|
4,862,049.14 |
3,228,423.03 |
-1,633,626.11 |
-33.60
|
6,482,732.18 |
0.00 |
0.00 |
0.00
|
8,103,415.23 |
0.00 |
0.00 |
0.00
|
9,724,098.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,180.54 |
136,225.77 |
-87,954.77 |
-39.23
|
448,361.09 |
347,715.05 |
-100,646.04 |
-22.45
|
672,541.63 |
517,478.71 |
-155,062.92 |
-23.06
|
896,722.17 |
0.00 |
0.00 |
0.00
|
1,120,902.71 |
0.00 |
0.00 |
0.00
|
1,345,083.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
399,762.98 |
170,617.48 |
-229,145.50 |
-57.32
|
799,525.97 |
538,742.78 |
-260,783.19 |
-32.62
|
1,199,288.95 |
1,224,163.42 |
24,874.47 |
2.07
|
1,599,051.93 |
0.00 |
0.00 |
0.00
|
1,998,814.91 |
0.00 |
0.00 |
0.00
|
2,398,577.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
238,072.84 |
206,346.99 |
-31,725.85 |
-13.33
|
476,145.68 |
442,656.35 |
-33,489.33 |
-7.03
|
714,218.52 |
656,567.40 |
-57,651.12 |
-8.07
|
952,291.36 |
0.00 |
0.00 |
0.00
|
1,190,364.20 |
0.00 |
0.00 |
0.00
|
1,428,437.04 |
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
|
P23 |
วัสดุใช้ไป |
309,908.33 |
78,778.80 |
-231,129.53 |
-74.58
|
619,816.66 |
223,251.38 |
-396,565.28 |
-63.98
|
929,724.99 |
515,095.02 |
-414,629.97 |
-44.60
|
1,239,633.31 |
0.00 |
0.00 |
0.00
|
1,549,541.64 |
0.00 |
0.00 |
0.00
|
1,859,449.97 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
720,882.04 |
712,233.16 |
-8,648.88 |
-1.20
|
1,441,764.08 |
1,472,757.70 |
30,993.62 |
2.15
|
2,162,646.12 |
2,241,182.23 |
78,536.11 |
3.63
|
2,883,528.16 |
0.00 |
0.00 |
0.00
|
3,604,410.20 |
0.00 |
0.00 |
0.00
|
4,325,292.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,792.93 |
315.40 |
-41,477.53 |
-99.25
|
83,585.87 |
35,099.65 |
-48,486.22 |
-58.01
|
125,378.80 |
36,832.45 |
-88,546.35 |
-70.62
|
167,171.73 |
0.00 |
0.00 |
0.00
|
208,964.67 |
0.00 |
0.00 |
0.00
|
250,757.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,642.85 |
5,048.00 |
-189,594.85 |
-97.41
|
389,285.70 |
165,613.50 |
-223,672.20 |
-57.46
|
583,928.55 |
584,066.75 |
138.20 |
0.02
|
778,571.40 |
0.00 |
0.00 |
0.00
|
973,214.25 |
0.00 |
0.00 |
0.00
|
1,167,857.10 |
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
|
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 |
9,942,364.32 |
7,552,835.70 |
-2,389,528.62 |
-24.03
|
19,884,728.65 |
16,710,755.30 |
-3,173,973.35 |
-15.96
|
29,827,092.97 |
26,744,674.44 |
-3,082,418.53 |
-10.33
|
39,769,457.29 |
0.00 |
0.00 |
0.00
|
49,711,821.61 |
0.00 |
0.00 |
0.00
|
59,654,185.94 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
346,954.39 |
457,298.56 |
110,344.17 |
31.80
|
693,908.78 |
8,658,272.99 |
7,964,364.21 |
1,147.75
|
1,040,863.18 |
8,117,064.70 |
7,076,201.53 |
679.84
|
1,387,817.57 |
0.00 |
0.00 |
0.00
|
1,734,771.96 |
0.00 |
0.00 |
0.00
|
2,081,726.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,169,531.72 |
0.00 |
0.00
|
0.00 |
10,131,030.69 |
0.00 |
0.00
|
0.00 |
7,913,969.40 |
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 |
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 |
1,169,531.72 |
0.00 |
0.00
|
0.00 |
10,131,030.69 |
0.00 |
0.00
|
0.00 |
7,913,969.40 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|