P04 |
รายได้ UC |
5,822,251.42 |
1,962,917.07 |
-3,859,334.35 |
-66.29
|
11,644,502.83 |
21,685,708.65 |
10,041,205.82 |
86.23
|
17,466,754.25 |
23,085,728.27 |
5,618,974.02 |
32.17
|
23,289,005.67 |
0.00 |
0.00 |
0.00
|
29,111,257.08 |
0.00 |
0.00 |
0.00
|
34,933,508.50 |
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
|
P05 |
รายได้จาก EMS |
11,975.00 |
12,450.00 |
475.00 |
3.97
|
23,950.00 |
29,450.00 |
5,500.00 |
22.96
|
35,925.00 |
40,750.00 |
4,825.00 |
13.43
|
47,900.00 |
0.00 |
0.00 |
0.00
|
59,875.00 |
0.00 |
0.00 |
0.00
|
71,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
4,267.50 |
934.17 |
28.03
|
5,000.00 |
4,267.50 |
-732.50 |
-14.65
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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. |
59,083.33 |
100,455.97 |
41,372.64 |
70.02
|
118,166.67 |
171,215.93 |
53,049.26 |
44.89
|
177,250.00 |
295,414.43 |
118,164.43 |
66.67
|
236,333.33 |
0.00 |
0.00 |
0.00
|
295,416.67 |
0.00 |
0.00 |
0.00
|
354,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
520,500.00 |
812,085.85 |
291,585.85 |
56.02
|
1,041,000.00 |
1,492,610.46 |
451,610.46 |
43.38
|
1,561,500.00 |
2,079,029.15 |
517,529.15 |
33.14
|
2,082,000.00 |
0.00 |
0.00 |
0.00
|
2,602,500.00 |
0.00 |
0.00 |
0.00
|
3,123,000.00 |
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 |
207,037.50 |
316,401.20 |
109,363.70 |
52.82
|
414,075.00 |
574,574.45 |
160,499.45 |
38.76
|
621,112.50 |
808,298.17 |
187,185.67 |
30.14
|
828,150.00 |
0.00 |
0.00 |
0.00
|
1,035,187.50 |
0.00 |
0.00 |
0.00
|
1,242,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
76,969.17 |
30,497.41 |
-46,471.76 |
-60.38
|
153,938.33 |
63,792.16 |
-90,146.17 |
-58.56
|
230,907.50 |
97,309.71 |
-133,597.79 |
-57.86
|
307,876.67 |
0.00 |
0.00 |
0.00
|
384,845.83 |
0.00 |
0.00 |
0.00
|
461,815.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,080,631.67 |
1,134,265.49 |
53,633.82 |
4.96
|
2,161,263.33 |
2,462,156.77 |
300,893.44 |
13.92
|
3,241,895.00 |
3,017,932.52 |
-223,962.48 |
-6.91
|
4,322,526.67 |
0.00 |
0.00 |
0.00
|
5,403,158.33 |
0.00 |
0.00 |
0.00
|
6,483,790.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,091,532.34 |
3,805,380.00 |
-286,152.34 |
-6.99
|
8,183,064.68 |
7,671,528.06 |
-511,536.62 |
-6.25
|
12,274,597.02 |
11,497,788.06 |
-776,808.96 |
-6.33
|
16,366,129.35 |
0.00 |
0.00 |
0.00
|
20,457,661.69 |
0.00 |
0.00 |
0.00
|
24,549,194.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
596,862.96 |
488,429.20 |
-108,433.76 |
-18.17
|
1,193,725.92 |
1,603,635.97 |
409,910.05 |
34.34
|
1,790,588.88 |
2,161,838.91 |
371,250.03 |
20.73
|
2,387,451.84 |
0.00 |
0.00 |
0.00
|
2,984,314.80 |
0.00 |
0.00 |
0.00
|
3,581,177.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
298,333.33 |
0.00 |
0.00 |
0.00
|
596,666.67 |
0.00 |
0.00 |
0.00
|
895,000.00 |
3,580,000.00 |
2,685,000.00 |
300.00
|
1,193,333.33 |
0.00 |
0.00 |
0.00
|
1,491,666.67 |
0.00 |
0.00 |
0.00
|
1,790,000.00 |
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
|
P13S |
รวมรายได้ |
12,766,843.38 |
8,662,882.19 |
-4,103,961.19 |
-32.15
|
25,533,686.76 |
35,758,939.95 |
10,225,253.19 |
40.05
|
38,300,530.14 |
46,668,356.72 |
8,367,826.58 |
21.85
|
51,067,373.52 |
0.00 |
0.00 |
0.00
|
63,834,216.90 |
0.00 |
0.00 |
0.00
|
76,601,060.29 |
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 |
1,425,000.00 |
1,394,489.00 |
-30,511.00 |
-2.14
|
2,850,000.00 |
2,883,988.41 |
33,988.41 |
1.19
|
4,275,000.00 |
4,350,750.00 |
75,750.00 |
1.77
|
5,700,000.00 |
0.00 |
0.00 |
0.00
|
7,125,000.00 |
0.00 |
0.00 |
0.00
|
8,550,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
360,000.00 |
170,942.64 |
-189,057.36 |
-52.52
|
720,000.00 |
547,631.91 |
-172,368.09 |
-23.94
|
1,080,000.00 |
1,081,561.01 |
1,561.01 |
0.14
|
1,440,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
2,160,000.00 |
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
10,920.75 |
-22,412.58 |
-67.24
|
50,000.00 |
51,731.36 |
1,731.36 |
3.46
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
534,344.50 |
159,344.50 |
42.49
|
750,000.00 |
1,145,860.50 |
395,860.50 |
52.78
|
1,125,000.00 |
1,629,353.00 |
504,353.00 |
44.83
|
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 |
4,091,532.34 |
3,805,380.00 |
-286,152.34 |
-6.99
|
8,183,064.68 |
7,671,528.06 |
-511,536.62 |
-6.25
|
12,274,597.02 |
11,497,788.06 |
-776,808.96 |
-6.33
|
16,366,129.35 |
0.00 |
0.00 |
0.00
|
20,457,661.69 |
0.00 |
0.00 |
0.00
|
24,549,194.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,478,176.67 |
1,243,655.23 |
-234,521.44 |
-15.87
|
2,956,353.33 |
2,506,732.06 |
-449,621.27 |
-15.21
|
4,434,530.00 |
3,674,522.86 |
-760,007.14 |
-17.14
|
5,912,706.67 |
0.00 |
0.00 |
0.00
|
7,390,883.33 |
0.00 |
0.00 |
0.00
|
8,869,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,080,004.42 |
1,927,600.00 |
-152,404.42 |
-7.33
|
4,160,008.83 |
4,646,535.81 |
486,526.98 |
11.70
|
6,240,013.25 |
6,399,867.50 |
159,854.25 |
2.56
|
8,320,017.67 |
0.00 |
0.00 |
0.00
|
10,400,022.08 |
0.00 |
0.00 |
0.00
|
12,480,026.50 |
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 |
280,462.76 |
332,345.00 |
51,882.24 |
18.50
|
560,925.52 |
531,751.84 |
-29,173.68 |
-5.20
|
841,388.28 |
783,388.84 |
-57,999.44 |
-6.89
|
1,121,851.03 |
0.00 |
0.00 |
0.00
|
1,402,313.79 |
0.00 |
0.00 |
0.00
|
1,682,776.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
843,574.00 |
644,321.90 |
-199,252.10 |
-23.62
|
1,687,148.00 |
1,386,808.82 |
-300,339.18 |
-17.80
|
2,530,722.00 |
2,120,252.37 |
-410,469.63 |
-16.22
|
3,374,296.00 |
0.00 |
0.00 |
0.00
|
4,217,870.00 |
0.00 |
0.00 |
0.00
|
5,061,444.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
283,864.83 |
292,749.10 |
8,884.27 |
3.13
|
567,729.67 |
595,553.00 |
27,823.33 |
4.90
|
851,594.50 |
850,653.58 |
-940.92 |
-0.11
|
1,135,459.33 |
0.00 |
0.00 |
0.00
|
1,419,324.17 |
0.00 |
0.00 |
0.00
|
1,703,189.00 |
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
|
P23 |
วัสดุใช้ไป |
492,892.50 |
409,787.50 |
-83,105.00 |
-16.86
|
985,785.00 |
1,232,623.23 |
246,838.23 |
25.04
|
1,478,677.50 |
1,953,316.80 |
474,639.30 |
32.10
|
1,971,570.00 |
0.00 |
0.00 |
0.00
|
2,464,462.50 |
0.00 |
0.00 |
0.00
|
2,957,355.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
603,485.70 |
607,296.06 |
3,810.36 |
0.63
|
1,206,971.40 |
1,193,985.84 |
-12,985.56 |
-1.08
|
1,810,457.10 |
1,785,293.72 |
-25,163.38 |
-1.39
|
2,413,942.80 |
0.00 |
0.00 |
0.00
|
3,017,428.50 |
0.00 |
0.00 |
0.00
|
3,620,914.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,630.86 |
30,788.55 |
2,157.69 |
7.54
|
57,261.73 |
62,468.20 |
5,206.48 |
9.09
|
85,892.59 |
113,361.98 |
27,469.39 |
31.98
|
114,523.45 |
0.00 |
0.00 |
0.00
|
143,154.31 |
0.00 |
0.00 |
0.00
|
171,785.18 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
398,720.79 |
532,394.00 |
133,673.21 |
33.53
|
797,441.57 |
2,274,964.70 |
1,477,523.13 |
185.28
|
1,196,162.36 |
2,599,888.20 |
1,403,725.84 |
117.35
|
1,594,883.14 |
0.00 |
0.00 |
0.00
|
1,993,603.93 |
0.00 |
0.00 |
0.00
|
2,392,324.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,758,011.53 |
11,926,093.48 |
-831,918.05 |
-6.52
|
25,516,023.06 |
26,691,353.13 |
1,175,330.07 |
4.61
|
38,274,034.59 |
38,891,729.28 |
617,694.69 |
1.61
|
51,032,046.12 |
0.00 |
0.00 |
0.00
|
63,790,057.65 |
0.00 |
0.00 |
0.00
|
76,548,069.18 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,831.85 |
-3,263,211.29 |
-3,272,043.14 |
-37,048.21
|
17,663.70 |
9,067,586.82 |
9,049,923.12 |
51,234.57
|
26,495.56 |
7,776,627.44 |
7,750,131.89 |
29,250.69
|
35,327.41 |
0.00 |
0.00 |
0.00
|
44,159.26 |
0.00 |
0.00 |
0.00
|
52,991.11 |
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 |
-2,655,915.23 |
0.00 |
0.00
|
0.00 |
10,261,572.66 |
0.00 |
0.00
|
0.00 |
5,981,921.16 |
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 |
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 |
-2,655,915.23 |
0.00 |
0.00
|
0.00 |
10,261,572.66 |
0.00 |
0.00
|
0.00 |
5,981,921.16 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|