P04 |
รายได้ UC |
7,785,398.43 |
3,653,594.43 |
-4,131,804.00 |
-53.07
|
15,570,796.86 |
41,137,649.89 |
25,566,853.03 |
164.20
|
23,356,195.30 |
42,850,744.65 |
19,494,549.36 |
83.47
|
31,141,593.73 |
0.00 |
0.00 |
0.00
|
38,926,992.16 |
0.00 |
0.00 |
0.00
|
46,712,390.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,543.38 |
0.00 |
0.00 |
0.00
|
43,086.75 |
3,298.26 |
-39,788.49 |
-92.35
|
64,630.13 |
3,473.76 |
-61,156.37 |
-94.63
|
86,173.50 |
0.00 |
0.00 |
0.00
|
107,716.88 |
0.00 |
0.00 |
0.00
|
129,260.25 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
78,122.35 |
109,984.29 |
31,861.94 |
40.78
|
156,244.70 |
235,598.39 |
79,353.69 |
50.79
|
234,367.06 |
320,118.46 |
85,751.41 |
36.59
|
312,489.41 |
0.00 |
0.00 |
0.00
|
390,611.76 |
0.00 |
0.00 |
0.00
|
468,734.11 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
967,057.39 |
979,410.37 |
12,352.98 |
1.28
|
1,934,114.78 |
2,059,793.67 |
125,678.89 |
6.50
|
2,901,172.17 |
3,211,541.85 |
310,369.68 |
10.70
|
3,868,229.56 |
0.00 |
0.00 |
0.00
|
4,835,286.95 |
0.00 |
0.00 |
0.00
|
5,802,344.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
181,800.52 |
195,707.28 |
13,906.76 |
7.65
|
363,601.04 |
390,581.26 |
26,980.22 |
7.42
|
545,401.57 |
660,979.66 |
115,578.10 |
21.19
|
727,202.09 |
0.00 |
0.00 |
0.00
|
909,002.61 |
0.00 |
0.00 |
0.00
|
1,090,803.13 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
40,547.11 |
83,370.50 |
42,823.40 |
105.61
|
81,094.21 |
46,471.69 |
-34,622.52 |
-42.69
|
121,641.32 |
95,356.44 |
-26,284.88 |
-21.61
|
162,188.42 |
0.00 |
0.00 |
0.00
|
202,735.53 |
0.00 |
0.00 |
0.00
|
243,282.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
289,093.65 |
602,175.75 |
313,082.10 |
108.30
|
578,187.30 |
820,272.85 |
242,085.55 |
41.87
|
867,280.95 |
1,250,755.83 |
383,474.88 |
44.22
|
1,156,374.60 |
0.00 |
0.00 |
0.00
|
1,445,468.25 |
0.00 |
0.00 |
0.00
|
1,734,561.90 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,722,933.41 |
6,441,756.27 |
-281,177.14 |
-4.18
|
13,445,866.81 |
12,639,764.10 |
-806,102.71 |
-6.00
|
20,168,800.22 |
19,361,518.60 |
-807,281.62 |
-4.00
|
26,891,733.62 |
0.00 |
0.00 |
0.00
|
33,614,667.03 |
0.00 |
0.00 |
0.00
|
40,337,600.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,552,611.71 |
880,163.01 |
-672,448.70 |
-43.31
|
3,105,223.42 |
1,274,870.89 |
-1,830,352.53 |
-58.94
|
4,657,835.12 |
4,418,616.74 |
-239,218.38 |
-5.14
|
6,210,446.83 |
0.00 |
0.00 |
0.00
|
7,763,058.54 |
0.00 |
0.00 |
0.00
|
9,315,670.25 |
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
|
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 |
301,028.30 |
0.00 |
0.00 |
0.00
|
602,056.60 |
0.00 |
0.00 |
0.00
|
903,084.90 |
3,612,339.60 |
2,709,254.70 |
300.00
|
1,204,113.20 |
0.00 |
0.00 |
0.00
|
1,505,141.50 |
0.00 |
0.00 |
0.00
|
1,806,169.80 |
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
|
P13S |
รวมรายได้ |
17,940,136.24 |
12,946,161.90 |
-4,993,974.34 |
-27.84
|
35,880,272.47 |
58,608,301.00 |
22,728,028.53 |
63.34
|
53,820,408.71 |
75,785,445.59 |
21,965,036.88 |
40.81
|
71,760,544.95 |
0.00 |
0.00 |
0.00
|
89,700,681.18 |
0.00 |
0.00 |
0.00
|
107,640,817.42 |
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
|
P14 |
ต้นทุนยา |
1,512,333.91 |
824,684.36 |
-687,649.55 |
-45.47
|
3,024,667.82 |
1,932,872.68 |
-1,091,795.14 |
-36.10
|
4,537,001.74 |
3,172,762.75 |
-1,364,238.99 |
-30.07
|
6,049,335.65 |
0.00 |
0.00 |
0.00
|
7,561,669.56 |
0.00 |
0.00 |
0.00
|
9,074,003.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
397,670.19 |
260,215.99 |
-137,454.20 |
-34.56
|
795,340.38 |
638,743.86 |
-156,596.52 |
-19.69
|
1,193,010.57 |
1,077,483.33 |
-115,527.24 |
-9.68
|
1,590,680.75 |
0.00 |
0.00 |
0.00
|
1,988,350.94 |
0.00 |
0.00 |
0.00
|
2,386,021.13 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
51,139.40 |
14,969.89 |
-36,169.51 |
-70.73
|
102,278.80 |
105,061.08 |
2,782.29 |
2.72
|
153,418.19 |
122,004.60 |
-31,413.59 |
-20.48
|
204,557.59 |
0.00 |
0.00 |
0.00
|
255,696.99 |
0.00 |
0.00 |
0.00
|
306,836.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
283,545.12 |
408,786.00 |
125,240.88 |
44.17
|
567,090.24 |
919,020.00 |
351,929.76 |
62.06
|
850,635.36 |
1,449,404.00 |
598,768.64 |
70.39
|
1,134,180.48 |
0.00 |
0.00 |
0.00
|
1,417,725.60 |
0.00 |
0.00 |
0.00
|
1,701,270.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,220,797.82 |
6,390,772.25 |
169,974.43 |
2.73
|
12,441,595.64 |
12,557,860.58 |
116,264.94 |
0.93
|
18,662,393.47 |
19,247,364.23 |
584,970.77 |
3.13
|
24,883,191.29 |
0.00 |
0.00 |
0.00
|
31,103,989.11 |
0.00 |
0.00 |
0.00
|
37,324,786.93 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,716,395.00 |
1,673,132.00 |
-43,263.00 |
-2.52
|
3,432,790.00 |
3,401,640.00 |
-31,150.00 |
-0.91
|
5,149,185.00 |
5,113,116.00 |
-36,069.00 |
-0.70
|
6,865,580.00 |
0.00 |
0.00 |
0.00
|
8,581,975.00 |
0.00 |
0.00 |
0.00
|
10,298,370.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,821,349.21 |
2,921,045.64 |
-900,303.57 |
-23.56
|
7,642,698.42 |
5,997,624.42 |
-1,645,074.00 |
-21.52
|
11,464,047.63 |
9,379,252.63 |
-2,084,795.00 |
-18.19
|
15,285,396.84 |
0.00 |
0.00 |
0.00
|
19,106,746.05 |
0.00 |
0.00 |
0.00
|
22,928,095.26 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
430,742.78 |
266,739.41 |
-164,003.37 |
-38.07
|
861,485.55 |
539,420.49 |
-322,065.06 |
-37.38
|
1,292,228.33 |
1,065,964.71 |
-226,263.62 |
-17.51
|
1,722,971.10 |
0.00 |
0.00 |
0.00
|
2,153,713.88 |
0.00 |
0.00 |
0.00
|
2,584,456.66 |
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
|
P21 |
ค่าใช้สอย |
755,840.58 |
244,774.53 |
-511,066.05 |
-67.62
|
1,511,681.17 |
632,302.30 |
-879,378.87 |
-58.17
|
2,267,521.75 |
1,091,537.41 |
-1,175,984.34 |
-51.86
|
3,023,362.33 |
0.00 |
0.00 |
0.00
|
3,779,202.92 |
0.00 |
0.00 |
0.00
|
4,535,043.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
313,645.83 |
304,227.45 |
-9,418.38 |
-3.00
|
627,291.67 |
586,532.53 |
-40,759.14 |
-6.50
|
940,937.50 |
896,588.64 |
-44,348.86 |
-4.71
|
1,254,583.33 |
0.00 |
0.00 |
0.00
|
1,568,229.17 |
0.00 |
0.00 |
0.00
|
1,881,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
511,129.82 |
298,539.07 |
-212,590.75 |
-41.59
|
1,022,259.64 |
859,151.69 |
-163,107.95 |
-15.96
|
1,533,389.45 |
1,193,230.85 |
-340,158.60 |
-22.18
|
2,044,519.27 |
0.00 |
0.00 |
0.00
|
2,555,649.09 |
0.00 |
0.00 |
0.00
|
3,066,778.91 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,071,109.82 |
1,112,556.40 |
41,446.58 |
3.87
|
2,142,219.64 |
2,197,853.09 |
55,633.46 |
2.60
|
3,213,329.45 |
3,192,462.97 |
-20,866.48 |
-0.65
|
4,284,439.27 |
0.00 |
0.00 |
0.00
|
5,355,549.09 |
0.00 |
0.00 |
0.00
|
6,426,658.91 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
10,000.00 |
29,748.30 |
19,748.30 |
197.48
|
20,000.00 |
44,739.30 |
24,739.30 |
123.70
|
30,000.00 |
49,671.70 |
19,671.70 |
65.57
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
842,500.00 |
214,440.00 |
-628,060.00 |
-74.55
|
1,685,000.00 |
1,422,277.89 |
-262,722.11 |
-15.59
|
2,527,500.00 |
2,230,610.89 |
-296,889.11 |
-11.75
|
3,370,000.00 |
0.00 |
0.00 |
0.00
|
4,212,500.00 |
0.00 |
0.00 |
0.00
|
5,055,000.00 |
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 |
17,938,199.48 |
14,964,631.29 |
-2,973,568.19 |
-16.58
|
35,876,398.96 |
31,835,099.91 |
-4,041,299.05 |
-11.26
|
53,814,598.43 |
49,281,454.71 |
-4,533,143.72 |
-8.42
|
71,752,797.91 |
0.00 |
0.00 |
0.00
|
89,690,997.39 |
0.00 |
0.00 |
0.00
|
107,629,196.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,936.76 |
-2,018,469.39 |
-2,020,406.15 |
-104,318.92
|
3,873.52 |
26,773,201.09 |
26,769,327.57 |
691,085.60
|
5,810.28 |
26,503,990.88 |
26,498,180.60 |
456,057.06
|
7,747.04 |
0.00 |
0.00 |
0.00
|
9,683.80 |
0.00 |
0.00 |
0.00
|
11,620.56 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-905,912.99 |
0.00 |
0.00
|
0.00 |
28,971,054.18 |
0.00 |
0.00
|
0.00 |
26,084,114.25 |
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 |
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 |
-905,912.99 |
0.00 |
0.00
|
0.00 |
28,971,054.18 |
0.00 |
0.00
|
0.00 |
26,084,114.25 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|