P04 |
รายได้ UC |
7,113,915.89 |
3,049,415.46 |
-4,064,500.43 |
-57.13
|
14,227,831.77 |
43,246,706.16 |
29,018,874.39 |
203.96
|
21,341,747.66 |
44,575,091.99 |
23,233,344.34 |
108.86
|
28,455,663.54 |
0.00 |
0.00 |
0.00
|
35,569,579.43 |
0.00 |
0.00 |
0.00
|
42,683,495.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,000.00 |
23,200.00 |
8,200.00 |
54.67
|
30,000.00 |
36,900.00 |
6,900.00 |
23.00
|
45,000.00 |
64,250.00 |
19,250.00 |
42.78
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
10,936.00 |
6,769.33 |
162.46
|
6,250.00 |
10,936.00 |
4,686.00 |
74.98
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,416.67 |
0.00 |
0.00 |
0.00
|
12,500.00 |
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. |
54,583.33 |
49,599.00 |
-4,984.33 |
-9.13
|
109,166.67 |
79,776.36 |
-29,390.31 |
-26.92
|
163,750.00 |
136,185.17 |
-27,564.83 |
-16.83
|
218,333.33 |
0.00 |
0.00 |
0.00
|
272,916.67 |
0.00 |
0.00 |
0.00
|
327,500.00 |
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 |
704,166.67 |
523,236.00 |
-180,930.67 |
-25.69
|
1,408,333.33 |
1,047,235.77 |
-361,097.56 |
-25.64
|
2,112,500.00 |
1,661,906.11 |
-450,593.89 |
-21.33
|
2,816,666.67 |
0.00 |
0.00 |
0.00
|
3,520,833.33 |
0.00 |
0.00 |
0.00
|
4,225,000.00 |
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 |
93,916.67 |
117,962.04 |
24,045.37 |
25.60
|
187,833.33 |
290,936.52 |
103,103.19 |
54.89
|
281,750.00 |
363,798.20 |
82,048.20 |
29.12
|
375,666.67 |
0.00 |
0.00 |
0.00
|
469,583.33 |
0.00 |
0.00 |
0.00
|
563,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
51,583.33 |
16,810.00 |
-34,773.33 |
-67.41
|
103,166.67 |
31,725.36 |
-71,441.31 |
-69.25
|
154,750.00 |
57,205.03 |
-97,544.97 |
-63.03
|
206,333.33 |
0.00 |
0.00 |
0.00
|
257,916.67 |
0.00 |
0.00 |
0.00
|
309,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
374,583.33 |
366,245.13 |
-8,338.20 |
-2.23
|
749,166.67 |
667,045.38 |
-82,121.29 |
-10.96
|
1,123,750.00 |
973,512.06 |
-150,237.94 |
-13.37
|
1,498,333.33 |
0.00 |
0.00 |
0.00
|
1,872,916.67 |
0.00 |
0.00 |
0.00
|
2,247,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,210,894.58 |
5,916,904.78 |
-293,989.80 |
-4.73
|
12,421,789.16 |
11,880,421.17 |
-541,367.99 |
-4.36
|
18,632,683.73 |
18,114,709.17 |
-517,974.56 |
-2.78
|
24,843,578.31 |
0.00 |
0.00 |
0.00
|
31,054,472.89 |
0.00 |
0.00 |
0.00
|
37,265,367.47 |
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
|
P12 |
รายได้อื่น |
1,168,916.67 |
288,168.09 |
-880,748.58 |
-75.35
|
2,337,833.33 |
786,954.41 |
-1,550,878.92 |
-66.34
|
3,506,750.00 |
2,170,033.21 |
-1,336,716.79 |
-38.12
|
4,675,666.67 |
0.00 |
0.00 |
0.00
|
5,844,583.33 |
0.00 |
0.00 |
0.00
|
7,013,500.00 |
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
|
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 |
392,118.33 |
0.00 |
0.00 |
0.00
|
784,236.67 |
0.00 |
0.00 |
0.00
|
1,176,355.00 |
3,705,411.74 |
2,529,056.74 |
214.99
|
1,568,473.33 |
0.00 |
0.00 |
0.00
|
1,960,591.67 |
0.00 |
0.00 |
0.00
|
2,352,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,181,762.13 |
10,351,540.50 |
-5,830,221.63 |
-36.03
|
32,363,524.26 |
58,078,637.13 |
25,715,112.87 |
79.46
|
48,545,286.39 |
71,833,038.68 |
23,287,752.29 |
47.97
|
64,727,048.52 |
0.00 |
0.00 |
0.00
|
80,908,810.65 |
0.00 |
0.00 |
0.00
|
97,090,572.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,166,666.67 |
1,056,174.40 |
-110,492.27 |
-9.47
|
2,333,333.33 |
2,135,813.46 |
-197,519.87 |
-8.47
|
3,500,000.00 |
3,272,787.49 |
-227,212.51 |
-6.49
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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 |
270,833.33 |
185,631.20 |
-85,202.13 |
-31.46
|
541,666.67 |
404,660.36 |
-137,006.31 |
-25.29
|
812,500.00 |
824,251.58 |
11,751.58 |
1.45
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,354,166.67 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
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 |
71,958.33 |
70,494.96 |
-1,463.37 |
-2.03
|
143,916.67 |
93,486.41 |
-50,430.26 |
-35.04
|
215,875.00 |
172,095.16 |
-43,779.84 |
-20.28
|
287,833.33 |
0.00 |
0.00 |
0.00
|
359,791.67 |
0.00 |
0.00 |
0.00
|
431,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
329,208.33 |
114,878.20 |
-214,330.13 |
-65.10
|
658,416.67 |
230,550.20 |
-427,866.47 |
-64.98
|
987,625.00 |
498,169.20 |
-489,455.80 |
-49.56
|
1,316,833.33 |
0.00 |
0.00 |
0.00
|
1,646,041.67 |
0.00 |
0.00 |
0.00
|
1,975,250.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,835,227.91 |
5,863,865.49 |
28,637.58 |
0.49
|
11,670,455.82 |
11,785,503.88 |
115,048.06 |
0.99
|
17,505,683.73 |
17,971,584.60 |
465,900.87 |
2.66
|
23,340,911.64 |
0.00 |
0.00 |
0.00
|
29,176,139.55 |
0.00 |
0.00 |
0.00
|
35,011,367.47 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,162,933.33 |
1,106,890.85 |
-56,042.48 |
-4.82
|
2,325,866.67 |
2,199,548.77 |
-126,317.90 |
-5.43
|
3,488,800.00 |
3,428,082.95 |
-60,717.05 |
-1.74
|
4,651,733.33 |
0.00 |
0.00 |
0.00
|
5,814,666.67 |
0.00 |
0.00 |
0.00
|
6,977,600.00 |
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
|
P19 |
ค่าตอบแทน |
3,337,366.67 |
1,968,039.29 |
-1,369,327.38 |
-41.03
|
6,674,733.33 |
7,159,335.04 |
484,601.71 |
7.26
|
10,012,100.00 |
10,107,218.04 |
95,118.04 |
0.95
|
13,349,466.67 |
0.00 |
0.00 |
0.00
|
16,686,833.33 |
0.00 |
0.00 |
0.00
|
20,024,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
379,875.00 |
235,057.10 |
-144,817.90 |
-38.12
|
759,750.00 |
440,086.42 |
-319,663.58 |
-42.07
|
1,139,625.00 |
1,403,616.98 |
263,991.98 |
23.16
|
1,519,500.00 |
0.00 |
0.00 |
0.00
|
1,899,375.00 |
0.00 |
0.00 |
0.00
|
2,279,250.00 |
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
|
P21 |
ค่าใช้สอย |
868,243.17 |
504,325.13 |
-363,918.04 |
-41.91
|
1,736,486.33 |
908,709.28 |
-827,777.05 |
-47.67
|
2,604,729.50 |
2,377,955.07 |
-226,774.43 |
-8.71
|
3,472,972.67 |
0.00 |
0.00 |
0.00
|
4,341,215.83 |
0.00 |
0.00 |
0.00
|
5,209,459.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
331,958.33 |
314,126.38 |
-17,831.95 |
-5.37
|
663,916.67 |
617,522.17 |
-46,394.50 |
-6.99
|
995,875.00 |
922,152.59 |
-73,722.41 |
-7.40
|
1,327,833.33 |
0.00 |
0.00 |
0.00
|
1,659,791.67 |
0.00 |
0.00 |
0.00
|
1,991,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
457,627.50 |
333,472.34 |
-124,155.16 |
-27.13
|
915,255.00 |
892,861.25 |
-22,393.75 |
-2.45
|
1,372,882.50 |
1,523,839.54 |
150,957.04 |
11.00
|
1,830,510.00 |
0.00 |
0.00 |
0.00
|
2,288,137.50 |
0.00 |
0.00 |
0.00
|
2,745,765.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,047,463.33 |
1,132,700.98 |
85,237.65 |
8.14
|
2,094,926.67 |
2,253,035.52 |
158,108.85 |
7.55
|
3,142,390.00 |
3,437,031.03 |
294,641.03 |
9.38
|
4,189,853.33 |
0.00 |
0.00 |
0.00
|
5,237,316.67 |
0.00 |
0.00 |
0.00
|
6,284,780.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
875,000.00 |
3,500.00 |
-871,500.00 |
-99.60
|
1,750,000.00 |
231,134.75 |
-1,518,865.25 |
-86.79
|
2,625,000.00 |
1,065,586.32 |
-1,559,413.68 |
-59.41
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
4,375,000.00 |
0.00 |
0.00 |
0.00
|
5,250,000.00 |
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
|
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 |
16,134,361.91 |
12,889,156.32 |
-3,245,205.59 |
-20.11
|
32,268,723.82 |
29,352,247.51 |
-2,916,476.31 |
-9.04
|
48,403,085.73 |
47,004,370.55 |
-1,398,715.18 |
-2.89
|
64,537,447.64 |
0.00 |
0.00 |
0.00
|
80,671,809.55 |
0.00 |
0.00 |
0.00
|
96,806,171.47 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
47,400.22 |
-2,537,615.82 |
-2,585,016.04 |
-5,453.60
|
94,800.44 |
28,726,389.62 |
28,631,589.18 |
30,201.96
|
142,200.66 |
24,828,668.13 |
24,686,467.48 |
17,360.31
|
189,600.87 |
0.00 |
0.00 |
0.00
|
237,001.09 |
0.00 |
0.00 |
0.00
|
284,401.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,404,914.84 |
0.00 |
0.00
|
0.00 |
30,979,425.14 |
0.00 |
0.00
|
0.00 |
24,560,287.42 |
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 |
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 |
-1,404,914.84 |
0.00 |
0.00
|
0.00 |
30,979,425.14 |
0.00 |
0.00
|
0.00 |
24,560,287.42 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|