P04 |
รายได้ UC |
5,275,000.00 |
1,953,658.69 |
-3,321,341.31 |
-62.96
|
10,550,000.00 |
17,241,666.23 |
6,691,666.23 |
63.43
|
15,825,000.00 |
26,619,795.54 |
10,794,795.54 |
68.21
|
21,100,000.00 |
0.00 |
0.00 |
0.00
|
26,375,000.00 |
0.00 |
0.00 |
0.00
|
31,650,000.00 |
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
|
P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
8,650.00 |
-8,016.67 |
-48.10
|
25,000.00 |
8,650.00 |
-16,350.00 |
-65.40
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
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. |
250,000.00 |
250,690.13 |
690.13 |
0.28
|
500,000.00 |
471,405.24 |
-28,594.76 |
-5.72
|
750,000.00 |
672,342.08 |
-77,657.92 |
-10.35
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,841,666.67 |
1,883,026.01 |
41,359.34 |
2.25
|
3,683,333.33 |
3,592,952.12 |
-90,381.21 |
-2.45
|
5,525,000.00 |
5,491,927.36 |
-33,072.64 |
-0.60
|
7,366,666.67 |
0.00 |
0.00 |
0.00
|
9,208,333.33 |
0.00 |
0.00 |
0.00
|
11,050,000.00 |
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 |
291,666.67 |
374,159.00 |
82,492.33 |
28.28
|
583,333.33 |
611,040.00 |
27,706.67 |
4.75
|
875,000.00 |
997,941.70 |
122,941.70 |
14.05
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
16,666.67 |
7,544.00 |
-9,122.67 |
-54.74
|
33,333.33 |
12,509.00 |
-20,824.33 |
-62.47
|
50,000.00 |
18,905.00 |
-31,095.00 |
-62.19
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
808,333.33 |
684,867.40 |
-123,465.93 |
-15.27
|
1,616,666.67 |
1,308,487.60 |
-308,179.07 |
-19.06
|
2,425,000.00 |
1,923,963.05 |
-501,036.95 |
-20.66
|
3,233,333.33 |
0.00 |
0.00 |
0.00
|
4,041,666.67 |
0.00 |
0.00 |
0.00
|
4,850,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,941,666.67 |
5,068,804.19 |
127,137.52 |
2.57
|
9,883,333.33 |
9,965,084.19 |
81,750.86 |
0.83
|
14,825,000.00 |
15,215,371.44 |
390,371.44 |
2.63
|
19,766,666.67 |
0.00 |
0.00 |
0.00
|
24,708,333.33 |
0.00 |
0.00 |
0.00
|
29,650,000.00 |
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
|
P12 |
รายได้อื่น |
1,083,333.33 |
779,861.88 |
-303,471.45 |
-28.01
|
2,166,666.67 |
1,298,546.57 |
-868,120.10 |
-40.07
|
3,250,000.00 |
3,242,047.33 |
-7,952.67 |
-0.24
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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
|
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 |
1,418,665.03 |
5,940,000.00 |
4,521,334.97 |
318.70
|
2,837,330.06 |
5,940,000.00 |
3,102,669.94 |
109.35
|
4,255,995.09 |
8,653,980.36 |
4,397,985.27 |
103.34
|
5,674,660.12 |
0.00 |
0.00 |
0.00
|
7,093,325.15 |
0.00 |
0.00 |
0.00
|
8,511,990.18 |
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
|
P13S |
รวมรายได้ |
15,936,581.70 |
16,942,611.30 |
1,006,029.60 |
6.31
|
31,873,163.39 |
40,450,340.95 |
8,577,177.56 |
26.91
|
47,809,745.09 |
62,844,923.86 |
15,035,178.77 |
31.45
|
63,746,326.79 |
0.00 |
0.00 |
0.00
|
79,682,908.48 |
0.00 |
0.00 |
0.00
|
95,619,490.18 |
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
|
P14 |
ต้นทุนยา |
1,500,000.00 |
1,369,374.38 |
-130,625.62 |
-8.71
|
3,000,000.00 |
2,684,211.23 |
-315,788.77 |
-10.53
|
4,500,000.00 |
4,526,143.13 |
26,143.13 |
0.58
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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 |
333,333.33 |
402,827.76 |
69,494.43 |
20.85
|
666,666.67 |
688,449.04 |
21,782.37 |
3.27
|
1,000,000.00 |
1,086,243.54 |
86,243.54 |
8.62
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
35,566.67 |
53,963.29 |
18,396.62 |
51.72
|
71,133.33 |
91,363.82 |
20,230.49 |
28.44
|
106,700.00 |
121,947.09 |
15,247.09 |
14.29
|
142,266.67 |
0.00 |
0.00 |
0.00
|
177,833.33 |
0.00 |
0.00 |
0.00
|
213,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,000.00 |
593,515.50 |
343,515.50 |
137.41
|
500,000.00 |
924,239.25 |
424,239.25 |
84.85
|
750,000.00 |
1,670,800.85 |
920,800.85 |
122.77
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
4,931,666.67 |
5,068,804.19 |
137,137.52 |
2.78
|
9,863,333.33 |
9,965,084.19 |
101,750.86 |
1.03
|
14,795,000.00 |
15,215,371.44 |
420,371.44 |
2.84
|
19,726,666.67 |
0.00 |
0.00 |
0.00
|
24,658,333.33 |
0.00 |
0.00 |
0.00
|
29,590,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,333,333.33 |
1,224,406.00 |
-108,927.33 |
-8.17
|
2,666,666.67 |
2,517,805.00 |
-148,861.67 |
-5.58
|
4,000,000.00 |
3,804,839.00 |
-195,161.00 |
-4.88
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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
|
P19 |
ค่าตอบแทน |
2,010,000.00 |
2,101,410.00 |
91,410.00 |
4.55
|
4,020,000.00 |
4,003,693.00 |
-16,307.00 |
-0.41
|
6,030,000.00 |
6,265,501.00 |
235,501.00 |
3.91
|
8,040,000.00 |
0.00 |
0.00 |
0.00
|
10,050,000.00 |
0.00 |
0.00 |
0.00
|
12,060,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
320,583.33 |
344,785.23 |
24,201.90 |
7.55
|
641,166.67 |
585,414.33 |
-55,752.34 |
-8.70
|
961,750.00 |
903,895.89 |
-57,854.11 |
-6.02
|
1,282,333.33 |
0.00 |
0.00 |
0.00
|
1,602,916.67 |
0.00 |
0.00 |
0.00
|
1,923,500.00 |
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
|
P21 |
ค่าใช้สอย |
841,666.67 |
656,282.31 |
-185,384.36 |
-22.03
|
1,683,333.33 |
1,411,875.84 |
-271,457.49 |
-16.13
|
2,525,000.00 |
2,258,784.84 |
-266,215.16 |
-10.54
|
3,366,666.67 |
0.00 |
0.00 |
0.00
|
4,208,333.33 |
0.00 |
0.00 |
0.00
|
5,050,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
258,333.33 |
253,116.05 |
-5,217.28 |
-2.02
|
516,666.67 |
471,878.59 |
-44,788.08 |
-8.67
|
775,000.00 |
718,676.81 |
-56,323.19 |
-7.27
|
1,033,333.33 |
0.00 |
0.00 |
0.00
|
1,291,666.67 |
0.00 |
0.00 |
0.00
|
1,550,000.00 |
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
|
P23 |
วัสดุใช้ไป |
286,491.67 |
309,691.19 |
23,199.52 |
8.10
|
572,983.33 |
559,488.99 |
-13,494.34 |
-2.36
|
859,475.00 |
917,588.61 |
58,113.61 |
6.76
|
1,145,966.67 |
0.00 |
0.00 |
0.00
|
1,432,458.33 |
0.00 |
0.00 |
0.00
|
1,718,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
741,666.67 |
745,497.13 |
3,830.46 |
0.52
|
1,483,333.33 |
1,500,335.32 |
17,001.99 |
1.15
|
2,225,000.00 |
2,255,172.59 |
30,172.59 |
1.36
|
2,966,666.67 |
0.00 |
0.00 |
0.00
|
3,708,333.33 |
0.00 |
0.00 |
0.00
|
4,450,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
25,000.00 |
9,394.55 |
-15,605.45 |
-62.42
|
50,000.00 |
43,852.00 |
-6,148.00 |
-12.30
|
75,000.00 |
52,686.05 |
-22,313.95 |
-29.75
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
1,808,333.33 |
457,683.75 |
-1,350,649.58 |
-74.69
|
3,616,666.67 |
3,874,417.45 |
257,750.78 |
7.13
|
5,425,000.00 |
5,631,631.70 |
206,631.70 |
3.81
|
7,233,333.33 |
0.00 |
0.00 |
0.00
|
9,041,666.67 |
0.00 |
0.00 |
0.00
|
10,850,000.00 |
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 |
14,675,975.00 |
13,590,751.33 |
-1,085,223.67 |
-7.39
|
29,351,950.00 |
29,322,108.05 |
-29,841.95 |
-0.10
|
44,027,925.00 |
45,429,282.54 |
1,401,357.54 |
3.18
|
58,703,900.00 |
0.00 |
0.00 |
0.00
|
73,379,875.00 |
0.00 |
0.00 |
0.00
|
88,055,850.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,260,606.70 |
3,351,859.97 |
2,091,253.27 |
165.89
|
2,521,213.39 |
11,128,232.90 |
8,607,019.51 |
341.38
|
3,781,820.09 |
17,415,641.32 |
13,633,821.23 |
360.51
|
5,042,426.79 |
0.00 |
0.00 |
0.00
|
6,303,033.48 |
0.00 |
0.00 |
0.00
|
7,563,640.18 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,842,642.90 |
0.00 |
0.00
|
0.00 |
6,688,568.22 |
0.00 |
0.00
|
0.00 |
11,016,833.55 |
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 |
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 |
-1,842,642.90 |
0.00 |
0.00
|
0.00 |
6,688,568.22 |
0.00 |
0.00
|
0.00 |
11,016,833.55 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|