P04 |
รายได้ UC |
3,166,695.79 |
1,180,678.98 |
-1,986,016.81 |
-62.72
|
6,333,391.57 |
18,935,216.98 |
12,601,825.41 |
198.97
|
9,500,087.36 |
19,662,028.36 |
10,161,941.00 |
106.97
|
12,666,783.15 |
0.00 |
0.00 |
0.00
|
15,833,478.93 |
0.00 |
0.00 |
0.00
|
19,000,174.72 |
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
|
P05 |
รายได้จาก EMS |
3,333.33 |
5,500.00 |
2,166.67 |
65.00
|
6,666.67 |
9,250.00 |
2,583.33 |
38.75
|
10,000.00 |
20,150.00 |
10,150.00 |
101.50
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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 |
4,166.67 |
6,844.00 |
2,677.33 |
64.26
|
8,333.33 |
29,548.00 |
21,214.67 |
254.58
|
12,500.00 |
29,548.00 |
17,048.00 |
136.38
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
56,250.00 |
37,542.75 |
-18,707.25 |
-33.26
|
112,500.00 |
113,850.25 |
1,350.25 |
1.20
|
168,750.00 |
162,570.34 |
-6,179.66 |
-3.66
|
225,000.00 |
0.00 |
0.00 |
0.00
|
281,250.00 |
0.00 |
0.00 |
0.00
|
337,500.00 |
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 |
415,000.00 |
335,966.64 |
-79,033.36 |
-19.04
|
830,000.00 |
649,840.92 |
-180,159.08 |
-21.71
|
1,245,000.00 |
981,713.82 |
-263,286.18 |
-21.15
|
1,660,000.00 |
0.00 |
0.00 |
0.00
|
2,075,000.00 |
0.00 |
0.00 |
0.00
|
2,490,000.00 |
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 |
274,416.67 |
283,058.68 |
8,642.01 |
3.15
|
548,833.33 |
561,295.82 |
12,462.49 |
2.27
|
823,250.00 |
790,444.16 |
-32,805.84 |
-3.98
|
1,097,666.67 |
0.00 |
0.00 |
0.00
|
1,372,083.33 |
0.00 |
0.00 |
0.00
|
1,646,500.00 |
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 |
37,358.33 |
4,000.00 |
-33,358.33 |
-89.29
|
74,716.67 |
19,385.40 |
-55,331.27 |
-74.05
|
112,075.00 |
24,743.15 |
-87,331.85 |
-77.92
|
149,433.33 |
0.00 |
0.00 |
0.00
|
186,791.67 |
0.00 |
0.00 |
0.00
|
224,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
329,000.00 |
313,757.99 |
-15,242.01 |
-4.63
|
658,000.00 |
508,154.69 |
-149,845.31 |
-22.77
|
987,000.00 |
757,137.08 |
-229,862.92 |
-23.29
|
1,316,000.00 |
0.00 |
0.00 |
0.00
|
1,645,000.00 |
0.00 |
0.00 |
0.00
|
1,974,000.00 |
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 |
3,050,346.98 |
2,975,742.00 |
-74,604.98 |
-2.45
|
6,100,693.96 |
5,932,742.33 |
-167,951.63 |
-2.75
|
9,151,040.94 |
9,127,749.33 |
-23,291.61 |
-0.25
|
12,201,387.91 |
0.00 |
0.00 |
0.00
|
15,251,734.89 |
0.00 |
0.00 |
0.00
|
18,302,081.87 |
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
|
P12 |
รายได้อื่น |
746,286.67 |
1,328,389.54 |
582,102.87 |
78.00
|
1,492,573.33 |
1,819,526.31 |
326,952.98 |
21.91
|
2,238,860.00 |
3,044,367.52 |
805,507.52 |
35.98
|
2,985,146.67 |
0.00 |
0.00 |
0.00
|
3,731,433.33 |
0.00 |
0.00 |
0.00
|
4,477,720.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,696,350.05 |
0.00 |
0.00 |
0.00
|
5,392,700.09 |
0.00 |
0.00 |
0.00
|
8,089,050.14 |
5,493,140.56 |
-2,595,909.58 |
-32.09
|
10,785,400.19 |
0.00 |
0.00 |
0.00
|
13,481,750.23 |
0.00 |
0.00 |
0.00
|
16,178,100.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,779,204.48 |
6,471,480.58 |
-4,307,723.90 |
-39.96
|
21,558,408.96 |
28,578,810.70 |
7,020,401.74 |
32.56
|
32,337,613.44 |
40,093,592.32 |
7,755,978.89 |
23.98
|
43,116,817.91 |
0.00 |
0.00 |
0.00
|
53,896,022.39 |
0.00 |
0.00 |
0.00
|
64,675,226.87 |
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
|
P14 |
ต้นทุนยา |
400,000.00 |
424,503.25 |
24,503.25 |
6.13
|
800,000.00 |
637,722.44 |
-162,277.56 |
-20.28
|
1,200,000.00 |
1,025,768.69 |
-174,231.31 |
-14.52
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
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 |
114,583.33 |
100,606.42 |
-13,976.91 |
-12.20
|
229,166.67 |
251,073.91 |
21,907.24 |
9.56
|
343,750.00 |
302,947.84 |
-40,802.16 |
-11.87
|
458,333.33 |
0.00 |
0.00 |
0.00
|
572,916.67 |
0.00 |
0.00 |
0.00
|
687,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
18,224.65 |
-31,775.35 |
-63.55
|
75,000.00 |
42,814.65 |
-32,185.35 |
-42.91
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
108,333.33 |
241,449.90 |
133,116.57 |
122.88
|
216,666.67 |
221,400.30 |
4,733.63 |
2.18
|
325,000.00 |
342,114.80 |
17,114.80 |
5.27
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,040,513.65 |
2,969,080.00 |
-71,433.65 |
-2.35
|
6,081,027.29 |
5,921,218.33 |
-159,808.96 |
-2.63
|
9,121,540.94 |
9,110,463.33 |
-11,077.61 |
-0.12
|
12,162,054.58 |
0.00 |
0.00 |
0.00
|
15,202,568.23 |
0.00 |
0.00 |
0.00
|
18,243,081.87 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
744,166.67 |
736,069.00 |
-8,097.67 |
-1.09
|
1,488,333.33 |
1,504,323.00 |
15,989.67 |
1.07
|
2,232,500.00 |
2,252,846.00 |
20,346.00 |
0.91
|
2,976,666.67 |
0.00 |
0.00 |
0.00
|
3,720,833.33 |
0.00 |
0.00 |
0.00
|
4,465,000.00 |
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 |
1,433,500.00 |
1,380,038.00 |
-53,462.00 |
-3.73
|
2,867,000.00 |
2,940,380.00 |
73,380.00 |
2.56
|
4,300,500.00 |
4,378,787.00 |
78,287.00 |
1.82
|
5,734,000.00 |
0.00 |
0.00 |
0.00
|
7,167,500.00 |
0.00 |
0.00 |
0.00
|
8,601,000.00 |
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 |
245,250.00 |
167,424.70 |
-77,825.30 |
-31.73
|
490,500.00 |
330,266.60 |
-160,233.40 |
-32.67
|
735,750.00 |
535,008.15 |
-200,741.85 |
-27.28
|
981,000.00 |
0.00 |
0.00 |
0.00
|
1,226,250.00 |
0.00 |
0.00 |
0.00
|
1,471,500.00 |
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 |
308,925.00 |
459,367.54 |
150,442.54 |
48.70
|
617,850.00 |
929,999.62 |
312,149.62 |
50.52
|
926,775.00 |
1,187,976.86 |
261,201.86 |
28.18
|
1,235,700.00 |
0.00 |
0.00 |
0.00
|
1,544,625.00 |
0.00 |
0.00 |
0.00
|
1,853,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
179,666.67 |
177,282.92 |
-2,383.75 |
-1.33
|
359,333.33 |
334,353.77 |
-24,979.56 |
-6.95
|
539,000.00 |
488,345.11 |
-50,654.89 |
-9.40
|
718,666.67 |
0.00 |
0.00 |
0.00
|
898,333.33 |
0.00 |
0.00 |
0.00
|
1,078,000.00 |
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 |
228,333.33 |
169,886.05 |
-58,447.28 |
-25.60
|
456,666.67 |
524,706.41 |
68,039.74 |
14.90
|
685,000.00 |
712,763.32 |
27,763.32 |
4.05
|
913,333.33 |
0.00 |
0.00 |
0.00
|
1,141,666.67 |
0.00 |
0.00 |
0.00
|
1,370,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
554,615.54 |
625,051.06 |
70,435.52 |
12.70
|
1,109,231.09 |
1,048,274.20 |
-60,956.89 |
-5.50
|
1,663,846.63 |
1,441,886.89 |
-221,959.74 |
-13.34
|
2,218,462.17 |
0.00 |
0.00 |
0.00
|
2,773,077.72 |
0.00 |
0.00 |
0.00
|
3,327,693.26 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
6,666.67 |
8,491.58 |
1,824.91 |
27.37
|
13,333.33 |
13,316.63 |
-16.70 |
-0.13
|
20,000.00 |
20,838.05 |
838.05 |
4.19
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
950,166.67 |
775,321.50 |
-174,845.17 |
-18.40
|
1,900,333.33 |
1,472,509.25 |
-427,824.08 |
-22.51
|
2,850,500.00 |
2,514,218.14 |
-336,281.86 |
-11.80
|
3,800,666.67 |
0.00 |
0.00 |
0.00
|
4,750,833.33 |
0.00 |
0.00 |
0.00
|
5,701,000.00 |
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 |
8,339,720.86 |
8,234,571.92 |
-105,148.94 |
-1.26
|
16,679,441.71 |
16,147,769.11 |
-531,672.60 |
-3.19
|
25,019,162.57 |
24,356,778.83 |
-662,383.74 |
-2.65
|
33,358,883.42 |
0.00 |
0.00 |
0.00
|
41,698,604.28 |
0.00 |
0.00 |
0.00
|
50,038,325.13 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,439,483.62 |
-1,763,091.34 |
-4,202,574.96 |
-172.27
|
4,878,967.25 |
12,431,041.59 |
7,552,074.34 |
154.79
|
7,318,450.87 |
15,736,813.49 |
8,418,362.62 |
115.03
|
9,757,934.49 |
0.00 |
0.00 |
0.00
|
12,197,418.12 |
0.00 |
0.00 |
0.00
|
14,636,901.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,138,040.28 |
0.00 |
0.00
|
0.00 |
13,479,315.79 |
0.00 |
0.00
|
0.00 |
11,685,559.82 |
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 |
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 |
-1,138,040.28 |
0.00 |
0.00
|
0.00 |
13,479,315.79 |
0.00 |
0.00
|
0.00 |
11,685,559.82 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|