P04 |
รายได้ UC |
6,737,096.50 |
1,329,399.50 |
-5,407,697.00 |
-80.27
|
13,474,193.00 |
40,399,104.83 |
26,924,911.83 |
199.83
|
20,211,289.50 |
41,220,379.37 |
21,009,089.88 |
103.95
|
26,948,385.99 |
0.00 |
0.00 |
0.00
|
33,685,482.49 |
0.00 |
0.00 |
0.00
|
40,422,578.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,833.33 |
0.00 |
0.00 |
0.00
|
13,666.67 |
0.00 |
0.00 |
0.00
|
20,500.00 |
21,500.00 |
1,000.00 |
4.88
|
27,333.33 |
0.00 |
0.00 |
0.00
|
34,166.67 |
0.00 |
0.00 |
0.00
|
41,000.00 |
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 |
15,000.00 |
8,442.00 |
-6,558.00 |
-43.72
|
30,000.00 |
19,146.00 |
-10,854.00 |
-36.18
|
45,000.00 |
82,622.00 |
37,622.00 |
83.60
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
46,250.00 |
36,625.75 |
-9,624.25 |
-20.81
|
92,500.00 |
79,019.11 |
-13,480.89 |
-14.57
|
138,750.00 |
119,024.46 |
-19,725.54 |
-14.22
|
185,000.00 |
0.00 |
0.00 |
0.00
|
231,250.00 |
0.00 |
0.00 |
0.00
|
277,500.00 |
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 |
442,083.33 |
212,645.49 |
-229,437.84 |
-51.90
|
884,166.67 |
580,558.16 |
-303,608.51 |
-34.34
|
1,326,250.00 |
1,051,281.30 |
-274,968.70 |
-20.73
|
1,768,333.33 |
0.00 |
0.00 |
0.00
|
2,210,416.67 |
0.00 |
0.00 |
0.00
|
2,652,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
180,930.72 |
242,108.00 |
61,177.28 |
33.81
|
361,861.44 |
553,337.00 |
191,475.56 |
52.91
|
542,792.17 |
763,007.12 |
220,214.96 |
40.57
|
723,722.89 |
0.00 |
0.00 |
0.00
|
904,653.61 |
0.00 |
0.00 |
0.00
|
1,085,584.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,155.96 |
5,602.00 |
-36,553.96 |
-86.71
|
84,311.93 |
15,537.00 |
-68,774.93 |
-81.57
|
126,467.89 |
19,222.00 |
-107,245.89 |
-84.80
|
168,623.85 |
0.00 |
0.00 |
0.00
|
210,779.81 |
0.00 |
0.00 |
0.00
|
252,935.78 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
203,525.00 |
192,774.00 |
-10,751.00 |
-5.28
|
407,050.00 |
379,617.66 |
-27,432.34 |
-6.74
|
610,575.00 |
528,086.66 |
-82,488.34 |
-13.51
|
814,100.00 |
0.00 |
0.00 |
0.00
|
1,017,625.00 |
0.00 |
0.00 |
0.00
|
1,221,150.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,578,256.16 |
5,579,935.00 |
1,678.84 |
0.03
|
11,156,512.31 |
10,671,284.50 |
-485,227.81 |
-4.35
|
16,734,768.47 |
17,161,149.00 |
426,380.53 |
2.55
|
22,313,024.63 |
0.00 |
0.00 |
0.00
|
27,891,280.78 |
0.00 |
0.00 |
0.00
|
33,469,536.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,241,654.00 |
255,129.72 |
-986,524.28 |
-79.45
|
2,483,308.00 |
1,891,460.66 |
-591,847.34 |
-23.83
|
3,724,961.99 |
2,415,096.46 |
-1,309,865.53 |
-35.16
|
4,966,615.99 |
0.00 |
0.00 |
0.00
|
6,208,269.99 |
0.00 |
0.00 |
0.00
|
7,449,923.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
2,465,000.00 |
2,465,000.00 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
14,493,785.00 |
7,862,661.46 |
-6,631,123.54 |
-45.75
|
28,987,570.01 |
54,589,064.92 |
25,601,494.91 |
88.32
|
43,481,355.01 |
65,846,368.37 |
22,365,013.36 |
51.44
|
57,975,140.01 |
0.00 |
0.00 |
0.00
|
72,468,925.02 |
0.00 |
0.00 |
0.00
|
86,962,710.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
958,333.33 |
814,487.04 |
-143,846.29 |
-15.01
|
1,916,666.67 |
1,570,237.06 |
-346,429.61 |
-18.07
|
2,875,000.00 |
2,584,215.62 |
-290,784.38 |
-10.11
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
361,250.00 |
178,814.05 |
-182,435.95 |
-50.50
|
722,500.00 |
443,828.00 |
-278,672.00 |
-38.57
|
1,083,750.00 |
814,501.30 |
-269,248.70 |
-24.84
|
1,445,000.00 |
0.00 |
0.00 |
0.00
|
1,806,250.00 |
0.00 |
0.00 |
0.00
|
2,167,500.00 |
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 |
79,166.67 |
11,235.72 |
-67,930.95 |
-85.81
|
158,333.33 |
17,145.72 |
-141,187.61 |
-89.17
|
237,500.00 |
17,145.72 |
-220,354.28 |
-92.78
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
600,000.00 |
468,030.05 |
-131,969.95 |
-21.99
|
1,200,000.00 |
1,036,697.00 |
-163,303.00 |
-13.61
|
1,800,000.00 |
1,398,411.56 |
-401,588.44 |
-22.31
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
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 |
5,132,951.57 |
5,027,470.00 |
-105,481.57 |
-2.05
|
10,265,903.13 |
10,063,814.84 |
-202,088.29 |
-1.97
|
15,398,854.70 |
15,702,393.93 |
303,539.23 |
1.97
|
20,531,806.26 |
0.00 |
0.00 |
0.00
|
25,664,757.83 |
0.00 |
0.00 |
0.00
|
30,797,709.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,106,451.76 |
1,006,277.00 |
-100,174.76 |
-9.05
|
2,212,903.52 |
2,175,032.50 |
-37,871.02 |
-1.71
|
3,319,355.28 |
3,305,387.00 |
-13,968.28 |
-0.42
|
4,425,807.04 |
0.00 |
0.00 |
0.00
|
5,532,258.80 |
0.00 |
0.00 |
0.00
|
6,638,710.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,904,088.33 |
2,808,305.00 |
-95,783.33 |
-3.30
|
5,808,176.66 |
5,337,697.00 |
-470,479.66 |
-8.10
|
8,712,264.99 |
8,657,469.83 |
-54,795.16 |
-0.63
|
11,616,353.31 |
0.00 |
0.00 |
0.00
|
14,520,441.64 |
0.00 |
0.00 |
0.00
|
17,424,529.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
280,005.72 |
228,209.32 |
-51,796.40 |
-18.50
|
560,011.44 |
499,799.02 |
-60,212.42 |
-10.75
|
840,017.16 |
780,703.60 |
-59,313.56 |
-7.06
|
1,120,022.87 |
0.00 |
0.00 |
0.00
|
1,400,028.59 |
0.00 |
0.00 |
0.00
|
1,680,034.31 |
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
|
P21 |
ค่าใช้สอย |
191,308.33 |
34,702.00 |
-156,606.33 |
-81.86
|
382,616.67 |
124,526.18 |
-258,090.49 |
-67.45
|
573,925.00 |
254,165.18 |
-319,759.82 |
-55.71
|
765,233.33 |
0.00 |
0.00 |
0.00
|
956,541.67 |
0.00 |
0.00 |
0.00
|
1,147,850.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
197,583.33 |
217,505.89 |
19,922.56 |
10.08
|
395,166.67 |
419,554.93 |
24,388.26 |
6.17
|
592,750.00 |
612,301.58 |
19,551.58 |
3.30
|
790,333.33 |
0.00 |
0.00 |
0.00
|
987,916.67 |
0.00 |
0.00 |
0.00
|
1,185,500.00 |
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
|
P23 |
วัสดุใช้ไป |
565,375.00 |
98,734.10 |
-466,640.90 |
-82.54
|
1,130,750.00 |
291,239.09 |
-839,510.91 |
-74.24
|
1,696,125.00 |
553,877.74 |
-1,142,247.26 |
-67.34
|
2,261,500.00 |
0.00 |
0.00 |
0.00
|
2,826,875.00 |
0.00 |
0.00 |
0.00
|
3,392,250.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
339,961.10 |
383,106.01 |
43,144.91 |
12.69
|
679,922.20 |
758,736.84 |
78,814.64 |
11.59
|
1,019,883.31 |
1,156,816.27 |
136,932.97 |
13.43
|
1,359,844.41 |
0.00 |
0.00 |
0.00
|
1,699,805.51 |
0.00 |
0.00 |
0.00
|
2,039,766.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
630,537.28 |
1,000.00 |
-629,537.28 |
-99.84
|
1,261,074.56 |
88,373.04 |
-1,172,701.52 |
-92.99
|
1,891,611.84 |
178,846.04 |
-1,712,765.80 |
-90.55
|
2,522,149.12 |
0.00 |
0.00 |
0.00
|
3,152,686.40 |
0.00 |
0.00 |
0.00
|
3,783,223.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,347,012.42 |
11,277,876.18 |
-2,069,136.24 |
-15.50
|
26,694,024.84 |
22,826,681.22 |
-3,867,343.62 |
-14.49
|
40,041,037.27 |
36,016,235.37 |
-4,024,801.90 |
-10.05
|
53,388,049.69 |
0.00 |
0.00 |
0.00
|
66,735,062.11 |
0.00 |
0.00 |
0.00
|
80,082,074.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,146,772.58 |
-3,415,214.72 |
-4,561,987.30 |
-397.81
|
2,293,545.16 |
31,762,383.70 |
29,468,838.54 |
1,284.86
|
3,440,317.75 |
29,830,133.00 |
26,389,815.26 |
767.07
|
4,587,090.33 |
0.00 |
0.00 |
0.00
|
5,733,862.91 |
0.00 |
0.00 |
0.00
|
6,880,635.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,032,108.71 |
0.00 |
0.00
|
0.00 |
32,521,120.54 |
0.00 |
0.00
|
0.00 |
28,521,949.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,032,108.71 |
0.00 |
0.00
|
0.00 |
32,521,120.54 |
0.00 |
0.00
|
0.00 |
28,521,949.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|