P04 |
รายได้ UC |
8,334,435.87 |
4,687,156.93 |
-3,647,278.94 |
-43.76
|
16,668,871.74 |
49,744,017.54 |
33,075,145.80 |
198.42
|
25,003,307.62 |
51,044,274.85 |
26,040,967.24 |
104.15
|
33,337,743.49 |
0.00 |
0.00 |
0.00
|
41,672,179.36 |
0.00 |
0.00 |
0.00
|
50,006,615.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,704.17 |
0.00 |
0.00 |
0.00
|
5,408.33 |
0.00 |
0.00 |
0.00
|
8,112.50 |
0.00 |
0.00 |
0.00
|
10,816.67 |
0.00 |
0.00 |
0.00
|
13,520.83 |
0.00 |
0.00 |
0.00
|
16,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,438.04 |
19,636.75 |
8,198.71 |
71.68
|
22,876.09 |
36,950.00 |
14,073.91 |
61.52
|
34,314.13 |
43,160.25 |
8,846.12 |
25.78
|
45,752.18 |
0.00 |
0.00 |
0.00
|
57,190.22 |
0.00 |
0.00 |
0.00
|
68,628.27 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
49,914.82 |
41,035.75 |
-8,879.07 |
-17.79
|
99,829.63 |
97,200.25 |
-2,629.38 |
-2.63
|
149,744.45 |
178,373.08 |
28,628.63 |
19.12
|
199,659.27 |
0.00 |
0.00 |
0.00
|
249,574.08 |
0.00 |
0.00 |
0.00
|
299,488.90 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
338,450.04 |
363,858.95 |
25,408.91 |
7.51
|
676,900.08 |
610,284.90 |
-66,615.18 |
-9.84
|
1,015,350.12 |
931,043.62 |
-84,306.50 |
-8.30
|
1,353,800.15 |
0.00 |
0.00 |
0.00
|
1,692,250.19 |
0.00 |
0.00 |
0.00
|
2,030,700.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
128,936.86 |
132,557.60 |
3,620.74 |
2.81
|
257,873.71 |
263,246.00 |
5,372.29 |
2.08
|
386,810.57 |
367,589.13 |
-19,221.44 |
-4.97
|
515,747.43 |
0.00 |
0.00 |
0.00
|
644,684.28 |
0.00 |
0.00 |
0.00
|
773,621.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
583.33 |
717.50 |
134.17 |
23.00
|
1,166.67 |
862.50 |
-304.17 |
-26.07
|
1,750.00 |
862.50 |
-887.50 |
-50.71
|
2,333.33 |
0.00 |
0.00 |
0.00
|
2,916.67 |
0.00 |
0.00 |
0.00
|
3,500.00 |
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 |
361,794.75 |
300,507.05 |
-61,287.70 |
-16.94
|
723,589.50 |
600,761.55 |
-122,827.95 |
-16.97
|
1,085,384.25 |
861,376.55 |
-224,007.70 |
-20.64
|
1,447,178.99 |
0.00 |
0.00 |
0.00
|
1,808,973.74 |
0.00 |
0.00 |
0.00
|
2,170,768.49 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,064,923.55 |
5,454,966.71 |
-609,956.84 |
-10.06
|
12,129,847.10 |
11,599,274.39 |
-530,572.71 |
-4.37
|
18,194,770.65 |
17,911,617.83 |
-283,152.82 |
-1.56
|
24,259,694.20 |
0.00 |
0.00 |
0.00
|
30,324,617.75 |
0.00 |
0.00 |
0.00
|
36,389,541.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,070,772.97 |
310,001.00 |
-760,771.97 |
-71.05
|
2,141,545.93 |
1,866,221.12 |
-275,324.81 |
-12.86
|
3,212,318.90 |
2,674,260.22 |
-538,058.68 |
-16.75
|
4,283,091.86 |
0.00 |
0.00 |
0.00
|
5,353,864.83 |
0.00 |
0.00 |
0.00
|
6,424,637.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
383,840.13 |
0.00 |
0.00 |
0.00
|
767,680.27 |
0.00 |
0.00 |
0.00
|
1,151,520.40 |
1,440,000.00 |
288,479.60 |
25.05
|
1,535,360.53 |
0.00 |
0.00 |
0.00
|
1,919,200.66 |
0.00 |
0.00 |
0.00
|
2,303,040.80 |
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 |
16,747,794.52 |
11,310,438.24 |
-5,437,356.28 |
-32.47
|
33,495,589.05 |
64,818,818.25 |
31,323,229.20 |
93.51
|
50,243,383.57 |
75,452,558.03 |
25,209,174.46 |
50.17
|
66,991,178.09 |
0.00 |
0.00 |
0.00
|
83,738,972.62 |
0.00 |
0.00 |
0.00
|
100,486,767.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
694,642.01 |
527,866.90 |
-166,775.11 |
-24.01
|
1,389,284.01 |
912,151.01 |
-477,133.00 |
-34.34
|
2,083,926.02 |
1,527,124.26 |
-556,801.76 |
-26.72
|
2,778,568.02 |
0.00 |
0.00 |
0.00
|
3,473,210.03 |
0.00 |
0.00 |
0.00
|
4,167,852.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,427.68 |
213,992.90 |
-289,434.78 |
-57.49
|
1,006,855.35 |
380,152.55 |
-626,702.80 |
-62.24
|
1,510,283.03 |
1,029,435.65 |
-480,847.38 |
-31.84
|
2,013,710.70 |
0.00 |
0.00 |
0.00
|
2,517,138.38 |
0.00 |
0.00 |
0.00
|
3,020,566.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,761.32 |
10,960.02 |
-64,801.30 |
-85.53
|
151,522.63 |
69,770.02 |
-81,752.61 |
-53.95
|
227,283.95 |
212,590.83 |
-14,693.12 |
-6.46
|
303,045.27 |
0.00 |
0.00 |
0.00
|
378,806.58 |
0.00 |
0.00 |
0.00
|
454,567.90 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
570,540.88 |
198,722.00 |
-371,818.88 |
-65.17
|
1,141,081.76 |
1,137,110.00 |
-3,971.76 |
-0.35
|
1,711,622.64 |
1,371,635.11 |
-339,987.53 |
-19.86
|
2,282,163.52 |
0.00 |
0.00 |
0.00
|
2,852,704.40 |
0.00 |
0.00 |
0.00
|
3,423,245.28 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,671,453.14 |
5,383,040.97 |
-288,412.17 |
-5.09
|
11,342,906.27 |
11,465,589.97 |
122,683.70 |
1.08
|
17,014,359.41 |
16,881,057.41 |
-133,302.00 |
-0.78
|
22,685,812.54 |
0.00 |
0.00 |
0.00
|
28,357,265.68 |
0.00 |
0.00 |
0.00
|
34,028,718.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,021,335.81 |
557,143.00 |
-464,192.81 |
-45.45
|
2,042,671.62 |
2,216,524.72 |
173,853.10 |
8.51
|
3,064,007.43 |
3,318,186.32 |
254,178.90 |
8.30
|
4,085,343.23 |
0.00 |
0.00 |
0.00
|
5,106,679.04 |
0.00 |
0.00 |
0.00
|
6,128,014.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,904,034.55 |
3,536,485.74 |
-367,548.81 |
-9.41
|
7,808,069.10 |
6,961,683.74 |
-846,385.36 |
-10.84
|
11,712,103.64 |
11,805,219.74 |
93,116.10 |
0.80
|
15,616,138.19 |
0.00 |
0.00 |
0.00
|
19,520,172.74 |
0.00 |
0.00 |
0.00
|
23,424,207.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,422.04 |
208,748.60 |
-55,673.44 |
-21.05
|
528,844.08 |
468,094.60 |
-60,749.48 |
-11.49
|
793,266.13 |
753,341.10 |
-39,925.03 |
-5.03
|
1,057,688.17 |
0.00 |
0.00 |
0.00
|
1,322,110.21 |
0.00 |
0.00 |
0.00
|
1,586,532.25 |
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
|
P21 |
ค่าใช้สอย |
708,075.25 |
124,683.00 |
-583,392.25 |
-82.39
|
1,416,150.50 |
1,610,768.83 |
194,618.33 |
13.74
|
2,124,225.75 |
2,808,183.33 |
683,957.58 |
32.20
|
2,832,301.00 |
0.00 |
0.00 |
0.00
|
3,540,376.25 |
0.00 |
0.00 |
0.00
|
4,248,451.50 |
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 |
325,731.77 |
316,640.00 |
-9,091.77 |
-2.79
|
651,463.53 |
600,140.73 |
-51,322.80 |
-7.88
|
977,195.30 |
887,577.63 |
-89,617.67 |
-9.17
|
1,302,927.07 |
0.00 |
0.00 |
0.00
|
1,628,658.83 |
0.00 |
0.00 |
0.00
|
1,954,390.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
814,980.89 |
73,194.00 |
-741,786.89 |
-91.02
|
1,629,961.79 |
1,060,191.91 |
-569,769.88 |
-34.96
|
2,444,942.68 |
1,774,863.09 |
-670,079.59 |
-27.41
|
3,259,923.58 |
0.00 |
0.00 |
0.00
|
4,074,904.47 |
0.00 |
0.00 |
0.00
|
4,889,885.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,079,555.91 |
1,237,746.08 |
158,190.17 |
14.65
|
2,159,111.83 |
2,429,373.41 |
270,261.58 |
12.52
|
3,238,667.74 |
3,648,225.08 |
409,557.34 |
12.65
|
4,318,223.66 |
0.00 |
0.00 |
0.00
|
5,397,779.57 |
0.00 |
0.00 |
0.00
|
6,477,335.49 |
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
|
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 |
952,825.25 |
420,000.00 |
-532,825.25 |
-55.92
|
1,905,650.50 |
2,995,185.00 |
1,089,534.50 |
57.17
|
2,858,475.75 |
3,732,315.00 |
873,839.25 |
30.57
|
3,811,301.00 |
0.00 |
0.00 |
0.00
|
4,764,126.25 |
0.00 |
0.00 |
0.00
|
5,716,951.50 |
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
|
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 |
16,586,786.48 |
12,809,223.21 |
-3,777,563.27 |
-22.77
|
33,173,572.97 |
32,306,736.49 |
-866,836.48 |
-2.61
|
49,760,359.45 |
49,749,754.55 |
-10,604.90 |
-0.02
|
66,347,145.94 |
0.00 |
0.00 |
0.00
|
82,933,932.42 |
0.00 |
0.00 |
0.00
|
99,520,718.91 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
161,008.04 |
-1,498,784.97 |
-1,659,793.01 |
-1,030.88
|
322,016.08 |
32,512,081.76 |
32,190,065.68 |
9,996.42
|
483,024.12 |
25,702,803.48 |
25,219,779.36 |
5,221.23
|
644,032.16 |
0.00 |
0.00 |
0.00
|
805,040.20 |
0.00 |
0.00 |
0.00
|
966,048.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-261,038.89 |
0.00 |
0.00
|
0.00 |
34,941,455.17 |
0.00 |
0.00
|
0.00 |
27,911,028.56 |
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 |
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 |
-261,038.89 |
0.00 |
0.00
|
0.00 |
34,941,455.17 |
0.00 |
0.00
|
0.00 |
27,911,028.56 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|