P04 |
รายได้ UC |
7,741,183.34 |
3,745,081.68 |
-3,996,101.66 |
-51.62
|
15,482,366.68 |
38,587,697.31 |
23,105,330.63 |
149.24
|
23,223,550.02 |
40,434,803.54 |
17,211,253.53 |
74.11
|
30,964,733.35 |
0.00 |
0.00 |
0.00
|
38,705,916.69 |
0.00 |
0.00 |
0.00
|
46,447,100.03 |
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
|
P05 |
รายได้จาก EMS |
5,583.33 |
0.00 |
0.00 |
0.00
|
11,166.67 |
8,050.00 |
-3,116.67 |
-27.91
|
16,750.00 |
8,050.00 |
-8,700.00 |
-51.94
|
22,333.33 |
0.00 |
0.00 |
0.00
|
27,916.67 |
0.00 |
0.00 |
0.00
|
33,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
17,166.67 |
62,653.00 |
45,486.33 |
264.97
|
34,333.33 |
78,960.00 |
44,626.67 |
129.98
|
51,500.00 |
79,684.00 |
28,184.00 |
54.73
|
68,666.67 |
0.00 |
0.00 |
0.00
|
85,833.33 |
0.00 |
0.00 |
0.00
|
103,000.00 |
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. |
110,416.67 |
84,137.27 |
-26,279.40 |
-23.80
|
220,833.33 |
188,487.63 |
-32,345.70 |
-14.65
|
331,250.00 |
364,265.93 |
33,015.93 |
9.97
|
441,666.67 |
0.00 |
0.00 |
0.00
|
552,083.33 |
0.00 |
0.00 |
0.00
|
662,500.00 |
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 |
864,416.67 |
1,097,459.20 |
233,042.53 |
26.96
|
1,728,833.33 |
2,109,836.61 |
381,003.28 |
22.04
|
2,593,250.00 |
3,268,149.05 |
674,899.05 |
26.03
|
3,457,666.67 |
0.00 |
0.00 |
0.00
|
4,322,083.33 |
0.00 |
0.00 |
0.00
|
5,186,500.00 |
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 |
156,222.06 |
-131,678.90 |
-287,900.96 |
-184.29
|
312,444.13 |
199,984.10 |
-112,460.03 |
-35.99
|
468,666.19 |
443,342.10 |
-25,324.09 |
-5.40
|
624,888.26 |
0.00 |
0.00 |
0.00
|
781,110.32 |
0.00 |
0.00 |
0.00
|
937,332.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,108.33 |
1,000.00 |
-2,108.33 |
-67.83
|
6,216.67 |
1,000.00 |
-5,216.67 |
-83.91
|
9,325.00 |
1,000.00 |
-8,325.00 |
-89.28
|
12,433.33 |
0.00 |
0.00 |
0.00
|
15,541.67 |
0.00 |
0.00 |
0.00
|
18,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
338,833.33 |
255,040.65 |
-83,792.68 |
-24.73
|
677,666.67 |
617,637.65 |
-60,029.02 |
-8.86
|
1,016,500.00 |
1,075,465.46 |
58,965.46 |
5.80
|
1,355,333.33 |
0.00 |
0.00 |
0.00
|
1,694,166.67 |
0.00 |
0.00 |
0.00
|
2,033,000.00 |
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 |
6,000,000.00 |
5,538,669.01 |
-461,330.99 |
-7.69
|
12,000,000.00 |
11,082,285.00 |
-917,715.00 |
-7.65
|
18,000,000.00 |
17,225,952.50 |
-774,047.50 |
-4.30
|
24,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
36,000,000.00 |
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
|
P12 |
รายได้อื่น |
2,217,275.00 |
671,435.82 |
-1,545,839.18 |
-69.72
|
4,434,550.00 |
2,521,517.13 |
-1,913,032.87 |
-43.14
|
6,651,825.00 |
4,967,808.15 |
-1,684,016.85 |
-25.32
|
8,869,100.00 |
0.00 |
0.00 |
0.00
|
11,086,375.00 |
0.00 |
0.00 |
0.00
|
13,303,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
504,877.27 |
0.00 |
0.00 |
0.00
|
1,009,754.54 |
0.00 |
0.00 |
0.00
|
1,514,631.81 |
2,000,000.00 |
485,368.19 |
32.05
|
2,019,509.08 |
0.00 |
0.00 |
0.00
|
2,524,386.35 |
0.00 |
0.00 |
0.00
|
3,029,263.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,959,082.67 |
11,323,797.73 |
-6,635,284.94 |
-36.95
|
35,918,165.35 |
55,395,455.43 |
19,477,290.09 |
54.23
|
53,877,248.02 |
69,868,520.73 |
15,991,272.71 |
29.68
|
71,836,330.69 |
0.00 |
0.00 |
0.00
|
89,795,413.36 |
0.00 |
0.00 |
0.00
|
107,754,496.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,280,898.66 |
1,395,112.89 |
114,214.23 |
8.92
|
2,561,797.32 |
2,416,586.98 |
-145,210.34 |
-5.67
|
3,842,695.99 |
4,031,867.97 |
189,171.99 |
4.92
|
5,123,594.65 |
0.00 |
0.00 |
0.00
|
6,404,493.31 |
0.00 |
0.00 |
0.00
|
7,685,391.97 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
491,666.67 |
5,672.00 |
-485,994.67 |
-98.85
|
983,333.33 |
651,321.01 |
-332,012.32 |
-33.76
|
1,475,000.00 |
1,589,922.44 |
114,922.44 |
7.79
|
1,966,666.67 |
0.00 |
0.00 |
0.00
|
2,458,333.33 |
0.00 |
0.00 |
0.00
|
2,950,000.00 |
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 |
106,187.70 |
0.00 |
0.00 |
0.00
|
212,375.41 |
17,238.00 |
-195,137.41 |
-91.88
|
318,563.11 |
53,918.00 |
-264,645.11 |
-83.07
|
424,750.81 |
0.00 |
0.00 |
0.00
|
530,938.51 |
0.00 |
0.00 |
0.00
|
637,126.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,128,833.33 |
962,532.00 |
-166,301.33 |
-14.73
|
2,257,666.67 |
2,274,178.00 |
16,511.33 |
0.73
|
3,386,500.00 |
3,152,721.65 |
-233,778.35 |
-6.90
|
4,515,333.33 |
0.00 |
0.00 |
0.00
|
5,644,166.67 |
0.00 |
0.00 |
0.00
|
6,773,000.00 |
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 |
5,476,408.33 |
5,441,646.51 |
-34,761.82 |
-0.63
|
10,952,816.67 |
10,894,294.84 |
-58,521.83 |
-0.53
|
16,429,225.00 |
16,336,967.26 |
-92,257.74 |
-0.56
|
21,905,633.33 |
0.00 |
0.00 |
0.00
|
27,382,041.67 |
0.00 |
0.00 |
0.00
|
32,858,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,418,333.33 |
466,220.00 |
-952,113.33 |
-67.13
|
2,836,666.67 |
1,760,841.29 |
-1,075,825.38 |
-37.93
|
4,255,000.00 |
2,972,881.29 |
-1,282,118.71 |
-30.13
|
5,673,333.33 |
0.00 |
0.00 |
0.00
|
7,091,666.67 |
0.00 |
0.00 |
0.00
|
8,510,000.00 |
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 |
3,808,325.00 |
3,101,762.82 |
-706,562.18 |
-18.55
|
7,616,650.00 |
7,163,795.32 |
-452,854.68 |
-5.95
|
11,424,975.00 |
11,476,912.82 |
51,937.82 |
0.45
|
15,233,300.00 |
0.00 |
0.00 |
0.00
|
19,041,625.00 |
0.00 |
0.00 |
0.00
|
22,849,950.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
267,458.33 |
358,732.30 |
91,273.97 |
34.13
|
534,916.67 |
601,308.80 |
66,392.13 |
12.41
|
802,375.00 |
805,977.20 |
3,602.20 |
0.45
|
1,069,833.33 |
0.00 |
0.00 |
0.00
|
1,337,291.67 |
0.00 |
0.00 |
0.00
|
1,604,750.00 |
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
|
P21 |
ค่าใช้สอย |
507,541.67 |
169,052.17 |
-338,489.50 |
-66.69
|
1,015,083.33 |
449,580.16 |
-565,503.17 |
-55.71
|
1,522,625.00 |
899,148.49 |
-623,476.51 |
-40.95
|
2,030,166.67 |
0.00 |
0.00 |
0.00
|
2,537,708.33 |
0.00 |
0.00 |
0.00
|
3,045,250.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
288,416.67 |
300,776.82 |
12,360.15 |
4.29
|
576,833.33 |
595,223.15 |
18,389.82 |
3.19
|
865,250.00 |
875,911.85 |
10,661.85 |
1.23
|
1,153,666.67 |
0.00 |
0.00 |
0.00
|
1,442,083.33 |
0.00 |
0.00 |
0.00
|
1,730,500.00 |
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 |
912,816.67 |
289,633.04 |
-623,183.63 |
-68.27
|
1,825,633.33 |
1,136,705.43 |
-688,927.90 |
-37.74
|
2,738,450.00 |
1,672,685.15 |
-1,065,764.85 |
-38.92
|
3,651,266.67 |
0.00 |
0.00 |
0.00
|
4,564,083.33 |
0.00 |
0.00 |
0.00
|
5,476,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,260,508.33 |
1,518,948.48 |
258,440.15 |
20.50
|
2,521,016.67 |
2,986,354.54 |
465,337.87 |
18.46
|
3,781,525.00 |
4,504,493.50 |
722,968.50 |
19.12
|
5,042,033.33 |
0.00 |
0.00 |
0.00
|
6,302,541.67 |
0.00 |
0.00 |
0.00
|
7,563,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
504,154.17 |
186,238.75 |
-317,915.42 |
-63.06
|
1,008,308.33 |
1,085,322.45 |
77,014.12 |
7.64
|
1,512,462.50 |
1,874,184.45 |
361,721.95 |
23.92
|
2,016,616.67 |
0.00 |
0.00 |
0.00
|
2,520,770.83 |
0.00 |
0.00 |
0.00
|
3,024,925.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,451,548.86 |
14,196,327.78 |
-3,255,221.08 |
-18.65
|
34,903,097.73 |
32,032,749.97 |
-2,870,347.76 |
-8.22
|
52,354,646.59 |
50,247,592.07 |
-2,107,054.52 |
-4.02
|
69,806,195.46 |
0.00 |
0.00 |
0.00
|
87,257,744.32 |
0.00 |
0.00 |
0.00
|
104,709,293.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
507,533.81 |
-2,872,530.05 |
-3,380,063.86 |
-665.98
|
1,015,067.62 |
23,362,705.46 |
22,347,637.84 |
2,201.59
|
1,522,601.43 |
19,620,928.66 |
18,098,327.24 |
1,188.65
|
2,030,135.23 |
0.00 |
0.00 |
0.00
|
2,537,669.04 |
0.00 |
0.00 |
0.00
|
3,045,202.85 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,353,581.57 |
0.00 |
0.00
|
0.00 |
26,349,060.00 |
0.00 |
0.00
|
0.00 |
22,125,422.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,353,581.57 |
0.00 |
0.00
|
0.00 |
26,349,060.00 |
0.00 |
0.00
|
0.00 |
22,125,422.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|