P04 |
รายได้ UC |
4,108,333.33 |
3,357,458.61 |
-750,874.72 |
-18.28
|
8,216,666.67 |
17,818,766.86 |
9,602,100.19 |
116.86
|
12,325,000.00 |
19,223,819.46 |
6,898,819.46 |
55.97
|
16,433,333.33 |
0.00 |
0.00 |
0.00
|
20,541,666.67 |
0.00 |
0.00 |
0.00
|
24,650,000.00 |
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 |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
45,850.00 |
25,850.00 |
129.25
|
30,000.00 |
60,750.00 |
30,750.00 |
102.50
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
25,000.00 |
1,662.00 |
-23,338.00 |
-93.35
|
50,000.00 |
9,283.00 |
-40,717.00 |
-81.43
|
75,000.00 |
11,523.00 |
-63,477.00 |
-84.64
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
76,666.67 |
86,111.22 |
9,444.55 |
12.32
|
153,333.33 |
180,385.17 |
27,051.84 |
17.64
|
230,000.00 |
343,287.98 |
113,287.98 |
49.26
|
306,666.67 |
0.00 |
0.00 |
0.00
|
383,333.33 |
0.00 |
0.00 |
0.00
|
460,000.00 |
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 |
937,500.00 |
1,016,140.23 |
78,640.23 |
8.39
|
1,875,000.00 |
2,105,861.75 |
230,861.75 |
12.31
|
2,812,500.00 |
3,143,368.13 |
330,868.13 |
11.76
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,687,500.00 |
0.00 |
0.00 |
0.00
|
5,625,000.00 |
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 |
675,833.33 |
855,202.31 |
179,368.98 |
26.54
|
1,351,666.67 |
1,693,666.36 |
341,999.69 |
25.30
|
2,027,500.00 |
2,644,539.17 |
617,039.17 |
30.43
|
2,703,333.33 |
0.00 |
0.00 |
0.00
|
3,379,166.67 |
0.00 |
0.00 |
0.00
|
4,055,000.00 |
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 |
958,333.33 |
220,366.00 |
-737,967.33 |
-77.01
|
1,916,666.67 |
748,334.25 |
-1,168,332.42 |
-60.96
|
2,875,000.00 |
1,173,231.55 |
-1,701,768.45 |
-59.19
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,344,500.00 |
1,378,800.93 |
34,300.93 |
2.55
|
2,689,000.00 |
2,670,303.29 |
-18,696.71 |
-0.70
|
4,033,500.00 |
4,069,693.05 |
36,193.05 |
0.90
|
5,378,000.00 |
0.00 |
0.00 |
0.00
|
6,722,500.00 |
0.00 |
0.00 |
0.00
|
8,067,000.00 |
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 |
4,666,666.67 |
4,629,128.71 |
-37,537.96 |
-0.80
|
9,333,333.33 |
9,461,951.62 |
128,618.29 |
1.38
|
14,000,000.00 |
14,045,521.62 |
45,521.62 |
0.33
|
18,666,666.67 |
0.00 |
0.00 |
0.00
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
28,000,000.00 |
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 |
975,408.33 |
442,037.14 |
-533,371.19 |
-54.68
|
1,950,816.67 |
685,537.80 |
-1,265,278.87 |
-64.86
|
2,926,225.00 |
1,880,226.52 |
-1,045,998.48 |
-35.75
|
3,901,633.33 |
0.00 |
0.00 |
0.00
|
4,877,041.67 |
0.00 |
0.00 |
0.00
|
5,852,450.00 |
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
|
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 |
665,820.09 |
0.00 |
0.00 |
0.00
|
1,331,640.17 |
0.00 |
0.00 |
0.00
|
1,997,460.26 |
6,392,821.03 |
4,395,360.77 |
220.05
|
2,663,280.34 |
0.00 |
0.00 |
0.00
|
3,329,100.43 |
0.00 |
0.00 |
0.00
|
3,994,920.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,444,061.75 |
11,986,907.15 |
-2,457,154.60 |
-17.01
|
28,888,123.51 |
35,419,940.10 |
6,531,816.60 |
22.61
|
43,332,185.26 |
52,988,781.51 |
9,656,596.25 |
22.29
|
57,776,247.01 |
0.00 |
0.00 |
0.00
|
72,220,308.76 |
0.00 |
0.00 |
0.00
|
86,664,370.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,164,680.55 |
1,137,802.02 |
-26,878.53 |
-2.31
|
2,329,361.11 |
2,025,105.23 |
-304,255.88 |
-13.06
|
3,494,041.66 |
3,567,164.28 |
73,122.62 |
2.09
|
4,658,722.22 |
0.00 |
0.00 |
0.00
|
5,823,402.77 |
0.00 |
0.00 |
0.00
|
6,988,083.33 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
436,899.68 |
382,120.72 |
-54,778.96 |
-12.54
|
873,799.36 |
835,795.26 |
-38,004.10 |
-4.35
|
1,310,699.04 |
1,294,135.83 |
-16,563.21 |
-1.26
|
1,747,598.71 |
0.00 |
0.00 |
0.00
|
2,184,498.39 |
0.00 |
0.00 |
0.00
|
2,621,398.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
200,608.92 |
34,399.68 |
-166,209.24 |
-82.85
|
401,217.83 |
42,817.89 |
-358,399.94 |
-89.33
|
601,826.75 |
352,190.37 |
-249,636.38 |
-41.48
|
802,435.67 |
0.00 |
0.00 |
0.00
|
1,003,044.58 |
0.00 |
0.00 |
0.00
|
1,203,653.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
601,496.88 |
727,894.80 |
126,397.92 |
21.01
|
1,202,993.77 |
1,605,589.90 |
402,596.13 |
33.47
|
1,804,490.65 |
2,300,327.90 |
495,837.25 |
27.48
|
2,405,987.53 |
0.00 |
0.00 |
0.00
|
3,007,484.42 |
0.00 |
0.00 |
0.00
|
3,608,981.30 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,708,333.33 |
4,629,128.71 |
-79,204.62 |
-1.68
|
9,416,666.67 |
9,461,951.62 |
45,284.95 |
0.48
|
14,125,000.00 |
14,045,521.62 |
-79,478.38 |
-0.56
|
18,833,333.33 |
0.00 |
0.00 |
0.00
|
23,541,666.67 |
0.00 |
0.00 |
0.00
|
28,250,000.00 |
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 |
1,113,890.00 |
1,051,939.80 |
-61,950.20 |
-5.56
|
2,227,780.00 |
2,061,729.88 |
-166,050.12 |
-7.45
|
3,341,670.00 |
3,134,624.58 |
-207,045.42 |
-6.20
|
4,455,560.00 |
0.00 |
0.00 |
0.00
|
5,569,450.00 |
0.00 |
0.00 |
0.00
|
6,683,340.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,622,188.33 |
1,584,347.85 |
-1,037,840.48 |
-39.58
|
5,244,376.67 |
3,310,192.70 |
-1,934,183.97 |
-36.88
|
7,866,565.00 |
7,382,263.27 |
-484,301.73 |
-6.16
|
10,488,753.33 |
0.00 |
0.00 |
0.00
|
13,110,941.67 |
0.00 |
0.00 |
0.00
|
15,733,130.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
254,792.92 |
109,691.36 |
-145,101.56 |
-56.95
|
509,585.83 |
332,661.34 |
-176,924.49 |
-34.72
|
764,378.75 |
605,296.09 |
-159,082.66 |
-20.81
|
1,019,171.67 |
0.00 |
0.00 |
0.00
|
1,273,964.58 |
0.00 |
0.00 |
0.00
|
1,528,757.50 |
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
|
P21 |
ค่าใช้สอย |
805,275.00 |
1,004,794.50 |
199,519.50 |
24.78
|
1,610,550.00 |
1,558,755.42 |
-51,794.58 |
-3.22
|
2,415,825.00 |
1,933,034.48 |
-482,790.52 |
-19.98
|
3,221,100.00 |
0.00 |
0.00 |
0.00
|
4,026,375.00 |
0.00 |
0.00 |
0.00
|
4,831,650.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
336,800.00 |
16,304.47 |
-320,495.53 |
-95.16
|
673,600.00 |
331,335.08 |
-342,264.92 |
-50.81
|
1,010,400.00 |
668,760.69 |
-341,639.31 |
-33.81
|
1,347,200.00 |
0.00 |
0.00 |
0.00
|
1,684,000.00 |
0.00 |
0.00 |
0.00
|
2,020,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
272,916.67 |
192,951.40 |
-79,965.27 |
-29.30
|
545,833.33 |
519,230.05 |
-26,603.28 |
-4.87
|
818,750.00 |
653,639.50 |
-165,110.50 |
-20.17
|
1,091,666.67 |
0.00 |
0.00 |
0.00
|
1,364,583.33 |
0.00 |
0.00 |
0.00
|
1,637,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,445,083.33 |
1,520,803.98 |
75,720.65 |
5.24
|
2,890,166.67 |
2,991,012.27 |
100,845.60 |
3.49
|
4,335,250.00 |
4,512,239.22 |
176,989.22 |
4.08
|
5,780,333.33 |
0.00 |
0.00 |
0.00
|
7,225,416.67 |
0.00 |
0.00 |
0.00
|
8,670,500.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
33,333.33 |
57,079.80 |
23,746.47 |
71.24
|
66,666.67 |
60,191.05 |
-6,475.62 |
-9.71
|
100,000.00 |
128,307.95 |
28,307.95 |
28.31
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
379,863.50 |
43,724.99 |
-336,138.51 |
-88.49
|
759,727.00 |
221,758.99 |
-537,968.01 |
-70.81
|
1,139,590.50 |
254,249.99 |
-885,340.51 |
-77.69
|
1,519,454.00 |
0.00 |
0.00 |
0.00
|
1,899,317.50 |
0.00 |
0.00 |
0.00
|
2,279,181.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,376,162.45 |
12,492,984.08 |
-1,883,178.37 |
-13.10
|
28,752,324.90 |
25,358,126.68 |
-3,394,198.22 |
-11.80
|
43,128,487.35 |
40,831,755.77 |
-2,296,731.58 |
-5.33
|
57,504,649.80 |
0.00 |
0.00 |
0.00
|
71,880,812.25 |
0.00 |
0.00 |
0.00
|
86,256,974.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
67,899.30 |
-506,076.93 |
-573,976.23 |
-845.33
|
135,798.61 |
10,061,813.42 |
9,926,014.81 |
7,309.36
|
203,697.91 |
12,157,025.74 |
11,953,327.83 |
5,868.16
|
271,597.21 |
0.00 |
0.00 |
0.00
|
339,496.52 |
0.00 |
0.00 |
0.00
|
407,395.82 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,014,727.05 |
0.00 |
0.00
|
0.00 |
13,052,825.69 |
0.00 |
0.00
|
0.00 |
10,276,443.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,014,727.05 |
0.00 |
0.00
|
0.00 |
13,052,825.69 |
0.00 |
0.00
|
0.00 |
10,276,443.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|