P04 |
รายได้ UC |
1,833,333.33 |
862,533.65 |
-970,799.68 |
-52.95
|
3,666,666.67 |
7,886,107.31 |
4,219,440.64 |
115.08
|
5,500,000.00 |
8,389,904.12 |
2,889,904.12 |
52.54
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
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
|
P05 |
รายได้จาก EMS |
12,500.00 |
17,000.00 |
4,500.00 |
36.00
|
25,000.00 |
26,300.00 |
1,300.00 |
5.20
|
37,500.00 |
35,250.00 |
-2,250.00 |
-6.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
2,500.00 |
5,503.25 |
3,003.25 |
120.13
|
5,000.00 |
5,503.25 |
503.25 |
10.07
|
7,500.00 |
5,503.25 |
-1,996.75 |
-26.62
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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. |
91,666.67 |
51,838.80 |
-39,827.87 |
-43.45
|
183,333.33 |
110,489.30 |
-72,844.03 |
-39.73
|
275,000.00 |
168,246.80 |
-106,753.20 |
-38.82
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
366,666.67 |
399,131.54 |
32,464.87 |
8.85
|
733,333.33 |
805,092.94 |
71,759.61 |
9.79
|
1,100,000.00 |
1,257,340.89 |
157,340.89 |
14.30
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
100,000.00 |
110,193.50 |
10,193.50 |
10.19
|
200,000.00 |
209,765.25 |
9,765.25 |
4.88
|
300,000.00 |
322,066.00 |
22,066.00 |
7.36
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
160,000.00 |
150,644.25 |
-9,355.75 |
-5.85
|
320,000.00 |
350,202.50 |
30,202.50 |
9.44
|
480,000.00 |
532,813.25 |
52,813.25 |
11.00
|
640,000.00 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
960,000.00 |
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 |
2,587,500.00 |
2,512,790.00 |
-74,710.00 |
-2.89
|
5,175,000.00 |
5,025,580.00 |
-149,420.00 |
-2.89
|
7,762,500.00 |
7,567,870.00 |
-194,630.00 |
-2.51
|
10,350,000.00 |
0.00 |
0.00 |
0.00
|
12,937,500.00 |
0.00 |
0.00 |
0.00
|
15,525,000.00 |
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 |
496,666.67 |
137,899.58 |
-358,767.09 |
-72.23
|
993,333.33 |
302,366.78 |
-690,966.55 |
-69.56
|
1,490,000.00 |
672,471.78 |
-817,528.22 |
-54.87
|
1,986,666.67 |
0.00 |
0.00 |
0.00
|
2,483,333.33 |
0.00 |
0.00 |
0.00
|
2,980,000.00 |
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
|
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 |
140,833.33 |
0.00 |
0.00 |
0.00
|
281,666.67 |
0.00 |
0.00 |
0.00
|
422,500.00 |
0.00 |
0.00 |
0.00
|
563,333.33 |
0.00 |
0.00 |
0.00
|
704,166.67 |
0.00 |
0.00 |
0.00
|
845,000.00 |
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
|
P13S |
รวมรายได้ |
5,791,666.67 |
4,247,534.57 |
-1,544,132.10 |
-26.66
|
11,583,333.33 |
14,721,407.33 |
3,138,074.00 |
27.09
|
17,375,000.00 |
18,951,466.09 |
1,576,466.09 |
9.07
|
23,166,666.67 |
0.00 |
0.00 |
0.00
|
28,958,333.33 |
0.00 |
0.00 |
0.00
|
34,750,000.00 |
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
|
P14 |
ต้นทุนยา |
416,666.67 |
87,990.55 |
-328,676.12 |
-78.88
|
833,333.33 |
407,764.57 |
-425,568.76 |
-51.07
|
1,250,000.00 |
796,202.43 |
-453,797.57 |
-36.30
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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 |
95,833.33 |
58,317.35 |
-37,515.98 |
-39.15
|
191,666.67 |
180,817.42 |
-10,849.25 |
-5.66
|
287,500.00 |
292,463.77 |
4,963.77 |
1.73
|
383,333.33 |
0.00 |
0.00 |
0.00
|
479,166.67 |
0.00 |
0.00 |
0.00
|
575,000.00 |
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 |
20,833.33 |
48,998.00 |
28,164.67 |
135.19
|
41,666.67 |
65,015.52 |
23,348.85 |
56.04
|
62,500.00 |
70,585.32 |
8,085.32 |
12.94
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
95,833.33 |
75,069.80 |
-20,763.53 |
-21.67
|
191,666.67 |
221,792.10 |
30,125.43 |
15.72
|
287,500.00 |
333,422.90 |
45,922.90 |
15.97
|
383,333.33 |
0.00 |
0.00 |
0.00
|
479,166.67 |
0.00 |
0.00 |
0.00
|
575,000.00 |
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 |
2,587,500.00 |
2,512,790.00 |
-74,710.00 |
-2.89
|
5,175,000.00 |
5,025,580.00 |
-149,420.00 |
-2.89
|
7,762,500.00 |
7,567,870.00 |
-194,630.00 |
-2.51
|
10,350,000.00 |
0.00 |
0.00 |
0.00
|
12,937,500.00 |
0.00 |
0.00 |
0.00
|
15,525,000.00 |
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 |
330,000.00 |
343,984.00 |
13,984.00 |
4.24
|
660,000.00 |
666,286.00 |
6,286.00 |
0.95
|
990,000.00 |
989,473.00 |
-527.00 |
-0.05
|
1,320,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
1,980,000.00 |
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 |
841,666.67 |
752,547.00 |
-89,119.67 |
-10.59
|
1,683,333.33 |
1,513,273.00 |
-170,060.33 |
-10.10
|
2,525,000.00 |
2,442,938.00 |
-82,062.00 |
-3.25
|
3,366,666.67 |
0.00 |
0.00 |
0.00
|
4,208,333.33 |
0.00 |
0.00 |
0.00
|
5,050,000.00 |
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 |
139,166.67 |
112,536.50 |
-26,630.17 |
-19.14
|
278,333.33 |
224,654.00 |
-53,679.33 |
-19.29
|
417,500.00 |
417,079.00 |
-421.00 |
-0.10
|
556,666.67 |
0.00 |
0.00 |
0.00
|
695,833.33 |
0.00 |
0.00 |
0.00
|
835,000.00 |
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
|
P21 |
ค่าใช้สอย |
277,500.00 |
201,518.69 |
-75,981.31 |
-27.38
|
555,000.00 |
670,094.29 |
115,094.29 |
20.74
|
832,500.00 |
930,735.01 |
98,235.01 |
11.80
|
1,110,000.00 |
0.00 |
0.00 |
0.00
|
1,387,500.00 |
0.00 |
0.00 |
0.00
|
1,665,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
166,666.67 |
138,286.78 |
-28,379.89 |
-17.03
|
333,333.33 |
279,306.58 |
-54,026.75 |
-16.21
|
500,000.00 |
405,690.71 |
-94,309.29 |
-18.86
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P23 |
วัสดุใช้ไป |
55,833.33 |
44,334.37 |
-11,498.96 |
-20.60
|
111,666.67 |
81,241.99 |
-30,424.68 |
-27.25
|
167,500.00 |
137,452.80 |
-30,047.20 |
-17.94
|
223,333.33 |
0.00 |
0.00 |
0.00
|
279,166.67 |
0.00 |
0.00 |
0.00
|
335,000.00 |
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 |
341,666.67 |
318,492.07 |
-23,174.60 |
-6.78
|
683,333.33 |
641,093.77 |
-42,239.56 |
-6.18
|
1,025,000.00 |
962,477.67 |
-62,522.33 |
-6.10
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,708,333.33 |
0.00 |
0.00 |
0.00
|
2,050,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
1,666.67 |
969.24 |
-697.43 |
-41.85
|
3,333.33 |
2,308.74 |
-1,024.59 |
-30.74
|
5,000.00 |
12,685.90 |
7,685.90 |
153.72
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
545,833.33 |
344,568.65 |
-201,264.68 |
-36.87
|
1,091,666.67 |
871,646.25 |
-220,020.42 |
-20.15
|
1,637,500.00 |
1,434,259.30 |
-203,240.70 |
-12.41
|
2,183,333.33 |
0.00 |
0.00 |
0.00
|
2,729,166.67 |
0.00 |
0.00 |
0.00
|
3,275,000.00 |
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 |
5,916,666.67 |
5,040,403.00 |
-876,263.67 |
-14.81
|
11,833,333.33 |
10,850,874.23 |
-982,459.10 |
-8.30
|
17,750,000.00 |
16,793,335.81 |
-956,664.19 |
-5.39
|
23,666,666.67 |
0.00 |
0.00 |
0.00
|
29,583,333.33 |
0.00 |
0.00 |
0.00
|
35,500,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-125,000.00 |
-792,868.43 |
-667,868.43 |
534.29
|
-250,000.00 |
3,870,533.10 |
4,120,533.10 |
-1,648.21
|
-375,000.00 |
2,158,130.28 |
2,533,130.28 |
-675.50
|
-500,000.00 |
0.00 |
0.00 |
0.00
|
-625,000.00 |
0.00 |
0.00 |
0.00
|
-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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-474,376.36 |
0.00 |
0.00
|
0.00 |
4,511,626.87 |
0.00 |
0.00
|
0.00 |
3,120,607.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-474,376.36 |
0.00 |
0.00
|
0.00 |
4,511,626.87 |
0.00 |
0.00
|
0.00 |
3,120,607.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|