| P04 |
รายได้ UC |
3,111,841.67 |
802,078.75 |
-2,309,762.92 |
-74.22
|
6,223,683.33 |
12,537,957.70 |
6,314,274.37 |
101.46
|
9,335,525.00 |
13,175,570.72 |
3,840,045.72 |
41.13
|
12,447,366.67 |
0.00 |
0.00 |
0.00
|
15,559,208.33 |
0.00 |
0.00 |
0.00
|
18,671,050.00 |
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
|
| P05 |
รายได้จาก EMS |
9,916.67 |
0.00 |
0.00 |
0.00
|
19,833.33 |
16,650.00 |
-3,183.33 |
-16.05
|
29,750.00 |
25,700.00 |
-4,050.00 |
-13.61
|
39,666.67 |
0.00 |
0.00 |
0.00
|
49,583.33 |
0.00 |
0.00 |
0.00
|
59,500.00 |
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 |
11,250.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
0.00 |
0.00 |
0.00
|
33,750.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
0.00 |
0.00 |
0.00
|
56,250.00 |
0.00 |
0.00 |
0.00
|
67,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
71,100.00 |
88,030.25 |
16,930.25 |
23.81
|
142,200.00 |
158,926.75 |
16,726.75 |
11.76
|
213,300.00 |
262,247.25 |
48,947.25 |
22.95
|
284,400.00 |
0.00 |
0.00 |
0.00
|
355,500.00 |
0.00 |
0.00 |
0.00
|
426,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
738,325.00 |
701,533.60 |
-36,791.40 |
-4.98
|
1,476,650.00 |
1,032,766.53 |
-443,883.47 |
-30.06
|
2,214,975.00 |
2,190,944.84 |
-24,030.16 |
-1.08
|
2,953,300.00 |
0.00 |
0.00 |
0.00
|
3,691,625.00 |
0.00 |
0.00 |
0.00
|
4,429,950.00 |
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
|
| P08 |
รายได้ประกันสังคม |
154,841.67 |
88,958.80 |
-65,882.87 |
-42.55
|
309,683.33 |
293,683.30 |
-16,000.03 |
-5.17
|
464,525.00 |
431,538.82 |
-32,986.18 |
-7.10
|
619,366.67 |
0.00 |
0.00 |
0.00
|
774,208.33 |
0.00 |
0.00 |
0.00
|
929,050.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
5,856.67 |
594.50 |
-5,262.17 |
-89.85
|
11,713.33 |
1,823.50 |
-9,889.83 |
-84.43
|
17,570.00 |
2,123.50 |
-15,446.50 |
-87.91
|
23,426.67 |
0.00 |
0.00 |
0.00
|
29,283.33 |
0.00 |
0.00 |
0.00
|
35,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
467,908.33 |
662,056.13 |
194,147.80 |
41.49
|
935,816.67 |
1,126,084.37 |
190,267.70 |
20.33
|
1,403,725.00 |
1,585,106.97 |
181,381.97 |
12.92
|
1,871,633.33 |
0.00 |
0.00 |
0.00
|
2,339,541.67 |
0.00 |
0.00 |
0.00
|
2,807,450.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,733,333.33 |
3,775,310.00 |
41,976.67 |
1.12
|
7,466,666.67 |
7,527,900.00 |
61,233.33 |
0.82
|
11,200,000.00 |
11,278,560.00 |
78,560.00 |
0.70
|
14,933,333.33 |
0.00 |
0.00 |
0.00
|
18,666,666.67 |
0.00 |
0.00 |
0.00
|
22,400,000.00 |
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 |
428,625.00 |
207,974.19 |
-220,650.81 |
-51.48
|
857,250.00 |
2,341,749.79 |
1,484,499.79 |
173.17
|
1,285,875.00 |
3,004,202.31 |
1,718,327.31 |
133.63
|
1,714,500.00 |
0.00 |
0.00 |
0.00
|
2,143,125.00 |
0.00 |
0.00 |
0.00
|
2,571,750.00 |
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
|
| 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 |
126,151.67 |
0.00 |
0.00 |
0.00
|
252,303.33 |
0.00 |
0.00 |
0.00
|
378,455.00 |
0.00 |
0.00 |
0.00
|
504,606.67 |
0.00 |
0.00 |
0.00
|
630,758.33 |
0.00 |
0.00 |
0.00
|
756,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,859,150.00 |
6,326,536.22 |
-2,532,613.78 |
-28.59
|
17,718,300.00 |
25,037,541.94 |
7,319,241.94 |
41.31
|
26,577,450.00 |
31,955,994.41 |
5,378,544.41 |
20.24
|
35,436,600.00 |
0.00 |
0.00 |
0.00
|
44,295,750.00 |
0.00 |
0.00 |
0.00
|
53,154,900.00 |
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
|
| P14 |
ต้นทุนยา |
926,941.67 |
922,190.27 |
-4,751.40 |
-0.51
|
1,853,883.33 |
1,691,555.08 |
-162,328.25 |
-8.76
|
2,780,825.00 |
2,231,176.31 |
-549,648.69 |
-19.77
|
3,707,766.67 |
0.00 |
0.00 |
0.00
|
4,634,708.33 |
0.00 |
0.00 |
0.00
|
5,561,650.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
225,000.00 |
196,862.63 |
-28,137.37 |
-12.51
|
450,000.00 |
442,185.66 |
-7,814.34 |
-1.74
|
675,000.00 |
555,372.75 |
-119,627.25 |
-17.72
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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 |
68,333.33 |
0.00 |
0.00 |
0.00
|
136,666.67 |
65,542.37 |
-71,124.30 |
-52.04
|
205,000.00 |
113,156.61 |
-91,843.39 |
-44.80
|
273,333.33 |
0.00 |
0.00 |
0.00
|
341,666.67 |
0.00 |
0.00 |
0.00
|
410,000.00 |
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 |
241,716.67 |
344,787.34 |
103,070.67 |
42.64
|
483,433.33 |
699,235.07 |
215,801.74 |
44.64
|
725,150.00 |
926,201.27 |
201,051.27 |
27.73
|
966,866.67 |
0.00 |
0.00 |
0.00
|
1,208,583.33 |
0.00 |
0.00 |
0.00
|
1,450,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,733,333.33 |
3,775,310.00 |
41,976.67 |
1.12
|
7,466,666.67 |
7,527,900.00 |
61,233.33 |
0.82
|
11,200,000.00 |
11,278,560.00 |
78,560.00 |
0.70
|
14,933,333.33 |
0.00 |
0.00 |
0.00
|
18,666,666.67 |
0.00 |
0.00 |
0.00
|
22,400,000.00 |
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 |
871,000.00 |
803,663.31 |
-67,336.69 |
-7.73
|
1,742,000.00 |
1,659,416.14 |
-82,583.86 |
-4.74
|
2,613,000.00 |
2,452,532.37 |
-160,467.63 |
-6.14
|
3,484,000.00 |
0.00 |
0.00 |
0.00
|
4,355,000.00 |
0.00 |
0.00 |
0.00
|
5,226,000.00 |
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 |
1,207,666.67 |
1,029,113.40 |
-178,553.27 |
-14.78
|
2,415,333.33 |
2,231,318.40 |
-184,014.93 |
-7.62
|
3,623,000.00 |
3,428,413.40 |
-194,586.60 |
-5.37
|
4,830,666.67 |
0.00 |
0.00 |
0.00
|
6,038,333.33 |
0.00 |
0.00 |
0.00
|
7,246,000.00 |
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 |
77,833.33 |
60,198.40 |
-17,634.93 |
-22.66
|
155,666.67 |
128,338.40 |
-27,328.27 |
-17.56
|
233,500.00 |
194,361.60 |
-39,138.40 |
-16.76
|
311,333.33 |
0.00 |
0.00 |
0.00
|
389,166.67 |
0.00 |
0.00 |
0.00
|
467,000.00 |
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 |
263,006.67 |
468,131.49 |
205,124.82 |
77.99
|
526,013.33 |
673,631.71 |
147,618.38 |
28.06
|
789,020.00 |
1,142,551.79 |
353,531.79 |
44.81
|
1,052,026.67 |
0.00 |
0.00 |
0.00
|
1,315,033.33 |
0.00 |
0.00 |
0.00
|
1,578,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
231,750.00 |
214,449.24 |
-17,300.76 |
-7.47
|
463,500.00 |
220,051.55 |
-243,448.45 |
-52.52
|
695,250.00 |
439,712.70 |
-255,537.30 |
-36.75
|
927,000.00 |
0.00 |
0.00 |
0.00
|
1,158,750.00 |
0.00 |
0.00 |
0.00
|
1,390,500.00 |
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 |
225,750.00 |
320,492.40 |
94,742.40 |
41.97
|
451,500.00 |
457,593.90 |
6,093.90 |
1.35
|
677,250.00 |
569,066.74 |
-108,183.26 |
-15.97
|
903,000.00 |
0.00 |
0.00 |
0.00
|
1,128,750.00 |
0.00 |
0.00 |
0.00
|
1,354,500.00 |
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 |
326,233.33 |
261,601.15 |
-64,632.18 |
-19.81
|
652,466.67 |
486,159.27 |
-166,307.40 |
-25.49
|
978,700.00 |
747,881.57 |
-230,818.43 |
-23.58
|
1,304,933.33 |
0.00 |
0.00 |
0.00
|
1,631,166.67 |
0.00 |
0.00 |
0.00
|
1,957,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
656,083.33 |
921,477.50 |
265,394.17 |
40.45
|
1,312,166.67 |
1,588,236.25 |
276,069.58 |
21.04
|
1,968,250.00 |
1,921,684.25 |
-46,565.75 |
-2.37
|
2,624,333.33 |
0.00 |
0.00 |
0.00
|
3,280,416.67 |
0.00 |
0.00 |
0.00
|
3,936,500.00 |
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
|
| 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 |
9,054,648.33 |
9,318,277.13 |
263,628.80 |
2.91
|
18,109,296.67 |
17,871,163.80 |
-238,132.87 |
-1.31
|
27,163,945.00 |
26,000,671.36 |
-1,163,273.64 |
-4.28
|
36,218,593.33 |
0.00 |
0.00 |
0.00
|
45,273,241.67 |
0.00 |
0.00 |
0.00
|
54,327,890.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-195,498.33 |
-2,991,740.91 |
-2,796,242.58 |
1,430.32
|
-390,996.67 |
7,166,378.14 |
7,557,374.81 |
-1,932.85
|
-586,495.00 |
5,955,323.05 |
6,541,818.05 |
-1,115.41
|
-781,993.33 |
0.00 |
0.00 |
0.00
|
-977,491.67 |
0.00 |
0.00 |
0.00
|
-1,172,990.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,730,139.76 |
0.00 |
0.00
|
0.00 |
7,652,537.41 |
0.00 |
0.00
|
0.00 |
6,703,204.62 |
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 |
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 |
-2,730,139.76 |
0.00 |
0.00
|
0.00 |
7,652,537.41 |
0.00 |
0.00
|
0.00 |
6,703,204.62 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
