P04 |
รายได้ UC |
2,831,309.69 |
1,188,957.05 |
-1,642,352.64 |
-58.01
|
5,662,619.37 |
13,717,266.30 |
8,054,646.93 |
142.24
|
8,493,929.06 |
15,042,674.01 |
6,548,744.95 |
77.10
|
11,325,238.75 |
0.00 |
0.00 |
0.00
|
14,156,548.43 |
0.00 |
0.00 |
0.00
|
16,987,858.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,166.67 |
76,350.00 |
47,183.33 |
161.77
|
58,333.33 |
102,950.00 |
44,616.67 |
76.49
|
87,500.00 |
115,300.00 |
27,800.00 |
31.77
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
833.33 |
11,339.00 |
10,505.67 |
1,260.68
|
1,666.67 |
11,339.00 |
9,672.33 |
580.34
|
2,500.00 |
11,339.00 |
8,839.00 |
353.56
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
41,250.00 |
46,564.00 |
5,314.00 |
12.88
|
82,500.00 |
92,044.00 |
9,544.00 |
11.57
|
123,750.00 |
123,204.00 |
-546.00 |
-0.44
|
165,000.00 |
0.00 |
0.00 |
0.00
|
206,250.00 |
0.00 |
0.00 |
0.00
|
247,500.00 |
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 |
362,416.67 |
423,838.50 |
61,421.83 |
16.95
|
724,833.33 |
889,811.75 |
164,978.42 |
22.76
|
1,087,250.00 |
1,311,442.50 |
224,192.50 |
20.62
|
1,449,666.67 |
0.00 |
0.00 |
0.00
|
1,812,083.33 |
0.00 |
0.00 |
0.00
|
2,174,500.00 |
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 |
142,524.88 |
-95,740.00 |
-238,264.88 |
-167.17
|
285,049.76 |
310,503.00 |
25,453.25 |
8.93
|
427,574.63 |
497,280.70 |
69,706.07 |
16.30
|
570,099.51 |
0.00 |
0.00 |
0.00
|
712,624.39 |
0.00 |
0.00 |
0.00
|
855,149.27 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
9,333.33 |
5,157.00 |
-4,176.33 |
-44.75
|
18,666.67 |
6,461.00 |
-12,205.67 |
-65.39
|
28,000.00 |
17,895.00 |
-10,105.00 |
-36.09
|
37,333.33 |
0.00 |
0.00 |
0.00
|
46,666.67 |
0.00 |
0.00 |
0.00
|
56,000.00 |
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 |
233,250.00 |
246,069.00 |
12,819.00 |
5.50
|
466,500.00 |
510,006.00 |
43,506.00 |
9.33
|
699,750.00 |
791,803.00 |
92,053.00 |
13.16
|
933,000.00 |
0.00 |
0.00 |
0.00
|
1,166,250.00 |
0.00 |
0.00 |
0.00
|
1,399,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,109,157.17 |
3,006,060.00 |
-103,097.17 |
-3.32
|
6,218,314.33 |
6,018,450.00 |
-199,864.33 |
-3.21
|
9,327,471.50 |
9,320,530.00 |
-6,941.50 |
-0.07
|
12,436,628.67 |
0.00 |
0.00 |
0.00
|
15,545,785.83 |
0.00 |
0.00 |
0.00
|
18,654,943.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
418,883.98 |
506,596.68 |
87,712.70 |
20.94
|
837,767.96 |
898,032.56 |
60,264.61 |
7.19
|
1,256,651.93 |
1,698,491.46 |
441,839.53 |
35.16
|
1,675,535.91 |
0.00 |
0.00 |
0.00
|
2,094,419.89 |
0.00 |
0.00 |
0.00
|
2,513,303.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
380,705.67 |
95,000.00 |
-285,705.67 |
-75.05
|
761,411.33 |
95,000.00 |
-666,411.33 |
-87.52
|
1,142,117.00 |
2,791,668.00 |
1,649,551.00 |
144.43
|
1,522,822.67 |
0.00 |
0.00 |
0.00
|
1,903,528.33 |
0.00 |
0.00 |
0.00
|
2,284,234.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,558,831.38 |
5,510,191.23 |
-2,048,640.15 |
-27.10
|
15,117,662.75 |
22,651,863.61 |
7,534,200.86 |
49.84
|
22,676,494.13 |
31,721,627.67 |
9,045,133.55 |
39.89
|
30,235,325.50 |
0.00 |
0.00 |
0.00
|
37,794,156.88 |
0.00 |
0.00 |
0.00
|
45,352,988.25 |
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
|
P14 |
ต้นทุนยา |
577,903.69 |
225,361.94 |
-352,541.75 |
-61.00
|
1,155,807.38 |
669,771.80 |
-486,035.58 |
-42.05
|
1,733,711.07 |
1,479,401.78 |
-254,309.29 |
-14.67
|
2,311,614.76 |
0.00 |
0.00 |
0.00
|
2,889,518.45 |
0.00 |
0.00 |
0.00
|
3,467,422.14 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,296.25 |
94,951.91 |
-55,344.34 |
-36.82
|
300,592.50 |
250,557.26 |
-50,035.24 |
-16.65
|
450,888.75 |
403,262.84 |
-47,625.91 |
-10.56
|
601,185.00 |
0.00 |
0.00 |
0.00
|
751,481.25 |
0.00 |
0.00 |
0.00
|
901,777.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
5,604.30 |
-15,229.03 |
-73.10
|
41,666.67 |
14,627.75 |
-27,038.92 |
-64.89
|
62,500.00 |
20,168.75 |
-42,331.25 |
-67.73
|
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 |
116,927.50 |
162,555.20 |
45,627.70 |
39.02
|
233,855.00 |
361,663.40 |
127,808.40 |
54.65
|
350,782.50 |
521,344.20 |
170,561.70 |
48.62
|
467,710.00 |
0.00 |
0.00 |
0.00
|
584,637.50 |
0.00 |
0.00 |
0.00
|
701,565.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,109,157.17 |
3,015,451.75 |
-93,705.42 |
-3.01
|
6,218,314.33 |
6,032,194.75 |
-186,119.58 |
-2.99
|
9,327,471.50 |
9,339,825.79 |
12,354.29 |
0.13
|
12,436,628.67 |
0.00 |
0.00 |
0.00
|
15,545,785.83 |
0.00 |
0.00 |
0.00
|
18,654,943.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
586,666.67 |
559,760.00 |
-26,906.67 |
-4.59
|
1,173,333.33 |
1,077,785.00 |
-95,548.33 |
-8.14
|
1,760,000.00 |
1,681,624.00 |
-78,376.00 |
-4.45
|
2,346,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,520,000.00 |
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 |
985,575.00 |
514,520.00 |
-471,055.00 |
-47.79
|
1,971,150.00 |
1,546,510.00 |
-424,640.00 |
-21.54
|
2,956,725.00 |
2,591,268.00 |
-365,457.00 |
-12.36
|
3,942,300.00 |
0.00 |
0.00 |
0.00
|
4,927,875.00 |
0.00 |
0.00 |
0.00
|
5,913,450.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
142,502.56 |
172,992.50 |
30,489.94 |
21.40
|
285,005.12 |
376,139.40 |
91,134.28 |
31.98
|
427,507.68 |
509,879.00 |
82,371.32 |
19.27
|
570,010.24 |
0.00 |
0.00 |
0.00
|
712,512.80 |
0.00 |
0.00 |
0.00
|
855,015.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
344,000.00 |
357,345.34 |
13,345.34 |
3.88
|
688,000.00 |
867,995.54 |
179,995.54 |
26.16
|
1,032,000.00 |
1,181,922.52 |
149,922.52 |
14.53
|
1,376,000.00 |
0.00 |
0.00 |
0.00
|
1,720,000.00 |
0.00 |
0.00 |
0.00
|
2,064,000.00 |
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 |
166,000.00 |
136,361.60 |
-29,638.40 |
-17.85
|
332,000.00 |
307,993.37 |
-24,006.63 |
-7.23
|
498,000.00 |
589,518.15 |
91,518.15 |
18.38
|
664,000.00 |
0.00 |
0.00 |
0.00
|
830,000.00 |
0.00 |
0.00 |
0.00
|
996,000.00 |
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 |
175,333.33 |
138,255.38 |
-37,077.95 |
-21.15
|
350,666.67 |
281,143.75 |
-69,522.92 |
-19.83
|
526,000.00 |
451,772.63 |
-74,227.37 |
-14.11
|
701,333.33 |
0.00 |
0.00 |
0.00
|
876,666.67 |
0.00 |
0.00 |
0.00
|
1,052,000.00 |
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 |
467,078.92 |
367,817.57 |
-99,261.35 |
-21.25
|
934,157.83 |
722,854.51 |
-211,303.32 |
-22.62
|
1,401,236.75 |
1,108,369.08 |
-292,867.67 |
-20.90
|
1,868,315.67 |
0.00 |
0.00 |
0.00
|
2,335,394.58 |
0.00 |
0.00 |
0.00
|
2,802,473.50 |
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
|
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 |
464,651.00 |
509,170.95 |
44,519.95 |
9.58
|
929,302.00 |
1,064,519.50 |
135,217.50 |
14.55
|
1,393,953.00 |
3,086,968.58 |
1,693,015.58 |
121.45
|
1,858,604.00 |
0.00 |
0.00 |
0.00
|
2,323,255.00 |
0.00 |
0.00 |
0.00
|
2,787,906.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,306,925.42 |
6,260,148.44 |
-1,046,776.98 |
-14.33
|
14,613,850.83 |
13,573,756.03 |
-1,040,094.80 |
-7.12
|
21,920,776.25 |
22,965,325.32 |
1,044,549.07 |
4.77
|
29,227,701.67 |
0.00 |
0.00 |
0.00
|
36,534,627.08 |
0.00 |
0.00 |
0.00
|
43,841,552.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
251,905.96 |
-749,957.21 |
-1,001,863.17 |
-397.71
|
503,811.92 |
9,078,107.58 |
8,574,295.66 |
1,701.88
|
755,717.88 |
8,756,302.35 |
8,000,584.48 |
1,058.67
|
1,007,623.83 |
0.00 |
0.00 |
0.00
|
1,259,529.79 |
0.00 |
0.00 |
0.00
|
1,511,435.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-477,139.64 |
0.00 |
0.00
|
0.00 |
9,705,962.09 |
0.00 |
0.00
|
0.00 |
7,073,003.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-477,139.64 |
0.00 |
0.00
|
0.00 |
9,705,962.09 |
0.00 |
0.00
|
0.00 |
7,073,003.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|