P04 |
รายได้ UC |
4,306,771.77 |
2,427,169.97 |
-1,879,601.80 |
-43.64
|
8,613,543.55 |
27,745,780.02 |
19,132,236.47 |
222.12
|
12,920,315.32 |
30,495,588.96 |
17,575,273.64 |
136.03
|
17,227,087.09 |
0.00 |
0.00 |
0.00
|
21,533,858.87 |
0.00 |
0.00 |
0.00
|
25,840,630.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,750.00 |
0.00 |
0.00 |
0.00
|
77,500.00 |
70,500.00 |
-7,000.00 |
-9.03
|
116,250.00 |
114,800.00 |
-1,450.00 |
-1.25
|
155,000.00 |
0.00 |
0.00 |
0.00
|
193,750.00 |
0.00 |
0.00 |
0.00
|
232,500.00 |
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 |
11,832.08 |
0.00 |
0.00 |
0.00
|
23,664.17 |
0.00 |
0.00 |
0.00
|
35,496.25 |
0.00 |
0.00 |
0.00
|
47,328.33 |
0.00 |
0.00 |
0.00
|
59,160.42 |
0.00 |
0.00 |
0.00
|
70,992.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
77,727.00 |
99,662.00 |
21,935.00 |
28.22
|
155,453.99 |
161,008.00 |
5,554.01 |
3.57
|
233,180.99 |
254,462.00 |
21,281.01 |
9.13
|
310,907.98 |
0.00 |
0.00 |
0.00
|
388,634.98 |
0.00 |
0.00 |
0.00
|
466,361.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
505,342.17 |
644,169.00 |
138,826.83 |
27.47
|
1,010,684.33 |
1,217,396.91 |
206,712.58 |
20.45
|
1,516,026.50 |
1,797,852.48 |
281,825.98 |
18.59
|
2,021,368.67 |
0.00 |
0.00 |
0.00
|
2,526,710.83 |
0.00 |
0.00 |
0.00
|
3,032,053.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,301.33 |
-43,133.00 |
-185,434.33 |
-130.31
|
284,602.65 |
312,893.00 |
28,290.35 |
9.94
|
426,903.98 |
465,791.57 |
38,887.60 |
9.11
|
569,205.30 |
0.00 |
0.00 |
0.00
|
711,506.63 |
0.00 |
0.00 |
0.00
|
853,807.95 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
26,586.32 |
8,936.00 |
-17,650.32 |
-66.39
|
53,172.64 |
21,028.00 |
-32,144.64 |
-60.45
|
79,758.95 |
44,107.32 |
-35,651.63 |
-44.70
|
106,345.27 |
0.00 |
0.00 |
0.00
|
132,931.59 |
0.00 |
0.00 |
0.00
|
159,517.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
284,639.27 |
282,366.00 |
-2,273.27 |
-0.80
|
569,278.54 |
672,968.00 |
103,689.46 |
18.21
|
853,917.81 |
1,097,479.00 |
243,561.19 |
28.52
|
1,138,557.08 |
0.00 |
0.00 |
0.00
|
1,423,196.35 |
0.00 |
0.00 |
0.00
|
1,707,835.62 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,163,374.98 |
4,090,240.00 |
-73,134.98 |
-1.76
|
8,326,749.96 |
8,176,160.00 |
-150,589.96 |
-1.81
|
12,490,124.94 |
12,568,420.00 |
78,295.07 |
0.63
|
16,653,499.91 |
0.00 |
0.00 |
0.00
|
20,816,874.89 |
0.00 |
0.00 |
0.00
|
24,980,249.87 |
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
|
P12 |
รายได้อื่น |
708,643.71 |
389,502.82 |
-319,140.89 |
-45.04
|
1,417,287.43 |
865,858.42 |
-551,429.01 |
-38.91
|
2,125,931.14 |
1,951,002.52 |
-174,928.62 |
-8.23
|
2,834,574.85 |
0.00 |
0.00 |
0.00
|
3,543,218.57 |
0.00 |
0.00 |
0.00
|
4,251,862.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,292.29 |
0.00 |
0.00 |
0.00
|
392,584.58 |
0.00 |
0.00 |
0.00
|
588,876.87 |
2,355,507.48 |
1,766,630.61 |
300.00
|
785,169.16 |
0.00 |
0.00 |
0.00
|
981,461.45 |
0.00 |
0.00 |
0.00
|
1,177,753.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,462,260.91 |
7,898,912.79 |
-2,563,348.12 |
-24.50
|
20,924,521.83 |
39,243,592.35 |
18,319,070.52 |
87.55
|
31,386,782.74 |
51,145,011.33 |
19,758,228.59 |
62.95
|
41,849,043.65 |
0.00 |
0.00 |
0.00
|
52,311,304.57 |
0.00 |
0.00 |
0.00
|
62,773,565.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
775,000.00 |
833,547.68 |
58,547.68 |
7.55
|
1,550,000.00 |
1,628,986.54 |
78,986.54 |
5.10
|
2,325,000.00 |
2,776,426.29 |
451,426.29 |
19.42
|
3,100,000.00 |
0.00 |
0.00 |
0.00
|
3,875,000.00 |
0.00 |
0.00 |
0.00
|
4,650,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
220,833.33 |
148,813.80 |
-72,019.53 |
-32.61
|
441,666.67 |
306,183.05 |
-135,483.62 |
-30.68
|
662,500.00 |
700,862.39 |
38,362.39 |
5.79
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,104,166.67 |
0.00 |
0.00 |
0.00
|
1,325,000.00 |
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 |
49,287.42 |
6,180.00 |
-43,107.42 |
-87.46
|
98,574.83 |
13,362.31 |
-85,212.52 |
-86.44
|
147,862.25 |
18,404.62 |
-129,457.63 |
-87.55
|
197,149.67 |
0.00 |
0.00 |
0.00
|
246,437.08 |
0.00 |
0.00 |
0.00
|
295,724.50 |
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 |
306,754.97 |
349,861.18 |
43,106.21 |
14.05
|
613,509.93 |
602,636.18 |
-10,873.75 |
-1.77
|
920,264.90 |
1,031,215.96 |
110,951.06 |
12.06
|
1,227,019.87 |
0.00 |
0.00 |
0.00
|
1,533,774.83 |
0.00 |
0.00 |
0.00
|
1,840,529.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,163,374.98 |
4,090,240.00 |
-73,134.98 |
-1.76
|
8,326,749.96 |
8,180,353.00 |
-146,396.96 |
-1.76
|
12,490,124.94 |
12,574,709.50 |
84,584.57 |
0.68
|
16,653,499.91 |
0.00 |
0.00 |
0.00
|
20,816,874.89 |
0.00 |
0.00 |
0.00
|
24,980,249.87 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
883,333.33 |
898,678.50 |
15,345.17 |
1.74
|
1,766,666.67 |
1,790,513.50 |
23,846.83 |
1.35
|
2,650,000.00 |
2,892,362.50 |
242,362.50 |
9.15
|
3,533,333.33 |
0.00 |
0.00 |
0.00
|
4,416,666.67 |
0.00 |
0.00 |
0.00
|
5,300,000.00 |
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 |
1,548,432.92 |
738,450.00 |
-809,982.92 |
-52.31
|
3,096,865.83 |
2,725,282.50 |
-371,583.33 |
-12.00
|
4,645,298.75 |
3,682,697.50 |
-962,601.25 |
-20.72
|
6,193,731.67 |
0.00 |
0.00 |
0.00
|
7,742,164.58 |
0.00 |
0.00 |
0.00
|
9,290,597.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
237,571.65 |
246,817.60 |
9,245.95 |
3.89
|
475,143.30 |
470,844.20 |
-4,299.10 |
-0.90
|
712,714.94 |
714,666.80 |
1,951.86 |
0.27
|
950,286.59 |
0.00 |
0.00 |
0.00
|
1,187,858.24 |
0.00 |
0.00 |
0.00
|
1,425,429.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
487,599.01 |
4,819.00 |
-482,780.01 |
-99.01
|
975,198.02 |
469,008.97 |
-506,189.05 |
-51.91
|
1,462,797.04 |
805,361.54 |
-657,435.50 |
-44.94
|
1,950,396.05 |
0.00 |
0.00 |
0.00
|
2,437,995.06 |
0.00 |
0.00 |
0.00
|
2,925,594.07 |
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
|
P22 |
ค่าสาธารณูปโภค |
255,083.33 |
243,604.32 |
-11,479.01 |
-4.50
|
510,166.67 |
465,009.54 |
-45,157.13 |
-8.85
|
765,250.00 |
689,477.40 |
-75,772.60 |
-9.90
|
1,020,333.33 |
0.00 |
0.00 |
0.00
|
1,275,416.67 |
0.00 |
0.00 |
0.00
|
1,530,500.00 |
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 |
210,951.67 |
215,027.50 |
4,075.83 |
1.93
|
421,903.33 |
465,887.50 |
43,984.17 |
10.43
|
632,855.00 |
971,479.75 |
338,624.75 |
53.51
|
843,806.67 |
0.00 |
0.00 |
0.00
|
1,054,758.33 |
0.00 |
0.00 |
0.00
|
1,265,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
464,104.28 |
595,589.98 |
131,485.70 |
28.33
|
928,208.55 |
1,014,491.08 |
86,282.53 |
9.30
|
1,392,312.83 |
1,448,429.42 |
56,116.59 |
4.03
|
1,856,417.11 |
0.00 |
0.00 |
0.00
|
2,320,521.38 |
0.00 |
0.00 |
0.00
|
2,784,625.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,781.00 |
0.00 |
0.00
|
0.00 |
8,254.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
778,883.33 |
314,817.88 |
-464,065.45 |
-59.58
|
1,557,766.67 |
1,412,417.24 |
-145,349.43 |
-9.33
|
2,336,650.00 |
3,469,816.56 |
1,133,166.56 |
48.50
|
3,115,533.33 |
0.00 |
0.00 |
0.00
|
3,894,416.67 |
0.00 |
0.00 |
0.00
|
4,673,300.00 |
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
|
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 |
10,381,210.21 |
8,686,447.44 |
-1,694,762.77 |
-16.33
|
20,762,420.43 |
19,550,756.61 |
-1,211,663.82 |
-5.84
|
31,143,630.64 |
31,784,164.23 |
640,533.59 |
2.06
|
41,524,840.86 |
0.00 |
0.00 |
0.00
|
51,906,051.07 |
0.00 |
0.00 |
0.00
|
62,287,261.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,050.70 |
-787,534.65 |
-868,585.35 |
-1,071.66
|
162,101.40 |
19,692,835.74 |
19,530,734.34 |
12,048.47
|
243,152.10 |
19,360,847.10 |
19,117,695.00 |
7,862.44
|
324,202.80 |
0.00 |
0.00 |
0.00
|
405,253.50 |
0.00 |
0.00 |
0.00
|
486,304.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-191,944.67 |
0.00 |
0.00
|
0.00 |
20,707,326.82 |
0.00 |
0.00
|
0.00 |
18,453,769.04 |
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 |
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 |
-191,944.67 |
0.00 |
0.00
|
0.00 |
20,707,326.82 |
0.00 |
0.00
|
0.00 |
18,453,769.04 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|