P04 |
รายได้ UC |
3,076,014.67 |
698,100.09 |
-2,377,914.58 |
-77.31
|
6,152,029.33 |
15,611,004.86 |
9,458,975.53 |
153.75
|
9,228,044.00 |
16,023,346.51 |
6,795,302.51 |
73.64
|
12,304,058.67 |
0.00 |
0.00 |
0.00
|
15,380,073.33 |
0.00 |
0.00 |
0.00
|
18,456,088.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,500.00 |
0.00 |
0.00 |
0.00
|
35,000.00 |
35,700.00 |
700.00 |
2.00
|
52,500.00 |
35,700.00 |
-16,800.00 |
-32.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
87,500.00 |
0.00 |
0.00 |
0.00
|
105,000.00 |
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 |
15,375.00 |
7,359.00 |
-8,016.00 |
-52.14
|
30,750.00 |
9,725.00 |
-21,025.00 |
-68.37
|
46,125.00 |
16,029.00 |
-30,096.00 |
-65.25
|
61,500.00 |
0.00 |
0.00 |
0.00
|
76,875.00 |
0.00 |
0.00 |
0.00
|
92,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
65,000.00 |
93,870.50 |
28,870.50 |
44.42
|
130,000.00 |
169,315.35 |
39,315.35 |
30.24
|
195,000.00 |
213,677.90 |
18,677.90 |
9.58
|
260,000.00 |
0.00 |
0.00 |
0.00
|
325,000.00 |
0.00 |
0.00 |
0.00
|
390,000.00 |
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 |
461,166.67 |
358,533.60 |
-102,633.07 |
-22.26
|
922,333.33 |
890,728.25 |
-31,605.08 |
-3.43
|
1,383,500.00 |
1,367,830.61 |
-15,669.39 |
-1.13
|
1,844,666.67 |
0.00 |
0.00 |
0.00
|
2,305,833.33 |
0.00 |
0.00 |
0.00
|
2,767,000.00 |
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 |
232,175.00 |
435,880.00 |
203,705.00 |
87.74
|
464,350.00 |
834,790.00 |
370,440.00 |
79.78
|
696,525.00 |
1,216,894.85 |
520,369.85 |
74.71
|
928,700.00 |
0.00 |
0.00 |
0.00
|
1,160,875.00 |
0.00 |
0.00 |
0.00
|
1,393,050.00 |
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 |
27,433.33 |
6,603.00 |
-20,830.33 |
-75.93
|
54,866.67 |
9,259.00 |
-45,607.67 |
-83.12
|
82,300.00 |
10,454.00 |
-71,846.00 |
-87.30
|
109,733.33 |
0.00 |
0.00 |
0.00
|
137,166.67 |
0.00 |
0.00 |
0.00
|
164,600.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
285,356.58 |
302,683.00 |
17,326.42 |
6.07
|
570,713.17 |
526,694.00 |
-44,019.17 |
-7.71
|
856,069.75 |
795,659.00 |
-60,410.75 |
-7.06
|
1,141,426.33 |
0.00 |
0.00 |
0.00
|
1,426,782.92 |
0.00 |
0.00 |
0.00
|
1,712,139.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,991,666.67 |
2,971,475.16 |
-20,191.51 |
-0.67
|
5,983,333.33 |
5,950,165.16 |
-33,168.17 |
-0.55
|
8,975,000.00 |
8,949,990.16 |
-25,009.84 |
-0.28
|
11,966,666.67 |
0.00 |
0.00 |
0.00
|
14,958,333.33 |
0.00 |
0.00 |
0.00
|
17,950,000.00 |
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 |
682,822.50 |
447,845.29 |
-234,977.21 |
-34.41
|
1,365,645.00 |
1,130,883.66 |
-234,761.34 |
-17.19
|
2,048,467.50 |
1,498,019.71 |
-550,447.79 |
-26.87
|
2,731,290.00 |
0.00 |
0.00 |
0.00
|
3,414,112.50 |
0.00 |
0.00 |
0.00
|
4,096,935.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
132,500.00 |
0.00 |
0.00 |
0.00
|
265,000.00 |
0.00 |
0.00 |
0.00
|
397,500.00 |
0.00 |
0.00 |
0.00
|
530,000.00 |
0.00 |
0.00 |
0.00
|
662,500.00 |
0.00 |
0.00 |
0.00
|
795,000.00 |
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 |
7,987,010.42 |
5,322,349.64 |
-2,664,660.78 |
-33.36
|
15,974,020.83 |
25,168,265.28 |
9,194,244.45 |
57.56
|
23,961,031.25 |
30,127,601.74 |
6,166,570.49 |
25.74
|
31,948,041.67 |
0.00 |
0.00 |
0.00
|
39,935,052.08 |
0.00 |
0.00 |
0.00
|
47,922,062.50 |
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
|
P14 |
ต้นทุนยา |
577,705.83 |
59,506.34 |
-518,199.49 |
-89.70
|
1,155,411.67 |
915,655.18 |
-239,756.49 |
-20.75
|
1,733,117.50 |
1,584,476.07 |
-148,641.43 |
-8.58
|
2,310,823.33 |
0.00 |
0.00 |
0.00
|
2,888,529.17 |
0.00 |
0.00 |
0.00
|
3,466,235.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
164,500.00 |
211,341.77 |
46,841.77 |
28.48
|
329,000.00 |
705,751.72 |
376,751.72 |
114.51
|
493,500.00 |
1,046,294.85 |
552,794.85 |
112.02
|
658,000.00 |
0.00 |
0.00 |
0.00
|
822,500.00 |
0.00 |
0.00 |
0.00
|
987,000.00 |
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 |
37,941.67 |
2,299.29 |
-35,642.38 |
-93.94
|
75,883.33 |
54,247.07 |
-21,636.26 |
-28.51
|
113,825.00 |
84,339.99 |
-29,485.01 |
-25.90
|
151,766.67 |
0.00 |
0.00 |
0.00
|
189,708.33 |
0.00 |
0.00 |
0.00
|
227,650.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
211,750.00 |
19,263.17 |
-192,486.83 |
-90.90
|
423,500.00 |
38,660.17 |
-384,839.83 |
-90.87
|
635,250.00 |
92,194.12 |
-543,055.88 |
-85.49
|
847,000.00 |
0.00 |
0.00 |
0.00
|
1,058,750.00 |
0.00 |
0.00 |
0.00
|
1,270,500.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,050,136.14 |
2,971,475.16 |
-78,660.98 |
-2.58
|
6,100,272.27 |
5,950,165.16 |
-150,107.11 |
-2.46
|
9,150,408.41 |
8,949,990.16 |
-200,418.25 |
-2.19
|
12,200,544.54 |
0.00 |
0.00 |
0.00
|
15,250,680.68 |
0.00 |
0.00 |
0.00
|
18,300,816.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
874,625.76 |
783,340.00 |
-91,285.76 |
-10.44
|
1,749,251.52 |
1,577,833.66 |
-171,417.86 |
-9.80
|
2,623,877.28 |
2,334,678.66 |
-289,198.62 |
-11.02
|
3,498,503.03 |
0.00 |
0.00 |
0.00
|
4,373,128.79 |
0.00 |
0.00 |
0.00
|
5,247,754.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,176,793.33 |
607,388.25 |
-569,405.08 |
-48.39
|
2,353,586.67 |
3,590,294.39 |
1,236,707.72 |
52.55
|
3,530,380.00 |
4,898,286.76 |
1,367,906.76 |
38.75
|
4,707,173.33 |
0.00 |
0.00 |
0.00
|
5,883,966.67 |
0.00 |
0.00 |
0.00
|
7,060,760.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
198,986.01 |
279,388.75 |
80,402.74 |
40.41
|
397,972.02 |
453,769.05 |
55,797.03 |
14.02
|
596,958.04 |
622,425.10 |
25,467.07 |
4.27
|
795,944.05 |
0.00 |
0.00 |
0.00
|
994,930.06 |
0.00 |
0.00 |
0.00
|
1,193,916.07 |
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
|
P21 |
ค่าใช้สอย |
268,432.17 |
131,294.00 |
-137,138.17 |
-51.09
|
536,864.33 |
945,087.85 |
408,223.52 |
76.04
|
805,296.50 |
1,136,051.46 |
330,754.96 |
41.07
|
1,073,728.67 |
0.00 |
0.00 |
0.00
|
1,342,160.83 |
0.00 |
0.00 |
0.00
|
1,610,593.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
179,047.17 |
-38,469.23 |
-217,516.40 |
-121.49
|
358,094.33 |
238,487.95 |
-119,606.38 |
-33.40
|
537,141.50 |
485,136.35 |
-52,005.15 |
-9.68
|
716,188.67 |
0.00 |
0.00 |
0.00
|
895,235.83 |
0.00 |
0.00 |
0.00
|
1,074,283.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
212,098.67 |
104,395.39 |
-107,703.27 |
-50.78
|
424,197.33 |
379,205.38 |
-44,991.95 |
-10.61
|
636,296.00 |
653,764.36 |
17,468.36 |
2.75
|
848,394.67 |
0.00 |
0.00 |
0.00
|
1,060,493.33 |
0.00 |
0.00 |
0.00
|
1,272,592.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
398,899.17 |
331,503.32 |
-67,395.85 |
-16.90
|
797,798.33 |
650,252.92 |
-147,545.41 |
-18.49
|
1,196,697.50 |
979,606.55 |
-217,090.95 |
-18.14
|
1,595,596.67 |
0.00 |
0.00 |
0.00
|
1,994,495.83 |
0.00 |
0.00 |
0.00
|
2,393,395.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
619,425.83 |
490,888.25 |
-128,537.58 |
-20.75
|
1,238,851.67 |
650,283.25 |
-588,568.42 |
-47.51
|
1,858,277.50 |
1,863,991.25 |
5,713.75 |
0.31
|
2,477,703.33 |
0.00 |
0.00 |
0.00
|
3,097,129.17 |
0.00 |
0.00 |
0.00
|
3,716,555.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,970,341.74 |
5,953,614.46 |
-2,016,727.27 |
-25.30
|
15,940,683.48 |
16,149,693.75 |
209,010.27 |
1.31
|
23,911,025.22 |
24,731,235.68 |
820,210.47 |
3.43
|
31,881,366.95 |
0.00 |
0.00 |
0.00
|
39,851,708.69 |
0.00 |
0.00 |
0.00
|
47,822,050.43 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
16,668.68 |
-631,264.82 |
-647,933.50 |
-3,887.13
|
33,337.36 |
9,018,571.53 |
8,985,234.17 |
26,952.45
|
50,006.04 |
5,396,366.06 |
5,346,360.02 |
10,691.43
|
66,674.71 |
0.00 |
0.00 |
0.00
|
83,343.39 |
0.00 |
0.00 |
0.00
|
100,012.07 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-299,761.50 |
0.00 |
0.00
|
0.00 |
9,668,824.45 |
0.00 |
0.00
|
0.00 |
6,375,972.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-299,761.50 |
0.00 |
0.00
|
0.00 |
9,668,824.45 |
0.00 |
0.00
|
0.00 |
6,375,972.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|