P04 |
รายได้ UC |
1,664,086.25 |
521,874.93 |
-1,142,211.32 |
-68.64
|
3,328,172.51 |
6,684,332.86 |
3,356,160.35 |
100.84
|
4,992,258.76 |
6,678,870.53 |
1,686,611.77 |
33.78
|
6,656,345.01 |
0.00 |
0.00 |
0.00
|
8,320,431.27 |
0.00 |
0.00 |
0.00
|
9,984,517.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,333.33 |
7,500.00 |
-833.33 |
-10.00
|
16,666.67 |
21,000.00 |
4,333.33 |
26.00
|
25,000.00 |
29,000.00 |
4,000.00 |
16.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
3,916.67 |
1,318.75 |
-2,597.92 |
-66.33
|
7,833.33 |
1,635.50 |
-6,197.83 |
-79.12
|
11,750.00 |
3,130.25 |
-8,619.75 |
-73.36
|
15,666.67 |
0.00 |
0.00 |
0.00
|
19,583.33 |
0.00 |
0.00 |
0.00
|
23,500.00 |
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. |
66,916.67 |
106,520.61 |
39,603.94 |
59.18
|
133,833.33 |
183,394.50 |
49,561.17 |
37.03
|
200,750.00 |
289,549.25 |
88,799.25 |
44.23
|
267,666.67 |
0.00 |
0.00 |
0.00
|
334,583.33 |
0.00 |
0.00 |
0.00
|
401,500.00 |
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 |
666,666.67 |
558,552.09 |
-108,114.58 |
-16.22
|
1,333,333.33 |
1,200,621.65 |
-132,711.68 |
-9.95
|
2,000,000.00 |
1,835,006.20 |
-164,993.80 |
-8.25
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
83,333.33 |
160,742.00 |
77,408.67 |
92.89
|
166,666.67 |
309,373.00 |
142,706.33 |
85.62
|
250,000.00 |
560,562.63 |
310,562.63 |
124.23
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
21,666.67 |
31,999.00 |
10,332.33 |
47.69
|
43,333.33 |
52,006.00 |
8,672.67 |
20.01
|
65,000.00 |
83,414.00 |
18,414.00 |
28.33
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
251,666.67 |
177,123.00 |
-74,543.67 |
-29.62
|
503,333.33 |
360,014.00 |
-143,319.33 |
-28.47
|
755,000.00 |
528,816.00 |
-226,184.00 |
-29.96
|
1,006,666.67 |
0.00 |
0.00 |
0.00
|
1,258,333.33 |
0.00 |
0.00 |
0.00
|
1,510,000.00 |
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 |
2,708,333.33 |
2,638,124.51 |
-70,208.82 |
-2.59
|
5,416,666.67 |
5,246,784.51 |
-169,882.16 |
-3.14
|
8,125,000.00 |
7,855,444.51 |
-269,555.49 |
-3.32
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
13,541,666.67 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
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 |
186,250.00 |
674,611.98 |
488,361.98 |
262.21
|
372,500.00 |
1,095,161.36 |
722,661.36 |
194.00
|
558,750.00 |
1,316,033.26 |
757,283.26 |
135.53
|
745,000.00 |
0.00 |
0.00 |
0.00
|
931,250.00 |
0.00 |
0.00 |
0.00
|
1,117,500.00 |
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
|
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 |
39,116.67 |
0.00 |
0.00 |
0.00
|
78,233.33 |
0.00 |
0.00 |
0.00
|
117,350.00 |
68,600.00 |
-48,750.00 |
-41.54
|
156,466.67 |
0.00 |
0.00 |
0.00
|
195,583.33 |
0.00 |
0.00 |
0.00
|
234,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,700,286.25 |
4,878,366.87 |
-821,919.38 |
-14.42
|
11,400,572.51 |
15,154,323.38 |
3,753,750.87 |
32.93
|
17,100,858.76 |
19,248,426.63 |
2,147,567.87 |
12.56
|
22,801,145.01 |
0.00 |
0.00 |
0.00
|
28,501,431.27 |
0.00 |
0.00 |
0.00
|
34,201,717.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
552,306.95 |
135,640.28 |
32.55
|
833,333.33 |
1,057,376.23 |
224,042.90 |
26.89
|
1,250,000.00 |
1,670,036.81 |
420,036.81 |
33.60
|
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 |
83,958.33 |
175,771.37 |
91,813.04 |
109.36
|
167,916.67 |
241,500.12 |
73,583.45 |
43.82
|
251,875.00 |
338,612.87 |
86,737.87 |
34.44
|
335,833.33 |
0.00 |
0.00 |
0.00
|
419,791.67 |
0.00 |
0.00 |
0.00
|
503,750.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
9,161.95 |
-7,504.72 |
-45.03
|
33,333.33 |
18,069.45 |
-15,263.88 |
-45.79
|
50,000.00 |
29,443.17 |
-20,556.83 |
-41.11
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
50,000.00 |
48,000.00 |
-2,000.00 |
-4.00
|
100,000.00 |
90,080.00 |
-9,920.00 |
-9.92
|
150,000.00 |
129,800.00 |
-20,200.00 |
-13.47
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,583,333.33 |
2,638,124.51 |
54,791.18 |
2.12
|
5,166,666.67 |
5,246,784.51 |
80,117.84 |
1.55
|
7,750,000.00 |
7,855,444.51 |
105,444.51 |
1.36
|
10,333,333.33 |
0.00 |
0.00 |
0.00
|
12,916,666.67 |
0.00 |
0.00 |
0.00
|
15,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
458,333.33 |
385,213.00 |
-73,120.33 |
-15.95
|
916,666.67 |
806,586.00 |
-110,080.67 |
-12.01
|
1,375,000.00 |
1,266,726.00 |
-108,274.00 |
-7.87
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
P19 |
ค่าตอบแทน |
798,500.00 |
746,942.50 |
-51,557.50 |
-6.46
|
1,597,000.00 |
1,590,192.50 |
-6,807.50 |
-0.43
|
2,395,500.00 |
2,473,218.75 |
77,718.75 |
3.24
|
3,194,000.00 |
0.00 |
0.00 |
0.00
|
3,992,500.00 |
0.00 |
0.00 |
0.00
|
4,791,000.00 |
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 |
169,583.33 |
125,355.28 |
-44,228.05 |
-26.08
|
339,166.67 |
245,413.18 |
-93,753.49 |
-27.64
|
508,750.00 |
378,649.08 |
-130,100.92 |
-25.57
|
678,333.33 |
0.00 |
0.00 |
0.00
|
847,916.67 |
0.00 |
0.00 |
0.00
|
1,017,500.00 |
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
|
P21 |
ค่าใช้สอย |
234,291.67 |
154,074.81 |
-80,216.86 |
-34.24
|
468,583.33 |
352,294.22 |
-116,289.11 |
-24.82
|
702,875.00 |
438,308.71 |
-264,566.29 |
-37.64
|
937,166.67 |
0.00 |
0.00 |
0.00
|
1,171,458.33 |
0.00 |
0.00 |
0.00
|
1,405,750.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
164,083.33 |
107,410.71 |
-56,672.62 |
-34.54
|
328,166.67 |
232,614.65 |
-95,552.02 |
-29.12
|
492,250.00 |
369,964.55 |
-122,285.45 |
-24.84
|
656,333.33 |
0.00 |
0.00 |
0.00
|
820,416.67 |
0.00 |
0.00 |
0.00
|
984,500.00 |
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 |
170,711.33 |
144,073.21 |
-26,638.12 |
-15.60
|
341,422.67 |
219,649.69 |
-121,772.98 |
-35.67
|
512,134.00 |
318,096.02 |
-194,037.98 |
-37.89
|
682,845.33 |
0.00 |
0.00 |
0.00
|
853,556.67 |
0.00 |
0.00 |
0.00
|
1,024,268.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
327,166.67 |
343,015.19 |
15,848.52 |
4.84
|
654,333.33 |
639,660.56 |
-14,672.77 |
-2.24
|
981,500.00 |
983,662.82 |
2,162.82 |
0.22
|
1,308,666.67 |
0.00 |
0.00 |
0.00
|
1,635,833.33 |
0.00 |
0.00 |
0.00
|
1,963,000.00 |
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 |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
32,500.00 |
0.00 |
0.00 |
0.00
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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 |
211,583.33 |
264,746.22 |
53,162.89 |
25.13
|
423,166.67 |
346,625.72 |
-76,540.95 |
-18.09
|
634,750.00 |
730,279.72 |
95,529.72 |
15.05
|
846,333.33 |
0.00 |
0.00 |
0.00
|
1,057,916.67 |
0.00 |
0.00 |
0.00
|
1,269,500.00 |
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 |
5,695,711.33 |
5,694,195.70 |
-1,515.63 |
-0.03
|
11,391,422.67 |
11,086,846.83 |
-304,575.84 |
-2.67
|
17,087,134.00 |
16,982,243.01 |
-104,890.99 |
-0.61
|
22,782,845.33 |
0.00 |
0.00 |
0.00
|
28,478,556.67 |
0.00 |
0.00 |
0.00
|
34,174,268.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,574.92 |
-815,828.83 |
-820,403.75 |
-17,932.64
|
9,149.84 |
4,067,476.55 |
4,058,326.71 |
44,354.07
|
13,724.76 |
2,266,183.62 |
2,252,458.86 |
16,411.64
|
18,299.68 |
0.00 |
0.00 |
0.00
|
22,874.60 |
0.00 |
0.00 |
0.00
|
27,449.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-472,813.64 |
0.00 |
0.00
|
0.00 |
4,707,137.11 |
0.00 |
0.00
|
0.00 |
3,181,246.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-472,813.64 |
0.00 |
0.00
|
0.00 |
4,707,137.11 |
0.00 |
0.00
|
0.00 |
3,181,246.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|