P04 |
รายได้ UC |
3,027,649.85 |
1,188,254.49 |
-1,839,395.36 |
-60.75
|
6,055,299.71 |
12,375,590.36 |
6,320,290.66 |
104.38
|
9,082,949.56 |
13,274,907.23 |
4,191,957.67 |
46.15
|
12,110,599.41 |
0.00 |
0.00 |
0.00
|
15,138,249.26 |
0.00 |
0.00 |
0.00
|
18,165,899.12 |
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 |
8,050.00 |
0.00 |
0.00 |
0.00
|
16,100.00 |
25,450.00 |
9,350.00 |
58.07
|
24,150.00 |
25,450.00 |
1,300.00 |
5.38
|
32,200.00 |
0.00 |
0.00 |
0.00
|
40,250.00 |
0.00 |
0.00 |
0.00
|
48,300.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,415.92 |
0.00 |
0.00 |
0.00
|
8,831.83 |
0.00 |
0.00 |
0.00
|
13,247.75 |
19,393.00 |
6,145.25 |
46.39
|
17,663.67 |
0.00 |
0.00 |
0.00
|
22,079.58 |
0.00 |
0.00 |
0.00
|
26,495.50 |
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. |
26,837.00 |
33,477.00 |
6,640.00 |
24.74
|
53,674.01 |
45,651.00 |
-8,023.01 |
-14.95
|
80,511.01 |
68,433.00 |
-12,078.01 |
-15.00
|
107,348.01 |
0.00 |
0.00 |
0.00
|
134,185.01 |
0.00 |
0.00 |
0.00
|
161,022.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
249,147.33 |
347,270.00 |
98,122.67 |
39.38
|
498,294.67 |
589,217.85 |
90,923.18 |
18.25
|
747,442.00 |
883,478.94 |
136,036.94 |
18.20
|
996,589.33 |
0.00 |
0.00 |
0.00
|
1,245,736.67 |
0.00 |
0.00 |
0.00
|
1,494,884.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
60,152.32 |
124,821.00 |
64,668.68 |
107.51
|
120,304.64 |
238,717.00 |
118,412.36 |
98.43
|
180,456.96 |
328,977.00 |
148,520.05 |
82.30
|
240,609.27 |
0.00 |
0.00 |
0.00
|
300,761.59 |
0.00 |
0.00 |
0.00
|
360,913.91 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
257,999.49 |
44,118.00 |
-213,881.49 |
-82.90
|
515,998.97 |
118,758.80 |
-397,240.17 |
-76.98
|
773,998.46 |
656,605.81 |
-117,392.65 |
-15.17
|
1,031,997.95 |
0.00 |
0.00 |
0.00
|
1,289,997.43 |
0.00 |
0.00 |
0.00
|
1,547,996.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
342,682.13 |
303,069.00 |
-39,613.13 |
-11.56
|
685,364.26 |
697,931.00 |
12,566.74 |
1.83
|
1,028,046.39 |
1,069,205.00 |
41,158.61 |
4.00
|
1,370,728.52 |
0.00 |
0.00 |
0.00
|
1,713,410.65 |
0.00 |
0.00 |
0.00
|
2,056,092.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,498,037.67 |
2,476,889.36 |
-21,148.31 |
-0.85
|
4,996,075.33 |
5,012,591.37 |
16,516.04 |
0.33
|
7,494,113.00 |
7,427,891.37 |
-66,221.63 |
-0.88
|
9,992,150.67 |
0.00 |
0.00 |
0.00
|
12,490,188.33 |
0.00 |
0.00 |
0.00
|
14,988,226.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
506,245.83 |
138,387.37 |
-367,858.46 |
-72.66
|
1,012,491.67 |
257,926.25 |
-754,565.42 |
-74.53
|
1,518,737.50 |
395,213.35 |
-1,123,524.15 |
-73.98
|
2,024,983.33 |
0.00 |
0.00 |
0.00
|
2,531,229.17 |
0.00 |
0.00 |
0.00
|
3,037,475.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,820.91 |
0.00 |
0.00 |
0.00
|
345,641.81 |
0.00 |
0.00 |
0.00
|
518,462.72 |
0.00 |
0.00 |
0.00
|
691,283.63 |
0.00 |
0.00 |
0.00
|
864,104.53 |
0.00 |
0.00 |
0.00
|
1,036,925.44 |
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
|
P13S |
รวมรายได้ |
7,154,038.45 |
4,656,286.22 |
-2,497,752.23 |
-34.91
|
14,308,076.89 |
19,361,833.63 |
5,053,756.74 |
35.32
|
21,462,115.34 |
24,149,554.70 |
2,687,439.36 |
12.52
|
28,616,153.79 |
0.00 |
0.00 |
0.00
|
35,770,192.23 |
0.00 |
0.00 |
0.00
|
42,924,230.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,270.00 |
899,770.21 |
458,500.21 |
103.90
|
882,540.00 |
1,268,370.94 |
385,830.94 |
43.72
|
1,323,810.00 |
1,842,287.66 |
518,477.66 |
39.17
|
1,765,080.00 |
0.00 |
0.00 |
0.00
|
2,206,350.00 |
0.00 |
0.00 |
0.00
|
2,647,620.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
148,083.33 |
157,679.21 |
9,595.88 |
6.48
|
296,166.67 |
255,853.28 |
-40,313.39 |
-13.61
|
444,250.00 |
352,683.83 |
-91,566.17 |
-20.61
|
592,333.33 |
0.00 |
0.00 |
0.00
|
740,416.67 |
0.00 |
0.00 |
0.00
|
888,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
21,666.67 |
36,569.88 |
14,903.21 |
68.78
|
43,333.33 |
42,776.32 |
-557.01 |
-1.29
|
65,000.00 |
54,317.92 |
-10,682.08 |
-16.43
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
189,416.67 |
251,262.00 |
61,845.33 |
32.65
|
378,833.33 |
681,666.00 |
302,832.67 |
79.94
|
568,250.00 |
1,264,330.00 |
696,080.00 |
122.50
|
757,666.67 |
0.00 |
0.00 |
0.00
|
947,083.33 |
0.00 |
0.00 |
0.00
|
1,136,500.00 |
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 |
2,498,037.67 |
2,476,889.36 |
-21,148.31 |
-0.85
|
4,996,075.33 |
5,013,431.77 |
17,356.44 |
0.35
|
7,494,113.00 |
7,429,151.97 |
-64,961.03 |
-0.87
|
9,992,150.67 |
0.00 |
0.00 |
0.00
|
12,490,188.33 |
0.00 |
0.00 |
0.00
|
14,988,226.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
571,144.66 |
384,383.19 |
-186,761.47 |
-32.70
|
1,142,289.32 |
771,713.19 |
-370,576.13 |
-32.44
|
1,713,433.98 |
1,167,290.69 |
-546,143.29 |
-31.87
|
2,284,578.64 |
0.00 |
0.00 |
0.00
|
2,855,723.30 |
0.00 |
0.00 |
0.00
|
3,426,867.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,075,750.00 |
1,040,138.01 |
-35,611.99 |
-3.31
|
2,151,500.00 |
1,970,921.01 |
-180,578.99 |
-8.39
|
3,227,250.00 |
2,778,115.90 |
-449,134.10 |
-13.92
|
4,303,000.00 |
0.00 |
0.00 |
0.00
|
5,378,750.00 |
0.00 |
0.00 |
0.00
|
6,454,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
147,206.40 |
100,827.37 |
-46,379.03 |
-31.51
|
294,412.80 |
206,321.85 |
-88,090.95 |
-29.92
|
441,619.20 |
327,601.75 |
-114,017.45 |
-25.82
|
588,825.60 |
0.00 |
0.00 |
0.00
|
736,032.00 |
0.00 |
0.00 |
0.00
|
883,238.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
359,904.58 |
695,973.40 |
336,068.82 |
93.38
|
719,809.17 |
822,569.42 |
102,760.25 |
14.28
|
1,079,713.75 |
1,163,398.72 |
83,684.97 |
7.75
|
1,439,618.33 |
0.00 |
0.00 |
0.00
|
1,799,522.92 |
0.00 |
0.00 |
0.00
|
2,159,427.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
162,574.00 |
6,500.56 |
-156,073.44 |
-96.00
|
325,148.00 |
296,880.37 |
-28,267.63 |
-8.69
|
487,722.00 |
440,343.61 |
-47,378.39 |
-9.71
|
650,296.00 |
0.00 |
0.00 |
0.00
|
812,870.00 |
0.00 |
0.00 |
0.00
|
975,444.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
136,208.33 |
64,723.00 |
-71,485.33 |
-52.48
|
272,416.67 |
226,631.80 |
-45,784.87 |
-16.81
|
408,625.00 |
324,261.40 |
-84,363.60 |
-20.65
|
544,833.33 |
0.00 |
0.00 |
0.00
|
681,041.67 |
0.00 |
0.00 |
0.00
|
817,250.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
334,635.78 |
343,317.69 |
8,681.91 |
2.59
|
669,271.55 |
676,557.10 |
7,285.55 |
1.09
|
1,003,907.33 |
1,033,481.53 |
29,574.20 |
2.95
|
1,338,543.10 |
0.00 |
0.00 |
0.00
|
1,673,178.88 |
0.00 |
0.00 |
0.00
|
2,007,814.66 |
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 |
6,631.00 |
0.00 |
0.00 |
0.00
|
13,262.00 |
0.00 |
0.00 |
0.00
|
19,893.00 |
17,339.40 |
-2,553.60 |
-12.84
|
26,524.00 |
0.00 |
0.00 |
0.00
|
33,155.00 |
0.00 |
0.00 |
0.00
|
39,786.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,056,450.00 |
727,182.00 |
-329,268.00 |
-31.17
|
2,112,900.00 |
2,492,101.00 |
379,201.00 |
17.95
|
3,169,350.00 |
3,428,231.25 |
258,881.25 |
8.17
|
4,225,800.00 |
0.00 |
0.00 |
0.00
|
5,282,250.00 |
0.00 |
0.00 |
0.00
|
6,338,700.00 |
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
|
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 |
7,148,979.09 |
7,185,215.88 |
36,236.79 |
0.51
|
14,297,958.17 |
14,725,794.05 |
427,835.88 |
2.99
|
21,446,937.26 |
21,622,835.63 |
175,898.37 |
0.82
|
28,595,916.34 |
0.00 |
0.00 |
0.00
|
35,744,895.43 |
0.00 |
0.00 |
0.00
|
42,893,874.52 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
5,059.36 |
-2,528,929.66 |
-2,533,989.02 |
-50,085.16
|
10,118.72 |
4,636,039.58 |
4,625,920.86 |
45,716.46
|
15,178.08 |
2,526,719.07 |
2,511,540.99 |
16,547.16
|
20,237.44 |
0.00 |
0.00 |
0.00
|
25,296.80 |
0.00 |
0.00 |
0.00
|
30,356.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,185,611.97 |
0.00 |
0.00
|
0.00 |
5,312,596.68 |
0.00 |
0.00
|
0.00 |
3,560,200.60 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,185,611.97 |
0.00 |
0.00
|
0.00 |
5,312,596.68 |
0.00 |
0.00
|
0.00 |
3,560,200.60 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|