P04 |
รายได้ UC |
3,312,688.51 |
774,178.87 |
-2,538,509.64 |
-76.63
|
6,625,377.01 |
14,168,413.43 |
7,543,036.42 |
113.85
|
9,938,065.52 |
15,552,483.15 |
5,614,417.63 |
56.49
|
13,250,754.03 |
0.00 |
0.00 |
0.00
|
16,563,442.53 |
0.00 |
0.00 |
0.00
|
19,876,131.04 |
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
|
P05 |
รายได้จาก EMS |
46,666.67 |
33,600.00 |
-13,066.67 |
-28.00
|
93,333.33 |
52,500.00 |
-40,833.33 |
-43.75
|
140,000.00 |
93,450.00 |
-46,550.00 |
-33.25
|
186,666.67 |
0.00 |
0.00 |
0.00
|
233,333.33 |
0.00 |
0.00 |
0.00
|
280,000.00 |
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 |
4,172.33 |
8,292.00 |
4,119.67 |
98.74
|
8,344.67 |
8,292.00 |
-52.67 |
-0.63
|
12,517.00 |
15,914.00 |
3,397.00 |
27.14
|
16,689.33 |
0.00 |
0.00 |
0.00
|
20,861.67 |
0.00 |
0.00 |
0.00
|
25,034.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
49,166.67 |
51,432.50 |
2,265.83 |
4.61
|
98,333.33 |
107,541.75 |
9,208.42 |
9.36
|
147,500.00 |
152,870.50 |
5,370.50 |
3.64
|
196,666.67 |
0.00 |
0.00 |
0.00
|
245,833.33 |
0.00 |
0.00 |
0.00
|
295,000.00 |
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 |
380,000.00 |
357,830.00 |
-22,170.00 |
-5.83
|
760,000.00 |
872,556.28 |
112,556.28 |
14.81
|
1,140,000.00 |
1,298,700.88 |
158,700.88 |
13.92
|
1,520,000.00 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
0.00 |
0.00 |
0.00
|
2,280,000.00 |
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 |
70,260.21 |
64,192.00 |
-6,068.21 |
-8.64
|
140,520.42 |
119,671.00 |
-20,849.42 |
-14.84
|
210,780.63 |
155,578.25 |
-55,202.38 |
-26.19
|
281,040.83 |
0.00 |
0.00 |
0.00
|
351,301.04 |
0.00 |
0.00 |
0.00
|
421,561.25 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,208.33 |
0.00 |
0.00 |
0.00
|
4,416.67 |
0.00 |
-4,416.67 |
-100.00
|
6,625.00 |
3,810.00 |
-2,815.00 |
-42.49
|
8,833.33 |
0.00 |
0.00 |
0.00
|
11,041.67 |
0.00 |
0.00 |
0.00
|
13,250.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
176,382.17 |
179,271.00 |
2,888.83 |
1.64
|
352,764.33 |
364,870.00 |
12,105.67 |
3.43
|
529,146.50 |
624,249.14 |
95,102.64 |
17.97
|
705,528.67 |
0.00 |
0.00 |
0.00
|
881,910.83 |
0.00 |
0.00 |
0.00
|
1,058,293.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,847,621.00 |
2,636,514.97 |
-211,106.03 |
-7.41
|
5,695,242.00 |
5,207,374.97 |
-487,867.03 |
-8.57
|
8,542,863.00 |
7,864,814.97 |
-678,048.03 |
-7.94
|
11,390,484.00 |
0.00 |
0.00 |
0.00
|
14,238,105.00 |
0.00 |
0.00 |
0.00
|
17,085,726.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
487,024.10 |
251,050.26 |
-235,973.84 |
-48.45
|
974,048.20 |
385,605.19 |
-588,443.01 |
-60.41
|
1,461,072.30 |
794,839.99 |
-666,232.31 |
-45.60
|
1,948,096.40 |
0.00 |
0.00 |
0.00
|
2,435,120.50 |
0.00 |
0.00 |
0.00
|
2,922,144.60 |
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
|
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 |
256,252.97 |
0.00 |
0.00 |
0.00
|
512,505.94 |
0.00 |
0.00 |
0.00
|
768,758.91 |
3,341,835.62 |
2,573,076.72 |
334.71
|
1,025,011.87 |
0.00 |
0.00 |
0.00
|
1,281,264.84 |
0.00 |
0.00 |
0.00
|
1,537,517.81 |
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
|
P13S |
รวมรายได้ |
7,632,442.95 |
4,356,361.60 |
-3,276,081.35 |
-42.92
|
15,264,885.90 |
21,286,824.62 |
6,021,938.72 |
39.45
|
22,897,328.85 |
29,898,546.50 |
7,001,217.65 |
30.58
|
30,529,771.80 |
0.00 |
0.00 |
0.00
|
38,162,214.75 |
0.00 |
0.00 |
0.00
|
45,794,657.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
608,333.33 |
324,945.60 |
-283,387.73 |
-46.58
|
1,216,666.67 |
700,841.88 |
-515,824.79 |
-42.40
|
1,825,000.00 |
1,621,523.14 |
-203,476.86 |
-11.15
|
2,433,333.33 |
0.00 |
0.00 |
0.00
|
3,041,666.67 |
0.00 |
0.00 |
0.00
|
3,650,000.00 |
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 |
168,937.08 |
156,820.75 |
-12,116.33 |
-7.17
|
337,874.17 |
267,014.73 |
-70,859.44 |
-20.97
|
506,811.25 |
506,871.29 |
60.04 |
0.01
|
675,748.33 |
0.00 |
0.00 |
0.00
|
844,685.42 |
0.00 |
0.00 |
0.00
|
1,013,622.50 |
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 |
37,668.32 |
6,323.89 |
-31,344.43 |
-83.21
|
75,336.63 |
70,105.99 |
-5,230.64 |
-6.94
|
113,004.95 |
70,105.99 |
-42,898.96 |
-37.96
|
150,673.27 |
0.00 |
0.00 |
0.00
|
188,341.58 |
0.00 |
0.00 |
0.00
|
226,009.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,862.67 |
433,862.00 |
238,999.33 |
122.65
|
389,725.33 |
865,892.50 |
476,167.17 |
122.18
|
584,588.00 |
1,134,793.00 |
550,205.00 |
94.12
|
779,450.67 |
0.00 |
0.00 |
0.00
|
974,313.33 |
0.00 |
0.00 |
0.00
|
1,169,176.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,847,621.00 |
2,636,514.97 |
-211,106.03 |
-7.41
|
5,695,242.00 |
5,207,374.97 |
-487,867.03 |
-8.57
|
8,542,863.00 |
7,864,814.97 |
-678,048.03 |
-7.94
|
11,390,484.00 |
0.00 |
0.00 |
0.00
|
14,238,105.00 |
0.00 |
0.00 |
0.00
|
17,085,726.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
990,044.17 |
962,330.00 |
-27,714.17 |
-2.80
|
1,980,088.33 |
1,922,996.00 |
-57,092.33 |
-2.88
|
2,970,132.50 |
2,850,149.23 |
-119,983.27 |
-4.04
|
3,960,176.67 |
0.00 |
0.00 |
0.00
|
4,950,220.83 |
0.00 |
0.00 |
0.00
|
5,940,265.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,120,977.49 |
982,670.00 |
-138,307.49 |
-12.34
|
2,241,954.98 |
2,305,520.00 |
63,565.02 |
2.84
|
3,362,932.47 |
3,558,598.00 |
195,665.54 |
5.82
|
4,483,909.95 |
0.00 |
0.00 |
0.00
|
5,604,887.44 |
0.00 |
0.00 |
0.00
|
6,725,864.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
138,966.02 |
101,402.73 |
-37,563.29 |
-27.03
|
277,932.03 |
220,348.66 |
-57,583.37 |
-20.72
|
416,898.05 |
393,309.46 |
-23,588.59 |
-5.66
|
555,864.06 |
0.00 |
0.00 |
0.00
|
694,830.08 |
0.00 |
0.00 |
0.00
|
833,796.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
205,807.84 |
152,757.76 |
-53,050.08 |
-25.78
|
411,615.69 |
242,348.76 |
-169,266.93 |
-41.12
|
617,423.53 |
628,085.10 |
10,661.57 |
1.73
|
823,231.37 |
0.00 |
0.00 |
0.00
|
1,029,039.21 |
0.00 |
0.00 |
0.00
|
1,234,847.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,948.83 |
96,123.94 |
-72,824.89 |
-43.10
|
337,897.66 |
227,011.38 |
-110,886.28 |
-32.82
|
506,846.49 |
368,555.13 |
-138,291.36 |
-27.28
|
675,795.32 |
0.00 |
0.00 |
0.00
|
844,744.15 |
0.00 |
0.00 |
0.00
|
1,013,692.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
293,415.75 |
278,957.49 |
-14,458.26 |
-4.93
|
586,831.50 |
609,604.58 |
22,773.08 |
3.88
|
880,247.25 |
849,403.00 |
-30,844.25 |
-3.50
|
1,173,663.00 |
0.00 |
0.00 |
0.00
|
1,467,078.75 |
0.00 |
0.00 |
0.00
|
1,760,494.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
608,649.16 |
624,264.42 |
15,615.27 |
2.57
|
1,217,298.31 |
1,240,265.57 |
22,967.26 |
1.89
|
1,825,947.47 |
2,058,211.15 |
232,263.69 |
12.72
|
2,434,596.62 |
0.00 |
0.00 |
0.00
|
3,043,245.78 |
0.00 |
0.00 |
0.00
|
3,651,894.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,120.83 |
0.00 |
0.00 |
0.00
|
8,241.66 |
0.00 |
0.00 |
0.00
|
12,362.49 |
0.00 |
0.00 |
0.00
|
16,483.32 |
0.00 |
0.00 |
0.00
|
20,604.15 |
0.00 |
0.00 |
0.00
|
24,724.98 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
98,449.67 |
4,620.00 |
-93,829.67 |
-95.31
|
196,899.33 |
46,582.84 |
-150,316.49 |
-76.34
|
295,349.00 |
64,148.05 |
-231,200.95 |
-78.28
|
393,798.67 |
0.00 |
0.00 |
0.00
|
492,248.33 |
0.00 |
0.00 |
0.00
|
590,698.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,486,802.15 |
6,761,593.55 |
-725,208.60 |
-9.69
|
14,973,604.29 |
13,925,907.86 |
-1,047,696.43 |
-7.00
|
22,460,406.44 |
21,968,567.51 |
-491,838.93 |
-2.19
|
29,947,208.58 |
0.00 |
0.00 |
0.00
|
37,434,010.73 |
0.00 |
0.00 |
0.00
|
44,920,812.87 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
145,640.80 |
-2,405,231.95 |
-2,550,872.75 |
-1,751.48
|
291,281.61 |
7,360,916.76 |
7,069,635.15 |
2,427.08
|
436,922.41 |
7,929,978.99 |
7,493,056.58 |
1,714.96
|
582,563.22 |
0.00 |
0.00 |
0.00
|
728,204.02 |
0.00 |
0.00 |
0.00
|
873,844.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,780,967.53 |
0.00 |
0.00
|
0.00 |
8,601,182.33 |
0.00 |
0.00
|
0.00 |
6,646,354.52 |
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 |
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 |
-1,780,967.53 |
0.00 |
0.00
|
0.00 |
8,601,182.33 |
0.00 |
0.00
|
0.00 |
6,646,354.52 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|