| P04 |
รายได้ UC |
3,378,593.54 |
1,010,442.17 |
-2,368,151.37 |
-70.09
|
6,757,187.07 |
12,742,886.99 |
5,985,699.92 |
88.58
|
10,135,780.61 |
14,008,974.70 |
3,873,194.10 |
38.21
|
13,514,374.14 |
0.00 |
0.00 |
0.00
|
16,892,967.68 |
0.00 |
0.00 |
0.00
|
20,271,561.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,100.00 |
20,766.67 |
249.20
|
16,666.67 |
42,050.00 |
25,383.33 |
152.30
|
25,000.00 |
49,100.00 |
24,100.00 |
96.40
|
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 |
1,166.67 |
0.00 |
0.00 |
0.00
|
2,333.33 |
0.00 |
0.00 |
0.00
|
3,500.00 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
7,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
108,500.00 |
112,990.00 |
4,490.00 |
4.14
|
217,000.00 |
208,415.00 |
-8,585.00 |
-3.96
|
325,500.00 |
320,604.00 |
-4,896.00 |
-1.50
|
434,000.00 |
0.00 |
0.00 |
0.00
|
542,500.00 |
0.00 |
0.00 |
0.00
|
651,000.00 |
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 |
541,666.67 |
453,347.77 |
-88,318.90 |
-16.31
|
1,083,333.33 |
877,319.41 |
-206,013.92 |
-19.02
|
1,625,000.00 |
1,520,583.86 |
-104,416.14 |
-6.43
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
50,000.00 |
53,992.00 |
3,992.00 |
7.98
|
100,000.00 |
90,542.97 |
-9,457.03 |
-9.46
|
150,000.00 |
133,183.11 |
-16,816.89 |
-11.21
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
303,960.37 |
284,912.40 |
-19,047.97 |
-6.27
|
607,920.74 |
537,957.42 |
-69,963.32 |
-11.51
|
911,881.11 |
878,164.29 |
-33,716.82 |
-3.70
|
1,215,841.48 |
0.00 |
0.00 |
0.00
|
1,519,801.85 |
0.00 |
0.00 |
0.00
|
1,823,762.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,958,850.42 |
2,140,730.65 |
181,880.23 |
9.29
|
3,917,700.84 |
4,303,176.13 |
385,475.30 |
9.84
|
5,876,551.25 |
6,440,546.13 |
563,994.88 |
9.60
|
7,835,401.67 |
0.00 |
0.00 |
0.00
|
9,794,252.09 |
0.00 |
0.00 |
0.00
|
11,753,102.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
351,550.00 |
126,770.23 |
-224,779.77 |
-63.94
|
703,100.00 |
591,556.43 |
-111,543.57 |
-15.86
|
1,054,650.00 |
1,424,931.78 |
370,281.78 |
35.11
|
1,406,200.00 |
0.00 |
0.00 |
0.00
|
1,757,750.00 |
0.00 |
0.00 |
0.00
|
2,109,300.00 |
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
|
| 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 |
109,392.45 |
0.00 |
0.00 |
0.00
|
218,784.89 |
0.00 |
0.00 |
0.00
|
328,177.34 |
1,219,650.23 |
891,472.89 |
271.64
|
437,569.78 |
0.00 |
0.00 |
0.00
|
546,962.23 |
0.00 |
0.00 |
0.00
|
656,354.68 |
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
|
| P13S |
รวมรายได้ |
6,812,013.44 |
4,212,415.22 |
-2,599,598.22 |
-38.16
|
13,624,026.87 |
19,394,034.35 |
5,770,007.48 |
42.35
|
20,436,040.31 |
25,995,868.10 |
5,559,827.80 |
27.21
|
27,248,053.74 |
0.00 |
0.00 |
0.00
|
34,060,067.18 |
0.00 |
0.00 |
0.00
|
40,872,080.61 |
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
|
| P14 |
ต้นทุนยา |
575,000.00 |
180,737.44 |
-394,262.56 |
-68.57
|
1,150,000.00 |
654,153.12 |
-495,846.88 |
-43.12
|
1,725,000.00 |
1,368,129.55 |
-356,870.45 |
-20.69
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
2,875,000.00 |
0.00 |
0.00 |
0.00
|
3,450,000.00 |
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 |
197,400.68 |
92,550.79 |
-104,849.89 |
-53.12
|
394,801.36 |
253,451.37 |
-141,349.99 |
-35.80
|
592,202.04 |
550,046.33 |
-42,155.71 |
-7.12
|
789,602.72 |
0.00 |
0.00 |
0.00
|
987,003.40 |
0.00 |
0.00 |
0.00
|
1,184,404.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,000.00 |
18,133.00 |
-26,867.00 |
-59.70
|
90,000.00 |
57,703.96 |
-32,296.04 |
-35.88
|
135,000.00 |
99,386.37 |
-35,613.63 |
-26.38
|
180,000.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
0.00 |
0.00 |
0.00
|
270,000.00 |
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 |
208,352.46 |
55,805.00 |
-152,547.46 |
-73.22
|
416,704.92 |
250,275.60 |
-166,429.32 |
-39.94
|
625,057.38 |
653,986.90 |
28,929.53 |
4.63
|
833,409.83 |
0.00 |
0.00 |
0.00
|
1,041,762.29 |
0.00 |
0.00 |
0.00
|
1,250,114.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,958,850.42 |
2,140,730.65 |
181,880.23 |
9.29
|
3,917,700.84 |
4,303,176.13 |
385,475.30 |
9.84
|
5,876,551.25 |
6,440,546.13 |
563,994.88 |
9.60
|
7,835,401.67 |
0.00 |
0.00 |
0.00
|
9,794,252.09 |
0.00 |
0.00 |
0.00
|
11,753,102.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
777,961.15 |
725,377.51 |
-52,583.64 |
-6.76
|
1,555,922.30 |
1,385,717.51 |
-170,204.79 |
-10.94
|
2,333,883.45 |
2,094,290.51 |
-239,592.94 |
-10.27
|
3,111,844.60 |
0.00 |
0.00 |
0.00
|
3,889,805.75 |
0.00 |
0.00 |
0.00
|
4,667,766.90 |
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
|
| P19 |
ค่าตอบแทน |
1,314,133.33 |
1,282,200.00 |
-31,933.33 |
-2.43
|
2,628,266.67 |
2,596,330.00 |
-31,936.67 |
-1.22
|
3,942,400.00 |
4,282,810.00 |
340,410.00 |
8.63
|
5,256,533.33 |
0.00 |
0.00 |
0.00
|
6,570,666.67 |
0.00 |
0.00 |
0.00
|
7,884,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
219,041.30 |
118,232.43 |
-100,808.87 |
-46.02
|
438,082.60 |
281,590.83 |
-156,491.77 |
-35.72
|
657,123.90 |
435,603.33 |
-221,520.57 |
-33.71
|
876,165.20 |
0.00 |
0.00 |
0.00
|
1,095,206.50 |
0.00 |
0.00 |
0.00
|
1,314,247.80 |
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
|
| P21 |
ค่าใช้สอย |
259,806.18 |
2,675.00 |
-257,131.18 |
-98.97
|
519,612.36 |
154,415.90 |
-365,196.46 |
-70.28
|
779,418.55 |
613,941.00 |
-165,477.55 |
-21.23
|
1,039,224.73 |
0.00 |
0.00 |
0.00
|
1,299,030.91 |
0.00 |
0.00 |
0.00
|
1,558,837.09 |
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
|
| P22 |
ค่าสาธารณูปโภค |
177,500.00 |
147,636.36 |
-29,863.64 |
-16.82
|
355,000.00 |
307,940.99 |
-47,059.01 |
-13.26
|
532,500.00 |
460,617.01 |
-71,882.99 |
-13.50
|
710,000.00 |
0.00 |
0.00 |
0.00
|
887,500.00 |
0.00 |
0.00 |
0.00
|
1,065,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
223,254.57 |
80,427.26 |
-142,827.31 |
-63.98
|
446,509.15 |
276,578.07 |
-169,931.08 |
-38.06
|
669,763.72 |
476,934.36 |
-192,829.36 |
-28.79
|
893,018.29 |
0.00 |
0.00 |
0.00
|
1,116,272.87 |
0.00 |
0.00 |
0.00
|
1,339,527.44 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
458,311.90 |
456,731.54 |
-1,580.36 |
-0.34
|
916,623.81 |
913,463.08 |
-3,160.73 |
-0.34
|
1,374,935.71 |
1,370,194.62 |
-4,741.09 |
-0.34
|
1,833,247.62 |
0.00 |
0.00 |
0.00
|
2,291,559.52 |
0.00 |
0.00 |
0.00
|
2,749,871.43 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,743.49 |
0.00 |
0.00 |
0.00
|
3,486.98 |
29,197.30 |
25,710.33 |
737.32
|
5,230.46 |
52,370.65 |
47,140.19 |
901.26
|
6,973.95 |
0.00 |
0.00 |
0.00
|
8,717.44 |
0.00 |
0.00 |
0.00
|
10,460.93 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
479,004.23 |
826,330.00 |
347,325.77 |
72.51
|
958,008.46 |
1,393,567.55 |
435,559.09 |
45.47
|
1,437,012.69 |
2,159,305.10 |
722,292.41 |
50.26
|
1,916,016.92 |
0.00 |
0.00 |
0.00
|
2,395,021.15 |
0.00 |
0.00 |
0.00
|
2,874,025.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,895,359.72 |
6,127,566.98 |
-767,792.74 |
-11.13
|
13,790,719.43 |
12,857,561.41 |
-933,158.02 |
-6.77
|
20,686,079.15 |
21,058,161.86 |
372,082.72 |
1.80
|
27,581,438.86 |
0.00 |
0.00 |
0.00
|
34,476,798.58 |
0.00 |
0.00 |
0.00
|
41,372,158.29 |
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 |
-83,346.28 |
-1,915,151.76 |
-1,831,805.48 |
2,197.83
|
-166,692.56 |
6,536,472.94 |
6,703,165.50 |
-4,021.27
|
-250,038.84 |
4,937,706.24 |
5,187,745.08 |
-2,074.78
|
-333,385.12 |
0.00 |
0.00 |
0.00
|
-416,731.40 |
0.00 |
0.00 |
0.00
|
-500,077.68 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,458,420.22 |
0.00 |
0.00
|
0.00 |
7,449,936.02 |
0.00 |
0.00
|
0.00 |
5,088,250.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,458,420.22 |
0.00 |
0.00
|
0.00 |
7,449,936.02 |
0.00 |
0.00
|
0.00 |
5,088,250.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
