P04 |
รายได้ UC |
4,375,338.23 |
1,362,955.23 |
-3,012,383.00 |
-68.85
|
8,750,676.47 |
12,071,867.20 |
3,321,190.73 |
37.95
|
13,126,014.70 |
13,543,223.13 |
417,208.43 |
3.18
|
17,501,352.93 |
0.00 |
0.00 |
0.00
|
21,876,691.17 |
0.00 |
0.00 |
0.00
|
26,252,029.40 |
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
|
P05 |
รายได้จาก EMS |
2,816.67 |
10,900.00 |
8,083.33 |
286.98
|
5,633.33 |
15,500.00 |
9,866.67 |
175.15
|
8,450.00 |
19,950.00 |
11,500.00 |
136.09
|
11,266.67 |
0.00 |
0.00 |
0.00
|
14,083.33 |
0.00 |
0.00 |
0.00
|
16,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89.25 |
0.00 |
0.00 |
0.00
|
178.50 |
0.00 |
0.00 |
0.00
|
267.75 |
8,413.75 |
8,146.00 |
3,042.39
|
357.00 |
0.00 |
0.00 |
0.00
|
446.25 |
0.00 |
0.00 |
0.00
|
535.50 |
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. |
45,799.71 |
51,263.00 |
5,463.29 |
11.93
|
91,599.43 |
119,694.25 |
28,094.82 |
30.67
|
137,399.14 |
178,900.25 |
41,501.11 |
30.20
|
183,198.85 |
0.00 |
0.00 |
0.00
|
228,998.57 |
0.00 |
0.00 |
0.00
|
274,798.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
339,974.10 |
435,330.00 |
95,355.90 |
28.05
|
679,948.20 |
968,271.32 |
288,323.12 |
42.40
|
1,019,922.30 |
1,466,123.55 |
446,201.26 |
43.75
|
1,359,896.39 |
0.00 |
0.00 |
0.00
|
1,699,870.49 |
0.00 |
0.00 |
0.00
|
2,039,844.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
115,742.16 |
138,596.25 |
22,854.09 |
19.75
|
231,484.33 |
294,337.75 |
62,853.43 |
27.15
|
347,226.49 |
250,362.93 |
-96,863.56 |
-27.90
|
462,968.65 |
0.00 |
0.00 |
0.00
|
578,710.81 |
0.00 |
0.00 |
0.00
|
694,452.98 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
412.21 |
0.00 |
0.00 |
0.00
|
824.42 |
0.00 |
0.00 |
0.00
|
1,236.63 |
464.00 |
-772.63 |
-62.48
|
1,648.83 |
0.00 |
0.00 |
0.00
|
2,061.04 |
0.00 |
0.00 |
0.00
|
2,473.25 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
168,346.52 |
200,800.06 |
32,453.54 |
19.28
|
336,693.04 |
412,091.31 |
75,398.27 |
22.39
|
505,039.56 |
609,317.59 |
104,278.03 |
20.65
|
673,386.08 |
0.00 |
0.00 |
0.00
|
841,732.60 |
0.00 |
0.00 |
0.00
|
1,010,079.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,251,760.00 |
2,308,315.00 |
56,555.00 |
2.51
|
4,503,520.00 |
4,632,950.00 |
129,430.00 |
2.87
|
6,755,280.00 |
6,948,435.00 |
193,155.00 |
2.86
|
9,007,040.00 |
0.00 |
0.00 |
0.00
|
11,258,800.00 |
0.00 |
0.00 |
0.00
|
13,510,560.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
223,539.88 |
130,145.05 |
-93,394.83 |
-41.78
|
447,079.75 |
595,137.15 |
148,057.40 |
33.12
|
670,619.63 |
722,218.64 |
51,599.02 |
7.69
|
894,159.50 |
0.00 |
0.00 |
0.00
|
1,117,699.38 |
0.00 |
0.00 |
0.00
|
1,341,239.25 |
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
|
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 |
244,891.99 |
0.00 |
0.00 |
0.00
|
489,783.99 |
0.00 |
0.00 |
0.00
|
734,675.98 |
4,296,583.93 |
3,561,907.95 |
484.83
|
979,567.98 |
0.00 |
0.00 |
0.00
|
1,224,459.97 |
0.00 |
0.00 |
0.00
|
1,469,351.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,768,710.72 |
4,638,304.59 |
-3,130,406.13 |
-40.30
|
15,537,421.45 |
19,109,848.98 |
3,572,427.54 |
22.99
|
23,306,132.17 |
28,043,992.77 |
4,737,860.60 |
20.33
|
31,074,842.89 |
0.00 |
0.00 |
0.00
|
38,843,553.61 |
0.00 |
0.00 |
0.00
|
46,612,264.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
712,146.56 |
581,638.91 |
-130,507.65 |
-18.33
|
1,424,293.12 |
1,281,247.21 |
-143,045.91 |
-10.04
|
2,136,439.68 |
2,111,347.41 |
-25,092.27 |
-1.17
|
2,848,586.24 |
0.00 |
0.00 |
0.00
|
3,560,732.80 |
0.00 |
0.00 |
0.00
|
4,272,879.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
273,150.95 |
252,750.21 |
-20,400.74 |
-7.47
|
546,301.90 |
512,746.74 |
-33,555.16 |
-6.14
|
819,452.85 |
724,794.20 |
-94,658.65 |
-11.55
|
1,092,603.80 |
0.00 |
0.00 |
0.00
|
1,365,754.75 |
0.00 |
0.00 |
0.00
|
1,638,905.70 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
44,666.67 |
74,665.24 |
29,998.57 |
67.16
|
89,333.33 |
112,897.13 |
23,563.80 |
26.38
|
134,000.00 |
200,852.07 |
66,852.07 |
49.89
|
178,666.67 |
0.00 |
0.00 |
0.00
|
223,333.33 |
0.00 |
0.00 |
0.00
|
268,000.00 |
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 |
205,323.08 |
341,186.10 |
135,863.02 |
66.17
|
410,646.17 |
776,096.00 |
365,449.83 |
88.99
|
615,969.25 |
1,086,810.90 |
470,841.65 |
76.44
|
821,292.33 |
0.00 |
0.00 |
0.00
|
1,026,615.42 |
0.00 |
0.00 |
0.00
|
1,231,938.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,251,760.00 |
2,308,315.00 |
56,555.00 |
2.51
|
4,503,520.00 |
4,632,950.00 |
129,430.00 |
2.87
|
6,755,280.00 |
6,948,435.00 |
193,155.00 |
2.86
|
9,007,040.00 |
0.00 |
0.00 |
0.00
|
11,258,800.00 |
0.00 |
0.00 |
0.00
|
13,510,560.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
632,406.67 |
638,750.00 |
6,343.33 |
1.00
|
1,264,813.33 |
1,285,450.00 |
20,636.67 |
1.63
|
1,897,220.00 |
2,001,570.00 |
104,350.00 |
5.50
|
2,529,626.67 |
0.00 |
0.00 |
0.00
|
3,162,033.33 |
0.00 |
0.00 |
0.00
|
3,794,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,413,450.38 |
927,560.50 |
-485,889.88 |
-34.38
|
2,826,900.75 |
2,311,835.50 |
-515,065.25 |
-18.22
|
4,240,351.13 |
3,266,884.00 |
-973,467.13 |
-22.96
|
5,653,801.50 |
0.00 |
0.00 |
0.00
|
7,067,251.88 |
0.00 |
0.00 |
0.00
|
8,480,702.25 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
152,089.34 |
108,747.10 |
-43,342.24 |
-28.50
|
304,178.68 |
213,973.20 |
-90,205.48 |
-29.66
|
456,268.02 |
349,866.80 |
-106,401.22 |
-23.32
|
608,357.36 |
0.00 |
0.00 |
0.00
|
760,446.70 |
0.00 |
0.00 |
0.00
|
912,536.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
216,770.51 |
107,033.01 |
-109,737.50 |
-50.62
|
433,541.02 |
328,572.70 |
-104,968.32 |
-24.21
|
650,311.53 |
610,323.29 |
-39,988.24 |
-6.15
|
867,082.04 |
0.00 |
0.00 |
0.00
|
1,083,852.55 |
0.00 |
0.00 |
0.00
|
1,300,623.07 |
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
|
P22 |
ค่าสาธารณูปโภค |
185,163.17 |
62,811.89 |
-122,351.28 |
-66.08
|
370,326.35 |
272,647.78 |
-97,678.57 |
-26.38
|
555,489.52 |
454,180.90 |
-101,308.62 |
-18.24
|
740,652.69 |
0.00 |
0.00 |
0.00
|
925,815.86 |
0.00 |
0.00 |
0.00
|
1,110,979.04 |
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
|
P23 |
วัสดุใช้ไป |
351,233.33 |
151,246.83 |
-199,986.50 |
-56.94
|
702,466.67 |
517,636.88 |
-184,829.79 |
-26.31
|
1,053,700.00 |
886,975.94 |
-166,724.06 |
-15.82
|
1,404,933.33 |
0.00 |
0.00 |
0.00
|
1,756,166.67 |
0.00 |
0.00 |
0.00
|
2,107,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
520,558.67 |
534,960.67 |
14,402.00 |
2.77
|
1,041,117.34 |
1,003,073.28 |
-38,044.06 |
-3.65
|
1,561,676.00 |
1,574,842.06 |
13,166.06 |
0.84
|
2,082,234.67 |
0.00 |
0.00 |
0.00
|
2,602,793.34 |
0.00 |
0.00 |
0.00
|
3,123,352.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,363.72 |
541,333.62 |
500,969.90 |
1,241.14
|
80,727.44 |
568,187.03 |
487,459.59 |
603.83
|
121,091.17 |
590,878.97 |
469,787.81 |
387.96
|
161,454.89 |
0.00 |
0.00 |
0.00
|
201,818.61 |
0.00 |
0.00 |
0.00
|
242,182.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
761,272.73 |
56,236.00 |
-705,036.73 |
-92.61
|
1,522,545.45 |
769,503.67 |
-753,041.78 |
-49.46
|
2,283,818.18 |
881,029.92 |
-1,402,788.26 |
-61.42
|
3,045,090.90 |
0.00 |
0.00 |
0.00
|
3,806,363.63 |
0.00 |
0.00 |
0.00
|
4,567,636.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,760,355.77 |
6,687,235.08 |
-1,073,120.69 |
-13.83
|
15,520,711.55 |
14,586,817.12 |
-933,894.43 |
-6.02
|
23,281,067.32 |
21,688,791.46 |
-1,592,275.86 |
-6.84
|
31,041,423.09 |
0.00 |
0.00 |
0.00
|
38,801,778.86 |
0.00 |
0.00 |
0.00
|
46,562,134.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,354.95 |
-2,048,930.49 |
-2,057,285.44 |
-24,623.55
|
16,709.90 |
4,523,031.86 |
4,506,321.96 |
26,967.98
|
25,064.85 |
6,355,201.31 |
6,330,136.46 |
25,255.03
|
33,419.80 |
0.00 |
0.00 |
0.00
|
41,774.75 |
0.00 |
0.00 |
0.00
|
50,129.70 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,513,969.82 |
0.00 |
0.00
|
0.00 |
5,526,105.14 |
0.00 |
0.00
|
0.00 |
3,633,459.44 |
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 |
-1,513,969.82 |
0.00 |
0.00
|
0.00 |
5,526,105.14 |
0.00 |
0.00
|
0.00 |
3,633,459.44 |
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
|