P04 |
รายได้ UC |
5,046,094.33 |
2,636,516.51 |
-2,409,577.82 |
-47.75
|
10,092,188.66 |
20,198,807.54 |
10,106,618.88 |
100.14
|
15,138,282.99 |
21,832,784.90 |
6,694,501.91 |
44.22
|
20,184,377.32 |
0.00 |
0.00 |
0.00
|
25,230,471.65 |
0.00 |
0.00 |
0.00
|
30,276,565.98 |
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
29,250.00 |
8,416.67 |
40.40
|
41,666.67 |
29,250.00 |
-12,416.67 |
-29.80
|
62,500.00 |
29,250.00 |
-33,250.00 |
-53.20
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
91.67 |
0.00 |
0.00 |
0.00
|
183.33 |
0.00 |
0.00 |
0.00
|
275.00 |
0.00 |
0.00 |
0.00
|
366.67 |
0.00 |
0.00 |
0.00
|
458.33 |
0.00 |
0.00 |
0.00
|
550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
52,687.03 |
49,258.74 |
-3,428.29 |
-6.51
|
105,374.06 |
108,479.48 |
3,105.42 |
2.95
|
158,061.09 |
160,894.62 |
2,833.53 |
1.79
|
210,748.12 |
0.00 |
0.00 |
0.00
|
263,435.15 |
0.00 |
0.00 |
0.00
|
316,122.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
301,566.00 |
362,764.47 |
61,198.47 |
20.29
|
603,132.00 |
831,633.45 |
228,501.45 |
37.89
|
904,698.00 |
1,170,009.24 |
265,311.25 |
29.33
|
1,206,263.99 |
0.00 |
0.00 |
0.00
|
1,507,829.99 |
0.00 |
0.00 |
0.00
|
1,809,395.99 |
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
|
P08 |
รายได้ประกันสังคม |
90,500.72 |
119,021.70 |
28,520.98 |
31.51
|
181,001.43 |
278,148.36 |
97,146.93 |
53.67
|
271,502.15 |
354,598.93 |
83,096.78 |
30.61
|
362,002.87 |
0.00 |
0.00 |
0.00
|
452,503.58 |
0.00 |
0.00 |
0.00
|
543,004.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,957.87 |
20,937.00 |
12,979.13 |
163.10
|
15,915.75 |
31,974.00 |
16,058.25 |
100.90
|
23,873.62 |
38,961.00 |
15,087.38 |
63.20
|
31,831.50 |
0.00 |
0.00 |
0.00
|
39,789.37 |
0.00 |
0.00 |
0.00
|
47,747.25 |
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 |
499,333.33 |
446,992.48 |
-52,340.85 |
-10.48
|
998,666.67 |
753,379.12 |
-245,287.55 |
-24.56
|
1,498,000.00 |
1,288,798.85 |
-209,201.15 |
-13.97
|
1,997,333.33 |
0.00 |
0.00 |
0.00
|
2,496,666.67 |
0.00 |
0.00 |
0.00
|
2,996,000.00 |
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 |
2,434,360.88 |
2,389,830.00 |
-44,530.88 |
-1.83
|
4,868,721.77 |
4,779,660.00 |
-89,061.77 |
-1.83
|
7,303,082.65 |
7,174,080.00 |
-129,002.65 |
-1.77
|
9,737,443.53 |
0.00 |
0.00 |
0.00
|
12,171,804.41 |
0.00 |
0.00 |
0.00
|
14,606,165.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
742,362.92 |
424,236.02 |
-318,126.90 |
-42.85
|
1,484,725.84 |
883,351.81 |
-601,374.03 |
-40.50
|
2,227,088.76 |
1,791,969.76 |
-435,119.00 |
-19.54
|
2,969,451.68 |
0.00 |
0.00 |
0.00
|
3,711,814.60 |
0.00 |
0.00 |
0.00
|
4,454,177.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
232,036.43 |
0.00 |
0.00 |
0.00
|
464,072.86 |
0.00 |
0.00 |
0.00
|
696,109.29 |
4,627,437.16 |
3,931,327.87 |
564.76
|
928,145.72 |
0.00 |
0.00 |
0.00
|
1,160,182.15 |
0.00 |
0.00 |
0.00
|
1,392,218.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,427,824.52 |
6,478,806.92 |
-2,949,017.60 |
-31.28
|
18,855,649.03 |
27,894,683.76 |
9,039,034.73 |
47.94
|
28,283,473.55 |
38,468,784.46 |
10,185,310.91 |
36.01
|
37,711,298.06 |
0.00 |
0.00 |
0.00
|
47,139,122.58 |
0.00 |
0.00 |
0.00
|
56,566,947.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
925,000.00 |
638,595.76 |
-286,404.24 |
-30.96
|
1,850,000.00 |
1,630,137.04 |
-219,862.96 |
-11.88
|
2,775,000.00 |
2,471,150.39 |
-303,849.61 |
-10.95
|
3,700,000.00 |
0.00 |
0.00 |
0.00
|
4,625,000.00 |
0.00 |
0.00 |
0.00
|
5,550,000.00 |
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 |
208,333.33 |
225,613.52 |
17,280.19 |
8.29
|
416,666.67 |
416,806.29 |
139.62 |
0.03
|
625,000.00 |
681,621.97 |
56,621.97 |
9.06
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
29,166.67 |
22,831.18 |
-6,335.49 |
-21.72
|
58,333.33 |
38,428.92 |
-19,904.41 |
-34.12
|
87,500.00 |
44,229.34 |
-43,270.66 |
-49.45
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
266,666.67 |
383,171.30 |
116,504.63 |
43.69
|
533,333.33 |
903,515.30 |
370,181.97 |
69.41
|
800,000.00 |
1,220,205.80 |
420,205.80 |
52.53
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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 |
2,434,360.88 |
2,389,830.00 |
-44,530.88 |
-1.83
|
4,868,721.77 |
4,779,660.00 |
-89,061.77 |
-1.83
|
7,303,082.65 |
7,174,080.00 |
-129,002.65 |
-1.77
|
9,737,443.53 |
0.00 |
0.00 |
0.00
|
12,171,804.41 |
0.00 |
0.00 |
0.00
|
14,606,165.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
601,855.83 |
497,555.00 |
-104,300.83 |
-17.33
|
1,203,711.67 |
983,869.00 |
-219,842.67 |
-18.26
|
1,805,567.50 |
1,483,499.00 |
-322,068.50 |
-17.84
|
2,407,423.33 |
0.00 |
0.00 |
0.00
|
3,009,279.17 |
0.00 |
0.00 |
0.00
|
3,611,135.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,741,733.33 |
1,825,274.50 |
83,541.17 |
4.80
|
3,483,466.67 |
3,607,041.50 |
123,574.83 |
3.55
|
5,225,200.00 |
5,435,781.00 |
210,581.00 |
4.03
|
6,966,933.33 |
0.00 |
0.00 |
0.00
|
8,708,666.67 |
0.00 |
0.00 |
0.00
|
10,450,400.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
178,251.33 |
145,608.40 |
-32,642.93 |
-18.31
|
356,502.67 |
339,709.80 |
-16,792.87 |
-4.71
|
534,754.00 |
504,777.20 |
-29,976.80 |
-5.61
|
713,005.33 |
0.00 |
0.00 |
0.00
|
891,256.67 |
0.00 |
0.00 |
0.00
|
1,069,508.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
453,646.90 |
409,395.08 |
-44,251.82 |
-9.75
|
907,293.79 |
675,479.66 |
-231,814.13 |
-25.55
|
1,360,940.69 |
999,945.23 |
-360,995.46 |
-26.53
|
1,814,587.59 |
0.00 |
0.00 |
0.00
|
2,268,234.48 |
0.00 |
0.00 |
0.00
|
2,721,881.38 |
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
|
P22 |
ค่าสาธารณูปโภค |
154,470.93 |
290,662.96 |
136,192.04 |
88.17
|
308,941.85 |
411,816.41 |
102,874.56 |
33.30
|
463,412.78 |
525,825.90 |
62,413.13 |
13.47
|
617,883.70 |
0.00 |
0.00 |
0.00
|
772,354.63 |
0.00 |
0.00 |
0.00
|
926,825.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
671,666.67 |
401,055.97 |
-270,610.70 |
-40.29
|
1,343,333.33 |
945,004.61 |
-398,328.72 |
-29.65
|
2,015,000.00 |
1,295,021.61 |
-719,978.39 |
-35.73
|
2,686,666.67 |
0.00 |
0.00 |
0.00
|
3,358,333.33 |
0.00 |
0.00 |
0.00
|
4,030,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
724,006.14 |
487,612.58 |
-236,393.56 |
-32.65
|
1,448,012.28 |
987,123.03 |
-460,889.25 |
-31.83
|
2,172,018.41 |
1,496,894.25 |
-675,124.16 |
-31.08
|
2,896,024.55 |
0.00 |
0.00 |
0.00
|
3,620,030.69 |
0.00 |
0.00 |
0.00
|
4,344,036.83 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
70,957.94 |
62,734.91 |
-8,223.03 |
-11.59
|
141,915.88 |
132,489.26 |
-9,426.62 |
-6.64
|
212,873.81 |
172,358.88 |
-40,514.93 |
-19.03
|
283,831.75 |
0.00 |
0.00 |
0.00
|
354,789.69 |
0.00 |
0.00 |
0.00
|
425,747.63 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
936,064.50 |
1,492,195.23 |
556,130.73 |
59.41
|
1,872,129.00 |
2,179,869.16 |
307,740.16 |
16.44
|
2,808,193.50 |
3,152,194.05 |
344,000.55 |
12.25
|
3,744,258.00 |
0.00 |
0.00 |
0.00
|
4,680,322.50 |
0.00 |
0.00 |
0.00
|
5,616,387.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,396,181.11 |
9,272,136.39 |
-124,044.72 |
-1.32
|
18,792,362.23 |
18,030,949.98 |
-761,412.25 |
-4.05
|
28,188,543.34 |
26,657,584.62 |
-1,530,958.72 |
-5.43
|
37,584,724.45 |
0.00 |
0.00 |
0.00
|
46,980,905.56 |
0.00 |
0.00 |
0.00
|
56,377,086.68 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
31,643.40 |
-2,793,329.47 |
-2,824,972.87 |
-8,927.53
|
63,286.81 |
9,863,733.78 |
9,800,446.97 |
15,485.77
|
94,930.21 |
11,811,199.84 |
11,716,269.63 |
12,341.98
|
126,573.61 |
0.00 |
0.00 |
0.00
|
158,217.02 |
0.00 |
0.00 |
0.00
|
189,860.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,305,716.89 |
0.00 |
0.00
|
0.00 |
10,850,856.81 |
0.00 |
0.00
|
0.00 |
8,680,656.93 |
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 |
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 |
-2,305,716.89 |
0.00 |
0.00
|
0.00 |
10,850,856.81 |
0.00 |
0.00
|
0.00 |
8,680,656.93 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|