| P04 |
รายได้ UC |
3,926,762.50 |
1,004,585.82 |
-2,922,176.68 |
-74.42
|
7,853,525.00 |
15,706,322.79 |
7,852,797.79 |
99.99
|
11,780,287.50 |
17,207,852.57 |
5,427,565.07 |
46.07
|
15,707,050.00 |
0.00 |
0.00 |
0.00
|
19,633,812.50 |
0.00 |
0.00 |
0.00
|
23,560,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
50,000.00 |
69,288.25 |
19,288.25 |
38.58
|
100,000.00 |
132,879.75 |
32,879.75 |
32.88
|
150,000.00 |
218,304.50 |
68,304.50 |
45.54
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
271,000.00 |
281,548.50 |
10,548.50 |
3.89
|
542,000.00 |
612,449.43 |
70,449.43 |
13.00
|
813,000.00 |
923,363.94 |
110,363.94 |
13.57
|
1,084,000.00 |
0.00 |
0.00 |
0.00
|
1,355,000.00 |
0.00 |
0.00 |
0.00
|
1,626,000.00 |
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 |
188,333.33 |
210,906.50 |
22,573.17 |
11.99
|
376,666.67 |
464,715.25 |
88,048.58 |
23.38
|
565,000.00 |
720,970.50 |
155,970.50 |
27.61
|
753,333.33 |
0.00 |
0.00 |
0.00
|
941,666.67 |
0.00 |
0.00 |
0.00
|
1,130,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
458.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
-916.67 |
-100.00
|
1,375.00 |
0.00 |
-1,375.00 |
-100.00
|
1,833.33 |
0.00 |
0.00 |
0.00
|
2,291.67 |
0.00 |
0.00 |
0.00
|
2,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
435,000.00 |
226,445.12 |
-208,554.88 |
-47.94
|
870,000.00 |
532,076.88 |
-337,923.12 |
-38.84
|
1,305,000.00 |
838,294.92 |
-466,705.08 |
-35.76
|
1,740,000.00 |
0.00 |
0.00 |
0.00
|
2,175,000.00 |
0.00 |
0.00 |
0.00
|
2,610,000.00 |
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 |
2,851,784.70 |
3,055,227.74 |
203,443.04 |
7.13
|
5,703,569.40 |
5,977,361.41 |
273,792.01 |
4.80
|
8,555,354.10 |
8,926,461.41 |
371,107.31 |
4.34
|
11,407,138.80 |
0.00 |
0.00 |
0.00
|
14,258,923.50 |
0.00 |
0.00 |
0.00
|
17,110,708.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
647,133.33 |
240,200.88 |
-406,932.45 |
-62.88
|
1,294,266.67 |
529,716.88 |
-764,549.79 |
-59.07
|
1,941,400.00 |
1,465,363.58 |
-476,036.42 |
-24.52
|
2,588,533.33 |
0.00 |
0.00 |
0.00
|
3,235,666.67 |
0.00 |
0.00 |
0.00
|
3,882,800.00 |
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
|
| 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 |
333,327.20 |
0.00 |
0.00 |
0.00
|
666,654.39 |
0.00 |
0.00 |
0.00
|
999,981.59 |
4,001,304.00 |
3,001,322.41 |
300.14
|
1,333,308.79 |
0.00 |
0.00 |
0.00
|
1,666,635.98 |
0.00 |
0.00 |
0.00
|
1,999,963.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,710,466.06 |
5,088,202.81 |
-3,622,263.25 |
-41.59
|
17,420,932.13 |
23,955,522.39 |
6,534,590.27 |
37.51
|
26,131,398.19 |
34,301,915.42 |
8,170,517.23 |
31.27
|
34,841,864.25 |
0.00 |
0.00 |
0.00
|
43,552,330.31 |
0.00 |
0.00 |
0.00
|
52,262,796.38 |
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
|
| P14 |
ต้นทุนยา |
918,186.18 |
727,351.27 |
-190,834.91 |
-20.78
|
1,836,372.36 |
1,686,163.27 |
-150,209.09 |
-8.18
|
2,754,558.54 |
2,645,148.09 |
-109,410.45 |
-3.97
|
3,672,744.72 |
0.00 |
0.00 |
0.00
|
4,590,930.90 |
0.00 |
0.00 |
0.00
|
5,509,117.08 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
328,702.46 |
210,437.39 |
-118,265.07 |
-35.98
|
657,404.91 |
527,508.12 |
-129,896.79 |
-19.76
|
986,107.37 |
821,168.20 |
-164,939.17 |
-16.73
|
1,314,809.82 |
0.00 |
0.00 |
0.00
|
1,643,512.28 |
0.00 |
0.00 |
0.00
|
1,972,214.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,041.33 |
11,401.20 |
-14,640.13 |
-56.22
|
52,082.67 |
31,238.48 |
-20,844.19 |
-40.02
|
78,124.00 |
47,113.88 |
-31,010.12 |
-39.69
|
104,165.33 |
0.00 |
0.00 |
0.00
|
130,206.67 |
0.00 |
0.00 |
0.00
|
156,248.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
244,641.10 |
344,814.40 |
100,173.30 |
40.95
|
489,282.20 |
748,159.80 |
258,877.60 |
52.91
|
733,923.30 |
1,029,786.90 |
295,863.61 |
40.31
|
978,564.39 |
0.00 |
0.00 |
0.00
|
1,223,205.49 |
0.00 |
0.00 |
0.00
|
1,467,846.59 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,851,784.70 |
3,055,227.74 |
203,443.04 |
7.13
|
5,703,569.40 |
5,977,361.41 |
273,792.01 |
4.80
|
8,555,354.10 |
8,966,751.41 |
411,397.31 |
4.81
|
11,407,138.80 |
0.00 |
0.00 |
0.00
|
14,258,923.50 |
0.00 |
0.00 |
0.00
|
17,110,708.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
733,774.60 |
729,110.00 |
-4,664.60 |
-0.64
|
1,467,549.20 |
1,449,779.67 |
-17,769.53 |
-1.21
|
2,201,323.80 |
2,222,712.17 |
21,388.37 |
0.97
|
2,935,098.40 |
0.00 |
0.00 |
0.00
|
3,668,873.00 |
0.00 |
0.00 |
0.00
|
4,402,647.60 |
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
|
| P19 |
ค่าตอบแทน |
1,416,433.33 |
1,353,818.00 |
-62,615.33 |
-4.42
|
2,832,866.67 |
2,673,280.00 |
-159,586.67 |
-5.63
|
4,249,300.00 |
4,174,056.00 |
-75,244.00 |
-1.77
|
5,665,733.33 |
0.00 |
0.00 |
0.00
|
7,082,166.67 |
0.00 |
0.00 |
0.00
|
8,498,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
201,928.33 |
147,080.88 |
-54,847.45 |
-27.16
|
403,856.67 |
325,490.88 |
-78,365.79 |
-19.40
|
605,785.00 |
518,872.58 |
-86,912.42 |
-14.35
|
807,713.33 |
0.00 |
0.00 |
0.00
|
1,009,641.67 |
0.00 |
0.00 |
0.00
|
1,211,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
174,165.42 |
92,895.10 |
-81,270.32 |
-46.66
|
348,330.83 |
255,780.49 |
-92,550.34 |
-26.57
|
522,496.25 |
510,706.61 |
-11,789.64 |
-2.26
|
696,661.67 |
0.00 |
0.00 |
0.00
|
870,827.08 |
0.00 |
0.00 |
0.00
|
1,044,992.50 |
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 |
192,083.33 |
146,252.08 |
-45,831.25 |
-23.86
|
384,166.67 |
284,403.60 |
-99,763.07 |
-25.97
|
576,250.00 |
415,606.50 |
-160,643.50 |
-27.88
|
768,333.33 |
0.00 |
0.00 |
0.00
|
960,416.67 |
0.00 |
0.00 |
0.00
|
1,152,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
216,166.67 |
133,254.70 |
-82,911.97 |
-38.36
|
432,333.33 |
335,883.24 |
-96,450.09 |
-22.31
|
648,500.00 |
562,470.42 |
-86,029.58 |
-13.27
|
864,666.67 |
0.00 |
0.00 |
0.00
|
1,080,833.33 |
0.00 |
0.00 |
0.00
|
1,297,000.00 |
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 |
556,906.67 |
556,193.83 |
-712.84 |
-0.13
|
1,113,813.35 |
1,097,937.50 |
-15,875.85 |
-1.43
|
1,670,720.02 |
1,658,055.51 |
-12,664.51 |
-0.76
|
2,227,626.69 |
0.00 |
0.00 |
0.00
|
2,784,533.37 |
0.00 |
0.00 |
0.00
|
3,341,440.04 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
42,179.35 |
42,179.35 |
0.00
|
0.00 |
31,964.97 |
31,964.97 |
0.00
|
0.00 |
33,132.44 |
33,132.44 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,037,445.33 |
91,924.00 |
-945,521.33 |
-91.14
|
2,074,890.67 |
570,777.50 |
-1,504,113.17 |
-72.49
|
3,112,336.00 |
622,042.25 |
-2,490,293.75 |
-80.01
|
4,149,781.33 |
0.00 |
0.00 |
0.00
|
5,187,226.67 |
0.00 |
0.00 |
0.00
|
6,224,672.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,898,259.46 |
7,641,939.94 |
-1,256,319.52 |
-14.12
|
17,796,518.92 |
15,995,728.93 |
-1,800,789.99 |
-10.12
|
26,694,778.37 |
24,227,622.96 |
-2,467,155.41 |
-9.24
|
35,593,037.83 |
0.00 |
0.00 |
0.00
|
44,491,297.29 |
0.00 |
0.00 |
0.00
|
53,389,556.75 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-187,793.40 |
-2,553,737.13 |
-2,365,943.74 |
1,259.87
|
-375,586.79 |
7,959,793.46 |
8,335,380.25 |
-2,219.30
|
-563,380.19 |
10,074,292.46 |
10,637,672.65 |
-1,888.19
|
-751,173.58 |
0.00 |
0.00 |
0.00
|
-938,966.98 |
0.00 |
0.00 |
0.00
|
-1,126,760.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,997,543.30 |
0.00 |
0.00
|
0.00 |
9,057,730.96 |
0.00 |
0.00
|
0.00 |
7,731,043.97 |
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 |
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 |
-1,997,543.30 |
0.00 |
0.00
|
0.00 |
9,057,730.96 |
0.00 |
0.00
|
0.00 |
7,731,043.97 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
