P04 |
รายได้ UC |
3,642,454.63 |
1,718,668.01 |
-1,923,786.62 |
-52.82
|
7,284,909.26 |
14,426,046.40 |
7,141,137.14 |
98.03
|
10,927,363.90 |
16,633,873.69 |
5,706,509.80 |
52.22
|
14,569,818.53 |
0.00 |
0.00 |
0.00
|
18,212,273.16 |
0.00 |
0.00 |
0.00
|
21,854,727.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
21,000.00 |
-29,000.00 |
-58.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
2,090.83 |
10,058.00 |
7,967.17 |
381.05
|
4,181.67 |
10,058.00 |
5,876.33 |
140.53
|
6,272.50 |
10,058.00 |
3,785.50 |
60.35
|
8,363.33 |
0.00 |
0.00 |
0.00
|
10,454.17 |
0.00 |
0.00 |
0.00
|
12,545.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
45,833.33 |
55,326.01 |
9,492.68 |
20.71
|
91,666.67 |
108,423.76 |
16,757.09 |
18.28
|
137,500.00 |
177,214.26 |
39,714.26 |
28.88
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
337,583.33 |
388,366.55 |
50,783.22 |
15.04
|
675,166.67 |
721,322.95 |
46,156.28 |
6.84
|
1,012,750.00 |
1,158,917.42 |
146,167.42 |
14.43
|
1,350,333.33 |
0.00 |
0.00 |
0.00
|
1,687,916.67 |
0.00 |
0.00 |
0.00
|
2,025,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
137,530.42 |
94,041.00 |
-43,489.42 |
-31.62
|
275,060.83 |
218,431.75 |
-56,629.08 |
-20.59
|
412,591.25 |
342,207.67 |
-70,383.58 |
-17.06
|
550,121.67 |
0.00 |
0.00 |
0.00
|
687,652.08 |
0.00 |
0.00 |
0.00
|
825,182.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,164.38 |
4,334.25 |
3,169.87 |
272.24
|
2,328.76 |
9,132.25 |
6,803.49 |
292.15
|
3,493.14 |
12,250.50 |
8,757.37 |
250.70
|
4,657.51 |
0.00 |
0.00 |
0.00
|
5,821.89 |
0.00 |
0.00 |
0.00
|
6,986.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
571,622.91 |
272,851.10 |
-298,771.81 |
-52.27
|
1,143,245.82 |
555,359.95 |
-587,885.87 |
-51.42
|
1,714,868.73 |
850,594.10 |
-864,274.63 |
-50.40
|
2,286,491.64 |
0.00 |
0.00 |
0.00
|
2,858,114.55 |
0.00 |
0.00 |
0.00
|
3,429,737.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,673,867.42 |
2,629,310.97 |
-44,556.45 |
-1.67
|
5,347,734.83 |
5,200,610.97 |
-147,123.86 |
-2.75
|
8,021,602.25 |
7,948,720.97 |
-72,881.28 |
-0.91
|
10,695,469.67 |
0.00 |
0.00 |
0.00
|
13,369,337.08 |
0.00 |
0.00 |
0.00
|
16,043,204.50 |
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
|
P12 |
รายได้อื่น |
571,309.80 |
552,851.40 |
-18,458.40 |
-3.23
|
1,142,619.60 |
910,161.80 |
-232,457.80 |
-20.34
|
1,713,929.41 |
1,068,407.06 |
-645,522.35 |
-37.66
|
2,285,239.21 |
0.00 |
0.00 |
0.00
|
2,856,549.01 |
0.00 |
0.00 |
0.00
|
3,427,858.81 |
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
|
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 |
111,152.15 |
0.00 |
0.00 |
0.00
|
222,304.31 |
0.00 |
0.00 |
0.00
|
333,456.46 |
0.00 |
0.00 |
0.00
|
444,608.61 |
0.00 |
0.00 |
0.00
|
555,760.77 |
0.00 |
0.00 |
0.00
|
666,912.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,111,275.88 |
5,725,807.29 |
-2,385,468.59 |
-29.41
|
16,222,551.75 |
22,159,547.83 |
5,936,996.08 |
36.60
|
24,333,827.63 |
28,223,243.67 |
3,889,416.04 |
15.98
|
32,445,103.50 |
0.00 |
0.00 |
0.00
|
40,556,379.38 |
0.00 |
0.00 |
0.00
|
48,667,655.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
733,333.33 |
514,472.77 |
-218,860.56 |
-29.84
|
1,466,666.67 |
1,179,240.65 |
-287,426.02 |
-19.60
|
2,200,000.00 |
1,985,237.13 |
-214,762.87 |
-9.76
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
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 |
234,125.00 |
101,292.57 |
-132,832.43 |
-56.74
|
468,250.00 |
416,849.60 |
-51,400.40 |
-10.98
|
702,375.00 |
670,397.31 |
-31,977.69 |
-4.55
|
936,500.00 |
0.00 |
0.00 |
0.00
|
1,170,625.00 |
0.00 |
0.00 |
0.00
|
1,404,750.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
15,000.00 |
6,963.65 |
-8,036.35 |
-53.58
|
30,000.00 |
22,678.90 |
-7,321.10 |
-24.40
|
45,000.00 |
50,466.80 |
5,466.80 |
12.15
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
195,833.33 |
281,379.00 |
85,545.67 |
43.68
|
391,666.67 |
522,114.50 |
130,447.83 |
33.31
|
587,500.00 |
704,421.00 |
116,921.00 |
19.90
|
783,333.33 |
0.00 |
0.00 |
0.00
|
979,166.67 |
0.00 |
0.00 |
0.00
|
1,175,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,719,937.42 |
2,629,311.37 |
-90,626.05 |
-3.33
|
5,439,874.83 |
5,200,611.37 |
-239,263.46 |
-4.40
|
8,159,812.25 |
7,950,221.37 |
-209,590.88 |
-2.57
|
10,879,749.67 |
0.00 |
0.00 |
0.00
|
13,599,687.08 |
0.00 |
0.00 |
0.00
|
16,319,624.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
718,945.00 |
634,595.00 |
-84,350.00 |
-11.73
|
1,437,890.00 |
1,305,330.00 |
-132,560.00 |
-9.22
|
2,156,835.00 |
1,955,265.00 |
-201,570.00 |
-9.35
|
2,875,780.00 |
0.00 |
0.00 |
0.00
|
3,594,725.00 |
0.00 |
0.00 |
0.00
|
4,313,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,480,890.00 |
1,402,535.50 |
-78,354.50 |
-5.29
|
2,961,780.00 |
2,801,799.00 |
-159,981.00 |
-5.40
|
4,442,670.00 |
4,309,855.50 |
-132,814.50 |
-2.99
|
5,923,560.00 |
0.00 |
0.00 |
0.00
|
7,404,450.00 |
0.00 |
0.00 |
0.00
|
8,885,340.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
245,629.17 |
141,219.00 |
-104,410.17 |
-42.51
|
491,258.33 |
410,160.40 |
-81,097.93 |
-16.51
|
736,887.50 |
618,963.80 |
-117,923.70 |
-16.00
|
982,516.67 |
0.00 |
0.00 |
0.00
|
1,228,145.83 |
0.00 |
0.00 |
0.00
|
1,473,775.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
233,341.67 |
216,286.70 |
-17,054.97 |
-7.31
|
466,683.33 |
350,212.40 |
-116,470.93 |
-24.96
|
700,025.00 |
555,258.04 |
-144,766.96 |
-20.68
|
933,366.67 |
0.00 |
0.00 |
0.00
|
1,166,708.33 |
0.00 |
0.00 |
0.00
|
1,400,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
171,416.67 |
141,342.09 |
-30,074.58 |
-17.54
|
342,833.33 |
283,765.04 |
-59,068.29 |
-17.23
|
514,250.00 |
426,585.99 |
-87,664.01 |
-17.05
|
685,666.67 |
0.00 |
0.00 |
0.00
|
857,083.33 |
0.00 |
0.00 |
0.00
|
1,028,500.00 |
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 |
372,037.50 |
312,897.18 |
-59,140.32 |
-15.90
|
744,075.00 |
505,503.60 |
-238,571.40 |
-32.06
|
1,116,112.50 |
920,839.09 |
-195,273.41 |
-17.50
|
1,488,150.00 |
0.00 |
0.00 |
0.00
|
1,860,187.50 |
0.00 |
0.00 |
0.00
|
2,232,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
460,151.91 |
450,829.59 |
-9,322.32 |
-2.03
|
920,303.83 |
901,014.71 |
-19,289.12 |
-2.10
|
1,380,455.74 |
1,489,324.25 |
108,868.51 |
7.89
|
1,840,607.65 |
0.00 |
0.00 |
0.00
|
2,300,759.57 |
0.00 |
0.00 |
0.00
|
2,760,911.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,476.85 |
6,960.65 |
483.80 |
7.47
|
12,953.69 |
18,404.35 |
5,450.66 |
42.08
|
19,430.54 |
20,923.75 |
1,493.21 |
7.68
|
25,907.38 |
0.00 |
0.00 |
0.00
|
32,384.23 |
0.00 |
0.00 |
0.00
|
38,861.08 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
344,778.24 |
278,750.00 |
-66,028.24 |
-19.15
|
689,556.48 |
467,957.00 |
-221,599.48 |
-32.14
|
1,034,334.72 |
909,135.00 |
-125,199.72 |
-12.10
|
1,379,112.96 |
0.00 |
0.00 |
0.00
|
1,723,891.20 |
0.00 |
0.00 |
0.00
|
2,068,669.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,931,896.08 |
7,118,835.07 |
-813,061.01 |
-10.25
|
15,863,792.17 |
14,385,641.52 |
-1,478,150.65 |
-9.32
|
23,795,688.25 |
22,566,894.03 |
-1,228,794.22 |
-5.16
|
31,727,584.33 |
0.00 |
0.00 |
0.00
|
39,659,480.42 |
0.00 |
0.00 |
0.00
|
47,591,376.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
179,379.79 |
-1,393,027.78 |
-1,572,407.57 |
-876.58
|
358,759.59 |
7,773,906.31 |
7,415,146.73 |
2,066.88
|
538,139.38 |
5,656,349.64 |
5,118,210.26 |
951.09
|
717,519.17 |
0.00 |
0.00 |
0.00
|
896,898.96 |
0.00 |
0.00 |
0.00
|
1,076,278.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-942,198.19 |
0.00 |
0.00
|
0.00 |
8,674,921.02 |
0.00 |
0.00
|
0.00 |
7,145,673.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-942,198.19 |
0.00 |
0.00
|
0.00 |
8,674,921.02 |
0.00 |
0.00
|
0.00 |
7,145,673.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|