P04 |
รายได้ UC |
2,556,233.66 |
761,672.20 |
-1,794,561.46 |
-70.20
|
5,112,467.32 |
13,003,365.41 |
7,890,898.09 |
154.35
|
7,668,700.98 |
13,812,277.51 |
6,143,576.53 |
80.11
|
10,224,934.64 |
0.00 |
0.00 |
0.00
|
12,781,168.30 |
0.00 |
0.00 |
0.00
|
15,337,401.97 |
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
|
P05 |
รายได้จาก EMS |
8,416.67 |
0.00 |
0.00 |
0.00
|
16,833.33 |
38,600.00 |
21,766.67 |
129.31
|
25,250.00 |
38,600.00 |
13,350.00 |
52.87
|
33,666.67 |
0.00 |
0.00 |
0.00
|
42,083.33 |
0.00 |
0.00 |
0.00
|
50,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,799.17 |
1,267.50 |
-1,531.67 |
-54.72
|
5,598.33 |
3,292.50 |
-2,305.83 |
-41.19
|
8,397.50 |
3,737.50 |
-4,660.00 |
-55.49
|
11,196.67 |
0.00 |
0.00 |
0.00
|
13,995.83 |
0.00 |
0.00 |
0.00
|
16,795.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
127,633.63 |
123,648.50 |
-3,985.13 |
-3.12
|
255,267.26 |
250,149.50 |
-5,117.76 |
-2.00
|
382,900.88 |
381,275.50 |
-1,625.38 |
-0.42
|
510,534.51 |
0.00 |
0.00 |
0.00
|
638,168.14 |
0.00 |
0.00 |
0.00
|
765,801.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
758,674.38 |
872,751.73 |
114,077.35 |
15.04
|
1,517,348.76 |
1,824,200.46 |
306,851.70 |
20.22
|
2,276,023.14 |
2,603,875.87 |
327,852.73 |
14.40
|
3,034,697.52 |
0.00 |
0.00 |
0.00
|
3,793,371.90 |
0.00 |
0.00 |
0.00
|
4,552,046.29 |
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
|
P08 |
รายได้ประกันสังคม |
126,650.38 |
203,297.00 |
76,646.62 |
60.52
|
253,300.76 |
385,417.50 |
132,116.74 |
52.16
|
379,951.14 |
609,749.18 |
229,798.05 |
60.48
|
506,601.51 |
0.00 |
0.00 |
0.00
|
633,251.89 |
0.00 |
0.00 |
0.00
|
759,902.27 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,421.50 |
0.00 |
0.00 |
0.00
|
2,843.00 |
0.00 |
0.00 |
0.00
|
4,264.50 |
0.00 |
0.00 |
0.00
|
5,686.00 |
0.00 |
0.00 |
0.00
|
7,107.50 |
0.00 |
0.00 |
0.00
|
8,529.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
438,276.88 |
487,993.07 |
49,716.19 |
11.34
|
876,553.77 |
1,117,000.07 |
240,446.30 |
27.43
|
1,314,830.65 |
2,011,116.14 |
696,285.49 |
52.96
|
1,753,107.53 |
0.00 |
0.00 |
0.00
|
2,191,384.42 |
0.00 |
0.00 |
0.00
|
2,629,661.30 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,958,333.33 |
3,119,323.87 |
160,990.54 |
5.44
|
5,916,666.67 |
6,273,844.19 |
357,177.52 |
6.04
|
8,875,000.00 |
9,568,974.19 |
693,974.19 |
7.82
|
11,833,333.33 |
0.00 |
0.00 |
0.00
|
14,791,666.67 |
0.00 |
0.00 |
0.00
|
17,750,000.00 |
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
|
P12 |
รายได้อื่น |
518,272.05 |
240,072.92 |
-278,199.13 |
-53.68
|
1,036,544.11 |
627,761.24 |
-408,782.87 |
-39.44
|
1,554,816.16 |
1,889,757.66 |
334,941.50 |
21.54
|
2,073,088.21 |
0.00 |
0.00 |
0.00
|
2,591,360.27 |
0.00 |
0.00 |
0.00
|
3,109,632.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
140,676.87 |
0.00 |
0.00 |
0.00
|
281,353.74 |
0.00 |
0.00 |
0.00
|
422,030.61 |
1,737,522.42 |
1,315,491.82 |
311.71
|
562,707.47 |
0.00 |
0.00 |
0.00
|
703,384.34 |
0.00 |
0.00 |
0.00
|
844,061.21 |
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
|
P13S |
รวมรายได้ |
7,637,388.52 |
5,810,026.79 |
-1,827,361.73 |
-23.93
|
15,274,777.04 |
23,523,630.87 |
8,248,853.83 |
54.00
|
22,912,165.56 |
32,656,885.97 |
9,744,720.41 |
42.53
|
30,549,554.08 |
0.00 |
0.00 |
0.00
|
38,186,942.60 |
0.00 |
0.00 |
0.00
|
45,824,331.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
566,666.67 |
601,122.36 |
34,455.69 |
6.08
|
1,133,333.33 |
1,051,995.65 |
-81,337.68 |
-7.18
|
1,700,000.00 |
1,688,821.29 |
-11,178.71 |
-0.66
|
2,266,666.67 |
0.00 |
0.00 |
0.00
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,400,000.00 |
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 |
175,000.00 |
184,530.29 |
9,530.29 |
5.45
|
350,000.00 |
358,116.90 |
8,116.90 |
2.32
|
525,000.00 |
488,678.01 |
-36,321.99 |
-6.92
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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 |
41,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
86,822.93 |
3,489.60 |
4.19
|
125,000.00 |
115,326.38 |
-9,673.62 |
-7.74
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
183,333.33 |
250,161.00 |
66,827.67 |
36.45
|
366,666.67 |
525,898.00 |
159,231.33 |
43.43
|
550,000.00 |
763,822.00 |
213,822.00 |
38.88
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,958,333.33 |
3,119,323.87 |
160,990.54 |
5.44
|
5,916,666.67 |
6,273,844.19 |
357,177.52 |
6.04
|
8,875,000.00 |
9,568,974.19 |
693,974.19 |
7.82
|
11,833,333.33 |
0.00 |
0.00 |
0.00
|
14,791,666.67 |
0.00 |
0.00 |
0.00
|
17,750,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
720,970.25 |
725,443.60 |
4,473.35 |
0.62
|
1,441,940.50 |
1,461,718.60 |
19,778.10 |
1.37
|
2,162,910.75 |
2,206,814.60 |
43,903.85 |
2.03
|
2,883,881.00 |
0.00 |
0.00 |
0.00
|
3,604,851.25 |
0.00 |
0.00 |
0.00
|
4,325,821.50 |
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
|
P19 |
ค่าตอบแทน |
1,158,033.33 |
1,100,860.00 |
-57,173.33 |
-4.94
|
2,316,066.67 |
2,347,720.00 |
31,653.33 |
1.37
|
3,474,100.00 |
3,669,140.00 |
195,040.00 |
5.61
|
4,632,133.33 |
0.00 |
0.00 |
0.00
|
5,790,166.67 |
0.00 |
0.00 |
0.00
|
6,948,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
271,633.33 |
176,178.52 |
-95,454.81 |
-35.14
|
543,266.67 |
359,856.44 |
-183,410.23 |
-33.76
|
814,900.00 |
647,523.14 |
-167,376.86 |
-20.54
|
1,086,533.33 |
0.00 |
0.00 |
0.00
|
1,358,166.67 |
0.00 |
0.00 |
0.00
|
1,629,800.00 |
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
|
P21 |
ค่าใช้สอย |
372,000.00 |
285,615.11 |
-86,384.89 |
-23.22
|
744,000.00 |
576,749.63 |
-167,250.37 |
-22.48
|
1,116,000.00 |
835,797.47 |
-280,202.53 |
-25.11
|
1,488,000.00 |
0.00 |
0.00 |
0.00
|
1,860,000.00 |
0.00 |
0.00 |
0.00
|
2,232,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
167,500.00 |
164,093.34 |
-3,406.66 |
-2.03
|
335,000.00 |
331,682.38 |
-3,317.62 |
-0.99
|
502,500.00 |
503,805.26 |
1,305.26 |
0.26
|
670,000.00 |
0.00 |
0.00 |
0.00
|
837,500.00 |
0.00 |
0.00 |
0.00
|
1,005,000.00 |
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 |
276,835.33 |
238,409.75 |
-38,425.58 |
-13.88
|
553,670.67 |
534,575.75 |
-19,094.92 |
-3.45
|
830,506.00 |
796,896.57 |
-33,609.43 |
-4.05
|
1,107,341.33 |
0.00 |
0.00 |
0.00
|
1,384,176.67 |
0.00 |
0.00 |
0.00
|
1,661,012.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
560,958.33 |
543,777.31 |
-17,181.02 |
-3.06
|
1,121,916.67 |
1,087,554.62 |
-34,362.05 |
-3.06
|
1,682,875.00 |
1,466,292.97 |
-216,582.03 |
-12.87
|
2,243,833.33 |
0.00 |
0.00 |
0.00
|
2,804,791.67 |
0.00 |
0.00 |
0.00
|
3,365,750.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
85,000.00 |
65,364.75 |
-19,635.25 |
-23.10
|
170,000.00 |
166,133.59 |
-3,866.41 |
-2.27
|
255,000.00 |
247,875.20 |
-7,124.80 |
-2.79
|
340,000.00 |
0.00 |
0.00 |
0.00
|
425,000.00 |
0.00 |
0.00 |
0.00
|
510,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
279,583.33 |
119,100.00 |
-160,483.33 |
-57.40
|
559,166.67 |
51,890.00 |
-507,276.67 |
-90.72
|
838,750.00 |
86,840.00 |
-751,910.00 |
-89.65
|
1,118,333.33 |
0.00 |
0.00 |
0.00
|
1,397,916.67 |
0.00 |
0.00 |
0.00
|
1,677,500.00 |
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
|
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 |
7,817,513.92 |
7,573,979.90 |
-243,534.02 |
-3.12
|
15,635,027.83 |
15,214,558.68 |
-420,469.15 |
-2.69
|
23,452,541.75 |
23,086,607.08 |
-365,934.67 |
-1.56
|
31,270,055.67 |
0.00 |
0.00 |
0.00
|
39,087,569.58 |
0.00 |
0.00 |
0.00
|
46,905,083.50 |
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 |
-180,125.40 |
-1,763,953.11 |
-1,583,827.71 |
879.29
|
-360,250.80 |
8,309,072.19 |
8,669,322.99 |
-2,406.47
|
-540,376.19 |
9,570,278.89 |
10,110,655.08 |
-1,871.04
|
-720,501.59 |
0.00 |
0.00 |
0.00
|
-900,626.99 |
0.00 |
0.00 |
0.00
|
-1,080,752.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,220,175.80 |
0.00 |
0.00
|
0.00 |
9,396,626.81 |
0.00 |
0.00
|
0.00 |
9,299,049.44 |
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 |
-1,220,175.80 |
0.00 |
0.00
|
0.00 |
9,396,626.81 |
0.00 |
0.00
|
0.00 |
9,299,049.44 |
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
|