P04 |
รายได้ UC |
4,494,896.87 |
1,629,414.15 |
-2,865,482.72 |
-63.75
|
8,989,793.73 |
15,603,455.19 |
6,613,661.46 |
73.57
|
13,484,690.60 |
14,618,753.02 |
1,134,062.42 |
8.41
|
17,979,587.46 |
0.00 |
0.00 |
0.00
|
22,474,484.33 |
0.00 |
0.00 |
0.00
|
26,969,381.20 |
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
|
P05 |
รายได้จาก EMS |
7,708.33 |
0.00 |
0.00 |
0.00
|
15,416.67 |
110,200.00 |
94,783.33 |
614.81
|
23,125.00 |
110,200.00 |
87,075.00 |
376.54
|
30,833.33 |
0.00 |
0.00 |
0.00
|
38,541.67 |
0.00 |
0.00 |
0.00
|
46,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,290.92 |
13,516.00 |
3,225.08 |
31.34
|
20,581.83 |
16,915.00 |
-3,666.83 |
-17.82
|
30,872.75 |
27,565.00 |
-3,307.75 |
-10.71
|
41,163.67 |
0.00 |
0.00 |
0.00
|
51,454.58 |
0.00 |
0.00 |
0.00
|
61,745.50 |
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. |
161,872.24 |
60,018.50 |
-101,853.74 |
-62.92
|
323,744.48 |
97,131.00 |
-226,613.48 |
-70.00
|
485,616.72 |
153,922.50 |
-331,694.22 |
-68.30
|
647,488.95 |
0.00 |
0.00 |
0.00
|
809,361.19 |
0.00 |
0.00 |
0.00
|
971,233.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
399,409.05 |
504,427.50 |
105,018.45 |
26.29
|
798,818.10 |
954,356.31 |
155,538.21 |
19.47
|
1,198,227.16 |
1,420,388.06 |
222,160.91 |
18.54
|
1,597,636.21 |
0.00 |
0.00 |
0.00
|
1,997,045.26 |
0.00 |
0.00 |
0.00
|
2,396,454.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,302.04 |
252,620.50 |
102,318.46 |
68.08
|
300,604.08 |
463,594.50 |
162,990.43 |
54.22
|
450,906.11 |
212,168.17 |
-238,737.94 |
-52.95
|
601,208.15 |
0.00 |
0.00 |
0.00
|
751,510.19 |
0.00 |
0.00 |
0.00
|
901,812.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
266.67 |
2,800.00 |
2,533.33 |
950.00
|
533.33 |
2,800.00 |
2,266.67 |
425.00
|
800.00 |
2,800.00 |
2,000.00 |
250.00
|
1,066.67 |
0.00 |
0.00 |
0.00
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,600.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
352,075.53 |
323,543.00 |
-28,532.53 |
-8.10
|
704,151.06 |
645,856.00 |
-58,295.06 |
-8.28
|
1,056,226.59 |
3,087,933.50 |
2,031,706.91 |
192.36
|
1,408,302.12 |
0.00 |
0.00 |
0.00
|
1,760,377.65 |
0.00 |
0.00 |
0.00
|
2,112,453.18 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,109,629.51 |
3,762,910.00 |
-346,719.51 |
-8.44
|
8,219,259.02 |
7,585,030.41 |
-634,228.61 |
-7.72
|
12,328,888.53 |
11,466,119.41 |
-862,769.12 |
-7.00
|
16,438,518.04 |
0.00 |
0.00 |
0.00
|
20,548,147.55 |
0.00 |
0.00 |
0.00
|
24,657,777.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
983,928.39 |
517,117.40 |
-466,810.99 |
-47.44
|
1,967,856.79 |
1,001,077.93 |
-966,778.86 |
-49.13
|
2,951,785.18 |
1,396,299.03 |
-1,555,486.15 |
-52.70
|
3,935,713.57 |
0.00 |
0.00 |
0.00
|
4,919,641.97 |
0.00 |
0.00 |
0.00
|
5,903,570.36 |
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
|
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 |
404,066.67 |
0.00 |
0.00 |
0.00
|
808,133.33 |
0.00 |
0.00 |
0.00
|
1,212,200.00 |
0.00 |
0.00 |
0.00
|
1,616,266.67 |
0.00 |
0.00 |
0.00
|
2,020,333.33 |
0.00 |
0.00 |
0.00
|
2,424,400.00 |
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
|
P13S |
รวมรายได้ |
11,074,446.21 |
7,066,367.05 |
-4,008,079.16 |
-36.19
|
22,148,892.42 |
26,480,416.34 |
4,331,523.92 |
19.56
|
33,223,338.63 |
32,496,148.69 |
-727,189.94 |
-2.19
|
44,297,784.84 |
0.00 |
0.00 |
0.00
|
55,372,231.05 |
0.00 |
0.00 |
0.00
|
66,446,677.26 |
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 |
771,647.00 |
398,608.87 |
-373,038.13 |
-48.34
|
1,543,294.00 |
937,614.95 |
-605,679.05 |
-39.25
|
2,314,941.00 |
1,669,711.19 |
-645,229.81 |
-27.87
|
3,086,588.00 |
0.00 |
0.00 |
0.00
|
3,858,235.00 |
0.00 |
0.00 |
0.00
|
4,629,882.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,583.92 |
139,675.84 |
-124,908.08 |
-47.21
|
529,167.83 |
284,039.84 |
-245,127.99 |
-46.32
|
793,751.75 |
479,540.23 |
-314,211.52 |
-39.59
|
1,058,335.67 |
0.00 |
0.00 |
0.00
|
1,322,919.58 |
0.00 |
0.00 |
0.00
|
1,587,503.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
13,977.00 |
35,779.00 |
21,802.00 |
155.98
|
27,954.00 |
51,946.00 |
23,992.00 |
85.83
|
41,931.00 |
75,303.00 |
33,372.00 |
79.59
|
55,908.00 |
0.00 |
0.00 |
0.00
|
69,885.00 |
0.00 |
0.00 |
0.00
|
83,862.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
229,504.75 |
106,833.25 |
-122,671.50 |
-53.45
|
459,009.50 |
212,666.25 |
-246,343.25 |
-53.67
|
688,514.25 |
394,148.93 |
-294,365.32 |
-42.75
|
918,019.00 |
0.00 |
0.00 |
0.00
|
1,147,523.75 |
0.00 |
0.00 |
0.00
|
1,377,028.50 |
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 |
4,109,629.51 |
3,774,110.00 |
-335,519.51 |
-8.16
|
8,219,259.02 |
7,607,430.41 |
-611,828.61 |
-7.44
|
12,328,888.53 |
11,499,719.41 |
-829,169.12 |
-6.73
|
16,438,518.04 |
0.00 |
0.00 |
0.00
|
20,548,147.55 |
0.00 |
0.00 |
0.00
|
24,657,777.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
799,602.10 |
795,838.50 |
-3,763.60 |
-0.47
|
1,599,204.21 |
1,488,848.50 |
-110,355.71 |
-6.90
|
2,398,806.31 |
2,242,446.50 |
-156,359.81 |
-6.52
|
3,198,408.42 |
0.00 |
0.00 |
0.00
|
3,998,010.52 |
0.00 |
0.00 |
0.00
|
4,797,612.63 |
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
|
P19 |
ค่าตอบแทน |
1,729,836.07 |
1,879,832.50 |
149,996.43 |
8.67
|
3,459,672.14 |
3,078,997.50 |
-380,674.64 |
-11.00
|
5,189,508.21 |
4,817,322.50 |
-372,185.71 |
-7.17
|
6,919,344.28 |
0.00 |
0.00 |
0.00
|
8,649,180.35 |
0.00 |
0.00 |
0.00
|
10,379,016.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
170,614.30 |
203,459.70 |
32,845.40 |
19.25
|
341,228.61 |
322,337.01 |
-18,891.60 |
-5.54
|
511,842.91 |
445,427.11 |
-66,415.80 |
-12.98
|
682,457.21 |
0.00 |
0.00 |
0.00
|
853,071.51 |
0.00 |
0.00 |
0.00
|
1,023,685.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,989.43 |
230,638.15 |
-55,351.28 |
-19.35
|
571,978.86 |
473,003.35 |
-98,975.51 |
-17.30
|
857,968.29 |
1,085,337.21 |
227,368.92 |
26.50
|
1,143,957.72 |
0.00 |
0.00 |
0.00
|
1,429,947.15 |
0.00 |
0.00 |
0.00
|
1,715,936.58 |
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
|
P22 |
ค่าสาธารณูปโภค |
112,982.54 |
198,098.76 |
85,116.22 |
75.34
|
225,965.07 |
355,071.53 |
129,106.46 |
57.14
|
338,947.61 |
370,866.63 |
31,919.02 |
9.42
|
451,930.15 |
0.00 |
0.00 |
0.00
|
564,912.68 |
0.00 |
0.00 |
0.00
|
677,895.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
311,091.93 |
411,745.03 |
100,653.10 |
32.35
|
622,183.86 |
858,210.42 |
236,026.56 |
37.94
|
933,275.79 |
1,086,878.80 |
153,603.02 |
16.46
|
1,244,367.71 |
0.00 |
0.00 |
0.00
|
1,555,459.64 |
0.00 |
0.00 |
0.00
|
1,866,551.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
612,083.12 |
578,645.96 |
-33,437.16 |
-5.46
|
1,224,166.24 |
1,122,031.49 |
-102,134.75 |
-8.34
|
1,836,249.35 |
3,657,918.07 |
1,821,668.72 |
99.21
|
2,448,332.47 |
0.00 |
0.00 |
0.00
|
3,060,415.59 |
0.00 |
0.00 |
0.00
|
3,672,498.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
77,328.85 |
86,957.30 |
9,628.45 |
12.45
|
154,657.71 |
157,552.75 |
2,895.05 |
1.87
|
231,986.56 |
238,233.40 |
6,246.84 |
2.69
|
309,315.41 |
0.00 |
0.00 |
0.00
|
386,644.26 |
0.00 |
0.00 |
0.00
|
463,973.12 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
243,976.26 |
856,941.22 |
612,964.96 |
251.24
|
487,952.52 |
2,158,000.80 |
1,670,048.28 |
342.26
|
731,928.78 |
3,085,341.76 |
2,353,412.99 |
321.54
|
975,905.03 |
0.00 |
0.00 |
0.00
|
1,219,881.29 |
0.00 |
0.00 |
0.00
|
1,463,857.55 |
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
|
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 |
9,732,846.78 |
9,697,164.08 |
-35,682.70 |
-0.37
|
19,465,693.56 |
19,107,750.80 |
-357,942.76 |
-1.84
|
29,198,540.33 |
31,148,194.74 |
1,949,654.41 |
6.68
|
38,931,387.11 |
0.00 |
0.00 |
0.00
|
48,664,233.89 |
0.00 |
0.00 |
0.00
|
58,397,080.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,341,599.43 |
-2,630,797.03 |
-3,972,396.46 |
-296.09
|
2,683,198.86 |
7,372,665.54 |
4,689,466.68 |
174.77
|
4,024,798.30 |
1,347,953.95 |
-2,676,844.35 |
-66.51
|
5,366,397.73 |
0.00 |
0.00 |
0.00
|
6,707,997.16 |
0.00 |
0.00 |
0.00
|
8,049,596.59 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,052,151.07 |
0.00 |
0.00
|
0.00 |
8,494,697.03 |
0.00 |
0.00
|
0.00 |
5,005,872.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,052,151.07 |
0.00 |
0.00
|
0.00 |
8,494,697.03 |
0.00 |
0.00
|
0.00 |
5,005,872.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|