P04 |
รายได้ UC |
2,916,666.67 |
1,362,624.00 |
-1,554,042.67 |
-53.28
|
5,833,333.33 |
16,802,920.67 |
10,969,587.34 |
188.05
|
8,750,000.00 |
17,603,289.81 |
8,853,289.81 |
101.18
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,583,333.33 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
25,600.00 |
4,766.67 |
22.88
|
41,666.67 |
51,200.00 |
9,533.33 |
22.88
|
62,500.00 |
79,500.00 |
17,000.00 |
27.20
|
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 |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
4,224.00 |
-2,442.67 |
-36.64
|
10,000.00 |
9,277.00 |
-723.00 |
-7.23
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
50,000.00 |
98,322.86 |
48,322.86 |
96.65
|
100,000.00 |
158,129.99 |
58,129.99 |
58.13
|
150,000.00 |
202,139.01 |
52,139.01 |
34.76
|
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 |
333,333.33 |
301,340.51 |
-31,992.82 |
-9.60
|
666,666.67 |
623,666.66 |
-43,000.01 |
-6.45
|
1,000,000.00 |
989,548.11 |
-10,451.89 |
-1.05
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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 |
133,333.33 |
130,049.00 |
-3,284.33 |
-2.46
|
266,666.67 |
294,495.00 |
27,828.33 |
10.44
|
400,000.00 |
429,851.00 |
29,851.00 |
7.46
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
4,166.67 |
2,619.00 |
-1,547.67 |
-37.14
|
8,333.33 |
3,242.00 |
-5,091.33 |
-61.10
|
12,500.00 |
3,242.00 |
-9,258.00 |
-74.06
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
208,333.33 |
185,597.00 |
-22,736.33 |
-10.91
|
416,666.67 |
439,486.00 |
22,819.33 |
5.48
|
625,000.00 |
718,602.00 |
93,602.00 |
14.98
|
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,250,000.00 |
2,738,835.00 |
-511,165.00 |
-15.73
|
6,500,000.00 |
5,481,730.00 |
-1,018,270.00 |
-15.67
|
9,750,000.00 |
8,185,325.00 |
-1,564,675.00 |
-16.05
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
0.00 |
0.00 |
0.00
|
19,500,000.00 |
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 |
583,333.33 |
295,600.25 |
-287,733.08 |
-49.33
|
1,166,666.67 |
449,394.02 |
-717,272.65 |
-61.48
|
1,750,000.00 |
917,357.79 |
-832,642.21 |
-47.58
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
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 |
155,291.82 |
0.00 |
0.00 |
0.00
|
310,583.63 |
0.00 |
0.00 |
0.00
|
465,875.45 |
1,863,501.80 |
1,397,626.35 |
300.00
|
621,167.27 |
0.00 |
0.00 |
0.00
|
776,459.08 |
0.00 |
0.00 |
0.00
|
931,750.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,658,625.15 |
5,140,587.62 |
-2,518,037.53 |
-32.88
|
15,317,250.30 |
24,308,488.34 |
8,991,238.04 |
58.70
|
22,975,875.45 |
31,001,633.52 |
8,025,758.07 |
34.93
|
30,634,500.60 |
0.00 |
0.00 |
0.00
|
38,293,125.75 |
0.00 |
0.00 |
0.00
|
45,951,750.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
600,000.00 |
418,990.25 |
-181,009.75 |
-30.17
|
1,200,000.00 |
944,021.76 |
-255,978.24 |
-21.33
|
1,800,000.00 |
1,311,152.97 |
-488,847.03 |
-27.16
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
233,333.33 |
134,817.55 |
-98,515.78 |
-42.22
|
466,666.67 |
505,609.95 |
38,943.28 |
8.34
|
700,000.00 |
731,169.38 |
31,169.38 |
4.45
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
34,166.67 |
19,960.00 |
-14,206.67 |
-41.58
|
68,333.33 |
30,196.00 |
-38,137.33 |
-55.81
|
102,500.00 |
63,348.50 |
-39,151.50 |
-38.20
|
136,666.67 |
0.00 |
0.00 |
0.00
|
170,833.33 |
0.00 |
0.00 |
0.00
|
205,000.00 |
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 |
175,000.00 |
186,715.00 |
11,715.00 |
6.69
|
350,000.00 |
418,796.00 |
68,796.00 |
19.66
|
525,000.00 |
676,774.00 |
151,774.00 |
28.91
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,250,000.00 |
2,740,339.57 |
-509,660.43 |
-15.68
|
6,500,000.00 |
5,484,739.14 |
-1,015,260.86 |
-15.62
|
9,750,000.00 |
8,189,838.71 |
-1,560,161.29 |
-16.00
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
0.00 |
0.00 |
0.00
|
19,500,000.00 |
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 |
470,833.33 |
448,500.00 |
-22,333.33 |
-4.74
|
941,666.67 |
887,460.00 |
-54,206.67 |
-5.76
|
1,412,500.00 |
1,342,590.00 |
-69,910.00 |
-4.95
|
1,883,333.33 |
0.00 |
0.00 |
0.00
|
2,354,166.67 |
0.00 |
0.00 |
0.00
|
2,825,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,291,666.67 |
1,270,495.00 |
-21,171.67 |
-1.64
|
2,583,333.33 |
2,551,275.00 |
-32,058.33 |
-1.24
|
3,875,000.00 |
4,089,552.50 |
214,552.50 |
5.54
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
6,458,333.33 |
0.00 |
0.00 |
0.00
|
7,750,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
116,666.67 |
101,887.20 |
-14,779.47 |
-12.67
|
233,333.33 |
204,925.40 |
-28,407.93 |
-12.17
|
350,000.00 |
365,809.60 |
15,809.60 |
4.52
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
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
|
P21 |
ค่าใช้สอย |
166,666.67 |
109,839.17 |
-56,827.50 |
-34.10
|
333,333.33 |
299,735.07 |
-33,598.26 |
-10.08
|
500,000.00 |
579,352.38 |
79,352.38 |
15.87
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
166,666.67 |
314,640.34 |
147,973.67 |
88.78
|
333,333.33 |
449,040.97 |
115,707.64 |
34.71
|
500,000.00 |
570,076.46 |
70,076.46 |
14.02
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
333,333.33 |
304,563.80 |
-28,769.53 |
-8.63
|
666,666.67 |
589,772.30 |
-76,894.37 |
-11.53
|
1,000,000.00 |
955,108.95 |
-44,891.05 |
-4.49
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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 |
465,723.43 |
498,900.55 |
33,177.12 |
7.12
|
931,446.87 |
990,705.39 |
59,258.52 |
6.36
|
1,397,170.30 |
1,494,217.85 |
97,047.55 |
6.95
|
1,862,893.73 |
0.00 |
0.00 |
0.00
|
2,328,617.17 |
0.00 |
0.00 |
0.00
|
2,794,340.60 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
71,496.92 |
877,237.60 |
805,740.68 |
1,126.96
|
142,993.84 |
906,791.15 |
763,797.31 |
534.15
|
214,490.76 |
971,508.95 |
757,018.19 |
352.94
|
285,987.68 |
0.00 |
0.00 |
0.00
|
357,484.60 |
0.00 |
0.00 |
0.00
|
428,981.53 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
250,000.00 |
46,243.00 |
-203,757.00 |
-81.50
|
500,000.00 |
429,184.00 |
-70,816.00 |
-14.16
|
750,000.00 |
755,525.75 |
5,525.75 |
0.74
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
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 |
7,625,553.69 |
7,473,129.03 |
-152,424.66 |
-2.00
|
15,251,107.38 |
14,692,252.13 |
-558,855.25 |
-3.66
|
22,876,661.06 |
22,096,026.00 |
-780,635.06 |
-3.41
|
30,502,214.75 |
0.00 |
0.00 |
0.00
|
38,127,768.44 |
0.00 |
0.00 |
0.00
|
45,753,322.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,071.46 |
-2,332,541.41 |
-2,365,612.87 |
-7,153.03
|
66,142.93 |
9,616,236.21 |
9,550,093.29 |
14,438.57
|
99,214.39 |
8,905,607.52 |
8,806,393.13 |
8,876.13
|
132,285.85 |
0.00 |
0.00 |
0.00
|
165,357.31 |
0.00 |
0.00 |
0.00
|
198,428.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,833,640.86 |
0.00 |
0.00
|
0.00 |
10,606,941.60 |
0.00 |
0.00
|
0.00 |
8,536,323.57 |
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 |
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 |
-1,833,640.86 |
0.00 |
0.00
|
0.00 |
10,606,941.60 |
0.00 |
0.00
|
0.00 |
8,536,323.57 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|