P04 |
รายได้ UC |
4,871,134.33 |
3,830,309.27 |
-1,040,825.06 |
-21.37
|
9,742,268.67 |
20,021,097.24 |
10,278,828.57 |
105.51
|
14,613,403.00 |
21,567,989.59 |
6,954,586.59 |
47.59
|
19,484,537.33 |
0.00 |
0.00 |
0.00
|
24,355,671.67 |
0.00 |
0.00 |
0.00
|
29,226,806.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,800.00 |
17,450.00 |
8,650.00 |
98.30
|
17,600.00 |
24,900.00 |
7,300.00 |
41.48
|
26,400.00 |
36,350.00 |
9,950.00 |
37.69
|
35,200.00 |
0.00 |
0.00 |
0.00
|
44,000.00 |
0.00 |
0.00 |
0.00
|
52,800.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
239.04 |
0.00 |
0.00 |
0.00
|
478.08 |
0.00 |
0.00 |
0.00
|
717.13 |
0.00 |
0.00 |
0.00
|
956.17 |
0.00 |
0.00 |
0.00
|
1,195.21 |
0.00 |
0.00 |
0.00
|
1,434.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
69,471.25 |
74,022.64 |
4,551.39 |
6.55
|
138,942.51 |
159,277.87 |
20,335.36 |
14.64
|
208,413.76 |
209,567.12 |
1,153.36 |
0.55
|
277,885.02 |
0.00 |
0.00 |
0.00
|
347,356.27 |
0.00 |
0.00 |
0.00
|
416,827.53 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
463,660.45 |
541,956.37 |
78,295.92 |
16.89
|
927,320.91 |
1,082,830.62 |
155,509.71 |
16.77
|
1,390,981.36 |
1,537,348.34 |
146,366.98 |
10.52
|
1,854,641.81 |
0.00 |
0.00 |
0.00
|
2,318,302.27 |
0.00 |
0.00 |
0.00
|
2,781,962.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
124,073.36 |
73,436.89 |
-50,636.47 |
-40.81
|
248,146.72 |
455,128.16 |
206,981.44 |
83.41
|
372,220.08 |
589,037.95 |
216,817.88 |
58.25
|
496,293.43 |
0.00 |
0.00 |
0.00
|
620,366.79 |
0.00 |
0.00 |
0.00
|
744,440.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,091.33 |
2,208.83 |
-2,882.50 |
-56.62
|
10,182.67 |
5,677.68 |
-4,504.99 |
-44.24
|
15,274.00 |
9,161.26 |
-6,112.74 |
-40.02
|
20,365.33 |
0.00 |
0.00 |
0.00
|
25,456.67 |
0.00 |
0.00 |
0.00
|
30,548.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
396,553.67 |
296,876.55 |
-99,677.12 |
-25.14
|
793,107.34 |
613,408.77 |
-179,698.57 |
-22.66
|
1,189,661.01 |
874,566.77 |
-315,094.24 |
-26.49
|
1,586,214.68 |
0.00 |
0.00 |
0.00
|
1,982,768.35 |
0.00 |
0.00 |
0.00
|
2,379,322.02 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,178,267.63 |
3,103,450.00 |
-74,817.63 |
-2.35
|
6,356,535.26 |
6,268,169.24 |
-88,366.02 |
-1.39
|
9,534,802.88 |
9,509,596.57 |
-25,206.31 |
-0.26
|
12,713,070.51 |
0.00 |
0.00 |
0.00
|
15,891,338.14 |
0.00 |
0.00 |
0.00
|
19,069,605.77 |
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
|
P12 |
รายได้อื่น |
586,896.78 |
210,615.00 |
-376,281.78 |
-64.11
|
1,173,793.57 |
474,351.79 |
-699,441.78 |
-59.59
|
1,760,690.35 |
1,144,014.43 |
-616,675.92 |
-35.02
|
2,347,587.14 |
0.00 |
0.00 |
0.00
|
2,934,483.92 |
0.00 |
0.00 |
0.00
|
3,521,380.71 |
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
|
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 |
148,239.52 |
0.00 |
0.00 |
0.00
|
296,479.03 |
0.00 |
0.00 |
0.00
|
444,718.55 |
2,132,874.19 |
1,688,155.64 |
379.60
|
592,958.06 |
0.00 |
0.00 |
0.00
|
741,197.58 |
0.00 |
0.00 |
0.00
|
889,437.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,852,427.37 |
8,150,325.55 |
-1,702,101.82 |
-17.28
|
19,704,854.74 |
29,104,841.37 |
9,399,986.63 |
47.70
|
29,557,282.12 |
37,610,506.22 |
8,053,224.11 |
27.25
|
39,409,709.49 |
0.00 |
0.00 |
0.00
|
49,262,136.86 |
0.00 |
0.00 |
0.00
|
59,114,564.23 |
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
|
P14 |
ต้นทุนยา |
778,872.38 |
475,629.68 |
-303,242.70 |
-38.93
|
1,557,744.75 |
780,102.14 |
-777,642.61 |
-49.92
|
2,336,617.13 |
1,820,508.59 |
-516,108.54 |
-22.09
|
3,115,489.50 |
0.00 |
0.00 |
0.00
|
3,894,361.88 |
0.00 |
0.00 |
0.00
|
4,673,234.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,318.91 |
138,834.74 |
-33,484.17 |
-19.43
|
344,637.81 |
320,754.99 |
-23,882.82 |
-6.93
|
516,956.72 |
526,810.63 |
9,853.91 |
1.91
|
689,275.63 |
0.00 |
0.00 |
0.00
|
861,594.53 |
0.00 |
0.00 |
0.00
|
1,033,913.44 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
37,439.37 |
34,779.93 |
-2,659.44 |
-7.10
|
74,878.75 |
76,491.74 |
1,613.00 |
2.15
|
112,318.12 |
125,846.45 |
13,528.33 |
12.04
|
149,757.49 |
0.00 |
0.00 |
0.00
|
187,196.86 |
0.00 |
0.00 |
0.00
|
224,636.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
280,925.13 |
292,633.20 |
11,708.07 |
4.17
|
561,850.27 |
768,049.30 |
206,199.03 |
36.70
|
842,775.40 |
793,618.47 |
-49,156.93 |
-5.83
|
1,123,700.54 |
0.00 |
0.00 |
0.00
|
1,404,625.67 |
0.00 |
0.00 |
0.00
|
1,685,550.81 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,212,173.00 |
3,103,450.00 |
-108,723.00 |
-3.38
|
6,424,346.01 |
6,268,169.24 |
-156,176.77 |
-2.43
|
9,636,519.01 |
9,509,596.57 |
-126,922.44 |
-1.32
|
12,848,692.02 |
0.00 |
0.00 |
0.00
|
16,060,865.02 |
0.00 |
0.00 |
0.00
|
19,273,038.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
618,787.50 |
708,388.13 |
89,600.63 |
14.48
|
1,237,575.00 |
1,466,159.06 |
228,584.06 |
18.47
|
1,856,362.50 |
2,199,361.38 |
342,998.88 |
18.48
|
2,475,150.00 |
0.00 |
0.00 |
0.00
|
3,093,937.50 |
0.00 |
0.00 |
0.00
|
3,712,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,413,680.92 |
1,329,899.50 |
-83,781.42 |
-5.93
|
2,827,361.83 |
2,541,810.00 |
-285,551.83 |
-10.10
|
4,241,042.75 |
4,007,926.50 |
-233,116.25 |
-5.50
|
5,654,723.67 |
0.00 |
0.00 |
0.00
|
7,068,404.58 |
0.00 |
0.00 |
0.00
|
8,482,085.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
237,337.72 |
145,083.00 |
-92,254.72 |
-38.87
|
474,675.43 |
298,075.79 |
-176,599.64 |
-37.20
|
712,013.15 |
455,566.29 |
-256,446.86 |
-36.02
|
949,350.86 |
0.00 |
0.00 |
0.00
|
1,186,688.58 |
0.00 |
0.00 |
0.00
|
1,424,026.30 |
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
|
P21 |
ค่าใช้สอย |
376,854.67 |
238,348.95 |
-138,505.72 |
-36.75
|
753,709.33 |
455,972.14 |
-297,737.19 |
-39.50
|
1,130,564.00 |
913,129.85 |
-217,434.15 |
-19.23
|
1,507,418.67 |
0.00 |
0.00 |
0.00
|
1,884,273.33 |
0.00 |
0.00 |
0.00
|
2,261,128.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
200,703.54 |
191,328.10 |
-9,375.44 |
-4.67
|
401,407.08 |
373,312.94 |
-28,094.14 |
-7.00
|
602,110.62 |
544,282.09 |
-57,828.53 |
-9.60
|
802,814.16 |
0.00 |
0.00 |
0.00
|
1,003,517.70 |
0.00 |
0.00 |
0.00
|
1,204,221.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
292,773.04 |
397,458.20 |
104,685.16 |
35.76
|
585,546.09 |
591,240.99 |
5,694.90 |
0.97
|
878,319.13 |
779,519.99 |
-98,799.14 |
-11.25
|
1,171,092.18 |
0.00 |
0.00 |
0.00
|
1,463,865.22 |
0.00 |
0.00 |
0.00
|
1,756,638.27 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
538,150.76 |
545,175.59 |
7,024.83 |
1.31
|
1,076,301.52 |
1,099,202.42 |
22,900.90 |
2.13
|
1,614,452.28 |
1,643,483.34 |
29,031.06 |
1.80
|
2,152,603.04 |
0.00 |
0.00 |
0.00
|
2,690,753.80 |
0.00 |
0.00 |
0.00
|
3,228,904.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
228,199.67 |
2,685,732.41 |
2,457,532.74 |
1,076.92
|
456,399.35 |
2,664,051.03 |
2,207,651.68 |
483.71
|
684,599.02 |
2,702,961.61 |
2,018,362.59 |
294.82
|
912,798.70 |
0.00 |
0.00 |
0.00
|
1,140,998.37 |
0.00 |
0.00 |
0.00
|
1,369,198.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
601,894.08 |
1,054,855.75 |
452,961.67 |
75.26
|
1,203,788.16 |
1,658,656.50 |
454,868.34 |
37.79
|
1,805,682.24 |
2,160,931.75 |
355,249.51 |
19.67
|
2,407,576.32 |
0.00 |
0.00 |
0.00
|
3,009,470.40 |
0.00 |
0.00 |
0.00
|
3,611,364.48 |
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
|
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 |
8,990,110.69 |
11,341,597.18 |
2,351,486.49 |
26.16
|
17,980,221.38 |
19,362,048.28 |
1,381,826.90 |
7.69
|
26,970,332.07 |
28,183,543.51 |
1,213,211.45 |
4.50
|
35,960,442.75 |
0.00 |
0.00 |
0.00
|
44,950,553.44 |
0.00 |
0.00 |
0.00
|
53,940,664.13 |
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 |
862,316.68 |
-3,191,271.63 |
-4,053,588.31 |
-470.08
|
1,724,633.37 |
9,742,793.09 |
8,018,159.72 |
464.92
|
2,586,950.05 |
9,426,962.71 |
6,840,012.66 |
264.40
|
3,449,266.73 |
0.00 |
0.00 |
0.00
|
4,311,583.42 |
0.00 |
0.00 |
0.00
|
5,173,900.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,646,096.04 |
0.00 |
0.00
|
0.00 |
10,841,995.51 |
0.00 |
0.00
|
0.00 |
8,937,571.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,646,096.04 |
0.00 |
0.00
|
0.00 |
10,841,995.51 |
0.00 |
0.00
|
0.00 |
8,937,571.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|