P04 |
รายได้ UC |
2,367,223.54 |
889,035.17 |
-1,478,188.37 |
-62.44
|
4,734,447.08 |
12,550,451.31 |
7,816,004.24 |
165.09
|
7,101,670.61 |
13,269,733.37 |
6,168,062.76 |
86.85
|
9,468,894.15 |
0.00 |
0.00 |
0.00
|
11,836,117.69 |
0.00 |
0.00 |
0.00
|
14,203,341.23 |
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
|
P05 |
รายได้จาก EMS |
8,333.33 |
12,100.00 |
3,766.67 |
45.20
|
16,666.67 |
17,950.00 |
1,283.33 |
7.70
|
25,000.00 |
28,150.00 |
3,150.00 |
12.60
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
1,666.67 |
3,414.00 |
1,747.33 |
104.84
|
3,333.33 |
3,958.00 |
624.67 |
18.74
|
5,000.00 |
5,228.00 |
228.00 |
4.56
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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. |
30,001.88 |
47,759.75 |
17,757.87 |
59.19
|
60,003.76 |
82,068.00 |
22,064.24 |
36.77
|
90,005.64 |
129,531.68 |
39,526.04 |
43.92
|
120,007.52 |
0.00 |
0.00 |
0.00
|
150,009.40 |
0.00 |
0.00 |
0.00
|
180,011.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
193,333.33 |
189,651.00 |
-3,682.33 |
-1.90
|
386,666.67 |
369,532.33 |
-17,134.34 |
-4.43
|
580,000.00 |
578,891.44 |
-1,108.56 |
-0.19
|
773,333.33 |
0.00 |
0.00 |
0.00
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,160,000.00 |
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 |
21,286.63 |
23,204.89 |
1,918.26 |
9.01
|
42,573.25 |
53,503.81 |
10,930.56 |
25.67
|
63,859.88 |
87,487.73 |
23,627.85 |
37.00
|
85,146.50 |
0.00 |
0.00 |
0.00
|
106,433.13 |
0.00 |
0.00 |
0.00
|
127,719.76 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,983.40 |
4,919.74 |
936.34 |
23.51
|
7,966.80 |
9,839.48 |
1,872.69 |
23.51
|
11,950.19 |
14,759.22 |
2,809.03 |
23.51
|
15,933.59 |
0.00 |
0.00 |
0.00
|
19,916.99 |
0.00 |
0.00 |
0.00
|
23,900.39 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
268,256.90 |
114,251.46 |
-154,005.44 |
-57.41
|
536,513.79 |
259,448.84 |
-277,064.95 |
-51.64
|
804,770.69 |
363,894.81 |
-440,875.88 |
-54.78
|
1,073,027.58 |
0.00 |
0.00 |
0.00
|
1,341,284.48 |
0.00 |
0.00 |
0.00
|
1,609,541.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,372,500.00 |
1,456,970.00 |
84,470.00 |
6.15
|
2,745,000.00 |
2,920,440.00 |
175,440.00 |
6.39
|
4,117,500.00 |
4,620,927.58 |
503,427.58 |
12.23
|
5,490,000.00 |
0.00 |
0.00 |
0.00
|
6,862,500.00 |
0.00 |
0.00 |
0.00
|
8,235,000.00 |
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 |
244,816.67 |
287,802.10 |
42,985.43 |
17.56
|
489,633.33 |
424,808.97 |
-64,824.36 |
-13.24
|
734,450.00 |
659,924.37 |
-74,525.63 |
-10.15
|
979,266.67 |
0.00 |
0.00 |
0.00
|
1,224,083.33 |
0.00 |
0.00 |
0.00
|
1,468,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,232.88 |
0.00 |
0.00 |
0.00
|
434,465.75 |
0.00 |
0.00 |
0.00
|
651,698.63 |
2,606,794.51 |
1,955,095.88 |
300.00
|
868,931.50 |
0.00 |
0.00 |
0.00
|
1,086,164.38 |
0.00 |
0.00 |
0.00
|
1,303,397.26 |
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
|
P13S |
รวมรายได้ |
4,728,635.21 |
3,029,108.11 |
-1,699,527.10 |
-35.94
|
9,457,270.43 |
16,692,000.74 |
7,234,730.32 |
76.50
|
14,185,905.64 |
22,365,322.71 |
8,179,417.07 |
57.66
|
18,914,540.85 |
0.00 |
0.00 |
0.00
|
23,643,176.06 |
0.00 |
0.00 |
0.00
|
28,371,811.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416,019.86 |
302,790.30 |
-113,229.56 |
-27.22
|
832,039.72 |
677,353.55 |
-154,686.17 |
-18.59
|
1,248,059.57 |
977,769.92 |
-270,289.65 |
-21.66
|
1,664,079.43 |
0.00 |
0.00 |
0.00
|
2,080,099.29 |
0.00 |
0.00 |
0.00
|
2,496,119.15 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
137,326.54 |
42,169.40 |
-95,157.14 |
-69.29
|
274,653.07 |
93,851.23 |
-180,801.84 |
-65.83
|
411,979.61 |
130,135.58 |
-281,844.03 |
-68.41
|
549,306.14 |
0.00 |
0.00 |
0.00
|
686,632.68 |
0.00 |
0.00 |
0.00
|
823,959.22 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
25,017.08 |
0.00 |
0.00 |
0.00
|
50,034.17 |
53,386.45 |
3,352.28 |
6.70
|
75,051.25 |
56,091.45 |
-18,959.80 |
-25.26
|
100,068.33 |
0.00 |
0.00 |
0.00
|
125,085.42 |
0.00 |
0.00 |
0.00
|
150,102.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
88,942.67 |
141,019.50 |
52,076.83 |
58.55
|
177,885.33 |
143,482.50 |
-34,402.83 |
-19.34
|
266,828.00 |
298,529.00 |
31,701.00 |
11.88
|
355,770.67 |
0.00 |
0.00 |
0.00
|
444,713.33 |
0.00 |
0.00 |
0.00
|
533,656.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,372,500.00 |
1,456,970.00 |
84,470.00 |
6.15
|
2,745,000.00 |
2,920,440.00 |
175,440.00 |
6.39
|
4,117,500.00 |
4,620,927.58 |
503,427.58 |
12.23
|
5,490,000.00 |
0.00 |
0.00 |
0.00
|
6,862,500.00 |
0.00 |
0.00 |
0.00
|
8,235,000.00 |
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 |
427,001.67 |
390,461.00 |
-36,540.67 |
-8.56
|
854,003.33 |
781,293.00 |
-72,710.33 |
-8.51
|
1,281,005.00 |
1,212,835.00 |
-68,170.00 |
-5.32
|
1,708,006.67 |
0.00 |
0.00 |
0.00
|
2,135,008.33 |
0.00 |
0.00 |
0.00
|
2,562,010.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
933,916.67 |
876,292.00 |
-57,624.67 |
-6.17
|
1,867,833.33 |
1,627,841.75 |
-239,991.58 |
-12.85
|
2,801,750.00 |
2,592,057.75 |
-209,692.25 |
-7.48
|
3,735,666.67 |
0.00 |
0.00 |
0.00
|
4,669,583.33 |
0.00 |
0.00 |
0.00
|
5,603,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
89,683.33 |
65,203.20 |
-24,480.13 |
-27.30
|
179,366.67 |
138,712.48 |
-40,654.19 |
-22.67
|
269,050.00 |
218,332.81 |
-50,717.19 |
-18.85
|
358,733.33 |
0.00 |
0.00 |
0.00
|
448,416.67 |
0.00 |
0.00 |
0.00
|
538,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,928.75 |
56,651.71 |
-86,277.04 |
-60.36
|
285,857.50 |
171,685.71 |
-114,171.79 |
-39.94
|
428,786.25 |
385,756.71 |
-43,029.54 |
-10.04
|
571,715.00 |
0.00 |
0.00 |
0.00
|
714,643.75 |
0.00 |
0.00 |
0.00
|
857,572.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
90,416.67 |
7,361.85 |
-83,054.82 |
-91.86
|
180,833.33 |
99,010.89 |
-81,822.44 |
-45.25
|
271,250.00 |
165,996.89 |
-105,253.11 |
-38.80
|
361,666.67 |
0.00 |
0.00 |
0.00
|
452,083.33 |
0.00 |
0.00 |
0.00
|
542,500.00 |
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 |
186,944.83 |
115,011.15 |
-71,933.68 |
-38.48
|
373,889.67 |
274,449.15 |
-99,440.52 |
-26.60
|
560,834.50 |
521,154.85 |
-39,679.65 |
-7.08
|
747,779.33 |
0.00 |
0.00 |
0.00
|
934,724.17 |
0.00 |
0.00 |
0.00
|
1,121,669.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
262,582.58 |
274,755.10 |
12,172.52 |
4.64
|
525,165.15 |
567,176.86 |
42,011.71 |
8.00
|
787,747.73 |
852,048.62 |
64,300.89 |
8.16
|
1,050,330.30 |
0.00 |
0.00 |
0.00
|
1,312,912.88 |
0.00 |
0.00 |
0.00
|
1,575,495.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,114.03 |
351,306.20 |
316,192.17 |
900.47
|
70,228.06 |
376,654.10 |
306,426.04 |
436.33
|
105,342.09 |
384,845.95 |
279,503.86 |
265.33
|
140,456.12 |
0.00 |
0.00 |
0.00
|
175,570.15 |
0.00 |
0.00 |
0.00
|
210,684.18 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
301,546.67 |
296,958.50 |
-4,588.17 |
-1.52
|
603,093.33 |
507,214.25 |
-95,879.08 |
-15.90
|
904,640.00 |
560,211.75 |
-344,428.25 |
-38.07
|
1,206,186.67 |
0.00 |
0.00 |
0.00
|
1,507,733.33 |
0.00 |
0.00 |
0.00
|
1,809,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,509,941.33 |
4,376,949.91 |
-132,991.42 |
-2.95
|
9,019,882.66 |
8,432,551.92 |
-587,330.74 |
-6.51
|
13,529,824.00 |
12,976,693.86 |
-553,130.14 |
-4.09
|
18,039,765.33 |
0.00 |
0.00 |
0.00
|
22,549,706.66 |
0.00 |
0.00 |
0.00
|
27,059,647.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
218,693.88 |
-1,347,841.80 |
-1,566,535.68 |
-716.31
|
437,387.76 |
8,259,448.82 |
7,822,061.06 |
1,788.36
|
656,081.64 |
9,388,628.85 |
8,732,547.21 |
1,331.02
|
874,775.52 |
0.00 |
0.00 |
0.00
|
1,093,469.40 |
0.00 |
0.00 |
0.00
|
1,312,163.29 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,073,086.70 |
0.00 |
0.00
|
0.00 |
8,826,625.68 |
0.00 |
0.00
|
0.00 |
7,633,882.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,073,086.70 |
0.00 |
0.00
|
0.00 |
8,826,625.68 |
0.00 |
0.00
|
0.00 |
7,633,882.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|