P04 |
รายได้ UC |
3,729,531.78 |
1,338,409.63 |
-2,391,122.15 |
-64.11
|
7,459,063.57 |
15,313,818.13 |
7,854,754.56 |
105.30
|
11,188,595.35 |
16,224,007.08 |
5,035,411.73 |
45.00
|
14,918,127.14 |
0.00 |
0.00 |
0.00
|
18,647,658.92 |
0.00 |
0.00 |
0.00
|
22,377,190.71 |
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
|
P05 |
รายได้จาก EMS |
32,570.83 |
37,550.00 |
4,979.17 |
15.29
|
65,141.67 |
91,000.00 |
25,858.33 |
39.70
|
97,712.50 |
133,950.00 |
36,237.50 |
37.09
|
130,283.33 |
0.00 |
0.00 |
0.00
|
162,854.17 |
0.00 |
0.00 |
0.00
|
195,425.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,954.58 |
4,530.00 |
2,575.42 |
131.76
|
3,909.17 |
4,530.00 |
620.83 |
15.88
|
5,863.75 |
4,530.00 |
-1,333.75 |
-22.75
|
7,818.33 |
0.00 |
0.00 |
0.00
|
9,772.92 |
0.00 |
0.00 |
0.00
|
11,727.50 |
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. |
88,067.18 |
104,401.49 |
16,334.31 |
18.55
|
176,134.35 |
238,343.96 |
62,209.61 |
35.32
|
264,201.53 |
372,965.77 |
108,764.24 |
41.17
|
352,268.71 |
0.00 |
0.00 |
0.00
|
440,335.88 |
0.00 |
0.00 |
0.00
|
528,403.06 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
464,431.12 |
496,997.80 |
32,566.68 |
7.01
|
928,862.23 |
998,410.82 |
69,548.59 |
7.49
|
1,393,293.35 |
1,532,576.21 |
139,282.86 |
10.00
|
1,857,724.47 |
0.00 |
0.00 |
0.00
|
2,322,155.58 |
0.00 |
0.00 |
0.00
|
2,786,586.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
249,421.48 |
212,272.50 |
-37,148.98 |
-14.89
|
498,842.96 |
439,124.00 |
-59,718.96 |
-11.97
|
748,264.43 |
713,543.00 |
-34,721.43 |
-4.64
|
997,685.91 |
0.00 |
0.00 |
0.00
|
1,247,107.39 |
0.00 |
0.00 |
0.00
|
1,496,528.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
65.50 |
0.00 |
0.00 |
0.00
|
131.00 |
0.00 |
0.00 |
0.00
|
196.50 |
0.00 |
0.00 |
0.00
|
262.00 |
0.00 |
0.00 |
0.00
|
327.50 |
0.00 |
0.00 |
0.00
|
393.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,433.13 |
268,081.20 |
14,648.07 |
5.78
|
506,866.27 |
641,140.74 |
134,274.48 |
26.49
|
760,299.40 |
926,686.23 |
166,386.83 |
21.88
|
1,013,732.53 |
0.00 |
0.00 |
0.00
|
1,267,165.66 |
0.00 |
0.00 |
0.00
|
1,520,598.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,893,186.85 |
3,731,911.14 |
-161,275.71 |
-4.14
|
7,786,373.71 |
7,460,025.28 |
-326,348.43 |
-4.19
|
11,679,560.56 |
11,212,078.08 |
-467,482.48 |
-4.00
|
15,572,747.41 |
0.00 |
0.00 |
0.00
|
19,465,934.27 |
0.00 |
0.00 |
0.00
|
23,359,121.12 |
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
|
P12 |
รายได้อื่น |
552,487.16 |
222,101.06 |
-330,386.10 |
-59.80
|
1,104,974.32 |
937,043.36 |
-167,930.96 |
-15.20
|
1,657,461.48 |
1,259,941.22 |
-397,520.26 |
-23.98
|
2,209,948.64 |
0.00 |
0.00 |
0.00
|
2,762,435.80 |
0.00 |
0.00 |
0.00
|
3,314,922.97 |
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
|
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 |
286,802.94 |
0.00 |
0.00 |
0.00
|
573,605.87 |
0.00 |
0.00 |
0.00
|
860,408.81 |
1,525,635.22 |
665,226.42 |
77.32
|
1,147,211.74 |
0.00 |
0.00 |
0.00
|
1,434,014.68 |
0.00 |
0.00 |
0.00
|
1,720,817.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,551,952.55 |
6,416,254.82 |
-3,135,697.73 |
-32.83
|
19,103,905.11 |
26,123,436.29 |
7,019,531.18 |
36.74
|
28,655,857.66 |
33,905,912.81 |
5,250,055.15 |
18.32
|
38,207,810.21 |
0.00 |
0.00 |
0.00
|
47,759,762.77 |
0.00 |
0.00 |
0.00
|
57,311,715.32 |
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
|
P14 |
ต้นทุนยา |
696,879.51 |
576,364.52 |
-120,514.99 |
-17.29
|
1,393,759.01 |
1,159,939.25 |
-233,819.76 |
-16.78
|
2,090,638.52 |
1,852,775.99 |
-237,862.53 |
-11.38
|
2,787,518.02 |
0.00 |
0.00 |
0.00
|
3,484,397.53 |
0.00 |
0.00 |
0.00
|
4,181,277.03 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
189,581.10 |
140,502.29 |
-49,078.81 |
-25.89
|
379,162.19 |
275,486.14 |
-103,676.05 |
-27.34
|
568,743.29 |
392,514.22 |
-176,229.07 |
-30.99
|
758,324.39 |
0.00 |
0.00 |
0.00
|
947,905.48 |
0.00 |
0.00 |
0.00
|
1,137,486.58 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
33,154.42 |
1,600.00 |
-31,554.42 |
-95.17
|
66,308.83 |
56,643.04 |
-9,665.79 |
-14.58
|
99,463.25 |
81,607.04 |
-17,856.21 |
-17.95
|
132,617.67 |
0.00 |
0.00 |
0.00
|
165,772.08 |
0.00 |
0.00 |
0.00
|
198,926.50 |
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 |
357,318.71 |
642,633.00 |
285,314.29 |
79.85
|
714,637.42 |
1,280,628.00 |
565,990.58 |
79.20
|
1,071,956.13 |
1,813,198.00 |
741,241.88 |
69.15
|
1,429,274.83 |
0.00 |
0.00 |
0.00
|
1,786,593.54 |
0.00 |
0.00 |
0.00
|
2,143,912.25 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,893,186.85 |
3,731,911.14 |
-161,275.71 |
-4.14
|
7,786,373.71 |
7,460,025.28 |
-326,348.43 |
-4.19
|
11,679,560.56 |
11,212,078.08 |
-467,482.48 |
-4.00
|
15,572,747.41 |
0.00 |
0.00 |
0.00
|
19,465,934.27 |
0.00 |
0.00 |
0.00
|
23,359,121.12 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
459,000.00 |
461,270.00 |
2,270.00 |
0.49
|
918,000.00 |
911,918.08 |
-6,081.92 |
-0.66
|
1,377,000.00 |
1,370,794.16 |
-6,205.84 |
-0.45
|
1,836,000.00 |
0.00 |
0.00 |
0.00
|
2,295,000.00 |
0.00 |
0.00 |
0.00
|
2,754,000.00 |
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 |
1,126,200.42 |
990,580.00 |
-135,620.42 |
-12.04
|
2,252,400.83 |
2,114,545.00 |
-137,855.83 |
-6.12
|
3,378,601.25 |
3,261,195.00 |
-117,406.25 |
-3.47
|
4,504,801.67 |
0.00 |
0.00 |
0.00
|
5,631,002.08 |
0.00 |
0.00 |
0.00
|
6,757,202.50 |
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 |
200,378.30 |
191,157.72 |
-9,220.58 |
-4.60
|
400,756.61 |
379,476.86 |
-21,279.75 |
-5.31
|
601,134.91 |
565,210.36 |
-35,924.55 |
-5.98
|
801,513.21 |
0.00 |
0.00 |
0.00
|
1,001,891.51 |
0.00 |
0.00 |
0.00
|
1,202,269.82 |
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 |
369,030.93 |
155,874.44 |
-213,156.49 |
-57.76
|
738,061.87 |
843,087.73 |
105,025.86 |
14.23
|
1,107,092.80 |
1,349,980.59 |
242,887.79 |
21.94
|
1,476,123.74 |
0.00 |
0.00 |
0.00
|
1,845,154.67 |
0.00 |
0.00 |
0.00
|
2,214,185.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
183,537.63 |
182,000.42 |
-1,537.21 |
-0.84
|
367,075.26 |
323,075.30 |
-43,999.96 |
-11.99
|
550,612.89 |
447,108.22 |
-103,504.67 |
-18.80
|
734,150.51 |
0.00 |
0.00 |
0.00
|
917,688.14 |
0.00 |
0.00 |
0.00
|
1,101,225.77 |
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
|
P23 |
วัสดุใช้ไป |
281,693.11 |
427,975.80 |
146,282.69 |
51.93
|
563,386.22 |
692,867.60 |
129,481.38 |
22.98
|
845,079.34 |
1,064,723.98 |
219,644.65 |
25.99
|
1,126,772.45 |
0.00 |
0.00 |
0.00
|
1,408,465.56 |
0.00 |
0.00 |
0.00
|
1,690,158.67 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
420,872.02 |
394,851.08 |
-26,020.94 |
-6.18
|
841,744.04 |
785,399.12 |
-56,344.92 |
-6.69
|
1,262,616.05 |
1,191,412.61 |
-71,203.44 |
-5.64
|
1,683,488.07 |
0.00 |
0.00 |
0.00
|
2,104,360.09 |
0.00 |
0.00 |
0.00
|
2,525,232.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,751.41 |
7,260.85 |
509.44 |
7.55
|
13,502.83 |
25,587.30 |
12,084.48 |
89.50
|
20,254.24 |
38,382.85 |
18,128.61 |
89.51
|
27,005.65 |
0.00 |
0.00 |
0.00
|
33,757.06 |
0.00 |
0.00 |
0.00
|
40,508.48 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
536,267.89 |
703,110.25 |
166,842.36 |
31.11
|
1,072,535.78 |
1,335,462.52 |
262,926.74 |
24.51
|
1,608,803.67 |
2,050,651.02 |
441,847.36 |
27.46
|
2,145,071.55 |
0.00 |
0.00 |
0.00
|
2,681,339.44 |
0.00 |
0.00 |
0.00
|
3,217,607.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,753,852.29 |
8,607,091.51 |
-146,760.78 |
-1.68
|
17,507,704.58 |
17,644,141.22 |
136,436.64 |
0.78
|
26,261,556.88 |
26,691,632.12 |
430,075.25 |
1.64
|
35,015,409.17 |
0.00 |
0.00 |
0.00
|
43,769,261.46 |
0.00 |
0.00 |
0.00
|
52,523,113.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
798,100.26 |
-2,190,836.69 |
-2,988,936.95 |
-374.51
|
1,596,200.52 |
8,479,295.07 |
6,883,094.55 |
431.22
|
2,394,300.79 |
7,214,280.69 |
4,819,979.91 |
201.31
|
3,192,401.05 |
0.00 |
0.00 |
0.00
|
3,990,501.31 |
0.00 |
0.00 |
0.00
|
4,788,601.57 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,795,985.61 |
0.00 |
0.00
|
0.00 |
9,264,694.19 |
0.00 |
0.00
|
0.00 |
6,880,058.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,795,985.61 |
0.00 |
0.00
|
0.00 |
9,264,694.19 |
0.00 |
0.00
|
0.00 |
6,880,058.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|