P04 |
รายได้ UC |
3,625,180.40 |
2,270,215.76 |
-1,354,964.64 |
-37.38
|
7,250,360.80 |
15,508,910.26 |
8,258,549.46 |
113.91
|
10,875,541.20 |
17,800,437.94 |
6,924,896.74 |
63.67
|
14,500,721.60 |
0.00 |
0.00 |
0.00
|
18,125,902.00 |
0.00 |
0.00 |
0.00
|
21,751,082.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
16,666.67 |
37,100.00 |
20,433.33 |
122.60
|
25,000.00 |
37,100.00 |
12,100.00 |
48.40
|
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 |
1,509.00 |
-157.67 |
-9.46
|
3,333.33 |
5,802.00 |
2,468.67 |
74.06
|
5,000.00 |
6,544.50 |
1,544.50 |
30.89
|
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. |
43,333.33 |
54,875.75 |
11,542.42 |
26.64
|
86,666.67 |
77,886.00 |
-8,780.67 |
-10.13
|
130,000.00 |
105,759.00 |
-24,241.00 |
-18.65
|
173,333.33 |
0.00 |
0.00 |
0.00
|
216,666.67 |
0.00 |
0.00 |
0.00
|
260,000.00 |
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 |
186,000.00 |
160,970.50 |
-25,029.50 |
-13.46
|
372,000.00 |
288,229.47 |
-83,770.53 |
-22.52
|
558,000.00 |
507,282.51 |
-50,717.49 |
-9.09
|
744,000.00 |
0.00 |
0.00 |
0.00
|
930,000.00 |
0.00 |
0.00 |
0.00
|
1,116,000.00 |
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 |
176,666.67 |
229,469.02 |
52,802.35 |
29.89
|
353,333.33 |
397,747.75 |
44,414.42 |
12.57
|
530,000.00 |
672,477.03 |
142,477.03 |
26.88
|
706,666.67 |
0.00 |
0.00 |
0.00
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,060,000.00 |
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 |
10,000.00 |
7,968.00 |
-2,032.00 |
-20.32
|
20,000.00 |
15,234.00 |
-4,766.00 |
-23.83
|
30,000.00 |
46,726.00 |
16,726.00 |
55.75
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
324,166.67 |
501,053.90 |
176,887.23 |
54.57
|
648,333.33 |
797,161.22 |
148,827.89 |
22.96
|
972,500.00 |
1,124,219.90 |
151,719.90 |
15.60
|
1,296,666.67 |
0.00 |
0.00 |
0.00
|
1,620,833.33 |
0.00 |
0.00 |
0.00
|
1,945,000.00 |
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 |
3,228,340.00 |
3,118,470.67 |
-109,869.33 |
-3.40
|
6,456,680.00 |
6,234,468.90 |
-222,211.10 |
-3.44
|
9,685,020.00 |
9,354,733.90 |
-330,286.10 |
-3.41
|
12,913,360.00 |
0.00 |
0.00 |
0.00
|
16,141,700.00 |
0.00 |
0.00 |
0.00
|
19,370,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
646,270.79 |
242,786.51 |
-403,484.28 |
-62.43
|
1,292,541.57 |
564,855.46 |
-727,686.11 |
-56.30
|
1,938,812.36 |
1,315,616.81 |
-623,195.55 |
-32.14
|
2,585,083.14 |
0.00 |
0.00 |
0.00
|
3,231,353.93 |
0.00 |
0.00 |
0.00
|
3,877,624.72 |
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
|
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 |
272,666.45 |
0.00 |
0.00 |
0.00
|
545,332.91 |
0.00 |
0.00 |
0.00
|
817,999.36 |
921,398.00 |
103,398.64 |
12.64
|
1,090,665.82 |
0.00 |
0.00 |
0.00
|
1,363,332.27 |
0.00 |
0.00 |
0.00
|
1,635,998.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,522,624.31 |
6,587,319.11 |
-1,935,305.20 |
-22.71
|
17,045,248.61 |
23,927,395.06 |
6,882,146.45 |
40.38
|
25,567,872.92 |
31,892,295.59 |
6,324,422.67 |
24.74
|
34,090,497.22 |
0.00 |
0.00 |
0.00
|
42,613,121.53 |
0.00 |
0.00 |
0.00
|
51,135,745.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
650,157.50 |
849,061.50 |
198,904.00 |
30.59
|
1,300,315.00 |
1,232,494.25 |
-67,820.75 |
-5.22
|
1,950,472.50 |
1,796,302.28 |
-154,170.22 |
-7.90
|
2,600,630.00 |
0.00 |
0.00 |
0.00
|
3,250,787.50 |
0.00 |
0.00 |
0.00
|
3,900,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,333.33 |
118,823.97 |
-39,509.36 |
-24.95
|
316,666.67 |
219,377.30 |
-97,289.37 |
-30.72
|
475,000.00 |
427,577.85 |
-47,422.15 |
-9.98
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
33,333.33 |
16,152.29 |
-17,181.04 |
-51.54
|
66,666.67 |
29,213.58 |
-37,453.09 |
-56.18
|
100,000.00 |
48,637.16 |
-51,362.84 |
-51.36
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
125,000.00 |
126,510.60 |
1,510.60 |
1.21
|
250,000.00 |
199,409.50 |
-50,590.50 |
-20.24
|
375,000.00 |
493,944.70 |
118,944.70 |
31.72
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,228,340.00 |
3,118,470.67 |
-109,869.33 |
-3.40
|
6,456,680.00 |
6,234,468.90 |
-222,211.10 |
-3.44
|
9,685,020.00 |
9,354,733.90 |
-330,286.10 |
-3.41
|
12,913,360.00 |
0.00 |
0.00 |
0.00
|
16,141,700.00 |
0.00 |
0.00 |
0.00
|
19,370,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
628,768.00 |
589,674.00 |
-39,094.00 |
-6.22
|
1,257,536.00 |
1,252,679.00 |
-4,857.00 |
-0.39
|
1,886,304.00 |
2,008,287.00 |
121,983.00 |
6.47
|
2,515,072.00 |
0.00 |
0.00 |
0.00
|
3,143,840.00 |
0.00 |
0.00 |
0.00
|
3,772,608.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,128,164.92 |
984,255.00 |
-143,909.92 |
-12.76
|
2,256,329.83 |
1,925,427.50 |
-330,902.33 |
-14.67
|
3,384,494.75 |
2,881,142.50 |
-503,352.25 |
-14.87
|
4,512,659.67 |
0.00 |
0.00 |
0.00
|
5,640,824.58 |
0.00 |
0.00 |
0.00
|
6,768,989.50 |
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 |
290,184.44 |
211,862.27 |
-78,322.17 |
-26.99
|
580,368.87 |
491,571.87 |
-88,797.00 |
-15.30
|
870,553.31 |
778,715.67 |
-91,837.64 |
-10.55
|
1,160,737.74 |
0.00 |
0.00 |
0.00
|
1,450,922.18 |
0.00 |
0.00 |
0.00
|
1,741,106.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
389,380.31 |
189,744.35 |
-199,635.96 |
-51.27
|
778,760.61 |
609,589.42 |
-169,171.19 |
-21.72
|
1,168,140.92 |
1,035,930.32 |
-132,210.60 |
-11.32
|
1,557,521.22 |
0.00 |
0.00 |
0.00
|
1,946,901.53 |
0.00 |
0.00 |
0.00
|
2,336,281.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
160,816.58 |
143,445.94 |
-17,370.64 |
-10.80
|
321,633.17 |
272,946.19 |
-48,686.98 |
-15.14
|
482,449.75 |
388,690.62 |
-93,759.13 |
-19.43
|
643,266.33 |
0.00 |
0.00 |
0.00
|
804,082.92 |
0.00 |
0.00 |
0.00
|
964,899.50 |
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
|
P23 |
วัสดุใช้ไป |
140,883.92 |
139,321.96 |
-1,561.96 |
-1.11
|
281,767.83 |
249,364.69 |
-32,403.14 |
-11.50
|
422,651.75 |
447,948.15 |
25,296.40 |
5.99
|
563,535.67 |
0.00 |
0.00 |
0.00
|
704,419.58 |
0.00 |
0.00 |
0.00
|
845,303.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
369,820.34 |
355,460.60 |
-14,359.74 |
-3.88
|
739,640.67 |
710,789.24 |
-28,851.43 |
-3.90
|
1,109,461.01 |
1,069,048.76 |
-40,412.25 |
-3.64
|
1,479,281.34 |
0.00 |
0.00 |
0.00
|
1,849,101.68 |
0.00 |
0.00 |
0.00
|
2,218,922.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,618.41 |
3,370.60 |
-1,247.81 |
-27.02
|
9,236.81 |
3,370.60 |
-5,866.21 |
-63.51
|
13,855.22 |
9,144.70 |
-4,710.52 |
-34.00
|
18,473.62 |
0.00 |
0.00 |
0.00
|
23,092.03 |
0.00 |
0.00 |
0.00
|
27,710.43 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,130,598.33 |
1,088,190.00 |
-42,408.33 |
-3.75
|
2,261,196.67 |
2,821,543.00 |
560,346.33 |
24.78
|
3,391,795.00 |
4,265,001.50 |
873,206.50 |
25.74
|
4,522,393.33 |
0.00 |
0.00 |
0.00
|
5,652,991.67 |
0.00 |
0.00 |
0.00
|
6,783,590.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,438,399.40 |
7,934,343.75 |
-504,055.65 |
-5.97
|
16,876,798.80 |
16,252,245.04 |
-624,553.76 |
-3.70
|
25,315,198.20 |
25,005,105.11 |
-310,093.09 |
-1.22
|
33,753,597.59 |
0.00 |
0.00 |
0.00
|
42,191,996.99 |
0.00 |
0.00 |
0.00
|
50,630,396.39 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
84,224.91 |
-1,347,024.64 |
-1,431,249.55 |
-1,699.32
|
168,449.82 |
7,675,150.02 |
7,506,700.21 |
4,456.34
|
252,674.72 |
6,887,190.48 |
6,634,515.76 |
2,625.71
|
336,899.63 |
0.00 |
0.00 |
0.00
|
421,124.54 |
0.00 |
0.00 |
0.00
|
505,349.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-991,564.04 |
0.00 |
0.00
|
0.00 |
8,385,939.26 |
0.00 |
0.00
|
0.00 |
7,034,841.24 |
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 |
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 |
-991,564.04 |
0.00 |
0.00
|
0.00 |
8,385,939.26 |
0.00 |
0.00
|
0.00 |
7,034,841.24 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|