P04 |
รายได้ UC |
2,216,666.67 |
758,212.41 |
-1,458,454.26 |
-65.79
|
4,433,333.33 |
6,370,191.71 |
1,936,858.38 |
43.69
|
6,650,000.00 |
6,916,619.15 |
266,619.15 |
4.01
|
8,866,666.67 |
0.00 |
0.00 |
0.00
|
11,083,333.33 |
0.00 |
0.00 |
0.00
|
13,300,000.00 |
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
|
P05 |
รายได้จาก EMS |
16,666.67 |
15,900.00 |
-766.67 |
-4.60
|
33,333.33 |
29,750.00 |
-3,583.33 |
-10.75
|
50,000.00 |
37,500.00 |
-12,500.00 |
-25.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
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. |
50,000.00 |
49,673.49 |
-326.51 |
-0.65
|
100,000.00 |
78,264.24 |
-21,735.76 |
-21.74
|
150,000.00 |
137,865.39 |
-12,134.61 |
-8.09
|
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 |
291,666.67 |
267,916.44 |
-23,750.23 |
-8.14
|
583,333.33 |
487,454.39 |
-95,878.94 |
-16.44
|
875,000.00 |
741,085.37 |
-133,914.63 |
-15.30
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
175,000.00 |
83,961.29 |
-91,038.71 |
-52.02
|
350,000.00 |
74,923.16 |
-275,076.84 |
-78.59
|
525,000.00 |
249,211.19 |
-275,788.81 |
-52.53
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
51,666.67 |
55,835.00 |
4,168.33 |
8.07
|
103,333.33 |
117,185.00 |
13,851.67 |
13.40
|
155,000.00 |
183,648.00 |
28,648.00 |
18.48
|
206,666.67 |
0.00 |
0.00 |
0.00
|
258,333.33 |
0.00 |
0.00 |
0.00
|
310,000.00 |
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 |
416,666.67 |
338,244.00 |
-78,422.67 |
-18.82
|
833,333.33 |
629,935.00 |
-203,398.33 |
-24.41
|
1,250,000.00 |
957,317.50 |
-292,682.50 |
-23.41
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,129,658.33 |
2,932,702.67 |
-196,955.66 |
-6.29
|
6,259,316.67 |
5,889,780.90 |
-369,535.77 |
-5.90
|
9,388,975.00 |
8,844,265.90 |
-544,709.10 |
-5.80
|
12,518,633.33 |
0.00 |
0.00 |
0.00
|
15,648,291.67 |
0.00 |
0.00 |
0.00
|
18,777,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
694,166.67 |
369,473.79 |
-324,692.88 |
-46.77
|
1,388,333.33 |
854,118.59 |
-534,214.74 |
-38.48
|
2,082,500.00 |
1,451,942.75 |
-630,557.25 |
-30.28
|
2,776,666.67 |
0.00 |
0.00 |
0.00
|
3,470,833.33 |
0.00 |
0.00 |
0.00
|
4,165,000.00 |
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 |
191,914.42 |
100,000.00 |
-91,914.42 |
-47.89
|
383,828.83 |
100,000.00 |
-283,828.83 |
-73.95
|
575,743.25 |
100,000.00 |
-475,743.25 |
-82.63
|
767,657.67 |
0.00 |
0.00 |
0.00
|
959,572.08 |
0.00 |
0.00 |
0.00
|
1,151,486.50 |
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
|
P13S |
รวมรายได้ |
7,235,739.42 |
4,971,919.09 |
-2,263,820.33 |
-31.29
|
14,471,478.83 |
14,631,602.99 |
160,124.16 |
1.11
|
21,707,218.25 |
19,619,455.25 |
-2,087,763.00 |
-9.62
|
28,942,957.67 |
0.00 |
0.00 |
0.00
|
36,178,697.08 |
0.00 |
0.00 |
0.00
|
43,414,436.50 |
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
|
P14 |
ต้นทุนยา |
483,333.33 |
577,541.33 |
94,208.00 |
19.49
|
966,666.67 |
1,209,180.91 |
242,514.24 |
25.09
|
1,450,000.00 |
1,415,756.94 |
-34,243.06 |
-2.36
|
1,933,333.33 |
0.00 |
0.00 |
0.00
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
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 |
138,333.33 |
104,028.09 |
-34,305.24 |
-24.80
|
276,666.67 |
236,940.33 |
-39,726.34 |
-14.36
|
415,000.00 |
384,900.93 |
-30,099.07 |
-7.25
|
553,333.33 |
0.00 |
0.00 |
0.00
|
691,666.67 |
0.00 |
0.00 |
0.00
|
830,000.00 |
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 |
16,666.67 |
14,441.36 |
-2,225.31 |
-13.35
|
33,333.33 |
34,206.19 |
872.86 |
2.62
|
50,000.00 |
41,074.14 |
-8,925.86 |
-17.85
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
108,333.33 |
88,003.84 |
-20,329.49 |
-18.77
|
216,666.67 |
184,818.60 |
-31,848.07 |
-14.70
|
325,000.00 |
294,361.57 |
-30,638.43 |
-9.43
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
3,129,658.33 |
2,932,702.67 |
-196,955.66 |
-6.29
|
6,259,316.67 |
5,889,780.90 |
-369,535.77 |
-5.90
|
9,388,975.00 |
8,844,265.90 |
-544,709.10 |
-5.80
|
12,518,633.33 |
0.00 |
0.00 |
0.00
|
15,648,291.67 |
0.00 |
0.00 |
0.00
|
18,777,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
468,916.67 |
384,010.00 |
-84,906.67 |
-18.11
|
937,833.33 |
779,997.00 |
-157,836.33 |
-16.83
|
1,406,750.00 |
1,171,009.00 |
-235,741.00 |
-16.76
|
1,875,666.67 |
0.00 |
0.00 |
0.00
|
2,344,583.33 |
0.00 |
0.00 |
0.00
|
2,813,500.00 |
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
|
P19 |
ค่าตอบแทน |
933,333.33 |
857,175.00 |
-76,158.33 |
-8.16
|
1,866,666.67 |
1,692,665.00 |
-174,001.67 |
-9.32
|
2,800,000.00 |
2,550,025.00 |
-249,975.00 |
-8.93
|
3,733,333.33 |
0.00 |
0.00 |
0.00
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,600,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
275,000.00 |
206,561.66 |
-68,438.34 |
-24.89
|
550,000.00 |
426,240.26 |
-123,759.74 |
-22.50
|
825,000.00 |
655,941.85 |
-169,058.15 |
-20.49
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
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 |
374,833.33 |
279,215.13 |
-95,618.20 |
-25.51
|
749,666.67 |
542,926.75 |
-206,739.92 |
-27.58
|
1,124,500.00 |
944,531.61 |
-179,968.39 |
-16.00
|
1,499,333.33 |
0.00 |
0.00 |
0.00
|
1,874,166.67 |
0.00 |
0.00 |
0.00
|
2,249,000.00 |
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 |
165,000.00 |
161,370.23 |
-3,629.77 |
-2.20
|
330,000.00 |
300,842.72 |
-29,157.28 |
-8.84
|
495,000.00 |
424,827.19 |
-70,172.81 |
-14.18
|
660,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
990,000.00 |
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 |
130,000.00 |
134,781.76 |
4,781.76 |
3.68
|
260,000.00 |
240,018.12 |
-19,981.88 |
-7.69
|
390,000.00 |
337,745.76 |
-52,254.24 |
-13.40
|
520,000.00 |
0.00 |
0.00 |
0.00
|
650,000.00 |
0.00 |
0.00 |
0.00
|
780,000.00 |
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 |
344,791.67 |
353,147.26 |
8,355.59 |
2.42
|
689,583.33 |
701,414.08 |
11,830.75 |
1.72
|
1,034,375.00 |
1,045,065.63 |
10,690.63 |
1.03
|
1,379,166.67 |
0.00 |
0.00 |
0.00
|
1,723,958.33 |
0.00 |
0.00 |
0.00
|
2,068,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
19,820.80 |
9,820.80 |
98.21
|
20,000.00 |
36,896.10 |
16,896.10 |
84.48
|
30,000.00 |
35,547.10 |
5,547.10 |
18.49
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
733,333.33 |
723,455.00 |
-9,878.33 |
-1.35
|
1,466,666.67 |
1,613,857.25 |
147,190.58 |
10.04
|
2,200,000.00 |
1,927,772.00 |
-272,228.00 |
-12.37
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
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
|
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 |
7,311,533.33 |
6,836,254.13 |
-475,279.20 |
-6.50
|
14,623,066.67 |
13,889,784.21 |
-733,282.46 |
-5.01
|
21,934,600.00 |
20,072,824.62 |
-1,861,775.38 |
-8.49
|
29,246,133.33 |
0.00 |
0.00 |
0.00
|
36,557,666.67 |
0.00 |
0.00 |
0.00
|
43,869,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-75,793.92 |
-1,864,335.04 |
-1,788,541.12 |
2,359.74
|
-151,587.83 |
741,818.78 |
893,406.61 |
-589.37
|
-227,381.75 |
-453,369.37 |
-225,987.62 |
99.39
|
-303,175.67 |
0.00 |
0.00 |
0.00
|
-378,969.58 |
0.00 |
0.00 |
0.00
|
-454,763.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,611,187.78 |
0.00 |
0.00
|
0.00 |
1,343,232.86 |
0.00 |
0.00
|
0.00 |
491,696.26 |
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 |
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 |
-1,611,187.78 |
0.00 |
0.00
|
0.00 |
1,343,232.86 |
0.00 |
0.00
|
0.00 |
491,696.26 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|