P04 |
รายได้ UC |
3,784,245.13 |
1,788,682.40 |
-1,995,562.73 |
-52.73
|
7,568,490.27 |
22,758,915.24 |
15,190,424.97 |
200.71
|
11,352,735.40 |
21,254,866.85 |
9,902,131.45 |
87.22
|
15,136,980.54 |
0.00 |
0.00 |
0.00
|
18,921,225.67 |
0.00 |
0.00 |
0.00
|
22,705,470.81 |
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
|
P05 |
รายได้จาก EMS |
8,162.50 |
0.00 |
0.00 |
0.00
|
16,325.00 |
0.00 |
0.00 |
0.00
|
24,487.50 |
0.00 |
0.00 |
0.00
|
32,650.00 |
0.00 |
0.00 |
0.00
|
40,812.50 |
0.00 |
0.00 |
0.00
|
48,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
52,538.02 |
55,388.20 |
2,850.18 |
5.42
|
105,076.03 |
112,662.95 |
7,586.92 |
7.22
|
157,614.05 |
178,822.45 |
21,208.40 |
13.46
|
210,152.07 |
0.00 |
0.00 |
0.00
|
262,690.08 |
0.00 |
0.00 |
0.00
|
315,228.10 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
205,189.17 |
303,656.60 |
98,467.43 |
47.99
|
410,378.34 |
598,139.10 |
187,760.76 |
45.75
|
615,567.51 |
944,025.28 |
328,457.77 |
53.36
|
820,756.68 |
0.00 |
0.00 |
0.00
|
1,025,945.85 |
0.00 |
0.00 |
0.00
|
1,231,135.02 |
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
|
P08 |
รายได้ประกันสังคม |
114,132.26 |
69,893.55 |
-44,238.71 |
-38.76
|
228,264.51 |
132,488.09 |
-95,776.42 |
-41.96
|
342,396.77 |
270,821.02 |
-71,575.75 |
-20.90
|
456,529.02 |
0.00 |
0.00 |
0.00
|
570,661.28 |
0.00 |
0.00 |
0.00
|
684,793.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
30,490.07 |
12,816.00 |
-17,674.07 |
-57.97
|
60,980.13 |
22,398.00 |
-38,582.13 |
-63.27
|
91,470.20 |
49,990.45 |
-41,479.75 |
-45.35
|
121,960.27 |
0.00 |
0.00 |
0.00
|
152,450.33 |
0.00 |
0.00 |
0.00
|
182,940.40 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
478,440.84 |
477,064.96 |
-1,375.88 |
-0.29
|
956,881.68 |
929,435.78 |
-27,445.90 |
-2.87
|
1,435,322.52 |
1,340,026.47 |
-95,296.05 |
-6.64
|
1,913,763.36 |
0.00 |
0.00 |
0.00
|
2,392,204.20 |
0.00 |
0.00 |
0.00
|
2,870,645.05 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,390,277.31 |
2,484,882.00 |
94,604.69 |
3.96
|
4,780,554.62 |
5,059,310.00 |
278,755.38 |
5.83
|
7,170,831.94 |
7,508,900.00 |
338,068.07 |
4.71
|
9,561,109.25 |
0.00 |
0.00 |
0.00
|
11,951,386.56 |
0.00 |
0.00 |
0.00
|
14,341,663.87 |
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
|
P12 |
รายได้อื่น |
675,711.58 |
104,211.60 |
-571,499.98 |
-84.58
|
1,351,423.17 |
597,924.60 |
-753,498.57 |
-55.76
|
2,027,134.75 |
1,044,750.20 |
-982,384.55 |
-48.46
|
2,702,846.33 |
0.00 |
0.00 |
0.00
|
3,378,557.92 |
0.00 |
0.00 |
0.00
|
4,054,269.50 |
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
|
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 |
206,718.41 |
0.00 |
0.00 |
0.00
|
413,436.82 |
0.00 |
0.00 |
0.00
|
620,155.23 |
0.00 |
0.00 |
0.00
|
826,873.63 |
0.00 |
0.00 |
0.00
|
1,033,592.04 |
0.00 |
0.00 |
0.00
|
1,240,310.45 |
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
|
P13S |
รวมรายได้ |
7,946,155.29 |
5,296,595.31 |
-2,649,559.98 |
-33.34
|
15,892,310.58 |
30,211,273.76 |
14,318,963.19 |
90.10
|
23,838,465.86 |
32,592,202.72 |
8,753,736.86 |
36.72
|
31,784,621.15 |
0.00 |
0.00 |
0.00
|
39,730,776.44 |
0.00 |
0.00 |
0.00
|
47,676,931.73 |
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
|
P14 |
ต้นทุนยา |
495,945.79 |
524,002.05 |
28,056.26 |
5.66
|
991,891.57 |
1,121,195.39 |
129,303.82 |
13.04
|
1,487,837.36 |
1,659,173.27 |
171,335.91 |
11.52
|
1,983,783.14 |
0.00 |
0.00 |
0.00
|
2,479,728.93 |
0.00 |
0.00 |
0.00
|
2,975,674.72 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
183,303.85 |
149,328.19 |
-33,975.66 |
-18.54
|
366,607.71 |
174,214.00 |
-192,393.71 |
-52.48
|
549,911.56 |
388,903.90 |
-161,007.66 |
-29.28
|
733,215.41 |
0.00 |
0.00 |
0.00
|
916,519.26 |
0.00 |
0.00 |
0.00
|
1,099,823.12 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
34,372.71 |
22,329.20 |
-12,043.51 |
-35.04
|
68,745.41 |
37,275.70 |
-31,469.71 |
-45.78
|
103,118.12 |
103,696.98 |
578.86 |
0.56
|
137,490.83 |
0.00 |
0.00 |
0.00
|
171,863.53 |
0.00 |
0.00 |
0.00
|
206,236.24 |
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 |
160,164.55 |
158,836.10 |
-1,328.45 |
-0.83
|
320,329.10 |
322,670.00 |
2,340.90 |
0.73
|
480,493.65 |
555,998.40 |
75,504.75 |
15.71
|
640,658.20 |
0.00 |
0.00 |
0.00
|
800,822.75 |
0.00 |
0.00 |
0.00
|
960,987.30 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,390,277.31 |
2,484,882.00 |
94,604.69 |
3.96
|
4,780,554.62 |
5,059,310.00 |
278,755.38 |
5.83
|
7,170,831.94 |
7,508,900.00 |
338,068.07 |
4.71
|
9,561,109.25 |
0.00 |
0.00 |
0.00
|
11,951,386.56 |
0.00 |
0.00 |
0.00
|
14,341,663.87 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
593,965.17 |
801,187.00 |
207,221.83 |
34.89
|
1,187,930.33 |
1,659,638.00 |
471,707.67 |
39.71
|
1,781,895.50 |
2,492,077.00 |
710,181.50 |
39.86
|
2,375,860.67 |
0.00 |
0.00 |
0.00
|
2,969,825.83 |
0.00 |
0.00 |
0.00
|
3,563,791.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,433,637.33 |
635,000.00 |
-798,637.33 |
-55.71
|
2,867,274.67 |
1,999,463.00 |
-867,811.67 |
-30.27
|
4,300,912.00 |
3,256,593.00 |
-1,044,319.00 |
-24.28
|
5,734,549.33 |
0.00 |
0.00 |
0.00
|
7,168,186.67 |
0.00 |
0.00 |
0.00
|
8,601,824.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
161,383.69 |
76,748.60 |
-84,635.09 |
-52.44
|
322,767.37 |
206,752.20 |
-116,015.17 |
-35.94
|
484,151.06 |
575,876.40 |
91,725.35 |
18.95
|
645,534.74 |
0.00 |
0.00 |
0.00
|
806,918.43 |
0.00 |
0.00 |
0.00
|
968,302.11 |
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
|
P21 |
ค่าใช้สอย |
265,933.49 |
540,734.88 |
274,801.39 |
103.33
|
531,866.97 |
739,698.50 |
207,831.53 |
39.08
|
797,800.46 |
1,063,462.54 |
265,662.08 |
33.30
|
1,063,733.94 |
0.00 |
0.00 |
0.00
|
1,329,667.43 |
0.00 |
0.00 |
0.00
|
1,595,600.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
134,350.59 |
4,246.83 |
-130,103.76 |
-96.84
|
268,701.17 |
319,018.83 |
50,317.66 |
18.73
|
403,051.76 |
590,764.27 |
187,712.52 |
46.57
|
537,402.34 |
0.00 |
0.00 |
0.00
|
671,752.93 |
0.00 |
0.00 |
0.00
|
806,103.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
271,863.84 |
227,242.58 |
-44,621.26 |
-16.41
|
543,727.68 |
464,271.19 |
-79,456.49 |
-14.61
|
815,591.53 |
677,870.56 |
-137,720.97 |
-16.89
|
1,087,455.37 |
0.00 |
0.00 |
0.00
|
1,359,319.21 |
0.00 |
0.00 |
0.00
|
1,631,183.05 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
444,218.41 |
172,273.74 |
-271,944.67 |
-61.22
|
888,436.82 |
371,112.26 |
-517,324.56 |
-58.23
|
1,332,655.22 |
551,175.39 |
-781,479.83 |
-58.64
|
1,776,873.63 |
0.00 |
0.00 |
0.00
|
2,221,092.04 |
0.00 |
0.00 |
0.00
|
2,665,310.45 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
96,823.32 |
9,880.95 |
-86,942.37 |
-89.79
|
193,646.64 |
28,300.50 |
-165,346.14 |
-85.39
|
290,469.96 |
51,386.45 |
-239,083.51 |
-82.31
|
387,293.28 |
0.00 |
0.00 |
0.00
|
484,116.60 |
0.00 |
0.00 |
0.00
|
580,939.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,132,909.82 |
1,236,500.25 |
103,590.43 |
9.14
|
2,265,819.65 |
2,505,471.28 |
239,651.63 |
10.58
|
3,398,729.47 |
3,645,318.33 |
246,588.86 |
7.26
|
4,531,639.30 |
0.00 |
0.00 |
0.00
|
5,664,549.12 |
0.00 |
0.00 |
0.00
|
6,797,458.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,799,149.86 |
7,043,192.37 |
-755,957.49 |
-9.69
|
15,598,299.71 |
15,008,390.85 |
-589,908.86 |
-3.78
|
23,397,449.57 |
23,121,196.49 |
-276,253.08 |
-1.18
|
31,196,599.42 |
0.00 |
0.00 |
0.00
|
38,995,749.28 |
0.00 |
0.00 |
0.00
|
46,794,899.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
147,005.43 |
-1,746,597.06 |
-1,893,602.49 |
-1,288.12
|
294,010.86 |
15,202,882.91 |
14,908,872.05 |
5,070.86
|
441,016.30 |
9,471,006.23 |
9,029,989.94 |
2,047.54
|
588,021.73 |
0.00 |
0.00 |
0.00
|
735,027.16 |
0.00 |
0.00 |
0.00
|
882,032.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,574,323.32 |
0.00 |
0.00
|
0.00 |
15,573,995.17 |
0.00 |
0.00
|
0.00 |
10,022,181.62 |
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 |
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 |
-1,574,323.32 |
0.00 |
0.00
|
0.00 |
15,573,995.17 |
0.00 |
0.00
|
0.00 |
10,022,181.62 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|