P04 |
รายได้ UC |
3,116,905.20 |
1,428,844.62 |
-1,688,060.58 |
-54.16
|
6,233,810.40 |
14,032,064.73 |
7,798,254.33 |
125.10
|
9,350,715.60 |
15,009,740.97 |
5,659,025.38 |
60.52
|
12,467,620.79 |
0.00 |
0.00 |
0.00
|
15,584,525.99 |
0.00 |
0.00 |
0.00
|
18,701,431.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,436.36 |
0.00 |
0.00 |
0.00
|
56,872.73 |
85,100.00 |
28,227.27 |
49.63
|
85,309.09 |
85,100.00 |
-209.09 |
-0.25
|
113,745.45 |
0.00 |
0.00 |
0.00
|
142,181.82 |
0.00 |
0.00 |
0.00
|
170,618.18 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
30,327.00 |
21,993.67 |
263.92
|
12,500.00 |
30,327.00 |
17,827.00 |
142.62
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
96,100.50 |
232,862.78 |
136,762.28 |
142.31
|
192,201.01 |
342,671.28 |
150,470.27 |
78.29
|
288,301.51 |
496,301.78 |
208,000.27 |
72.15
|
384,402.01 |
0.00 |
0.00 |
0.00
|
480,502.52 |
0.00 |
0.00 |
0.00
|
576,603.02 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
902,526.84 |
1,315,920.60 |
413,393.76 |
45.80
|
1,805,053.68 |
3,290,468.51 |
1,485,414.83 |
82.29
|
2,707,580.52 |
4,594,215.01 |
1,886,634.50 |
69.68
|
3,610,107.35 |
0.00 |
0.00 |
0.00
|
4,512,634.19 |
0.00 |
0.00 |
0.00
|
5,415,161.03 |
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
|
P08 |
รายได้ประกันสังคม |
68,367.37 |
180,551.50 |
112,184.13 |
164.09
|
136,734.75 |
333,396.00 |
196,661.26 |
143.83
|
205,102.12 |
185,795.80 |
-19,306.32 |
-9.41
|
273,469.49 |
0.00 |
0.00 |
0.00
|
341,836.86 |
0.00 |
0.00 |
0.00
|
410,204.24 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
11,389.58 |
4,979.00 |
-6,410.58 |
-56.28
|
22,779.17 |
9,343.00 |
-13,436.17 |
-58.98
|
34,168.75 |
14,969.00 |
-19,199.75 |
-56.19
|
45,558.33 |
0.00 |
0.00 |
0.00
|
56,947.92 |
0.00 |
0.00 |
0.00
|
68,337.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
215,678.36 |
217,572.00 |
1,893.64 |
0.88
|
431,356.72 |
484,601.50 |
53,244.79 |
12.34
|
647,035.07 |
699,838.00 |
52,802.93 |
8.16
|
862,713.43 |
0.00 |
0.00 |
0.00
|
1,078,391.79 |
0.00 |
0.00 |
0.00
|
1,294,070.15 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,910,235.16 |
2,766,070.00 |
-144,165.16 |
-4.95
|
5,820,470.32 |
5,685,320.80 |
-135,149.52 |
-2.32
|
8,730,705.48 |
8,505,451.20 |
-225,254.28 |
-2.58
|
11,640,940.64 |
0.00 |
0.00 |
0.00
|
14,551,175.80 |
0.00 |
0.00 |
0.00
|
17,461,410.97 |
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
|
P12 |
รายได้อื่น |
639,575.31 |
241,685.20 |
-397,890.11 |
-62.21
|
1,279,150.62 |
469,463.60 |
-809,687.02 |
-63.30
|
1,918,725.93 |
1,221,244.30 |
-697,481.63 |
-36.35
|
2,558,301.24 |
0.00 |
0.00 |
0.00
|
3,197,876.55 |
0.00 |
0.00 |
0.00
|
3,837,451.87 |
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
|
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 |
204,166.52 |
0.00 |
0.00 |
0.00
|
408,333.04 |
0.00 |
0.00 |
0.00
|
612,499.56 |
2,449,998.23 |
1,837,498.67 |
300.00
|
816,666.08 |
0.00 |
0.00 |
0.00
|
1,020,832.60 |
0.00 |
0.00 |
0.00
|
1,224,999.12 |
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
|
P13S |
รวมรายได้ |
8,197,547.87 |
6,388,485.70 |
-1,809,062.17 |
-22.07
|
16,395,095.75 |
24,762,756.42 |
8,367,660.67 |
51.04
|
24,592,643.62 |
33,292,981.29 |
8,700,337.67 |
35.38
|
32,790,191.50 |
0.00 |
0.00 |
0.00
|
40,987,739.37 |
0.00 |
0.00 |
0.00
|
49,185,287.25 |
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
|
P14 |
ต้นทุนยา |
659,622.63 |
144,423.56 |
-515,199.07 |
-78.11
|
1,319,245.27 |
684,518.22 |
-634,727.05 |
-48.11
|
1,978,867.90 |
1,578,425.96 |
-400,441.94 |
-20.24
|
2,638,490.53 |
0.00 |
0.00 |
0.00
|
3,298,113.16 |
0.00 |
0.00 |
0.00
|
3,957,735.80 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,333.33 |
56,232.00 |
-77,101.33 |
-57.83
|
266,666.67 |
146,372.62 |
-120,294.05 |
-45.11
|
400,000.00 |
341,924.04 |
-58,075.96 |
-14.52
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
104,268.84 |
42,757.21 |
-61,511.63 |
-58.99
|
208,537.68 |
56,078.06 |
-152,459.62 |
-73.11
|
312,806.52 |
269,421.63 |
-43,384.89 |
-13.87
|
417,075.36 |
0.00 |
0.00 |
0.00
|
521,344.20 |
0.00 |
0.00 |
0.00
|
625,613.05 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,333.33 |
63,340.00 |
-94,993.33 |
-60.00
|
316,666.67 |
234,573.00 |
-82,093.67 |
-25.92
|
475,000.00 |
869,957.60 |
394,957.60 |
83.15
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,910,235.16 |
2,766,070.00 |
-144,165.16 |
-4.95
|
5,820,470.32 |
5,685,320.80 |
-135,149.52 |
-2.32
|
8,730,705.48 |
8,505,451.20 |
-225,254.28 |
-2.58
|
11,640,940.64 |
0.00 |
0.00 |
0.00
|
14,551,175.80 |
0.00 |
0.00 |
0.00
|
17,461,410.97 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
885,360.02 |
941,211.00 |
55,850.98 |
6.31
|
1,770,720.04 |
1,879,568.00 |
108,847.96 |
6.15
|
2,656,080.07 |
2,787,834.00 |
131,753.94 |
4.96
|
3,541,440.09 |
0.00 |
0.00 |
0.00
|
4,426,800.11 |
0.00 |
0.00 |
0.00
|
5,312,160.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,032,017.57 |
979,111.50 |
-52,906.07 |
-5.13
|
2,064,035.14 |
1,981,801.50 |
-82,233.64 |
-3.98
|
3,096,052.71 |
3,387,567.00 |
291,514.30 |
9.42
|
4,128,070.27 |
0.00 |
0.00 |
0.00
|
5,160,087.84 |
0.00 |
0.00 |
0.00
|
6,192,105.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
165,116.68 |
74,314.20 |
-90,802.48 |
-54.99
|
330,233.35 |
291,636.60 |
-38,596.75 |
-11.69
|
495,350.03 |
433,321.40 |
-62,028.63 |
-12.52
|
660,466.71 |
0.00 |
0.00 |
0.00
|
825,583.38 |
0.00 |
0.00 |
0.00
|
990,700.06 |
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
|
P21 |
ค่าใช้สอย |
225,085.76 |
1,540,538.56 |
1,315,452.80 |
584.42
|
450,171.53 |
1,730,584.61 |
1,280,413.09 |
284.43
|
675,257.29 |
2,016,419.46 |
1,341,162.17 |
198.61
|
900,343.05 |
0.00 |
0.00 |
0.00
|
1,125,428.81 |
0.00 |
0.00 |
0.00
|
1,350,514.58 |
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
|
P22 |
ค่าสาธารณูปโภค |
166,557.75 |
194,801.53 |
28,243.78 |
16.96
|
333,115.51 |
374,672.12 |
41,556.61 |
12.48
|
499,673.26 |
542,985.00 |
43,311.74 |
8.67
|
666,231.02 |
0.00 |
0.00 |
0.00
|
832,788.77 |
0.00 |
0.00 |
0.00
|
999,346.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
129,578.75 |
33,122.70 |
-96,456.05 |
-74.44
|
259,157.50 |
122,038.70 |
-137,118.80 |
-52.91
|
388,736.25 |
195,474.60 |
-193,261.65 |
-49.72
|
518,315.00 |
0.00 |
0.00 |
0.00
|
647,893.75 |
0.00 |
0.00 |
0.00
|
777,472.50 |
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 |
302,598.54 |
312,647.31 |
10,048.77 |
3.32
|
605,197.08 |
642,056.04 |
36,858.96 |
6.09
|
907,795.62 |
947,690.91 |
39,895.29 |
4.39
|
1,210,394.16 |
0.00 |
0.00 |
0.00
|
1,512,992.70 |
0.00 |
0.00 |
0.00
|
1,815,591.24 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
722,688.03 |
877,145.39 |
154,457.36 |
21.37
|
1,445,376.06 |
1,551,320.89 |
105,944.84 |
7.33
|
2,168,064.08 |
2,327,624.84 |
159,560.76 |
7.36
|
2,890,752.11 |
0.00 |
0.00 |
0.00
|
3,613,440.14 |
0.00 |
0.00 |
0.00
|
4,336,128.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,594,796.40 |
8,025,714.96 |
430,918.56 |
5.67
|
15,189,592.80 |
15,380,541.16 |
190,948.36 |
1.26
|
22,784,389.20 |
24,204,097.64 |
1,419,708.44 |
6.23
|
30,379,185.60 |
0.00 |
0.00 |
0.00
|
37,973,982.00 |
0.00 |
0.00 |
0.00
|
45,568,778.40 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
602,751.47 |
-1,637,229.26 |
-2,239,980.73 |
-371.63
|
1,205,502.95 |
9,382,215.26 |
8,176,712.31 |
678.28
|
1,808,254.42 |
9,088,883.65 |
7,280,629.23 |
402.63
|
2,411,005.90 |
0.00 |
0.00 |
0.00
|
3,013,757.37 |
0.00 |
0.00 |
0.00
|
3,616,508.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,324,581.95 |
0.00 |
0.00
|
0.00 |
10,024,271.30 |
0.00 |
0.00
|
0.00 |
7,586,576.33 |
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 |
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 |
-1,324,581.95 |
0.00 |
0.00
|
0.00 |
10,024,271.30 |
0.00 |
0.00
|
0.00 |
7,586,576.33 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|