P04 |
รายได้ UC |
3,587,372.77 |
1,471,862.12 |
-2,115,510.65 |
-58.97
|
7,174,745.54 |
15,699,154.72 |
8,524,409.19 |
118.81
|
10,762,118.30 |
17,241,226.43 |
6,479,108.13 |
60.20
|
14,349,491.07 |
0.00 |
0.00 |
0.00
|
17,936,863.84 |
0.00 |
0.00 |
0.00
|
21,524,236.61 |
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
|
P05 |
รายได้จาก EMS |
5,416.67 |
0.00 |
0.00 |
0.00
|
10,833.33 |
0.00 |
0.00 |
0.00
|
16,250.00 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
27,083.33 |
0.00 |
0.00 |
0.00
|
32,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,500.00 |
2,116.00 |
-384.00 |
-15.36
|
5,000.00 |
3,315.00 |
-1,685.00 |
-33.70
|
7,500.00 |
3,565.00 |
-3,935.00 |
-52.47
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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. |
63,816.67 |
54,321.61 |
-9,495.06 |
-14.88
|
127,633.33 |
105,471.18 |
-22,162.15 |
-17.36
|
191,450.00 |
153,987.47 |
-37,462.53 |
-19.57
|
255,266.67 |
0.00 |
0.00 |
0.00
|
319,083.33 |
0.00 |
0.00 |
0.00
|
382,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
374,583.33 |
328,249.67 |
-46,333.66 |
-12.37
|
749,166.67 |
678,327.63 |
-70,839.04 |
-9.46
|
1,123,750.00 |
1,098,725.23 |
-25,024.77 |
-2.23
|
1,498,333.33 |
0.00 |
0.00 |
0.00
|
1,872,916.67 |
0.00 |
0.00 |
0.00
|
2,247,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
115,000.00 |
64,152.00 |
-50,848.00 |
-44.22
|
230,000.00 |
149,077.57 |
-80,922.43 |
-35.18
|
345,000.00 |
300,061.57 |
-44,938.43 |
-13.03
|
460,000.00 |
0.00 |
0.00 |
0.00
|
575,000.00 |
0.00 |
0.00 |
0.00
|
690,000.00 |
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 |
27,500.00 |
31,120.00 |
3,620.00 |
13.16
|
55,000.00 |
50,995.00 |
-4,005.00 |
-7.28
|
82,500.00 |
75,544.00 |
-6,956.00 |
-8.43
|
110,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
211,500.00 |
172,801.00 |
-38,699.00 |
-18.30
|
423,000.00 |
396,365.50 |
-26,634.50 |
-6.30
|
634,500.00 |
647,669.50 |
13,169.50 |
2.08
|
846,000.00 |
0.00 |
0.00 |
0.00
|
1,057,500.00 |
0.00 |
0.00 |
0.00
|
1,269,000.00 |
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 |
2,568,837.32 |
2,362,571.94 |
-206,265.38 |
-8.03
|
5,137,674.64 |
4,706,471.94 |
-431,202.70 |
-8.39
|
7,706,511.96 |
7,048,501.94 |
-658,010.02 |
-8.54
|
10,275,349.28 |
0.00 |
0.00 |
0.00
|
12,844,186.60 |
0.00 |
0.00 |
0.00
|
15,413,023.92 |
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
|
P12 |
รายได้อื่น |
743,427.54 |
285,868.94 |
-457,558.60 |
-61.55
|
1,486,855.07 |
932,682.28 |
-554,172.79 |
-37.27
|
2,230,282.61 |
1,572,049.11 |
-658,233.50 |
-29.51
|
2,973,710.15 |
0.00 |
0.00 |
0.00
|
3,717,137.68 |
0.00 |
0.00 |
0.00
|
4,460,565.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
339,991.20 |
0.00 |
0.00 |
0.00
|
679,982.41 |
0.00 |
0.00 |
0.00
|
1,019,973.61 |
4,079,894.45 |
3,059,920.84 |
300.00
|
1,359,964.82 |
0.00 |
0.00 |
0.00
|
1,699,956.02 |
0.00 |
0.00 |
0.00
|
2,039,947.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,039,945.49 |
4,773,063.28 |
-3,266,882.21 |
-40.63
|
16,079,890.99 |
22,721,860.82 |
6,641,969.83 |
41.31
|
24,119,836.48 |
32,221,224.70 |
8,101,388.22 |
33.59
|
32,159,781.98 |
0.00 |
0.00 |
0.00
|
40,199,727.47 |
0.00 |
0.00 |
0.00
|
48,239,672.97 |
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
|
P14 |
ต้นทุนยา |
516,666.67 |
456,312.23 |
-60,354.44 |
-11.68
|
1,033,333.33 |
1,054,338.57 |
21,005.24 |
2.03
|
1,550,000.00 |
1,548,610.61 |
-1,389.39 |
-0.09
|
2,066,666.67 |
0.00 |
0.00 |
0.00
|
2,583,333.33 |
0.00 |
0.00 |
0.00
|
3,100,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
306,666.67 |
390,639.34 |
83,972.67 |
27.38
|
613,333.33 |
676,490.64 |
63,157.31 |
10.30
|
920,000.00 |
919,084.94 |
-915.06 |
-0.10
|
1,226,666.67 |
0.00 |
0.00 |
0.00
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,840,000.00 |
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 |
23,333.33 |
78,147.50 |
54,814.17 |
234.92
|
46,666.67 |
154,336.42 |
107,669.75 |
230.72
|
70,000.00 |
210,083.23 |
140,083.23 |
200.12
|
93,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
0.00 |
0.00 |
0.00
|
140,000.00 |
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 |
540,000.00 |
115,741.00 |
-424,259.00 |
-78.57
|
1,080,000.00 |
887,368.00 |
-192,632.00 |
-17.84
|
1,620,000.00 |
1,666,961.00 |
46,961.00 |
2.90
|
2,160,000.00 |
0.00 |
0.00 |
0.00
|
2,700,000.00 |
0.00 |
0.00 |
0.00
|
3,240,000.00 |
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 |
2,568,837.32 |
2,362,571.94 |
-206,265.38 |
-8.03
|
5,137,674.64 |
4,706,471.94 |
-431,202.70 |
-8.39
|
7,706,511.96 |
7,048,501.94 |
-658,010.02 |
-8.54
|
10,275,349.28 |
0.00 |
0.00 |
0.00
|
12,844,186.60 |
0.00 |
0.00 |
0.00
|
15,413,023.92 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
659,968.80 |
629,729.00 |
-30,239.80 |
-4.58
|
1,319,937.60 |
1,289,866.00 |
-30,071.60 |
-2.28
|
1,979,906.40 |
1,930,476.00 |
-49,430.40 |
-2.50
|
2,639,875.20 |
0.00 |
0.00 |
0.00
|
3,299,844.00 |
0.00 |
0.00 |
0.00
|
3,959,812.80 |
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
|
P19 |
ค่าตอบแทน |
1,177,904.17 |
611,760.00 |
-566,144.17 |
-48.06
|
2,355,808.33 |
1,674,380.00 |
-681,428.33 |
-28.93
|
3,533,712.50 |
2,752,660.00 |
-781,052.50 |
-22.10
|
4,711,616.67 |
0.00 |
0.00 |
0.00
|
5,889,520.83 |
0.00 |
0.00 |
0.00
|
7,067,425.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
192,859.21 |
215,152.30 |
22,293.09 |
11.56
|
385,718.42 |
428,817.00 |
43,098.58 |
11.17
|
578,577.63 |
607,476.20 |
28,898.58 |
4.99
|
771,436.83 |
0.00 |
0.00 |
0.00
|
964,296.04 |
0.00 |
0.00 |
0.00
|
1,157,155.25 |
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
|
P21 |
ค่าใช้สอย |
184,779.17 |
329,838.34 |
145,059.17 |
78.50
|
369,558.33 |
432,608.90 |
63,050.57 |
17.06
|
554,337.50 |
629,429.22 |
75,091.72 |
13.55
|
739,116.67 |
0.00 |
0.00 |
0.00
|
923,895.83 |
0.00 |
0.00 |
0.00
|
1,108,675.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
187,333.33 |
171,595.97 |
-15,737.36 |
-8.40
|
374,666.67 |
330,606.42 |
-44,060.25 |
-11.76
|
562,000.00 |
479,679.59 |
-82,320.41 |
-14.65
|
749,333.33 |
0.00 |
0.00 |
0.00
|
936,666.67 |
0.00 |
0.00 |
0.00
|
1,124,000.00 |
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 |
259,054.17 |
332,418.00 |
73,363.83 |
28.32
|
518,108.33 |
564,271.67 |
46,163.34 |
8.91
|
777,162.50 |
767,760.35 |
-9,402.15 |
-1.21
|
1,036,216.67 |
0.00 |
0.00 |
0.00
|
1,295,270.83 |
0.00 |
0.00 |
0.00
|
1,554,325.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
532,752.43 |
481,294.87 |
-51,457.56 |
-9.66
|
1,065,504.87 |
904,426.61 |
-161,078.26 |
-15.12
|
1,598,257.30 |
1,325,692.18 |
-272,565.12 |
-17.05
|
2,131,009.73 |
0.00 |
0.00 |
0.00
|
2,663,762.17 |
0.00 |
0.00 |
0.00
|
3,196,514.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,083.33 |
1,580.80 |
-2,502.53 |
-61.29
|
8,166.67 |
13,501.40 |
5,334.73 |
65.32
|
12,250.00 |
17,605.40 |
5,355.40 |
43.72
|
16,333.33 |
0.00 |
0.00 |
0.00
|
20,416.67 |
0.00 |
0.00 |
0.00
|
24,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
762,739.67 |
551,820.28 |
-210,919.39 |
-27.65
|
1,525,479.33 |
2,084,016.28 |
558,536.95 |
36.61
|
2,288,219.00 |
2,810,793.62 |
522,574.62 |
22.84
|
3,050,958.67 |
0.00 |
0.00 |
0.00
|
3,813,698.33 |
0.00 |
0.00 |
0.00
|
4,576,438.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,916,978.26 |
6,728,601.57 |
-1,188,376.69 |
-15.01
|
15,833,956.52 |
15,201,499.85 |
-632,456.67 |
-3.99
|
23,750,934.78 |
22,714,814.28 |
-1,036,120.50 |
-4.36
|
31,667,913.04 |
0.00 |
0.00 |
0.00
|
39,584,891.30 |
0.00 |
0.00 |
0.00
|
47,501,869.57 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
122,967.23 |
-1,955,538.29 |
-2,078,505.52 |
-1,690.29
|
245,934.47 |
7,520,360.97 |
7,274,426.50 |
2,957.87
|
368,901.70 |
9,506,410.42 |
9,137,508.72 |
2,476.95
|
491,868.93 |
0.00 |
0.00 |
0.00
|
614,836.17 |
0.00 |
0.00 |
0.00
|
737,803.40 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,474,243.42 |
0.00 |
0.00
|
0.00 |
8,424,787.58 |
0.00 |
0.00
|
0.00 |
6,752,208.15 |
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 |
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 |
-1,474,243.42 |
0.00 |
0.00
|
0.00 |
8,424,787.58 |
0.00 |
0.00
|
0.00 |
6,752,208.15 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|