P04 |
รายได้ UC |
2,969,126.69 |
1,738,227.35 |
-1,230,899.34 |
-41.46
|
5,938,253.39 |
12,775,823.83 |
6,837,570.44 |
115.14
|
8,907,380.08 |
14,547,001.32 |
5,639,621.24 |
63.31
|
11,876,506.77 |
0.00 |
0.00 |
0.00
|
14,845,633.47 |
0.00 |
0.00 |
0.00
|
17,814,760.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
59,450.00 |
9,450.00 |
18.90
|
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 |
12,500.00 |
13,642.25 |
1,142.25 |
9.14
|
25,000.00 |
13,642.25 |
-11,357.75 |
-45.43
|
37,500.00 |
23,953.75 |
-13,546.25 |
-36.12
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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. |
73,375.00 |
84,134.75 |
10,759.75 |
14.66
|
146,750.00 |
115,472.75 |
-31,277.25 |
-21.31
|
220,125.00 |
198,189.50 |
-21,935.50 |
-9.97
|
293,500.00 |
0.00 |
0.00 |
0.00
|
366,875.00 |
0.00 |
0.00 |
0.00
|
440,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
799,750.00 |
652,897.17 |
-146,852.83 |
-18.36
|
1,599,500.00 |
933,744.52 |
-665,755.48 |
-41.62
|
2,399,250.00 |
1,584,409.94 |
-814,840.06 |
-33.96
|
3,199,000.00 |
0.00 |
0.00 |
0.00
|
3,998,750.00 |
0.00 |
0.00 |
0.00
|
4,798,500.00 |
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 |
180,583.33 |
186,990.84 |
6,407.51 |
3.55
|
361,166.67 |
569,417.41 |
208,250.74 |
57.66
|
541,750.00 |
847,414.59 |
305,664.59 |
56.42
|
722,333.33 |
0.00 |
0.00 |
0.00
|
902,916.67 |
0.00 |
0.00 |
0.00
|
1,083,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
6,570.77 |
2,404.10 |
57.70
|
8,333.33 |
10,462.96 |
2,129.63 |
25.56
|
12,500.00 |
13,828.98 |
1,328.98 |
10.63
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
423,708.33 |
531,765.83 |
108,057.50 |
25.50
|
847,416.67 |
760,893.33 |
-86,523.34 |
-10.21
|
1,271,125.00 |
1,160,425.89 |
-110,699.11 |
-8.71
|
1,694,833.33 |
0.00 |
0.00 |
0.00
|
2,118,541.67 |
0.00 |
0.00 |
0.00
|
2,542,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,831,348.80 |
2,953,844.84 |
122,496.04 |
4.33
|
5,662,697.61 |
5,917,334.84 |
254,637.23 |
4.50
|
8,494,046.41 |
8,872,914.84 |
378,868.43 |
4.46
|
11,325,395.22 |
0.00 |
0.00 |
0.00
|
14,156,744.02 |
0.00 |
0.00 |
0.00
|
16,988,092.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
907,625.00 |
445,846.17 |
-461,778.83 |
-50.88
|
1,815,250.00 |
1,103,563.17 |
-711,686.83 |
-39.21
|
2,722,875.00 |
1,564,273.93 |
-1,158,601.07 |
-42.55
|
3,630,500.00 |
0.00 |
0.00 |
0.00
|
4,538,125.00 |
0.00 |
0.00 |
0.00
|
5,445,750.00 |
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
|
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 |
91,781.52 |
0.00 |
0.00 |
0.00
|
183,563.03 |
0.00 |
0.00 |
0.00
|
275,344.55 |
0.00 |
0.00 |
0.00
|
367,126.06 |
0.00 |
0.00 |
0.00
|
458,907.58 |
0.00 |
0.00 |
0.00
|
550,689.10 |
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
|
P13S |
รวมรายได้ |
8,310,632.01 |
6,613,919.97 |
-1,696,712.04 |
-20.42
|
16,621,264.03 |
22,200,355.06 |
5,579,091.03 |
33.57
|
24,931,896.04 |
28,871,862.74 |
3,939,966.70 |
15.80
|
33,242,528.05 |
0.00 |
0.00 |
0.00
|
41,553,160.07 |
0.00 |
0.00 |
0.00
|
49,863,792.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
696,411.87 |
952,342.20 |
255,930.33 |
36.75
|
1,392,823.73 |
1,630,369.01 |
237,545.28 |
17.05
|
2,089,235.60 |
2,688,385.30 |
599,149.70 |
28.68
|
2,785,647.46 |
0.00 |
0.00 |
0.00
|
3,482,059.33 |
0.00 |
0.00 |
0.00
|
4,178,471.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,692.49 |
248,998.23 |
98,305.74 |
65.24
|
301,384.98 |
442,067.20 |
140,682.23 |
46.68
|
452,077.46 |
584,689.55 |
132,612.09 |
29.33
|
602,769.95 |
0.00 |
0.00 |
0.00
|
753,462.44 |
0.00 |
0.00 |
0.00
|
904,154.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
43,768.79 |
22,347.80 |
-21,420.99 |
-48.94
|
87,537.59 |
74,538.82 |
-12,998.77 |
-14.85
|
131,306.38 |
122,883.36 |
-8,423.02 |
-6.41
|
175,075.17 |
0.00 |
0.00 |
0.00
|
218,843.96 |
0.00 |
0.00 |
0.00
|
262,612.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
240,398.67 |
330,991.01 |
90,592.34 |
37.68
|
480,797.33 |
487,294.31 |
6,496.98 |
1.35
|
721,196.00 |
705,266.91 |
-15,929.09 |
-2.21
|
961,594.67 |
0.00 |
0.00 |
0.00
|
1,201,993.33 |
0.00 |
0.00 |
0.00
|
1,442,392.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,831,348.80 |
2,953,844.84 |
122,496.04 |
4.33
|
5,662,697.61 |
5,917,334.84 |
254,637.23 |
4.50
|
8,494,046.41 |
8,872,914.84 |
378,868.43 |
4.46
|
11,325,395.22 |
0.00 |
0.00 |
0.00
|
14,156,744.02 |
0.00 |
0.00 |
0.00
|
16,988,092.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,028,333.33 |
761,050.00 |
-267,283.33 |
-25.99
|
2,056,666.67 |
1,820,245.90 |
-236,420.77 |
-11.50
|
3,085,000.00 |
3,065,223.44 |
-19,776.56 |
-0.64
|
4,113,333.33 |
0.00 |
0.00 |
0.00
|
5,141,666.67 |
0.00 |
0.00 |
0.00
|
6,170,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,275,291.67 |
712,237.50 |
-563,054.17 |
-44.15
|
2,550,583.33 |
1,628,137.50 |
-922,445.83 |
-36.17
|
3,825,875.00 |
1,895,428.83 |
-1,930,446.17 |
-50.46
|
5,101,166.67 |
0.00 |
0.00 |
0.00
|
6,376,458.33 |
0.00 |
0.00 |
0.00
|
7,651,750.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
214,186.93 |
429,486.65 |
215,299.72 |
100.52
|
428,373.87 |
647,381.65 |
219,007.78 |
51.13
|
642,560.80 |
829,189.62 |
186,628.82 |
29.04
|
856,747.73 |
0.00 |
0.00 |
0.00
|
1,070,934.67 |
0.00 |
0.00 |
0.00
|
1,285,121.60 |
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
|
P21 |
ค่าใช้สอย |
283,701.51 |
220,585.52 |
-63,115.99 |
-22.25
|
567,403.01 |
498,091.22 |
-69,311.79 |
-12.22
|
851,104.52 |
1,170,089.45 |
318,984.93 |
37.48
|
1,134,806.02 |
0.00 |
0.00 |
0.00
|
1,418,507.53 |
0.00 |
0.00 |
0.00
|
1,702,209.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,859.47 |
169,280.74 |
-25,578.73 |
-13.13
|
389,718.93 |
176,570.66 |
-213,148.27 |
-54.69
|
584,578.40 |
342,833.89 |
-241,744.51 |
-41.35
|
779,437.87 |
0.00 |
0.00 |
0.00
|
974,297.33 |
0.00 |
0.00 |
0.00
|
1,169,156.80 |
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
|
P23 |
วัสดุใช้ไป |
208,832.91 |
182,843.20 |
-25,989.71 |
-12.45
|
417,665.82 |
446,790.80 |
29,124.98 |
6.97
|
626,498.73 |
634,213.70 |
7,714.98 |
1.23
|
835,331.63 |
0.00 |
0.00 |
0.00
|
1,044,164.54 |
0.00 |
0.00 |
0.00
|
1,252,997.45 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
633,027.99 |
452,018.71 |
-181,009.28 |
-28.59
|
1,266,055.98 |
923,275.99 |
-342,779.99 |
-27.07
|
1,899,083.97 |
1,380,719.18 |
-518,364.79 |
-27.30
|
2,532,111.96 |
0.00 |
0.00 |
0.00
|
3,165,139.95 |
0.00 |
0.00 |
0.00
|
3,798,167.95 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
17,916.67 |
31,972.25 |
14,055.58 |
78.45
|
35,833.33 |
57,004.75 |
21,171.42 |
59.08
|
53,750.00 |
108,034.00 |
54,284.00 |
100.99
|
71,666.67 |
0.00 |
0.00 |
0.00
|
89,583.33 |
0.00 |
0.00 |
0.00
|
107,500.00 |
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 |
380,548.17 |
1,632,696.25 |
1,252,148.08 |
329.04
|
761,096.33 |
2,041,539.00 |
1,280,442.67 |
168.24
|
1,141,644.50 |
2,836,903.25 |
1,695,258.75 |
148.49
|
1,522,192.67 |
0.00 |
0.00 |
0.00
|
1,902,740.83 |
0.00 |
0.00 |
0.00
|
2,283,289.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,199,319.26 |
9,100,694.90 |
901,375.65 |
10.99
|
16,398,638.51 |
16,790,641.65 |
392,003.14 |
2.39
|
24,597,957.77 |
25,236,775.32 |
638,817.56 |
2.60
|
32,797,277.02 |
0.00 |
0.00 |
0.00
|
40,996,596.28 |
0.00 |
0.00 |
0.00
|
49,195,915.53 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
111,312.76 |
-2,486,774.93 |
-2,598,087.69 |
-2,334.04
|
222,625.52 |
5,409,713.41 |
5,187,087.89 |
2,329.96
|
333,938.28 |
3,635,087.42 |
3,301,149.15 |
988.55
|
445,251.03 |
0.00 |
0.00 |
0.00
|
556,563.79 |
0.00 |
0.00 |
0.00
|
667,876.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,034,756.22 |
0.00 |
0.00
|
0.00 |
6,332,989.40 |
0.00 |
0.00
|
0.00 |
5,015,806.60 |
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 |
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 |
-2,034,756.22 |
0.00 |
0.00
|
0.00 |
6,332,989.40 |
0.00 |
0.00
|
0.00 |
5,015,806.60 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|