P04 |
รายได้ UC |
1,463,307.16 |
329,009.95 |
-1,134,297.21 |
-77.52
|
2,926,614.31 |
8,746,912.36 |
5,820,298.05 |
198.87
|
4,389,921.47 |
8,577,031.16 |
4,187,109.69 |
95.38
|
5,853,228.63 |
0.00 |
0.00 |
0.00
|
7,316,535.78 |
0.00 |
0.00 |
0.00
|
8,779,842.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,860.83 |
0.00 |
0.00 |
0.00
|
3,721.67 |
0.00 |
0.00 |
0.00
|
5,582.50 |
0.00 |
0.00 |
0.00
|
7,443.33 |
0.00 |
0.00 |
0.00
|
9,304.17 |
0.00 |
0.00 |
0.00
|
11,165.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,730.58 |
0.00 |
0.00 |
0.00
|
3,461.15 |
0.00 |
0.00 |
0.00
|
5,191.73 |
0.00 |
0.00 |
0.00
|
6,922.30 |
0.00 |
0.00 |
0.00
|
8,652.88 |
0.00 |
0.00 |
0.00
|
10,383.45 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
11,577.23 |
10,905.00 |
-672.23 |
-5.81
|
23,154.45 |
29,719.77 |
6,565.32 |
28.35
|
34,731.68 |
47,216.77 |
12,485.10 |
35.95
|
46,308.90 |
0.00 |
0.00 |
0.00
|
57,886.13 |
0.00 |
0.00 |
0.00
|
69,463.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
176,613.39 |
277,964.50 |
101,351.11 |
57.39
|
353,226.79 |
551,849.22 |
198,622.43 |
56.23
|
529,840.18 |
865,179.85 |
335,339.67 |
63.29
|
706,453.57 |
0.00 |
0.00 |
0.00
|
883,066.97 |
0.00 |
0.00 |
0.00
|
1,059,680.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
78,108.84 |
73,200.00 |
-4,908.84 |
-6.28
|
156,217.67 |
142,284.00 |
-13,933.67 |
-8.92
|
234,326.51 |
213,317.00 |
-21,009.51 |
-8.97
|
312,435.35 |
0.00 |
0.00 |
0.00
|
390,544.18 |
0.00 |
0.00 |
0.00
|
468,653.02 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
25,076.20 |
14,011.00 |
-11,065.20 |
-44.13
|
50,152.40 |
19,511.00 |
-30,641.40 |
-61.10
|
75,228.60 |
23,511.00 |
-51,717.60 |
-68.75
|
100,304.79 |
0.00 |
0.00 |
0.00
|
125,380.99 |
0.00 |
0.00 |
0.00
|
150,457.19 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
954,796.26 |
195,652.50 |
-759,143.76 |
-79.51
|
1,909,592.52 |
478,459.50 |
-1,431,133.02 |
-74.94
|
2,864,388.78 |
780,886.54 |
-2,083,502.24 |
-72.74
|
3,819,185.03 |
0.00 |
0.00 |
0.00
|
4,773,981.29 |
0.00 |
0.00 |
0.00
|
5,728,777.55 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,834,015.79 |
1,839,580.32 |
5,564.53 |
0.30
|
3,668,031.58 |
3,724,610.32 |
56,578.74 |
1.54
|
5,502,047.38 |
5,605,780.32 |
103,732.95 |
1.89
|
7,336,063.17 |
0.00 |
0.00 |
0.00
|
9,170,078.96 |
0.00 |
0.00 |
0.00
|
11,004,094.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
363,315.92 |
92,675.72 |
-270,640.20 |
-74.49
|
726,631.83 |
176,469.43 |
-550,162.40 |
-75.71
|
1,089,947.75 |
600,946.13 |
-489,001.62 |
-44.86
|
1,453,263.67 |
0.00 |
0.00 |
0.00
|
1,816,579.58 |
0.00 |
0.00 |
0.00
|
2,179,895.50 |
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 |
18,435.55 |
0.00 |
0.00 |
0.00
|
36,871.09 |
0.00 |
0.00 |
0.00
|
55,306.64 |
607,745.17 |
552,438.53 |
998.86
|
73,742.19 |
0.00 |
0.00 |
0.00
|
92,177.73 |
0.00 |
0.00 |
0.00
|
110,613.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,928,837.73 |
2,832,998.99 |
-2,095,838.74 |
-42.52
|
9,857,675.46 |
13,869,815.60 |
4,012,140.14 |
40.70
|
14,786,513.20 |
17,321,613.94 |
2,535,100.75 |
17.14
|
19,715,350.93 |
0.00 |
0.00 |
0.00
|
24,644,188.66 |
0.00 |
0.00 |
0.00
|
29,573,026.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
347,022.13 |
409,101.80 |
62,079.67 |
17.89
|
694,044.26 |
867,816.28 |
173,772.02 |
25.04
|
1,041,066.39 |
1,191,542.38 |
150,475.99 |
14.45
|
1,388,088.52 |
0.00 |
0.00 |
0.00
|
1,735,110.65 |
0.00 |
0.00 |
0.00
|
2,082,132.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,032.75 |
0.00 |
0.00 |
0.00
|
316,065.50 |
178,154.30 |
-137,911.20 |
-43.63
|
474,098.25 |
310,378.60 |
-163,719.65 |
-34.53
|
632,131.00 |
0.00 |
0.00 |
0.00
|
790,163.75 |
0.00 |
0.00 |
0.00
|
948,196.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
8,000.00 |
33,792.50 |
25,792.50 |
322.41
|
16,000.00 |
39,801.42 |
23,801.42 |
148.76
|
24,000.00 |
45,413.52 |
21,413.52 |
89.22
|
32,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
48,000.00 |
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 |
158,752.75 |
247,728.10 |
88,975.35 |
56.05
|
317,505.50 |
463,500.05 |
145,994.55 |
45.98
|
476,258.25 |
585,476.55 |
109,218.30 |
22.93
|
635,011.00 |
0.00 |
0.00 |
0.00
|
793,763.75 |
0.00 |
0.00 |
0.00
|
952,516.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,835,844.54 |
1,841,380.32 |
5,535.78 |
0.30
|
3,671,689.08 |
3,728,210.32 |
56,521.24 |
1.54
|
5,507,533.63 |
5,609,380.32 |
101,846.70 |
1.85
|
7,343,378.17 |
0.00 |
0.00 |
0.00
|
9,179,222.71 |
0.00 |
0.00 |
0.00
|
11,015,067.25 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
497,929.25 |
406,050.00 |
-91,879.25 |
-18.45
|
995,858.51 |
802,650.00 |
-193,208.51 |
-19.40
|
1,493,787.76 |
1,248,877.50 |
-244,910.26 |
-16.40
|
1,991,717.02 |
0.00 |
0.00 |
0.00
|
2,489,646.27 |
0.00 |
0.00 |
0.00
|
2,987,575.53 |
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
|
P19 |
ค่าตอบแทน |
899,396.25 |
578,660.00 |
-320,736.25 |
-35.66
|
1,798,792.50 |
1,847,360.00 |
48,567.50 |
2.70
|
2,698,188.75 |
2,437,620.00 |
-260,568.75 |
-9.66
|
3,597,585.00 |
0.00 |
0.00 |
0.00
|
4,496,981.25 |
0.00 |
0.00 |
0.00
|
5,396,377.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
102,204.76 |
79,181.12 |
-23,023.64 |
-22.53
|
204,409.52 |
159,299.72 |
-45,109.80 |
-22.07
|
306,614.28 |
251,137.62 |
-55,476.66 |
-18.09
|
408,819.03 |
0.00 |
0.00 |
0.00
|
511,023.79 |
0.00 |
0.00 |
0.00
|
613,228.55 |
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
|
P21 |
ค่าใช้สอย |
154,464.80 |
111,442.02 |
-43,022.78 |
-27.85
|
308,929.60 |
310,315.02 |
1,385.42 |
0.45
|
463,394.40 |
478,216.92 |
14,822.52 |
3.20
|
617,859.20 |
0.00 |
0.00 |
0.00
|
772,324.00 |
0.00 |
0.00 |
0.00
|
926,788.80 |
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
|
P22 |
ค่าสาธารณูปโภค |
124,938.15 |
10,108.62 |
-114,829.53 |
-91.91
|
249,876.31 |
137,320.37 |
-112,555.94 |
-45.04
|
374,814.46 |
249,760.64 |
-125,053.82 |
-33.36
|
499,752.62 |
0.00 |
0.00 |
0.00
|
624,690.77 |
0.00 |
0.00 |
0.00
|
749,628.93 |
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
|
P23 |
วัสดุใช้ไป |
195,809.12 |
112,205.70 |
-83,603.42 |
-42.70
|
391,618.24 |
188,524.80 |
-203,093.44 |
-51.86
|
587,427.36 |
359,688.70 |
-227,738.66 |
-38.77
|
783,236.48 |
0.00 |
0.00 |
0.00
|
979,045.60 |
0.00 |
0.00 |
0.00
|
1,174,854.73 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
405,259.25 |
318,737.46 |
-86,521.79 |
-21.35
|
810,518.50 |
637,699.46 |
-172,819.04 |
-21.32
|
1,215,777.76 |
947,333.80 |
-268,443.96 |
-22.08
|
1,621,037.01 |
0.00 |
0.00 |
0.00
|
2,026,296.26 |
0.00 |
0.00 |
0.00
|
2,431,555.51 |
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
|
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 |
52,140.09 |
0.00 |
0.00 |
0.00
|
104,280.19 |
0.00 |
0.00 |
0.00
|
156,420.28 |
57,167.00 |
-99,253.28 |
-63.45
|
208,560.38 |
0.00 |
0.00 |
0.00
|
260,700.47 |
0.00 |
0.00 |
0.00
|
312,840.57 |
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
|
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 |
4,939,793.86 |
4,148,387.64 |
-791,406.22 |
-16.02
|
9,879,587.71 |
9,360,651.74 |
-518,935.97 |
-5.25
|
14,819,381.57 |
13,771,993.55 |
-1,047,388.02 |
-7.07
|
19,759,175.42 |
0.00 |
0.00 |
0.00
|
24,698,969.28 |
0.00 |
0.00 |
0.00
|
29,638,763.13 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-10,956.12 |
-1,315,388.65 |
-1,304,432.53 |
11,905.97
|
-21,912.25 |
4,509,163.86 |
4,531,076.11 |
-20,678.28
|
-32,868.37 |
3,549,620.39 |
3,582,488.76 |
-10,899.50
|
-43,824.49 |
0.00 |
0.00 |
0.00
|
-54,780.62 |
0.00 |
0.00 |
0.00
|
-65,736.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-996,651.19 |
0.00 |
0.00
|
0.00 |
5,146,863.32 |
0.00 |
0.00
|
0.00 |
3,889,209.02 |
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 |
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 |
-996,651.19 |
0.00 |
0.00
|
0.00 |
5,146,863.32 |
0.00 |
0.00
|
0.00 |
3,889,209.02 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|