P04 |
รายได้ UC |
1,362,150.92 |
369,043.50 |
-993,107.42 |
-72.91
|
2,724,301.83 |
6,373,810.70 |
3,649,508.87 |
133.96
|
4,086,452.75 |
6,804,974.68 |
2,718,521.93 |
66.53
|
5,448,603.66 |
0.00 |
0.00 |
0.00
|
6,810,754.58 |
0.00 |
0.00 |
0.00
|
8,172,905.50 |
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
|
P05 |
รายได้จาก EMS |
12,133.75 |
10,300.00 |
-1,833.75 |
-15.11
|
24,267.50 |
26,100.00 |
1,832.50 |
7.55
|
36,401.25 |
42,700.00 |
6,298.75 |
17.30
|
48,535.00 |
0.00 |
0.00 |
0.00
|
60,668.75 |
0.00 |
0.00 |
0.00
|
72,802.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,007.12 |
4,425.00 |
-582.12 |
-11.63
|
10,014.23 |
4,425.00 |
-5,589.23 |
-55.81
|
15,021.35 |
4,425.00 |
-10,596.35 |
-70.54
|
20,028.47 |
0.00 |
0.00 |
0.00
|
25,035.58 |
0.00 |
0.00 |
0.00
|
30,042.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
15,662.89 |
9,582.50 |
-6,080.39 |
-38.82
|
31,325.77 |
26,243.75 |
-5,082.02 |
-16.22
|
46,988.66 |
39,416.25 |
-7,572.41 |
-16.12
|
62,651.55 |
0.00 |
0.00 |
0.00
|
78,314.43 |
0.00 |
0.00 |
0.00
|
93,977.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
233,764.80 |
206,577.25 |
-27,187.55 |
-11.63
|
467,529.60 |
398,910.25 |
-68,619.35 |
-14.68
|
701,294.40 |
643,035.50 |
-58,258.90 |
-8.31
|
935,059.20 |
0.00 |
0.00 |
0.00
|
1,168,824.00 |
0.00 |
0.00 |
0.00
|
1,402,588.80 |
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
|
P08 |
รายได้ประกันสังคม |
33,333.33 |
89,190.50 |
55,857.17 |
167.57
|
66,666.67 |
197,016.50 |
130,349.83 |
195.52
|
100,000.00 |
313,284.75 |
213,284.75 |
213.28
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
25,000.00 |
3,000.00 |
-22,000.00 |
-88.00
|
50,000.00 |
10,639.00 |
-39,361.00 |
-78.72
|
75,000.00 |
12,639.00 |
-62,361.00 |
-83.15
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
219,062.99 |
110,864.00 |
-108,198.99 |
-49.39
|
438,125.98 |
239,551.75 |
-198,574.23 |
-45.32
|
657,188.97 |
337,227.75 |
-319,961.22 |
-48.69
|
876,251.95 |
0.00 |
0.00 |
0.00
|
1,095,314.94 |
0.00 |
0.00 |
0.00
|
1,314,377.93 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,833,369.62 |
1,838,497.74 |
5,128.13 |
0.28
|
3,666,739.23 |
3,662,527.74 |
-4,211.49 |
-0.11
|
5,500,108.85 |
5,487,577.74 |
-12,531.11 |
-0.23
|
7,333,478.46 |
0.00 |
0.00 |
0.00
|
9,166,848.08 |
0.00 |
0.00 |
0.00
|
11,000,217.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,000.00 |
47,410.00 |
-202,590.00 |
-81.04
|
500,000.00 |
421,380.00 |
-78,620.00 |
-15.72
|
750,000.00 |
1,235,341.00 |
485,341.00 |
64.71
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
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 |
56,211.08 |
0.00 |
0.00 |
0.00
|
112,422.17 |
0.00 |
0.00 |
0.00
|
168,633.25 |
1,284,533.48 |
1,115,900.23 |
661.73
|
224,844.33 |
0.00 |
0.00 |
0.00
|
281,055.42 |
0.00 |
0.00 |
0.00
|
337,266.50 |
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
|
P13S |
รวมรายได้ |
4,045,696.49 |
2,688,890.49 |
-1,356,806.00 |
-33.54
|
8,091,392.98 |
11,360,604.69 |
3,269,211.71 |
40.40
|
12,137,089.47 |
16,205,155.15 |
4,068,065.69 |
33.52
|
16,182,785.95 |
0.00 |
0.00 |
0.00
|
20,228,482.44 |
0.00 |
0.00 |
0.00
|
24,274,178.93 |
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
|
P14 |
ต้นทุนยา |
198,827.85 |
174,170.32 |
-24,657.53 |
-12.40
|
397,655.70 |
386,114.44 |
-11,541.26 |
-2.90
|
596,483.54 |
644,394.47 |
47,910.93 |
8.03
|
795,311.39 |
0.00 |
0.00 |
0.00
|
994,139.24 |
0.00 |
0.00 |
0.00
|
1,192,967.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,668.22 |
86,036.33 |
-3,631.89 |
-4.05
|
179,336.43 |
153,423.46 |
-25,912.97 |
-14.45
|
269,004.65 |
216,915.96 |
-52,088.69 |
-19.36
|
358,672.86 |
0.00 |
0.00 |
0.00
|
448,341.08 |
0.00 |
0.00 |
0.00
|
538,009.30 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
17,180.32 |
10,929.18 |
-6,251.14 |
-36.39
|
34,360.64 |
33,972.81 |
-387.83 |
-1.13
|
51,540.96 |
47,049.71 |
-4,491.25 |
-8.71
|
68,721.28 |
0.00 |
0.00 |
0.00
|
85,901.60 |
0.00 |
0.00 |
0.00
|
103,081.92 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,243.69 |
130,535.45 |
5,291.76 |
4.23
|
250,487.39 |
222,732.30 |
-27,755.09 |
-11.08
|
375,731.08 |
416,235.65 |
40,504.57 |
10.78
|
500,974.77 |
0.00 |
0.00 |
0.00
|
626,218.47 |
0.00 |
0.00 |
0.00
|
751,462.16 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,750,036.28 |
1,761,439.86 |
11,403.58 |
0.65
|
3,500,072.56 |
3,509,840.36 |
9,767.80 |
0.28
|
5,250,108.85 |
5,258,857.36 |
8,748.52 |
0.17
|
7,000,145.13 |
0.00 |
0.00 |
0.00
|
8,750,181.41 |
0.00 |
0.00 |
0.00
|
10,500,217.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
374,160.00 |
298,170.00 |
-75,990.00 |
-20.31
|
748,320.00 |
588,690.00 |
-159,630.00 |
-21.33
|
1,122,480.00 |
918,660.00 |
-203,820.00 |
-18.16
|
1,496,640.00 |
0.00 |
0.00 |
0.00
|
1,870,800.00 |
0.00 |
0.00 |
0.00
|
2,244,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
782,119.56 |
728,872.50 |
-53,247.06 |
-6.81
|
1,564,239.12 |
1,454,640.00 |
-109,599.12 |
-7.01
|
2,346,358.68 |
2,387,140.00 |
40,781.33 |
1.74
|
3,128,478.23 |
0.00 |
0.00 |
0.00
|
3,910,597.79 |
0.00 |
0.00 |
0.00
|
4,692,717.35 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
102,017.48 |
100,738.88 |
-1,278.60 |
-1.25
|
204,034.97 |
191,913.38 |
-12,121.59 |
-5.94
|
306,052.45 |
289,502.38 |
-16,550.07 |
-5.41
|
408,069.94 |
0.00 |
0.00 |
0.00
|
510,087.42 |
0.00 |
0.00 |
0.00
|
612,104.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
144,523.48 |
37,974.00 |
-106,549.48 |
-73.72
|
289,046.96 |
39,983.00 |
-249,063.96 |
-86.17
|
433,570.43 |
241,397.50 |
-192,172.93 |
-44.32
|
578,093.91 |
0.00 |
0.00 |
0.00
|
722,617.39 |
0.00 |
0.00 |
0.00
|
867,140.87 |
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
|
P22 |
ค่าสาธารณูปโภค |
88,092.95 |
73,894.96 |
-14,197.99 |
-16.12
|
176,185.90 |
138,772.63 |
-37,413.27 |
-21.24
|
264,278.85 |
222,522.68 |
-41,756.17 |
-15.80
|
352,371.80 |
0.00 |
0.00 |
0.00
|
440,464.75 |
0.00 |
0.00 |
0.00
|
528,557.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
138,729.20 |
58,926.93 |
-79,802.27 |
-57.52
|
277,458.39 |
115,343.27 |
-162,115.12 |
-58.43
|
416,187.59 |
248,177.40 |
-168,010.19 |
-40.37
|
554,916.79 |
0.00 |
0.00 |
0.00
|
693,645.98 |
0.00 |
0.00 |
0.00
|
832,375.18 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
334,263.20 |
334,979.36 |
716.16 |
0.21
|
668,526.39 |
669,153.15 |
626.76 |
0.09
|
1,002,789.59 |
1,012,047.94 |
9,258.35 |
0.92
|
1,337,052.78 |
0.00 |
0.00 |
0.00
|
1,671,315.98 |
0.00 |
0.00 |
0.00
|
2,005,579.18 |
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
|
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 |
169,391.17 |
88,832.75 |
-80,558.42 |
-47.56
|
338,782.33 |
179,304.50 |
-159,477.83 |
-47.07
|
508,173.50 |
268,257.25 |
-239,916.25 |
-47.21
|
677,564.67 |
0.00 |
0.00 |
0.00
|
846,955.83 |
0.00 |
0.00 |
0.00
|
1,016,347.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,314,253.39 |
3,885,500.52 |
-428,752.87 |
-9.94
|
8,628,506.78 |
7,683,883.30 |
-944,623.48 |
-10.95
|
12,942,760.17 |
12,171,158.30 |
-771,601.87 |
-5.96
|
17,257,013.55 |
0.00 |
0.00 |
0.00
|
21,571,266.94 |
0.00 |
0.00 |
0.00
|
25,885,520.33 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-268,556.90 |
-1,196,610.03 |
-928,053.13 |
345.57
|
-537,113.80 |
3,676,721.39 |
4,213,835.19 |
-784.53
|
-805,670.70 |
4,033,996.85 |
4,839,667.55 |
-600.70
|
-1,074,227.60 |
0.00 |
0.00 |
0.00
|
-1,342,784.50 |
0.00 |
0.00 |
0.00
|
-1,611,341.40 |
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 |
-861,630.67 |
0.00 |
0.00
|
0.00 |
4,345,874.54 |
0.00 |
0.00
|
0.00 |
3,761,511.31 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-861,630.67 |
0.00 |
0.00
|
0.00 |
4,345,874.54 |
0.00 |
0.00
|
0.00 |
3,761,511.31 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|