P04 |
รายได้ UC |
3,916,218.71 |
886,059.63 |
-3,030,159.08 |
-77.37
|
7,832,437.42 |
12,537,874.27 |
4,705,436.85 |
60.08
|
11,748,656.13 |
14,828,681.36 |
3,080,025.23 |
26.22
|
15,664,874.84 |
0.00 |
0.00 |
0.00
|
19,581,093.55 |
0.00 |
0.00 |
0.00
|
23,497,312.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,000.00 |
0.00 |
0.00 |
0.00
|
70,000.00 |
37,400.00 |
-32,600.00 |
-46.57
|
105,000.00 |
71,100.00 |
-33,900.00 |
-32.29
|
140,000.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
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 |
63,333.33 |
94,786.00 |
31,452.67 |
49.66
|
126,666.67 |
186,510.00 |
59,843.33 |
47.24
|
190,000.00 |
248,994.00 |
58,994.00 |
31.05
|
253,333.33 |
0.00 |
0.00 |
0.00
|
316,666.67 |
0.00 |
0.00 |
0.00
|
380,000.00 |
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. |
52,083.33 |
70,566.00 |
18,482.67 |
35.49
|
104,166.67 |
123,736.00 |
19,569.33 |
18.79
|
156,250.00 |
229,787.00 |
73,537.00 |
47.06
|
208,333.33 |
0.00 |
0.00 |
0.00
|
260,416.67 |
0.00 |
0.00 |
0.00
|
312,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
687,500.00 |
683,951.00 |
-3,549.00 |
-0.52
|
1,375,000.00 |
1,447,041.55 |
72,041.55 |
5.24
|
2,062,500.00 |
2,244,662.88 |
182,162.88 |
8.83
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,437,500.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
796,666.67 |
820,231.00 |
23,564.33 |
2.96
|
1,593,333.33 |
1,693,367.50 |
100,034.17 |
6.28
|
2,390,000.00 |
6,996,665.90 |
4,606,665.90 |
192.75
|
3,186,666.67 |
0.00 |
0.00 |
0.00
|
3,983,333.33 |
0.00 |
0.00 |
0.00
|
4,780,000.00 |
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 |
42,500.00 |
15,073.00 |
-27,427.00 |
-64.53
|
85,000.00 |
51,975.00 |
-33,025.00 |
-38.85
|
127,500.00 |
94,849.00 |
-32,651.00 |
-25.61
|
170,000.00 |
0.00 |
0.00 |
0.00
|
212,500.00 |
0.00 |
0.00 |
0.00
|
255,000.00 |
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 |
643,497.68 |
573,596.00 |
-69,901.68 |
-10.86
|
1,286,995.37 |
1,256,379.26 |
-30,616.11 |
-2.38
|
1,930,493.05 |
1,938,167.21 |
7,674.16 |
0.40
|
2,573,990.73 |
0.00 |
0.00 |
0.00
|
3,217,488.42 |
0.00 |
0.00 |
0.00
|
3,860,986.10 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,634,460.00 |
3,755,868.61 |
121,408.61 |
3.34
|
7,268,920.00 |
7,430,598.61 |
161,678.61 |
2.22
|
10,903,380.00 |
11,101,675.06 |
198,295.06 |
1.82
|
14,537,840.00 |
0.00 |
0.00 |
0.00
|
18,172,300.00 |
0.00 |
0.00 |
0.00
|
21,806,760.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
741,757.07 |
1,738,896.01 |
997,138.94 |
134.43
|
1,483,514.13 |
2,226,706.84 |
743,192.71 |
50.10
|
2,225,271.20 |
3,240,215.64 |
1,014,944.44 |
45.61
|
2,967,028.27 |
0.00 |
0.00 |
0.00
|
3,708,785.33 |
0.00 |
0.00 |
0.00
|
4,450,542.40 |
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
|
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 |
530,865.68 |
650,000.00 |
119,134.33 |
22.44
|
1,061,731.35 |
650,000.00 |
-411,731.35 |
-38.78
|
1,592,597.03 |
7,020,388.10 |
5,427,791.08 |
340.81
|
2,123,462.70 |
0.00 |
0.00 |
0.00
|
2,654,328.38 |
0.00 |
0.00 |
0.00
|
3,185,194.05 |
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
|
P13S |
รวมรายได้ |
11,143,882.47 |
9,289,027.25 |
-1,854,855.22 |
-16.64
|
22,287,764.94 |
27,641,589.03 |
5,353,824.10 |
24.02
|
33,431,647.40 |
48,015,186.15 |
14,583,538.75 |
43.62
|
44,575,529.87 |
0.00 |
0.00 |
0.00
|
55,719,412.34 |
0.00 |
0.00 |
0.00
|
66,863,294.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,218,954.28 |
1,142,344.24 |
-76,610.04 |
-6.28
|
2,437,908.56 |
2,267,700.89 |
-170,207.67 |
-6.98
|
3,656,862.84 |
3,511,338.66 |
-145,524.18 |
-3.98
|
4,875,817.12 |
0.00 |
0.00 |
0.00
|
6,094,771.40 |
0.00 |
0.00 |
0.00
|
7,313,725.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
215,608.11 |
291,624.33 |
76,016.22 |
35.26
|
431,216.23 |
605,853.12 |
174,636.90 |
40.50
|
646,824.34 |
1,058,166.01 |
411,341.67 |
63.59
|
862,432.45 |
0.00 |
0.00 |
0.00
|
1,078,040.56 |
0.00 |
0.00 |
0.00
|
1,293,648.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,506.63 |
40,308.54 |
-5,198.09 |
-11.42
|
91,013.27 |
60,907.16 |
-30,106.11 |
-33.08
|
136,519.90 |
90,656.81 |
-45,863.09 |
-33.59
|
182,026.53 |
0.00 |
0.00 |
0.00
|
227,533.17 |
0.00 |
0.00 |
0.00
|
273,039.80 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
137,147.83 |
400,789.07 |
263,641.24 |
192.23
|
274,295.67 |
864,688.69 |
590,393.02 |
215.24
|
411,443.50 |
1,347,857.87 |
936,414.37 |
227.59
|
548,591.33 |
0.00 |
0.00 |
0.00
|
685,739.17 |
0.00 |
0.00 |
0.00
|
822,887.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,636,133.73 |
3,755,868.61 |
119,734.88 |
3.29
|
7,272,267.47 |
7,430,598.61 |
158,331.14 |
2.18
|
10,908,401.20 |
11,101,675.06 |
193,273.86 |
1.77
|
14,544,534.93 |
0.00 |
0.00 |
0.00
|
18,180,668.67 |
0.00 |
0.00 |
0.00
|
21,816,802.40 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
626,970.00 |
674,695.75 |
47,725.75 |
7.61
|
1,253,940.00 |
1,348,233.86 |
94,293.86 |
7.52
|
1,880,910.00 |
2,073,100.81 |
192,190.81 |
10.22
|
2,507,880.00 |
0.00 |
0.00 |
0.00
|
3,134,850.00 |
0.00 |
0.00 |
0.00
|
3,761,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,454,826.67 |
2,061,402.00 |
606,575.33 |
41.69
|
2,909,653.33 |
3,451,733.25 |
542,079.92 |
18.63
|
4,364,480.00 |
5,010,205.00 |
645,725.00 |
14.80
|
5,819,306.67 |
0.00 |
0.00 |
0.00
|
7,274,133.33 |
0.00 |
0.00 |
0.00
|
8,728,960.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
219,833.33 |
183,017.00 |
-36,816.33 |
-16.75
|
439,666.67 |
384,859.40 |
-54,807.27 |
-12.47
|
659,500.00 |
590,044.20 |
-69,455.80 |
-10.53
|
879,333.33 |
0.00 |
0.00 |
0.00
|
1,099,166.67 |
0.00 |
0.00 |
0.00
|
1,319,000.00 |
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
|
P21 |
ค่าใช้สอย |
1,054,826.67 |
600,298.55 |
-454,528.12 |
-43.09
|
2,109,653.33 |
1,994,229.71 |
-115,423.62 |
-5.47
|
3,164,480.00 |
3,358,388.72 |
193,908.72 |
6.13
|
4,219,306.67 |
0.00 |
0.00 |
0.00
|
5,274,133.33 |
0.00 |
0.00 |
0.00
|
6,328,960.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
330,475.49 |
358,314.18 |
27,838.69 |
8.42
|
660,950.99 |
676,622.49 |
15,671.50 |
2.37
|
991,426.48 |
943,498.09 |
-47,928.39 |
-4.83
|
1,321,901.97 |
0.00 |
0.00 |
0.00
|
1,652,377.47 |
0.00 |
0.00 |
0.00
|
1,982,852.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
287,000.00 |
352,148.33 |
65,148.33 |
22.70
|
574,000.00 |
583,193.93 |
9,193.93 |
1.60
|
861,000.00 |
858,963.81 |
-2,036.19 |
-0.24
|
1,148,000.00 |
0.00 |
0.00 |
0.00
|
1,435,000.00 |
0.00 |
0.00 |
0.00
|
1,722,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
856,762.50 |
894,165.47 |
37,402.97 |
4.37
|
1,713,525.00 |
1,766,033.43 |
52,508.43 |
3.06
|
2,570,287.50 |
2,675,870.40 |
105,582.90 |
4.11
|
3,427,050.00 |
0.00 |
0.00 |
0.00
|
4,283,812.50 |
0.00 |
0.00 |
0.00
|
5,140,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
901,900.00 |
428,592.14 |
-473,307.86 |
-52.48
|
1,803,800.00 |
3,125,763.14 |
1,321,963.14 |
73.29
|
2,705,700.00 |
5,016,278.74 |
2,310,578.74 |
85.40
|
3,607,600.00 |
0.00 |
0.00 |
0.00
|
4,509,500.00 |
0.00 |
0.00 |
0.00
|
5,411,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,985,945.25 |
11,183,568.21 |
197,622.96 |
1.80
|
21,971,890.50 |
24,560,417.68 |
2,588,527.18 |
11.78
|
32,957,835.76 |
37,636,044.18 |
4,678,208.43 |
14.19
|
43,943,781.01 |
0.00 |
0.00 |
0.00
|
54,929,726.26 |
0.00 |
0.00 |
0.00
|
65,915,671.51 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
157,937.22 |
-1,894,540.96 |
-2,052,478.18 |
-1,299.55
|
315,874.43 |
3,081,171.35 |
2,765,296.92 |
875.44
|
473,811.65 |
10,379,141.97 |
9,905,330.32 |
2,090.56
|
631,748.86 |
0.00 |
0.00 |
0.00
|
789,686.08 |
0.00 |
0.00 |
0.00
|
947,623.30 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,650,375.49 |
0.00 |
0.00
|
0.00 |
4,197,204.78 |
0.00 |
0.00
|
0.00 |
6,034,624.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,650,375.49 |
0.00 |
0.00
|
0.00 |
4,197,204.78 |
0.00 |
0.00
|
0.00 |
6,034,624.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|