P04 |
รายได้ UC |
2,502,982.25 |
1,565,294.72 |
-937,687.53 |
-37.46
|
5,005,964.50 |
13,227,811.06 |
8,221,846.56 |
164.24
|
7,508,946.75 |
14,003,567.44 |
6,494,620.69 |
86.49
|
10,011,929.00 |
0.00 |
0.00 |
0.00
|
12,514,911.25 |
0.00 |
0.00 |
0.00
|
15,017,893.50 |
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 |
27,352.33 |
9,650.00 |
-17,702.33 |
-64.72
|
54,704.67 |
9,650.00 |
-45,054.67 |
-82.36
|
82,057.00 |
46,000.00 |
-36,057.00 |
-43.94
|
109,409.33 |
0.00 |
0.00 |
0.00
|
136,761.67 |
0.00 |
0.00 |
0.00
|
164,114.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,480.17 |
0.00 |
0.00 |
0.00
|
92,960.33 |
0.00 |
0.00 |
0.00
|
139,440.50 |
0.00 |
0.00 |
0.00
|
185,920.67 |
0.00 |
0.00 |
0.00
|
232,400.83 |
0.00 |
0.00 |
0.00
|
278,881.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
93,825.00 |
28,815.83 |
-65,009.17 |
-69.29
|
187,650.00 |
100,614.33 |
-87,035.67 |
-46.38
|
281,475.00 |
153,433.83 |
-128,041.17 |
-45.49
|
375,300.00 |
0.00 |
0.00 |
0.00
|
469,125.00 |
0.00 |
0.00 |
0.00
|
562,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,315,228.35 |
403,923.00 |
-911,305.35 |
-69.29
|
2,630,456.69 |
793,024.93 |
-1,837,431.76 |
-69.85
|
3,945,685.04 |
1,281,047.24 |
-2,664,637.80 |
-67.53
|
5,260,913.39 |
0.00 |
0.00 |
0.00
|
6,576,141.73 |
0.00 |
0.00 |
0.00
|
7,891,370.08 |
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
|
P08 |
รายได้ประกันสังคม |
129,913.53 |
100,816.00 |
-29,097.53 |
-22.40
|
259,827.06 |
244,453.00 |
-15,374.06 |
-5.92
|
389,740.59 |
278,113.82 |
-111,626.77 |
-28.64
|
519,654.12 |
0.00 |
0.00 |
0.00
|
649,567.65 |
0.00 |
0.00 |
0.00
|
779,481.19 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
7,766.67 |
4,352.00 |
-3,414.67 |
-43.97
|
15,533.33 |
7,268.00 |
-8,265.33 |
-53.21
|
23,300.00 |
8,625.00 |
-14,675.00 |
-62.98
|
31,066.67 |
0.00 |
0.00 |
0.00
|
38,833.33 |
0.00 |
0.00 |
0.00
|
46,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
429,834.26 |
303,345.00 |
-126,489.26 |
-29.43
|
859,668.52 |
646,515.00 |
-213,153.52 |
-24.79
|
1,289,502.77 |
981,294.50 |
-308,208.27 |
-23.90
|
1,719,337.03 |
0.00 |
0.00 |
0.00
|
2,149,171.29 |
0.00 |
0.00 |
0.00
|
2,579,005.55 |
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 |
4,605,698.23 |
3,617,826.31 |
-987,871.92 |
-21.45
|
9,211,396.47 |
7,002,683.38 |
-2,208,713.09 |
-23.98
|
13,817,094.70 |
10,626,358.28 |
-3,190,736.42 |
-23.09
|
18,422,792.93 |
0.00 |
0.00 |
0.00
|
23,028,491.17 |
0.00 |
0.00 |
0.00
|
27,634,189.40 |
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
|
P12 |
รายได้อื่น |
274,787.72 |
356,883.80 |
82,096.08 |
29.88
|
549,575.45 |
441,047.80 |
-108,527.65 |
-19.75
|
824,363.17 |
492,182.80 |
-332,180.37 |
-40.30
|
1,099,150.89 |
0.00 |
0.00 |
0.00
|
1,373,938.62 |
0.00 |
0.00 |
0.00
|
1,648,726.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
299,551.24 |
0.00 |
0.00 |
0.00
|
599,102.47 |
0.00 |
0.00 |
0.00
|
898,653.71 |
2,594,614.82 |
1,695,961.12 |
188.72
|
1,198,204.94 |
0.00 |
0.00 |
0.00
|
1,497,756.18 |
0.00 |
0.00 |
0.00
|
1,797,307.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,733,419.74 |
6,390,906.66 |
-3,342,513.08 |
-34.34
|
19,466,839.49 |
22,473,067.50 |
3,006,228.02 |
15.44
|
29,200,259.23 |
30,465,237.73 |
1,264,978.50 |
4.33
|
38,933,678.97 |
0.00 |
0.00 |
0.00
|
48,667,098.71 |
0.00 |
0.00 |
0.00
|
58,400,518.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
706,867.70 |
441,001.68 |
-265,866.02 |
-37.61
|
1,413,735.40 |
919,980.55 |
-493,754.85 |
-34.93
|
2,120,603.10 |
1,367,832.23 |
-752,770.87 |
-35.50
|
2,827,470.80 |
0.00 |
0.00 |
0.00
|
3,534,338.50 |
0.00 |
0.00 |
0.00
|
4,241,206.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
195,973.66 |
169,407.30 |
-26,566.36 |
-13.56
|
391,947.32 |
419,298.46 |
27,351.14 |
6.98
|
587,920.98 |
666,995.03 |
79,074.05 |
13.45
|
783,894.64 |
0.00 |
0.00 |
0.00
|
979,868.30 |
0.00 |
0.00 |
0.00
|
1,175,841.97 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
103,608.58 |
34,454.90 |
-69,153.68 |
-66.75
|
207,217.17 |
55,117.10 |
-152,100.07 |
-73.40
|
310,825.75 |
147,029.30 |
-163,796.45 |
-52.70
|
414,434.33 |
0.00 |
0.00 |
0.00
|
518,042.92 |
0.00 |
0.00 |
0.00
|
621,651.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
299,245.67 |
71,170.60 |
-228,075.07 |
-76.22
|
598,491.33 |
223,306.60 |
-375,184.73 |
-62.69
|
897,737.00 |
543,124.27 |
-354,612.73 |
-39.50
|
1,196,982.67 |
0.00 |
0.00 |
0.00
|
1,496,228.33 |
0.00 |
0.00 |
0.00
|
1,795,474.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,239,836.57 |
3,483,503.42 |
243,666.85 |
7.52
|
6,479,673.15 |
6,741,320.19 |
261,647.04 |
4.04
|
9,719,509.72 |
10,214,871.99 |
495,362.27 |
5.10
|
12,959,346.29 |
0.00 |
0.00 |
0.00
|
16,199,182.87 |
0.00 |
0.00 |
0.00
|
19,439,019.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
514,072.00 |
775,409.00 |
261,337.00 |
50.84
|
1,028,144.00 |
1,228,890.00 |
200,746.00 |
19.53
|
1,542,216.00 |
1,756,517.00 |
214,301.00 |
13.90
|
2,056,288.00 |
0.00 |
0.00 |
0.00
|
2,570,360.00 |
0.00 |
0.00 |
0.00
|
3,084,432.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,318,677.40 |
1,273,775.00 |
-44,902.40 |
-3.41
|
2,637,354.80 |
2,327,972.00 |
-309,382.80 |
-11.73
|
3,956,032.20 |
3,395,702.00 |
-560,330.20 |
-14.16
|
5,274,709.60 |
0.00 |
0.00 |
0.00
|
6,593,387.00 |
0.00 |
0.00 |
0.00
|
7,912,064.40 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
290,747.14 |
218,917.89 |
-71,829.25 |
-24.71
|
581,494.28 |
440,784.19 |
-140,710.09 |
-24.20
|
872,241.42 |
636,711.49 |
-235,529.93 |
-27.00
|
1,162,988.56 |
0.00 |
0.00 |
0.00
|
1,453,735.70 |
0.00 |
0.00 |
0.00
|
1,744,482.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
312,566.71 |
344,981.24 |
32,414.53 |
10.37
|
625,133.42 |
628,493.24 |
3,359.83 |
0.54
|
937,700.12 |
783,651.24 |
-154,048.88 |
-16.43
|
1,250,266.83 |
0.00 |
0.00 |
0.00
|
1,562,833.54 |
0.00 |
0.00 |
0.00
|
1,875,400.25 |
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
|
P22 |
ค่าสาธารณูปโภค |
191,554.97 |
136,851.66 |
-54,703.31 |
-28.56
|
383,109.93 |
279,077.47 |
-104,032.46 |
-27.15
|
574,664.90 |
413,853.58 |
-160,811.32 |
-27.98
|
766,219.87 |
0.00 |
0.00 |
0.00
|
957,774.83 |
0.00 |
0.00 |
0.00
|
1,149,329.80 |
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 |
415,736.59 |
139,282.85 |
-276,453.74 |
-66.50
|
831,473.17 |
264,556.35 |
-566,916.82 |
-68.18
|
1,247,209.76 |
625,217.30 |
-621,992.46 |
-49.87
|
1,662,946.35 |
0.00 |
0.00 |
0.00
|
2,078,682.93 |
0.00 |
0.00 |
0.00
|
2,494,419.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
331,345.43 |
276,534.95 |
-54,810.48 |
-16.54
|
662,690.87 |
554,669.24 |
-108,021.63 |
-16.30
|
994,036.30 |
832,803.53 |
-161,232.77 |
-16.22
|
1,325,381.73 |
0.00 |
0.00 |
0.00
|
1,656,727.17 |
0.00 |
0.00 |
0.00
|
1,988,072.60 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
820,977.85 |
208,323.00 |
-612,654.85 |
-74.63
|
1,641,955.70 |
294,125.65 |
-1,347,830.05 |
-82.09
|
2,462,933.56 |
343,740.54 |
-2,119,193.02 |
-86.04
|
3,283,911.41 |
0.00 |
0.00 |
0.00
|
4,104,889.26 |
0.00 |
0.00 |
0.00
|
4,925,867.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,741,210.27 |
7,573,613.49 |
-1,167,596.78 |
-13.36
|
17,482,420.54 |
14,377,591.04 |
-3,104,829.50 |
-17.76
|
26,223,630.82 |
21,728,049.50 |
-4,495,581.32 |
-17.14
|
34,964,841.09 |
0.00 |
0.00 |
0.00
|
43,706,051.36 |
0.00 |
0.00 |
0.00
|
52,447,261.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
992,209.47 |
-1,182,706.83 |
-2,174,916.30 |
-219.20
|
1,984,418.94 |
8,095,476.46 |
6,111,057.52 |
307.95
|
2,976,628.41 |
8,737,188.23 |
5,760,559.82 |
193.53
|
3,968,837.88 |
0.00 |
0.00 |
0.00
|
4,961,047.35 |
0.00 |
0.00 |
0.00
|
5,953,256.83 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-906,171.88 |
0.00 |
0.00
|
0.00 |
8,650,145.70 |
0.00 |
0.00
|
0.00 |
6,975,376.94 |
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 |
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 |
-906,171.88 |
0.00 |
0.00
|
0.00 |
8,650,145.70 |
0.00 |
0.00
|
0.00 |
6,975,376.94 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|