P04 |
รายได้ UC |
3,083,333.33 |
1,127,671.26 |
-1,955,662.07 |
-63.43
|
6,166,666.67 |
14,542,634.78 |
8,375,968.11 |
135.83
|
9,250,000.00 |
15,079,374.70 |
5,829,374.70 |
63.02
|
12,333,333.33 |
0.00 |
0.00 |
0.00
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
1,750.00 |
83.33 |
5.00
|
2,500.00 |
1,750.00 |
-750.00 |
-30.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
71,666.67 |
3,371.00 |
-68,295.67 |
-95.30
|
143,333.33 |
3,371.00 |
-139,962.33 |
-97.65
|
215,000.00 |
10,033.00 |
-204,967.00 |
-95.33
|
286,666.67 |
0.00 |
0.00 |
0.00
|
358,333.33 |
0.00 |
0.00 |
0.00
|
430,000.00 |
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. |
75,000.00 |
20,846.00 |
-54,154.00 |
-72.21
|
150,000.00 |
137,619.00 |
-12,381.00 |
-8.25
|
225,000.00 |
212,301.00 |
-12,699.00 |
-5.64
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
733,333.33 |
229,496.45 |
-503,836.88 |
-68.71
|
1,466,666.67 |
1,195,038.23 |
-271,628.44 |
-18.52
|
2,200,000.00 |
1,901,667.26 |
-298,332.74 |
-13.56
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
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 |
101,666.67 |
32,253.75 |
-69,412.92 |
-68.28
|
203,333.33 |
101,319.33 |
-102,014.00 |
-50.17
|
305,000.00 |
189,097.60 |
-115,902.40 |
-38.00
|
406,666.67 |
0.00 |
0.00 |
0.00
|
508,333.33 |
0.00 |
0.00 |
0.00
|
610,000.00 |
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 |
62,500.00 |
8,400.00 |
-54,100.00 |
-86.56
|
125,000.00 |
36,000.00 |
-89,000.00 |
-71.20
|
187,500.00 |
40,200.00 |
-147,300.00 |
-78.56
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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 |
207,666.67 |
357,884.00 |
150,217.33 |
72.34
|
415,333.33 |
846,511.00 |
431,177.67 |
103.81
|
623,000.00 |
1,297,195.97 |
674,195.97 |
108.22
|
830,666.67 |
0.00 |
0.00 |
0.00
|
1,038,333.33 |
0.00 |
0.00 |
0.00
|
1,246,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,426,863.33 |
3,770,470.96 |
343,607.63 |
10.03
|
6,853,726.67 |
7,328,038.70 |
474,312.03 |
6.92
|
10,280,590.00 |
11,064,489.30 |
783,899.30 |
7.63
|
13,707,453.33 |
0.00 |
0.00 |
0.00
|
17,134,316.67 |
0.00 |
0.00 |
0.00
|
20,561,180.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
269,423.33 |
1,025,919.40 |
756,496.07 |
280.78
|
538,846.67 |
1,297,325.73 |
758,479.06 |
140.76
|
808,270.00 |
1,615,505.33 |
807,235.33 |
99.87
|
1,077,693.33 |
0.00 |
0.00 |
0.00
|
1,347,116.67 |
0.00 |
0.00 |
0.00
|
1,616,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,672.61 |
0.00 |
0.00 |
0.00
|
261,345.23 |
0.00 |
0.00 |
0.00
|
392,017.84 |
1,568,071.36 |
1,176,053.52 |
300.00
|
522,690.45 |
0.00 |
0.00 |
0.00
|
653,363.07 |
0.00 |
0.00 |
0.00
|
784,035.68 |
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
|
P13S |
รวมรายได้ |
8,162,959.28 |
6,576,312.82 |
-1,586,646.46 |
-19.44
|
16,325,918.56 |
25,489,607.77 |
9,163,689.21 |
56.13
|
24,488,877.84 |
32,979,685.52 |
8,490,807.68 |
34.67
|
32,651,837.12 |
0.00 |
0.00 |
0.00
|
40,814,796.40 |
0.00 |
0.00 |
0.00
|
48,977,755.68 |
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
|
P14 |
ต้นทุนยา |
583,333.33 |
522,985.12 |
-60,348.21 |
-10.35
|
1,166,666.67 |
1,101,826.28 |
-64,840.39 |
-5.56
|
1,750,000.00 |
1,711,809.84 |
-38,190.16 |
-2.18
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,333.33 |
323,441.51 |
190,108.18 |
142.58
|
266,666.67 |
459,716.39 |
193,049.72 |
72.39
|
400,000.00 |
657,527.10 |
257,527.10 |
64.38
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
64,291.67 |
52,800.83 |
-11,490.84 |
-17.87
|
128,583.33 |
115,071.61 |
-13,511.72 |
-10.51
|
192,875.00 |
151,915.16 |
-40,959.84 |
-21.24
|
257,166.67 |
0.00 |
0.00 |
0.00
|
321,458.33 |
0.00 |
0.00 |
0.00
|
385,750.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
248,333.33 |
0.00 |
0.00 |
0.00
|
496,666.67 |
596,510.50 |
99,843.83 |
20.10
|
745,000.00 |
860,724.50 |
115,724.50 |
15.53
|
993,333.33 |
0.00 |
0.00 |
0.00
|
1,241,666.67 |
0.00 |
0.00 |
0.00
|
1,490,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,426,863.33 |
3,770,470.96 |
343,607.63 |
10.03
|
6,853,726.67 |
7,328,038.70 |
474,312.03 |
6.92
|
10,280,590.00 |
11,064,489.30 |
783,899.30 |
7.63
|
13,707,453.33 |
0.00 |
0.00 |
0.00
|
17,134,316.67 |
0.00 |
0.00 |
0.00
|
20,561,180.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
639,995.00 |
646,334.00 |
6,339.00 |
0.99
|
1,279,990.00 |
1,320,877.00 |
40,887.00 |
3.19
|
1,919,985.00 |
1,936,278.35 |
16,293.35 |
0.85
|
2,559,980.00 |
0.00 |
0.00 |
0.00
|
3,199,975.00 |
0.00 |
0.00 |
0.00
|
3,839,970.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,482,454.17 |
1,281,305.00 |
-201,149.17 |
-13.57
|
2,964,908.33 |
2,309,555.00 |
-655,353.33 |
-22.10
|
4,447,362.50 |
3,517,150.00 |
-930,212.50 |
-20.92
|
5,929,816.67 |
0.00 |
0.00 |
0.00
|
7,412,270.83 |
0.00 |
0.00 |
0.00
|
8,894,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
169,150.00 |
145,846.02 |
-23,303.98 |
-13.78
|
338,300.00 |
285,893.23 |
-52,406.77 |
-15.49
|
507,450.00 |
497,921.23 |
-9,528.77 |
-1.88
|
676,600.00 |
0.00 |
0.00 |
0.00
|
845,750.00 |
0.00 |
0.00 |
0.00
|
1,014,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
398,335.83 |
143,491.70 |
-254,844.13 |
-63.98
|
796,671.67 |
356,259.54 |
-440,412.13 |
-55.28
|
1,195,007.50 |
1,222,303.04 |
27,295.54 |
2.28
|
1,593,343.33 |
0.00 |
0.00 |
0.00
|
1,991,679.17 |
0.00 |
0.00 |
0.00
|
2,390,015.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
175,833.33 |
509,113.20 |
333,279.87 |
189.54
|
351,666.67 |
667,164.51 |
315,497.84 |
89.72
|
527,500.00 |
871,464.18 |
343,964.18 |
65.21
|
703,333.33 |
0.00 |
0.00 |
0.00
|
879,166.67 |
0.00 |
0.00 |
0.00
|
1,055,000.00 |
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
|
P23 |
วัสดุใช้ไป |
245,000.00 |
207,075.73 |
-37,924.27 |
-15.48
|
490,000.00 |
555,015.79 |
65,015.79 |
13.27
|
735,000.00 |
717,406.09 |
-17,593.91 |
-2.39
|
980,000.00 |
0.00 |
0.00 |
0.00
|
1,225,000.00 |
0.00 |
0.00 |
0.00
|
1,470,000.00 |
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 |
500,739.28 |
512,308.17 |
11,568.89 |
2.31
|
1,001,478.56 |
1,027,309.22 |
25,830.66 |
2.58
|
1,502,217.84 |
1,542,643.60 |
40,425.76 |
2.69
|
2,002,957.12 |
0.00 |
0.00 |
0.00
|
2,503,696.40 |
0.00 |
0.00 |
0.00
|
3,004,435.68 |
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
|
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 |
76,541.67 |
94,712.00 |
18,170.33 |
23.74
|
153,083.33 |
95,312.00 |
-57,771.33 |
-37.74
|
229,625.00 |
95,312.00 |
-134,313.00 |
-58.49
|
306,166.67 |
0.00 |
0.00 |
0.00
|
382,708.33 |
0.00 |
0.00 |
0.00
|
459,250.00 |
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
|
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 |
8,144,204.28 |
8,209,884.24 |
65,679.96 |
0.81
|
16,288,408.56 |
16,218,549.77 |
-69,858.79 |
-0.43
|
24,432,612.84 |
24,846,944.39 |
414,331.55 |
1.70
|
32,576,817.12 |
0.00 |
0.00 |
0.00
|
40,721,021.40 |
0.00 |
0.00 |
0.00
|
48,865,225.68 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
18,755.00 |
-1,633,571.42 |
-1,652,326.42 |
-8,810.06
|
37,510.00 |
9,271,058.00 |
9,233,548.00 |
24,616.23
|
56,265.00 |
8,132,741.13 |
8,076,476.13 |
14,354.35
|
75,020.00 |
0.00 |
0.00 |
0.00
|
93,775.00 |
0.00 |
0.00 |
0.00
|
112,530.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,121,263.25 |
0.00 |
0.00
|
0.00 |
10,298,367.22 |
0.00 |
0.00
|
0.00 |
8,107,313.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,121,263.25 |
0.00 |
0.00
|
0.00 |
10,298,367.22 |
0.00 |
0.00
|
0.00 |
8,107,313.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|