P04 |
รายได้ UC |
3,062,303.06 |
416,098.35 |
-2,646,204.71 |
-86.41
|
6,124,606.12 |
13,602,722.89 |
7,478,116.77 |
122.10
|
9,186,909.19 |
12,315,210.30 |
3,128,301.12 |
34.05
|
12,249,212.25 |
0.00 |
0.00 |
0.00
|
15,311,515.31 |
0.00 |
0.00 |
0.00
|
18,373,818.37 |
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
|
P05 |
รายได้จาก EMS |
8,616.67 |
29,650.00 |
21,033.33 |
244.10
|
17,233.33 |
42,200.00 |
24,966.67 |
144.87
|
25,850.00 |
52,450.00 |
26,600.00 |
102.90
|
34,466.67 |
0.00 |
0.00 |
0.00
|
43,083.33 |
0.00 |
0.00 |
0.00
|
51,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,491.44 |
13,452.00 |
960.56 |
7.69
|
24,982.88 |
26,817.45 |
1,834.57 |
7.34
|
37,474.32 |
31,407.34 |
-6,066.98 |
-16.19
|
49,965.75 |
0.00 |
0.00 |
0.00
|
62,457.19 |
0.00 |
0.00 |
0.00
|
74,948.63 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
69,974.70 |
59,458.87 |
-10,515.83 |
-15.03
|
139,949.40 |
141,645.00 |
1,695.60 |
1.21
|
209,924.10 |
207,103.43 |
-2,820.67 |
-1.34
|
279,898.80 |
0.00 |
0.00 |
0.00
|
349,873.50 |
0.00 |
0.00 |
0.00
|
419,848.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,490.83 |
538,492.15 |
102,001.32 |
23.37
|
872,981.67 |
1,083,836.04 |
210,854.37 |
24.15
|
1,309,472.50 |
1,600,626.67 |
291,154.17 |
22.23
|
1,745,963.33 |
0.00 |
0.00 |
0.00
|
2,182,454.17 |
0.00 |
0.00 |
0.00
|
2,618,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
147,210.30 |
253,901.21 |
106,690.91 |
72.48
|
294,420.59 |
365,444.22 |
71,023.63 |
24.12
|
441,630.89 |
532,116.63 |
90,485.74 |
20.49
|
588,841.19 |
0.00 |
0.00 |
0.00
|
736,051.48 |
0.00 |
0.00 |
0.00
|
883,261.78 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
210,074.13 |
54,708.00 |
-155,366.13 |
-73.96
|
420,148.25 |
88,855.87 |
-331,292.38 |
-78.85
|
630,222.38 |
185,487.45 |
-444,734.93 |
-70.57
|
840,296.51 |
0.00 |
0.00 |
0.00
|
1,050,370.63 |
0.00 |
0.00 |
0.00
|
1,260,444.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
477,824.81 |
458,756.09 |
-19,068.72 |
-3.99
|
955,649.61 |
865,138.45 |
-90,511.16 |
-9.47
|
1,433,474.42 |
1,402,810.29 |
-30,664.13 |
-2.14
|
1,911,299.22 |
0.00 |
0.00 |
0.00
|
2,389,124.03 |
0.00 |
0.00 |
0.00
|
2,866,948.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,980,132.94 |
2,241,712.90 |
261,579.96 |
13.21
|
3,960,265.88 |
4,488,345.80 |
528,079.92 |
13.33
|
5,940,398.82 |
6,735,768.70 |
795,369.89 |
13.39
|
7,920,531.75 |
0.00 |
0.00 |
0.00
|
9,900,664.69 |
0.00 |
0.00 |
0.00
|
11,880,797.63 |
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
|
P12 |
รายได้อื่น |
426,768.29 |
313,401.50 |
-113,366.79 |
-26.56
|
853,536.57 |
374,772.50 |
-478,764.07 |
-56.09
|
1,280,304.86 |
942,750.50 |
-337,554.36 |
-26.37
|
1,707,073.15 |
0.00 |
0.00 |
0.00
|
2,133,841.43 |
0.00 |
0.00 |
0.00
|
2,560,609.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,174.63 |
0.00 |
0.00 |
0.00
|
178,349.27 |
0.00 |
0.00 |
0.00
|
267,523.90 |
5,150,395.61 |
4,882,871.71 |
1,825.21
|
356,698.54 |
0.00 |
0.00 |
0.00
|
445,873.17 |
0.00 |
0.00 |
0.00
|
535,047.81 |
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
|
P13S |
รวมรายได้ |
6,921,061.79 |
4,379,631.07 |
-2,541,430.72 |
-36.72
|
13,842,123.58 |
21,079,778.22 |
7,237,654.65 |
52.29
|
20,763,185.36 |
29,156,126.92 |
8,392,941.56 |
40.42
|
27,684,247.15 |
0.00 |
0.00 |
0.00
|
34,605,308.94 |
0.00 |
0.00 |
0.00
|
41,526,370.73 |
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
|
P14 |
ต้นทุนยา |
463,066.70 |
108,591.27 |
-354,475.43 |
-76.55
|
926,133.41 |
629,431.37 |
-296,702.04 |
-32.04
|
1,389,200.11 |
926,485.08 |
-462,715.03 |
-33.31
|
1,852,266.81 |
0.00 |
0.00 |
0.00
|
2,315,333.51 |
0.00 |
0.00 |
0.00
|
2,778,400.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,931.93 |
248,092.47 |
23,160.54 |
10.30
|
449,863.86 |
369,664.38 |
-80,199.48 |
-17.83
|
674,795.79 |
537,571.62 |
-137,224.17 |
-20.34
|
899,727.72 |
0.00 |
0.00 |
0.00
|
1,124,659.65 |
0.00 |
0.00 |
0.00
|
1,349,591.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,397.70 |
1,184.15 |
-16,213.55 |
-93.19
|
34,795.40 |
1,184.15 |
-33,611.25 |
-96.60
|
52,193.10 |
52,925.14 |
732.05 |
1.40
|
69,590.79 |
0.00 |
0.00 |
0.00
|
86,988.49 |
0.00 |
0.00 |
0.00
|
104,386.19 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
157,763.04 |
213,335.41 |
55,572.37 |
35.23
|
315,526.08 |
538,678.57 |
223,152.49 |
70.72
|
473,289.12 |
710,430.98 |
237,141.86 |
50.11
|
631,052.16 |
0.00 |
0.00 |
0.00
|
788,815.20 |
0.00 |
0.00 |
0.00
|
946,578.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,939,417.84 |
2,182,810.00 |
243,392.16 |
12.55
|
3,878,835.68 |
4,370,540.00 |
491,704.32 |
12.68
|
5,818,253.52 |
6,557,560.00 |
739,306.49 |
12.71
|
7,757,671.35 |
0.00 |
0.00 |
0.00
|
9,697,089.19 |
0.00 |
0.00 |
0.00
|
11,636,507.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,399,705.82 |
1,224,180.04 |
-175,525.78 |
-12.54
|
2,799,411.64 |
2,515,803.57 |
-283,608.07 |
-10.13
|
4,199,117.46 |
3,839,723.70 |
-359,393.76 |
-8.56
|
5,598,823.28 |
0.00 |
0.00 |
0.00
|
6,998,529.10 |
0.00 |
0.00 |
0.00
|
8,398,234.93 |
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
|
P19 |
ค่าตอบแทน |
1,215,931.36 |
1,113,363.10 |
-102,568.26 |
-8.44
|
2,431,862.72 |
1,879,656.38 |
-552,206.34 |
-22.71
|
3,647,794.08 |
3,231,019.05 |
-416,775.03 |
-11.43
|
4,863,725.44 |
0.00 |
0.00 |
0.00
|
6,079,656.80 |
0.00 |
0.00 |
0.00
|
7,295,588.16 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
110,424.00 |
93,269.70 |
-17,154.30 |
-15.53
|
220,847.99 |
171,769.40 |
-49,078.59 |
-22.22
|
331,271.99 |
283,983.50 |
-47,288.49 |
-14.27
|
441,695.99 |
0.00 |
0.00 |
0.00
|
552,119.98 |
0.00 |
0.00 |
0.00
|
662,543.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
428,096.75 |
382,772.72 |
-45,324.03 |
-10.59
|
856,193.50 |
1,351,390.90 |
495,197.40 |
57.84
|
1,284,290.25 |
1,955,921.50 |
671,631.25 |
52.30
|
1,712,387.00 |
0.00 |
0.00 |
0.00
|
2,140,483.75 |
0.00 |
0.00 |
0.00
|
2,568,580.51 |
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
|
P22 |
ค่าสาธารณูปโภค |
193,593.50 |
155,386.51 |
-38,206.99 |
-19.74
|
387,187.00 |
308,134.78 |
-79,052.22 |
-20.42
|
580,780.50 |
485,681.77 |
-95,098.73 |
-16.37
|
774,373.99 |
0.00 |
0.00 |
0.00
|
967,967.49 |
0.00 |
0.00 |
0.00
|
1,161,560.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,421.17 |
69,617.60 |
-83,803.57 |
-54.62
|
306,842.35 |
143,648.38 |
-163,193.97 |
-53.18
|
460,263.52 |
244,571.33 |
-215,692.19 |
-46.86
|
613,684.70 |
0.00 |
0.00 |
0.00
|
767,105.87 |
0.00 |
0.00 |
0.00
|
920,527.05 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
715,695.61 |
578,823.16 |
-136,872.45 |
-19.12
|
1,431,391.23 |
1,157,646.32 |
-273,744.91 |
-19.12
|
2,147,086.84 |
2,115,912.37 |
-31,174.47 |
-1.45
|
2,862,782.46 |
0.00 |
0.00 |
0.00
|
3,578,478.07 |
0.00 |
0.00 |
0.00
|
4,294,173.69 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
8,692.59 |
8,761.87 |
69.28 |
0.80
|
17,385.18 |
20,127.22 |
2,742.05 |
15.77
|
26,077.76 |
54,577.64 |
28,499.88 |
109.29
|
34,770.35 |
0.00 |
0.00 |
0.00
|
43,462.94 |
0.00 |
0.00 |
0.00
|
52,155.53 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
153,001.33 |
400.00 |
-152,601.33 |
-99.74
|
306,002.66 |
364,704.00 |
58,701.34 |
19.18
|
459,003.99 |
633,704.00 |
174,700.01 |
38.06
|
612,005.32 |
0.00 |
0.00 |
0.00
|
765,006.65 |
0.00 |
0.00 |
0.00
|
918,007.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,181,139.34 |
6,380,588.00 |
-800,551.34 |
-11.15
|
14,362,278.68 |
13,822,379.42 |
-539,899.26 |
-3.76
|
21,543,418.02 |
21,630,067.68 |
86,649.66 |
0.40
|
28,724,557.36 |
0.00 |
0.00 |
0.00
|
35,905,696.70 |
0.00 |
0.00 |
0.00
|
43,086,836.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-260,077.55 |
-2,000,956.93 |
-1,740,879.38 |
669.37
|
-520,155.11 |
7,257,398.80 |
7,777,553.91 |
-1,495.24
|
-780,232.66 |
7,526,059.24 |
8,306,291.90 |
-1,064.59
|
-1,040,310.21 |
0.00 |
0.00 |
0.00
|
-1,300,387.76 |
0.00 |
0.00 |
0.00
|
-1,560,465.32 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,422,133.77 |
0.00 |
0.00
|
0.00 |
8,415,045.12 |
0.00 |
0.00
|
0.00 |
4,491,576.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,422,133.77 |
0.00 |
0.00
|
0.00 |
8,415,045.12 |
0.00 |
0.00
|
0.00 |
4,491,576.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|