P04 |
รายได้ UC |
2,692,333.33 |
1,087,810.33 |
-1,604,523.00 |
-59.60
|
5,384,666.67 |
12,169,009.53 |
6,784,342.86 |
125.99
|
8,077,000.00 |
12,806,304.90 |
4,729,304.90 |
58.55
|
10,769,333.33 |
0.00 |
0.00 |
0.00
|
13,461,666.67 |
0.00 |
0.00 |
0.00
|
16,154,000.00 |
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 |
12,083.33 |
11,900.00 |
-183.33 |
-1.52
|
24,166.67 |
25,100.00 |
933.33 |
3.86
|
36,250.00 |
40,050.00 |
3,800.00 |
10.48
|
48,333.33 |
0.00 |
0.00 |
0.00
|
60,416.67 |
0.00 |
0.00 |
0.00
|
72,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
19,916.67 |
6,040.00 |
-13,876.67 |
-69.67
|
39,833.33 |
18,538.00 |
-21,295.33 |
-53.46
|
59,750.00 |
37,103.00 |
-22,647.00 |
-37.90
|
79,666.67 |
0.00 |
0.00 |
0.00
|
99,583.33 |
0.00 |
0.00 |
0.00
|
119,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
63,916.67 |
58,297.81 |
-5,618.86 |
-8.79
|
127,833.33 |
105,240.31 |
-22,593.02 |
-17.67
|
191,750.00 |
155,481.81 |
-36,268.19 |
-18.91
|
255,666.67 |
0.00 |
0.00 |
0.00
|
319,583.33 |
0.00 |
0.00 |
0.00
|
383,500.00 |
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 |
463,750.00 |
468,271.48 |
4,521.48 |
0.97
|
927,500.00 |
967,019.63 |
39,519.63 |
4.26
|
1,391,250.00 |
1,539,846.68 |
148,596.68 |
10.68
|
1,855,000.00 |
0.00 |
0.00 |
0.00
|
2,318,750.00 |
0.00 |
0.00 |
0.00
|
2,782,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
166,833.33 |
154,170.12 |
-12,663.21 |
-7.59
|
333,666.67 |
303,774.36 |
-29,892.31 |
-8.96
|
500,500.00 |
604,467.35 |
103,967.35 |
20.77
|
667,333.33 |
0.00 |
0.00 |
0.00
|
834,166.67 |
0.00 |
0.00 |
0.00
|
1,001,000.00 |
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 |
70,875.00 |
32,166.87 |
-38,708.13 |
-54.61
|
141,750.00 |
90,739.42 |
-51,010.58 |
-35.99
|
212,625.00 |
128,570.60 |
-84,054.40 |
-39.53
|
283,500.00 |
0.00 |
0.00 |
0.00
|
354,375.00 |
0.00 |
0.00 |
0.00
|
425,250.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
477,691.58 |
408,239.49 |
-69,452.09 |
-14.54
|
955,383.17 |
755,561.08 |
-199,822.09 |
-20.92
|
1,433,074.75 |
1,072,813.67 |
-360,261.08 |
-25.14
|
1,910,766.33 |
0.00 |
0.00 |
0.00
|
2,388,457.92 |
0.00 |
0.00 |
0.00
|
2,866,149.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,975,586.75 |
2,841,910.00 |
-133,676.75 |
-4.49
|
5,951,173.50 |
5,709,621.23 |
-241,552.27 |
-4.06
|
8,926,760.25 |
8,537,291.23 |
-389,469.02 |
-4.36
|
11,902,347.00 |
0.00 |
0.00 |
0.00
|
14,877,933.75 |
0.00 |
0.00 |
0.00
|
17,853,520.50 |
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
|
P12 |
รายได้อื่น |
546,016.67 |
395,251.04 |
-150,765.63 |
-27.61
|
1,092,033.33 |
659,834.57 |
-432,198.76 |
-39.58
|
1,638,050.00 |
1,566,013.39 |
-72,036.61 |
-4.40
|
2,184,066.67 |
0.00 |
0.00 |
0.00
|
2,730,083.33 |
0.00 |
0.00 |
0.00
|
3,276,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
149,316.78 |
0.00 |
0.00 |
0.00
|
298,633.56 |
0.00 |
0.00 |
0.00
|
447,950.34 |
1,791,801.34 |
1,343,851.01 |
300.00
|
597,267.11 |
0.00 |
0.00 |
0.00
|
746,583.89 |
0.00 |
0.00 |
0.00
|
895,900.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,638,320.11 |
5,464,057.14 |
-2,174,262.97 |
-28.47
|
15,276,640.22 |
20,804,438.13 |
5,527,797.91 |
36.18
|
22,914,960.34 |
28,279,743.97 |
5,364,783.64 |
23.41
|
30,553,280.45 |
0.00 |
0.00 |
0.00
|
38,191,600.56 |
0.00 |
0.00 |
0.00
|
45,829,920.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
716,666.67 |
476,688.81 |
-239,977.86 |
-33.49
|
1,433,333.33 |
1,197,901.02 |
-235,432.31 |
-16.43
|
2,150,000.00 |
1,937,916.79 |
-212,083.21 |
-9.86
|
2,866,666.67 |
0.00 |
0.00 |
0.00
|
3,583,333.33 |
0.00 |
0.00 |
0.00
|
4,300,000.00 |
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 |
216,700.52 |
208,391.00 |
-8,309.52 |
-3.83
|
433,401.04 |
308,159.36 |
-125,241.68 |
-28.90
|
650,101.56 |
437,056.22 |
-213,045.34 |
-32.77
|
866,802.08 |
0.00 |
0.00 |
0.00
|
1,083,502.60 |
0.00 |
0.00 |
0.00
|
1,300,203.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,511.70 |
47,639.45 |
10,127.75 |
27.00
|
75,023.39 |
58,063.46 |
-16,959.93 |
-22.61
|
112,535.09 |
89,980.65 |
-22,554.44 |
-20.04
|
150,046.78 |
0.00 |
0.00 |
0.00
|
187,558.48 |
0.00 |
0.00 |
0.00
|
225,070.18 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
198,668.27 |
259,696.90 |
61,028.63 |
30.72
|
397,336.54 |
470,782.07 |
73,445.53 |
18.48
|
596,004.81 |
727,345.00 |
131,340.19 |
22.04
|
794,673.08 |
0.00 |
0.00 |
0.00
|
993,341.35 |
0.00 |
0.00 |
0.00
|
1,192,009.63 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,966,586.50 |
2,842,510.00 |
-124,076.50 |
-4.18
|
5,933,173.00 |
5,711,485.49 |
-221,687.51 |
-3.74
|
8,899,759.50 |
8,537,955.49 |
-361,804.01 |
-4.07
|
11,866,346.00 |
0.00 |
0.00 |
0.00
|
14,832,932.50 |
0.00 |
0.00 |
0.00
|
17,799,519.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
796,409.92 |
726,242.00 |
-70,167.92 |
-8.81
|
1,592,819.83 |
1,485,662.00 |
-107,157.83 |
-6.73
|
2,389,229.75 |
2,265,556.00 |
-123,673.75 |
-5.18
|
3,185,639.67 |
0.00 |
0.00 |
0.00
|
3,982,049.58 |
0.00 |
0.00 |
0.00
|
4,778,459.50 |
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
|
P19 |
ค่าตอบแทน |
1,403,372.83 |
1,386,550.00 |
-16,822.83 |
-1.20
|
2,806,745.67 |
2,895,518.50 |
88,772.83 |
3.16
|
4,210,118.50 |
4,256,257.50 |
46,139.00 |
1.10
|
5,613,491.33 |
0.00 |
0.00 |
0.00
|
7,016,864.17 |
0.00 |
0.00 |
0.00
|
8,420,237.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
254,759.00 |
198,543.70 |
-56,215.30 |
-22.07
|
509,518.00 |
442,607.79 |
-66,910.21 |
-13.13
|
764,277.00 |
665,845.09 |
-98,431.91 |
-12.88
|
1,019,036.00 |
0.00 |
0.00 |
0.00
|
1,273,795.00 |
0.00 |
0.00 |
0.00
|
1,528,554.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
215,030.00 |
126,967.00 |
-88,063.00 |
-40.95
|
430,060.00 |
352,853.52 |
-77,206.48 |
-17.95
|
645,090.00 |
410,724.52 |
-234,365.48 |
-36.33
|
860,120.00 |
0.00 |
0.00 |
0.00
|
1,075,150.00 |
0.00 |
0.00 |
0.00
|
1,290,180.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
149,583.33 |
152,945.68 |
3,362.35 |
2.25
|
299,166.67 |
288,217.71 |
-10,948.96 |
-3.66
|
448,750.00 |
445,603.07 |
-3,146.93 |
-0.70
|
598,333.33 |
0.00 |
0.00 |
0.00
|
747,916.67 |
0.00 |
0.00 |
0.00
|
897,500.00 |
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
|
P23 |
วัสดุใช้ไป |
95,616.67 |
92,256.71 |
-3,359.96 |
-3.51
|
191,233.33 |
153,979.48 |
-37,253.85 |
-19.48
|
286,850.00 |
233,175.54 |
-53,674.46 |
-18.71
|
382,466.67 |
0.00 |
0.00 |
0.00
|
478,083.33 |
0.00 |
0.00 |
0.00
|
573,700.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
360,766.31 |
368,348.16 |
7,581.85 |
2.10
|
721,532.62 |
722,402.34 |
869.72 |
0.12
|
1,082,298.93 |
1,078,892.75 |
-3,406.18 |
-0.31
|
1,443,065.24 |
0.00 |
0.00 |
0.00
|
1,803,831.55 |
0.00 |
0.00 |
0.00
|
2,164,597.87 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
80,000.00 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
0.00 |
0.00 |
0.00
|
320,000.00 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
480,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
213,931.25 |
170,039.28 |
-43,891.97 |
-20.52
|
427,862.50 |
470,405.51 |
42,543.01 |
9.94
|
641,793.75 |
578,382.36 |
-63,411.39 |
-9.88
|
855,725.00 |
0.00 |
0.00 |
0.00
|
1,069,656.25 |
0.00 |
0.00 |
0.00
|
1,283,587.50 |
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
|
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 |
7,705,602.96 |
7,056,818.69 |
-648,784.27 |
-8.42
|
15,411,205.93 |
14,558,038.25 |
-853,167.68 |
-5.54
|
23,116,808.89 |
21,664,690.98 |
-1,452,117.91 |
-6.28
|
30,822,411.86 |
0.00 |
0.00 |
0.00
|
38,528,014.82 |
0.00 |
0.00 |
0.00
|
46,233,617.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-67,282.85 |
-1,592,761.55 |
-1,525,478.70 |
2,267.26
|
-134,565.71 |
6,246,399.88 |
6,380,965.59 |
-4,741.90
|
-201,848.56 |
6,615,052.99 |
6,816,901.55 |
-3,377.24
|
-269,131.41 |
0.00 |
0.00 |
0.00
|
-336,414.26 |
0.00 |
0.00 |
0.00
|
-403,697.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,224,413.39 |
0.00 |
0.00
|
0.00 |
6,968,802.22 |
0.00 |
0.00
|
0.00 |
5,902,144.40 |
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 |
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 |
-1,224,413.39 |
0.00 |
0.00
|
0.00 |
6,968,802.22 |
0.00 |
0.00
|
0.00 |
5,902,144.40 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|