P04 |
รายได้ UC |
3,786,645.08 |
697,787.49 |
-3,088,857.59 |
-81.57
|
7,573,290.15 |
17,495,338.75 |
9,922,048.60 |
131.01
|
11,359,935.23 |
18,146,427.30 |
6,786,492.07 |
59.74
|
15,146,580.31 |
0.00 |
0.00 |
0.00
|
18,933,225.38 |
0.00 |
0.00 |
0.00
|
22,719,870.46 |
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
|
P05 |
รายได้จาก EMS |
4,042.50 |
0.00 |
0.00 |
0.00
|
8,085.00 |
11,750.00 |
3,665.00 |
45.33
|
12,127.50 |
11,750.00 |
-377.50 |
-3.11
|
16,170.00 |
0.00 |
0.00 |
0.00
|
20,212.50 |
0.00 |
0.00 |
0.00
|
24,255.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,973.08 |
14,707.00 |
3,733.92 |
34.03
|
21,946.17 |
35,162.00 |
13,215.83 |
60.22
|
32,919.25 |
46,012.00 |
13,092.75 |
39.77
|
43,892.33 |
0.00 |
0.00 |
0.00
|
54,865.42 |
0.00 |
0.00 |
0.00
|
65,838.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
42,899.67 |
35,461.00 |
-7,438.67 |
-17.34
|
85,799.33 |
70,630.00 |
-15,169.33 |
-17.68
|
128,699.00 |
117,515.00 |
-11,184.00 |
-8.69
|
171,598.67 |
0.00 |
0.00 |
0.00
|
214,498.33 |
0.00 |
0.00 |
0.00
|
257,398.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
246,706.08 |
279,238.69 |
32,532.61 |
13.19
|
493,412.17 |
589,102.66 |
95,690.49 |
19.39
|
740,118.25 |
889,235.22 |
149,116.97 |
20.15
|
986,824.33 |
0.00 |
0.00 |
0.00
|
1,233,530.42 |
0.00 |
0.00 |
0.00
|
1,480,236.50 |
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
|
P08 |
รายได้ประกันสังคม |
109,362.66 |
100,991.50 |
-8,371.16 |
-7.65
|
218,725.31 |
209,831.00 |
-8,894.31 |
-4.07
|
328,087.97 |
313,764.00 |
-14,323.97 |
-4.37
|
437,450.63 |
0.00 |
0.00 |
0.00
|
546,813.28 |
0.00 |
0.00 |
0.00
|
656,175.94 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
42,047.89 |
14,265.00 |
-27,782.89 |
-66.07
|
84,095.78 |
25,950.00 |
-58,145.78 |
-69.14
|
126,143.68 |
64,131.75 |
-62,011.93 |
-49.16
|
168,191.57 |
0.00 |
0.00 |
0.00
|
210,239.46 |
0.00 |
0.00 |
0.00
|
252,287.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
340,767.92 |
357,128.00 |
16,360.08 |
4.80
|
681,535.83 |
720,921.00 |
39,385.17 |
5.78
|
1,022,303.75 |
1,039,138.52 |
16,834.77 |
1.65
|
1,363,071.67 |
0.00 |
0.00 |
0.00
|
1,703,839.58 |
0.00 |
0.00 |
0.00
|
2,044,607.50 |
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 |
2,402,886.69 |
2,238,120.00 |
-164,766.69 |
-6.86
|
4,805,773.38 |
4,528,696.67 |
-277,076.71 |
-5.77
|
7,208,660.07 |
6,916,081.51 |
-292,578.56 |
-4.06
|
9,611,546.75 |
0.00 |
0.00 |
0.00
|
12,014,433.44 |
0.00 |
0.00 |
0.00
|
14,417,320.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
560,574.28 |
222,155.90 |
-338,418.38 |
-60.37
|
1,121,148.56 |
426,651.80 |
-694,496.76 |
-61.95
|
1,681,722.85 |
1,144,972.45 |
-536,750.40 |
-31.92
|
2,242,297.13 |
0.00 |
0.00 |
0.00
|
2,802,871.41 |
0.00 |
0.00 |
0.00
|
3,363,445.69 |
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
|
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 |
191,546.45 |
0.00 |
0.00 |
0.00
|
383,092.90 |
0.00 |
0.00 |
0.00
|
574,639.34 |
2,298,557.37 |
1,723,918.03 |
300.00
|
766,185.79 |
0.00 |
0.00 |
0.00
|
957,732.24 |
0.00 |
0.00 |
0.00
|
1,149,278.69 |
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
|
P13S |
รวมรายได้ |
7,738,452.29 |
3,959,854.58 |
-3,778,597.71 |
-48.83
|
15,476,904.59 |
24,114,033.88 |
8,637,129.30 |
55.81
|
23,215,356.88 |
30,987,585.12 |
7,772,228.24 |
33.48
|
30,953,809.17 |
0.00 |
0.00 |
0.00
|
38,692,261.46 |
0.00 |
0.00 |
0.00
|
46,430,713.76 |
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
|
P14 |
ต้นทุนยา |
428,785.24 |
310,280.13 |
-118,505.11 |
-27.64
|
857,570.48 |
656,298.15 |
-201,272.33 |
-23.47
|
1,286,355.72 |
1,007,512.91 |
-278,842.81 |
-21.68
|
1,715,140.95 |
0.00 |
0.00 |
0.00
|
2,143,926.19 |
0.00 |
0.00 |
0.00
|
2,572,711.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
208,607.37 |
101,901.95 |
-106,705.42 |
-51.15
|
417,214.73 |
321,205.33 |
-96,009.40 |
-23.01
|
625,822.10 |
477,182.39 |
-148,639.71 |
-23.75
|
834,429.47 |
0.00 |
0.00 |
0.00
|
1,043,036.83 |
0.00 |
0.00 |
0.00
|
1,251,644.20 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
42,360.05 |
84,269.68 |
41,909.63 |
98.94
|
84,720.09 |
114,222.23 |
29,502.14 |
34.82
|
127,080.14 |
123,337.66 |
-3,742.48 |
-2.94
|
169,440.18 |
0.00 |
0.00 |
0.00
|
211,800.23 |
0.00 |
0.00 |
0.00
|
254,160.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
182,629.00 |
209,603.15 |
26,974.15 |
14.77
|
365,258.00 |
474,884.00 |
109,626.00 |
30.01
|
547,887.00 |
649,803.70 |
101,916.70 |
18.60
|
730,516.00 |
0.00 |
0.00 |
0.00
|
913,145.00 |
0.00 |
0.00 |
0.00
|
1,095,774.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,402,886.69 |
2,238,120.00 |
-164,766.69 |
-6.86
|
4,805,773.38 |
4,528,696.67 |
-277,076.71 |
-5.77
|
7,208,660.07 |
6,916,081.51 |
-292,578.56 |
-4.06
|
9,611,546.75 |
0.00 |
0.00 |
0.00
|
12,014,433.44 |
0.00 |
0.00 |
0.00
|
14,417,320.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,123,707.20 |
970,584.50 |
-153,122.70 |
-13.63
|
2,247,414.41 |
1,658,367.50 |
-589,046.91 |
-26.21
|
3,371,121.61 |
2,886,785.04 |
-484,336.57 |
-14.37
|
4,494,828.82 |
0.00 |
0.00 |
0.00
|
5,618,536.02 |
0.00 |
0.00 |
0.00
|
6,742,243.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,465,903.77 |
1,213,744.30 |
-252,159.47 |
-17.20
|
2,931,807.53 |
2,509,499.60 |
-422,307.93 |
-14.40
|
4,397,711.30 |
4,143,034.90 |
-254,676.40 |
-5.79
|
5,863,615.07 |
0.00 |
0.00 |
0.00
|
7,329,518.83 |
0.00 |
0.00 |
0.00
|
8,795,422.60 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
201,358.52 |
118,953.90 |
-82,404.62 |
-40.92
|
402,717.04 |
271,015.80 |
-131,701.24 |
-32.70
|
604,075.55 |
448,153.45 |
-155,922.10 |
-25.81
|
805,434.07 |
0.00 |
0.00 |
0.00
|
1,006,792.59 |
0.00 |
0.00 |
0.00
|
1,208,151.11 |
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
|
P21 |
ค่าใช้สอย |
398,787.56 |
142,595.01 |
-256,192.55 |
-64.24
|
797,575.13 |
279,504.01 |
-518,071.12 |
-64.96
|
1,196,362.69 |
588,811.14 |
-607,551.55 |
-50.78
|
1,595,150.25 |
0.00 |
0.00 |
0.00
|
1,993,937.81 |
0.00 |
0.00 |
0.00
|
2,392,725.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
170,689.00 |
3,748.00 |
-166,941.00 |
-97.80
|
341,378.00 |
306,678.97 |
-34,699.03 |
-10.16
|
512,067.00 |
323,133.78 |
-188,933.22 |
-36.90
|
682,756.00 |
0.00 |
0.00 |
0.00
|
853,445.00 |
0.00 |
0.00 |
0.00
|
1,024,134.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
251,344.58 |
123,461.31 |
-127,883.27 |
-50.88
|
502,689.17 |
229,466.34 |
-273,222.83 |
-54.35
|
754,033.75 |
281,450.33 |
-472,583.42 |
-62.67
|
1,005,378.33 |
0.00 |
0.00 |
0.00
|
1,256,722.92 |
0.00 |
0.00 |
0.00
|
1,508,067.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
410,792.02 |
397,137.23 |
-13,654.79 |
-3.32
|
821,584.04 |
776,308.39 |
-45,275.65 |
-5.51
|
1,232,376.07 |
1,167,835.40 |
-64,540.67 |
-5.24
|
1,643,168.09 |
0.00 |
0.00 |
0.00
|
2,053,960.11 |
0.00 |
0.00 |
0.00
|
2,464,752.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,162.47 |
24,616.60 |
9,454.13 |
62.35
|
30,324.93 |
48,023.80 |
17,698.87 |
58.36
|
45,487.40 |
59,020.45 |
13,533.05 |
29.75
|
60,649.87 |
0.00 |
0.00 |
0.00
|
75,812.33 |
0.00 |
0.00 |
0.00
|
90,974.80 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
221,407.18 |
53,670.00 |
-167,737.18 |
-75.76
|
442,814.36 |
143,075.80 |
-299,738.56 |
-67.69
|
664,221.54 |
275,671.80 |
-388,549.74 |
-58.50
|
885,628.71 |
0.00 |
0.00 |
0.00
|
1,107,035.89 |
0.00 |
0.00 |
0.00
|
1,328,443.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,524,420.64 |
5,992,685.76 |
-1,531,734.88 |
-20.36
|
15,048,841.28 |
12,317,246.59 |
-2,731,594.69 |
-18.15
|
22,573,261.92 |
19,347,814.46 |
-3,225,447.46 |
-14.29
|
30,097,682.56 |
0.00 |
0.00 |
0.00
|
37,622,103.20 |
0.00 |
0.00 |
0.00
|
45,146,523.84 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
214,031.65 |
-2,032,831.18 |
-2,246,862.83 |
-1,049.78
|
428,063.31 |
11,796,787.29 |
11,368,723.99 |
2,655.85
|
642,094.96 |
11,639,770.66 |
10,997,675.70 |
1,712.78
|
856,126.61 |
0.00 |
0.00 |
0.00
|
1,070,158.26 |
0.00 |
0.00 |
0.00
|
1,284,189.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,635,693.95 |
0.00 |
0.00
|
0.00 |
12,573,095.68 |
0.00 |
0.00
|
0.00 |
10,509,048.69 |
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 |
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 |
-1,635,693.95 |
0.00 |
0.00
|
0.00 |
12,573,095.68 |
0.00 |
0.00
|
0.00 |
10,509,048.69 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|