P04 |
รายได้ UC |
2,501,657.55 |
658,636.03 |
-1,843,021.52 |
-73.67
|
5,003,315.09 |
10,133,171.76 |
5,129,856.67 |
102.53
|
7,504,972.64 |
10,835,886.56 |
3,330,913.93 |
44.38
|
10,006,630.18 |
0.00 |
0.00 |
0.00
|
12,508,287.73 |
0.00 |
0.00 |
0.00
|
15,009,945.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,412.17 |
0.00 |
0.00 |
0.00
|
6,824.33 |
0.00 |
0.00 |
0.00
|
10,236.50 |
0.00 |
0.00 |
0.00
|
13,648.67 |
0.00 |
0.00 |
0.00
|
17,060.83 |
0.00 |
0.00 |
0.00
|
20,473.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,202.55 |
0.00 |
0.00 |
0.00
|
8,405.09 |
0.00 |
0.00 |
0.00
|
12,607.64 |
2,951.00 |
-9,656.64 |
-76.59
|
16,810.18 |
0.00 |
0.00 |
0.00
|
21,012.73 |
0.00 |
0.00 |
0.00
|
25,215.28 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
41,615.61 |
54,129.00 |
12,513.40 |
30.07
|
83,231.21 |
121,354.00 |
38,122.79 |
45.80
|
124,846.82 |
155,714.00 |
30,867.19 |
24.72
|
166,462.42 |
0.00 |
0.00 |
0.00
|
208,078.03 |
0.00 |
0.00 |
0.00
|
249,693.63 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
400,742.58 |
553,109.25 |
152,366.68 |
38.02
|
801,485.15 |
962,664.76 |
161,179.61 |
20.11
|
1,202,227.73 |
1,519,438.51 |
317,210.79 |
26.39
|
1,602,970.30 |
0.00 |
0.00 |
0.00
|
2,003,712.88 |
0.00 |
0.00 |
0.00
|
2,404,455.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
72,761.71 |
146,591.50 |
73,829.79 |
101.47
|
145,523.43 |
238,020.00 |
92,496.58 |
63.56
|
218,285.14 |
401,814.00 |
183,528.86 |
84.08
|
291,046.85 |
0.00 |
0.00 |
0.00
|
363,808.56 |
0.00 |
0.00 |
0.00
|
436,570.28 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
245,173.79 |
42,989.00 |
-202,184.79 |
-82.47
|
490,347.59 |
69,432.59 |
-420,915.00 |
-85.84
|
735,521.38 |
140,309.59 |
-595,211.79 |
-80.92
|
980,695.17 |
0.00 |
0.00 |
0.00
|
1,225,868.97 |
0.00 |
0.00 |
0.00
|
1,471,042.76 |
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 |
229,684.83 |
326,473.50 |
96,788.67 |
42.14
|
459,369.66 |
564,606.50 |
105,236.85 |
22.91
|
689,054.48 |
833,727.50 |
144,673.02 |
21.00
|
918,739.31 |
0.00 |
0.00 |
0.00
|
1,148,424.14 |
0.00 |
0.00 |
0.00
|
1,378,108.97 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,709,972.72 |
1,705,280.00 |
-4,692.72 |
-0.27
|
3,419,945.43 |
3,500,880.00 |
80,934.57 |
2.37
|
5,129,918.15 |
5,317,482.60 |
187,564.46 |
3.66
|
6,839,890.86 |
0.00 |
0.00 |
0.00
|
8,549,863.58 |
0.00 |
0.00 |
0.00
|
10,259,836.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
179,812.77 |
122,304.10 |
-57,508.67 |
-31.98
|
359,625.55 |
551,354.20 |
191,728.66 |
53.31
|
539,438.32 |
919,474.20 |
380,035.88 |
70.45
|
719,251.09 |
0.00 |
0.00 |
0.00
|
899,063.86 |
0.00 |
0.00 |
0.00
|
1,078,876.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
127,343.03 |
0.00 |
0.00 |
0.00
|
254,686.07 |
0.00 |
0.00 |
0.00
|
382,029.10 |
1,528,116.41 |
1,146,087.31 |
300.00
|
509,372.14 |
0.00 |
0.00 |
0.00
|
636,715.17 |
0.00 |
0.00 |
0.00
|
764,058.21 |
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
|
P13S |
รวมรายได้ |
5,516,379.29 |
3,609,512.38 |
-1,906,866.91 |
-34.57
|
11,032,758.59 |
16,141,483.81 |
5,108,725.23 |
46.31
|
16,549,137.88 |
21,654,914.37 |
5,105,776.49 |
30.85
|
22,065,517.17 |
0.00 |
0.00 |
0.00
|
27,581,896.46 |
0.00 |
0.00 |
0.00
|
33,098,275.76 |
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 |
380,610.45 |
13,168.90 |
-367,441.55 |
-96.54
|
761,220.90 |
13,168.90 |
-748,052.00 |
-98.27
|
1,141,831.35 |
461,321.66 |
-680,509.69 |
-59.60
|
1,522,441.80 |
0.00 |
0.00 |
0.00
|
1,903,052.25 |
0.00 |
0.00 |
0.00
|
2,283,662.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
80,290.32 |
72,501.12 |
-7,789.20 |
-9.70
|
160,580.63 |
113,137.42 |
-47,443.21 |
-29.54
|
240,870.95 |
153,886.48 |
-86,984.47 |
-36.11
|
321,161.27 |
0.00 |
0.00 |
0.00
|
401,451.58 |
0.00 |
0.00 |
0.00
|
481,741.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,723.78 |
28,360.19 |
-5,363.59 |
-15.90
|
67,447.56 |
28,360.19 |
-39,087.37 |
-57.95
|
101,171.34 |
63,095.91 |
-38,075.43 |
-37.63
|
134,895.11 |
0.00 |
0.00 |
0.00
|
168,618.89 |
0.00 |
0.00 |
0.00
|
202,342.67 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
170,978.38 |
147,933.54 |
-23,044.84 |
-13.48
|
341,956.76 |
253,812.44 |
-88,144.32 |
-25.78
|
512,935.13 |
373,231.15 |
-139,703.98 |
-27.24
|
683,913.51 |
0.00 |
0.00 |
0.00
|
854,891.89 |
0.00 |
0.00 |
0.00
|
1,025,870.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,626,154.53 |
1,705,280.00 |
79,125.47 |
4.87
|
3,252,309.07 |
3,500,880.00 |
248,570.93 |
7.64
|
4,878,463.60 |
5,223,419.00 |
344,955.40 |
7.07
|
6,504,618.14 |
0.00 |
0.00 |
0.00
|
8,130,772.67 |
0.00 |
0.00 |
0.00
|
9,756,927.21 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
546,165.75 |
447,900.00 |
-98,265.75 |
-17.99
|
1,092,331.50 |
881,318.40 |
-211,013.10 |
-19.32
|
1,638,497.25 |
1,312,117.40 |
-326,379.85 |
-19.92
|
2,184,663.00 |
0.00 |
0.00 |
0.00
|
2,730,828.75 |
0.00 |
0.00 |
0.00
|
3,276,994.50 |
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 |
1,052,720.22 |
951,177.50 |
-101,542.72 |
-9.65
|
2,105,440.44 |
1,740,152.50 |
-365,287.94 |
-17.35
|
3,158,160.66 |
2,387,422.50 |
-770,738.16 |
-24.40
|
4,210,880.88 |
0.00 |
0.00 |
0.00
|
5,263,601.10 |
0.00 |
0.00 |
0.00
|
6,316,321.32 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
38,254.70 |
109,999.20 |
71,744.50 |
187.54
|
76,509.39 |
229,759.90 |
153,250.51 |
200.30
|
114,764.09 |
344,137.38 |
229,373.29 |
199.87
|
153,018.78 |
0.00 |
0.00 |
0.00
|
191,273.48 |
0.00 |
0.00 |
0.00
|
229,528.18 |
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
|
P21 |
ค่าใช้สอย |
381,784.25 |
114,176.53 |
-267,607.72 |
-70.09
|
763,568.49 |
314,730.92 |
-448,837.57 |
-58.78
|
1,145,352.74 |
1,096,686.36 |
-48,666.38 |
-4.25
|
1,527,136.98 |
0.00 |
0.00 |
0.00
|
1,908,921.23 |
0.00 |
0.00 |
0.00
|
2,290,705.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,041.08 |
137,089.98 |
-1,951.10 |
-1.40
|
278,082.17 |
277,625.23 |
-456.94 |
-0.16
|
417,123.25 |
426,147.46 |
9,024.21 |
2.16
|
556,164.34 |
0.00 |
0.00 |
0.00
|
695,205.42 |
0.00 |
0.00 |
0.00
|
834,246.51 |
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
|
P23 |
วัสดุใช้ไป |
147,244.39 |
57,455.86 |
-89,788.53 |
-60.98
|
294,488.78 |
96,452.86 |
-198,035.92 |
-67.25
|
441,733.18 |
213,816.76 |
-227,916.42 |
-51.60
|
588,977.57 |
0.00 |
0.00 |
0.00
|
736,221.96 |
0.00 |
0.00 |
0.00
|
883,466.35 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
51,245.02 |
48,250.93 |
-2,994.09 |
-5.84
|
102,490.03 |
91,855.17 |
-10,634.86 |
-10.38
|
153,735.05 |
136,963.01 |
-16,772.04 |
-10.91
|
204,980.06 |
0.00 |
0.00 |
0.00
|
256,225.08 |
0.00 |
0.00 |
0.00
|
307,470.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
423,344.89 |
100,519.00 |
-322,825.89 |
-76.26
|
846,689.78 |
200,556.87 |
-646,132.91 |
-76.31
|
1,270,034.67 |
265,556.87 |
-1,004,477.80 |
-79.09
|
1,693,379.56 |
0.00 |
0.00 |
0.00
|
2,116,724.45 |
0.00 |
0.00 |
0.00
|
2,540,069.34 |
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
|
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 |
5,071,557.75 |
3,933,812.75 |
-1,137,745.00 |
-22.43
|
10,143,115.50 |
7,741,810.80 |
-2,401,304.70 |
-23.67
|
15,214,673.25 |
12,457,801.94 |
-2,756,871.31 |
-18.12
|
20,286,231.00 |
0.00 |
0.00 |
0.00
|
25,357,788.75 |
0.00 |
0.00 |
0.00
|
30,429,346.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
444,821.54 |
-324,300.37 |
-769,121.91 |
-172.91
|
889,643.09 |
8,399,673.01 |
7,510,029.92 |
844.16
|
1,334,464.63 |
9,197,112.43 |
7,862,647.80 |
589.20
|
1,779,286.17 |
0.00 |
0.00 |
0.00
|
2,224,107.72 |
0.00 |
0.00 |
0.00
|
2,668,929.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-276,049.44 |
0.00 |
0.00
|
0.00 |
8,491,528.18 |
0.00 |
0.00
|
0.00 |
7,805,959.03 |
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 |
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 |
-276,049.44 |
0.00 |
0.00
|
0.00 |
8,491,528.18 |
0.00 |
0.00
|
0.00 |
7,805,959.03 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|