P04 |
รายได้ UC |
4,486,833.33 |
1,645,585.91 |
-2,841,247.42 |
-63.32
|
8,973,666.67 |
18,613,708.27 |
9,640,041.60 |
107.43
|
13,460,500.00 |
19,484,223.34 |
6,023,723.34 |
44.75
|
17,947,333.33 |
0.00 |
0.00 |
0.00
|
22,434,166.67 |
0.00 |
0.00 |
0.00
|
26,921,000.00 |
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 |
33,333.33 |
45,800.00 |
12,466.67 |
37.40
|
66,666.67 |
70,700.00 |
4,033.33 |
6.05
|
100,000.00 |
101,750.00 |
1,750.00 |
1.75
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
5,129.00 |
-3,204.33 |
-38.45
|
12,500.00 |
5,129.00 |
-7,371.00 |
-58.97
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
156,333.33 |
161,616.35 |
5,283.02 |
3.38
|
312,666.67 |
310,123.35 |
-2,543.32 |
-0.81
|
469,000.00 |
483,351.94 |
14,351.94 |
3.06
|
625,333.33 |
0.00 |
0.00 |
0.00
|
781,666.67 |
0.00 |
0.00 |
0.00
|
938,000.00 |
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 |
1,045,833.33 |
1,279,362.09 |
233,528.76 |
22.33
|
2,091,666.67 |
2,620,301.25 |
528,634.58 |
25.27
|
3,137,500.00 |
3,828,143.85 |
690,643.85 |
22.01
|
4,183,333.33 |
0.00 |
0.00 |
0.00
|
5,229,166.67 |
0.00 |
0.00 |
0.00
|
6,275,000.00 |
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 |
103,750.00 |
156,189.50 |
52,439.50 |
50.54
|
207,500.00 |
265,289.50 |
57,789.50 |
27.85
|
311,250.00 |
384,915.77 |
73,665.77 |
23.67
|
415,000.00 |
0.00 |
0.00 |
0.00
|
518,750.00 |
0.00 |
0.00 |
0.00
|
622,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
716.67 |
3,858.00 |
3,141.33 |
438.33
|
1,433.33 |
3,000.00 |
1,566.67 |
109.30
|
2,150.00 |
3,000.00 |
850.00 |
39.53
|
2,866.67 |
0.00 |
0.00 |
0.00
|
3,583.33 |
0.00 |
0.00 |
0.00
|
4,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
221,666.67 |
212,555.65 |
-9,111.02 |
-4.11
|
443,333.33 |
345,991.46 |
-97,341.87 |
-21.96
|
665,000.00 |
768,610.33 |
103,610.33 |
15.58
|
886,666.67 |
0.00 |
0.00 |
0.00
|
1,108,333.33 |
0.00 |
0.00 |
0.00
|
1,330,000.00 |
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 |
3,187,597.33 |
3,344,107.22 |
156,509.89 |
4.91
|
6,375,194.67 |
6,634,155.74 |
258,961.07 |
4.06
|
9,562,792.00 |
9,946,573.07 |
383,781.07 |
4.01
|
12,750,389.33 |
0.00 |
0.00 |
0.00
|
15,937,986.67 |
0.00 |
0.00 |
0.00
|
19,125,584.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
697,188.75 |
373,334.00 |
-323,854.75 |
-46.45
|
1,394,377.50 |
1,159,713.00 |
-234,664.50 |
-16.83
|
2,091,566.25 |
1,836,926.91 |
-254,639.34 |
-12.17
|
2,788,755.00 |
0.00 |
0.00 |
0.00
|
3,485,943.75 |
0.00 |
0.00 |
0.00
|
4,183,132.50 |
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
|
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 |
117,736.95 |
0.00 |
0.00 |
0.00
|
235,473.91 |
0.00 |
0.00 |
0.00
|
353,210.86 |
3,512,843.44 |
3,159,632.58 |
894.55
|
470,947.81 |
0.00 |
0.00 |
0.00
|
588,684.77 |
0.00 |
0.00 |
0.00
|
706,421.72 |
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
|
P13S |
รวมรายได้ |
10,055,156.37 |
7,222,408.72 |
-2,832,747.65 |
-28.17
|
20,110,312.74 |
30,028,111.57 |
9,917,798.83 |
49.32
|
30,165,469.11 |
40,355,467.65 |
10,189,998.54 |
33.78
|
40,220,625.48 |
0.00 |
0.00 |
0.00
|
50,275,781.85 |
0.00 |
0.00 |
0.00
|
60,330,938.22 |
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
|
P14 |
ต้นทุนยา |
666,666.67 |
1,126,726.34 |
460,059.67 |
69.01
|
1,333,333.33 |
1,937,582.83 |
604,249.50 |
45.32
|
2,000,000.00 |
2,745,585.85 |
745,585.85 |
37.28
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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 |
248,298.00 |
111,174.38 |
-137,123.62 |
-55.23
|
496,596.00 |
290,732.21 |
-205,863.79 |
-41.45
|
744,894.00 |
467,280.03 |
-277,613.97 |
-37.27
|
993,192.00 |
0.00 |
0.00 |
0.00
|
1,241,490.00 |
0.00 |
0.00 |
0.00
|
1,489,788.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,333.33 |
6,498.30 |
-26,835.03 |
-80.51
|
66,666.67 |
21,262.60 |
-45,404.07 |
-68.11
|
100,000.00 |
197,951.17 |
97,951.17 |
97.95
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
163,916.67 |
240,844.90 |
76,928.23 |
46.93
|
327,833.33 |
547,937.20 |
220,103.87 |
67.14
|
491,750.00 |
969,266.03 |
477,516.03 |
97.11
|
655,666.67 |
0.00 |
0.00 |
0.00
|
819,583.33 |
0.00 |
0.00 |
0.00
|
983,500.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,183,933.33 |
3,340,443.22 |
156,509.89 |
4.92
|
6,367,866.67 |
6,626,827.74 |
258,961.07 |
4.07
|
9,551,800.00 |
9,935,581.07 |
383,781.07 |
4.02
|
12,735,733.33 |
0.00 |
0.00 |
0.00
|
15,919,666.67 |
0.00 |
0.00 |
0.00
|
19,103,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,041,666.67 |
889,248.00 |
-152,418.67 |
-14.63
|
2,083,333.33 |
1,821,252.00 |
-262,081.33 |
-12.58
|
3,125,000.00 |
2,729,014.00 |
-395,986.00 |
-12.67
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,208,333.33 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,487,997.33 |
1,506,000.00 |
18,002.67 |
1.21
|
2,975,994.67 |
2,994,624.00 |
18,629.33 |
0.63
|
4,463,992.00 |
5,075,317.00 |
611,325.00 |
13.69
|
5,951,989.33 |
0.00 |
0.00 |
0.00
|
7,439,986.67 |
0.00 |
0.00 |
0.00
|
8,927,984.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
272,583.33 |
395,408.40 |
122,825.07 |
45.06
|
545,166.67 |
596,663.60 |
51,496.93 |
9.45
|
817,750.00 |
852,494.20 |
34,744.20 |
4.25
|
1,090,333.33 |
0.00 |
0.00 |
0.00
|
1,362,916.67 |
0.00 |
0.00 |
0.00
|
1,635,500.00 |
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
|
P21 |
ค่าใช้สอย |
503,939.25 |
330,813.18 |
-173,126.07 |
-34.35
|
1,007,878.50 |
722,157.41 |
-285,721.09 |
-28.35
|
1,511,817.75 |
1,065,724.24 |
-446,093.51 |
-29.51
|
2,015,757.00 |
0.00 |
0.00 |
0.00
|
2,519,696.25 |
0.00 |
0.00 |
0.00
|
3,023,635.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
167,916.67 |
171,777.01 |
3,860.34 |
2.30
|
335,833.33 |
337,748.55 |
1,915.22 |
0.57
|
503,750.00 |
507,806.27 |
4,056.27 |
0.81
|
671,666.67 |
0.00 |
0.00 |
0.00
|
839,583.33 |
0.00 |
0.00 |
0.00
|
1,007,500.00 |
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 |
196,358.33 |
104,551.40 |
-91,806.93 |
-46.75
|
392,716.67 |
290,263.80 |
-102,452.87 |
-26.09
|
589,075.00 |
562,611.40 |
-26,463.60 |
-4.49
|
785,433.33 |
0.00 |
0.00 |
0.00
|
981,791.67 |
0.00 |
0.00 |
0.00
|
1,178,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
457,004.17 |
444,669.29 |
-12,334.88 |
-2.70
|
914,008.33 |
891,371.92 |
-22,636.41 |
-2.48
|
1,371,012.50 |
1,338,074.55 |
-32,937.95 |
-2.40
|
1,828,016.67 |
0.00 |
0.00 |
0.00
|
2,285,020.83 |
0.00 |
0.00 |
0.00
|
2,742,025.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,691.67 |
8,823.60 |
131.93 |
1.52
|
17,383.33 |
8,823.60 |
-8,559.73 |
-49.24
|
26,075.00 |
35,821.64 |
9,746.64 |
37.38
|
34,766.67 |
0.00 |
0.00 |
0.00
|
43,458.33 |
0.00 |
0.00 |
0.00
|
52,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,108,884.33 |
949,033.00 |
-159,851.33 |
-14.42
|
2,217,768.67 |
2,482,045.51 |
264,276.84 |
11.92
|
3,326,653.00 |
4,407,455.00 |
1,080,802.00 |
32.49
|
4,435,537.33 |
0.00 |
0.00 |
0.00
|
5,544,421.67 |
0.00 |
0.00 |
0.00
|
6,653,306.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,541,189.75 |
9,626,011.02 |
84,821.27 |
0.89
|
19,082,379.50 |
19,569,292.97 |
486,913.47 |
2.55
|
28,623,569.25 |
30,889,982.45 |
2,266,413.20 |
7.92
|
38,164,759.00 |
0.00 |
0.00 |
0.00
|
47,705,948.75 |
0.00 |
0.00 |
0.00
|
57,247,138.50 |
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 |
513,966.62 |
-2,403,602.30 |
-2,917,568.92 |
-567.66
|
1,027,933.24 |
10,458,818.60 |
9,430,885.36 |
917.46
|
1,541,899.86 |
9,465,485.20 |
7,923,585.34 |
513.88
|
2,055,866.48 |
0.00 |
0.00 |
0.00
|
2,569,833.10 |
0.00 |
0.00 |
0.00
|
3,083,799.72 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,958,933.01 |
0.00 |
0.00
|
0.00 |
11,350,190.52 |
0.00 |
0.00
|
0.00 |
7,290,716.31 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,958,933.01 |
0.00 |
0.00
|
0.00 |
11,350,190.52 |
0.00 |
0.00
|
0.00 |
7,290,716.31 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|