P04 |
รายได้ UC |
4,058,922.75 |
1,281,639.93 |
-2,777,282.82 |
-68.42
|
8,117,845.50 |
13,396,589.37 |
5,278,743.87 |
65.03
|
12,176,768.25 |
15,563,918.61 |
3,387,150.36 |
27.82
|
16,235,691.00 |
0.00 |
0.00 |
0.00
|
20,294,613.75 |
0.00 |
0.00 |
0.00
|
24,353,536.50 |
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
|
P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
78,550.00 |
28,550.00 |
57.10
|
75,000.00 |
78,550.00 |
3,550.00 |
4.73
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
2,083.33 |
8,887.00 |
6,803.67 |
326.58
|
4,166.67 |
8,887.00 |
4,720.33 |
113.29
|
6,250.00 |
8,887.00 |
2,637.00 |
42.19
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,416.67 |
0.00 |
0.00 |
0.00
|
12,500.00 |
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. |
74,166.67 |
37,804.86 |
-36,361.81 |
-49.03
|
148,333.33 |
101,416.26 |
-46,917.07 |
-31.63
|
222,500.00 |
192,018.88 |
-30,481.12 |
-13.70
|
296,666.67 |
0.00 |
0.00 |
0.00
|
370,833.33 |
0.00 |
0.00 |
0.00
|
445,000.00 |
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 |
535,000.00 |
316,814.05 |
-218,185.95 |
-40.78
|
1,070,000.00 |
888,830.60 |
-181,169.40 |
-16.93
|
1,605,000.00 |
1,423,361.84 |
-181,638.16 |
-11.32
|
2,140,000.00 |
0.00 |
0.00 |
0.00
|
2,675,000.00 |
0.00 |
0.00 |
0.00
|
3,210,000.00 |
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 |
126,083.33 |
163,828.25 |
37,744.92 |
29.94
|
252,166.67 |
311,419.00 |
59,252.33 |
23.50
|
378,250.00 |
465,820.50 |
87,570.50 |
23.15
|
504,333.33 |
0.00 |
0.00 |
0.00
|
630,416.67 |
0.00 |
0.00 |
0.00
|
756,500.00 |
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 |
2,333.33 |
2,900.00 |
566.67 |
24.29
|
4,666.67 |
6,999.50 |
2,332.83 |
49.99
|
7,000.00 |
7,124.50 |
124.50 |
1.78
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
251,458.33 |
250,963.75 |
-494.58 |
-0.20
|
502,916.67 |
475,986.89 |
-26,929.78 |
-5.35
|
754,375.00 |
717,107.25 |
-37,267.75 |
-4.94
|
1,005,833.33 |
0.00 |
0.00 |
0.00
|
1,257,291.67 |
0.00 |
0.00 |
0.00
|
1,508,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,016,625.95 |
3,739,500.00 |
-277,125.95 |
-6.90
|
8,033,251.89 |
7,606,450.00 |
-426,801.89 |
-5.31
|
12,049,877.84 |
11,357,440.00 |
-692,437.84 |
-5.75
|
16,066,503.78 |
0.00 |
0.00 |
0.00
|
20,083,129.73 |
0.00 |
0.00 |
0.00
|
24,099,755.67 |
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
|
P12 |
รายได้อื่น |
517,229.83 |
306,490.70 |
-210,739.13 |
-40.74
|
1,034,459.67 |
958,835.40 |
-75,624.27 |
-7.31
|
1,551,689.50 |
1,893,662.90 |
341,973.40 |
22.04
|
2,068,919.33 |
0.00 |
0.00 |
0.00
|
2,586,149.17 |
0.00 |
0.00 |
0.00
|
3,103,379.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
350,758.89 |
0.00 |
0.00 |
0.00
|
701,517.78 |
0.00 |
0.00 |
0.00
|
1,052,276.67 |
1,416,790.68 |
364,514.01 |
34.64
|
1,403,035.56 |
0.00 |
0.00 |
0.00
|
1,753,794.45 |
0.00 |
0.00 |
0.00
|
2,104,553.34 |
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
|
P13S |
รวมรายได้ |
9,959,662.42 |
6,108,828.54 |
-3,850,833.88 |
-38.66
|
19,919,324.84 |
23,833,964.02 |
3,914,639.18 |
19.65
|
29,878,987.26 |
33,124,682.16 |
3,245,694.91 |
10.86
|
39,838,649.67 |
0.00 |
0.00 |
0.00
|
49,798,312.09 |
0.00 |
0.00 |
0.00
|
59,757,974.51 |
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
|
P14 |
ต้นทุนยา |
582,415.48 |
276,972.47 |
-305,443.01 |
-52.44
|
1,164,830.96 |
824,463.67 |
-340,367.29 |
-29.22
|
1,747,246.45 |
1,704,534.27 |
-42,712.18 |
-2.44
|
2,329,661.93 |
0.00 |
0.00 |
0.00
|
2,912,077.41 |
0.00 |
0.00 |
0.00
|
3,494,492.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
167,399.14 |
73,780.25 |
-93,618.89 |
-55.93
|
334,798.27 |
193,676.49 |
-141,121.78 |
-42.15
|
502,197.41 |
356,199.62 |
-145,997.79 |
-29.07
|
669,596.54 |
0.00 |
0.00 |
0.00
|
836,995.68 |
0.00 |
0.00 |
0.00
|
1,004,394.81 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
30,184.82 |
8,233.65 |
-21,951.17 |
-72.72
|
60,369.64 |
15,983.65 |
-44,385.99 |
-73.52
|
90,554.47 |
20,883.65 |
-69,670.82 |
-76.94
|
120,739.29 |
0.00 |
0.00 |
0.00
|
150,924.11 |
0.00 |
0.00 |
0.00
|
181,108.93 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
103,879.33 |
188,016.35 |
84,137.02 |
80.99
|
207,758.67 |
419,736.47 |
211,977.80 |
102.03
|
311,638.00 |
673,242.87 |
361,604.87 |
116.03
|
415,517.33 |
0.00 |
0.00 |
0.00
|
519,396.67 |
0.00 |
0.00 |
0.00
|
623,276.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,016,625.95 |
3,736,560.00 |
-280,065.95 |
-6.97
|
8,033,251.89 |
7,600,570.00 |
-432,681.89 |
-5.39
|
12,049,877.84 |
11,348,620.00 |
-701,257.84 |
-5.82
|
16,066,503.78 |
0.00 |
0.00 |
0.00
|
20,083,129.73 |
0.00 |
0.00 |
0.00
|
24,099,755.67 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
749,400.83 |
614,860.00 |
-134,540.83 |
-17.95
|
1,498,801.67 |
1,268,826.00 |
-229,975.67 |
-15.34
|
2,248,202.50 |
1,909,796.00 |
-338,406.50 |
-15.05
|
2,997,603.33 |
0.00 |
0.00 |
0.00
|
3,747,004.17 |
0.00 |
0.00 |
0.00
|
4,496,405.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,161,756.67 |
1,000,600.00 |
-161,156.67 |
-13.87
|
2,323,513.33 |
2,004,810.00 |
-318,703.33 |
-13.72
|
3,485,270.00 |
3,297,225.00 |
-188,045.00 |
-5.40
|
4,647,026.67 |
0.00 |
0.00 |
0.00
|
5,808,783.33 |
0.00 |
0.00 |
0.00
|
6,970,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
252,489.83 |
234,626.20 |
-17,863.63 |
-7.07
|
504,979.67 |
425,212.20 |
-79,767.47 |
-15.80
|
757,469.50 |
687,604.60 |
-69,864.90 |
-9.22
|
1,009,959.33 |
0.00 |
0.00 |
0.00
|
1,262,449.17 |
0.00 |
0.00 |
0.00
|
1,514,939.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
334,922.55 |
235,407.47 |
-99,515.08 |
-29.71
|
669,845.10 |
389,033.32 |
-280,811.78 |
-41.92
|
1,004,767.65 |
495,906.37 |
-508,861.28 |
-50.64
|
1,339,690.20 |
0.00 |
0.00 |
0.00
|
1,674,612.75 |
0.00 |
0.00 |
0.00
|
2,009,535.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
185,833.33 |
178,743.07 |
-7,090.26 |
-3.82
|
371,666.67 |
355,707.98 |
-15,958.69 |
-4.29
|
557,500.00 |
509,432.16 |
-48,067.84 |
-8.62
|
743,333.33 |
0.00 |
0.00 |
0.00
|
929,166.67 |
0.00 |
0.00 |
0.00
|
1,115,000.00 |
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
|
P23 |
วัสดุใช้ไป |
311,416.67 |
192,570.90 |
-118,845.77 |
-38.16
|
622,833.33 |
402,560.90 |
-220,272.43 |
-35.37
|
934,250.00 |
736,709.50 |
-197,540.50 |
-21.14
|
1,245,666.67 |
0.00 |
0.00 |
0.00
|
1,557,083.33 |
0.00 |
0.00 |
0.00
|
1,868,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
395,453.83 |
387,313.97 |
-8,139.86 |
-2.06
|
790,907.67 |
761,213.27 |
-29,694.40 |
-3.75
|
1,186,361.50 |
1,134,780.23 |
-51,581.27 |
-4.35
|
1,581,815.33 |
0.00 |
0.00 |
0.00
|
1,977,269.16 |
0.00 |
0.00 |
0.00
|
2,372,723.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
55,443.66 |
51,276.99 |
1,230.65
|
8,333.33 |
69,110.84 |
60,777.51 |
729.33
|
12,500.00 |
69,110.84 |
56,610.84 |
452.89
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,318,333.33 |
979,030.24 |
-339,303.09 |
-25.74
|
2,636,666.67 |
2,448,915.56 |
-187,751.11 |
-7.12
|
3,955,000.00 |
4,157,982.58 |
202,982.58 |
5.13
|
5,273,333.33 |
0.00 |
0.00 |
0.00
|
6,591,666.67 |
0.00 |
0.00 |
0.00
|
7,910,000.00 |
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
|
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 |
9,614,278.43 |
8,162,158.23 |
-1,452,120.20 |
-15.10
|
19,228,556.87 |
17,179,820.35 |
-2,048,736.52 |
-10.65
|
28,842,835.30 |
27,102,027.69 |
-1,740,807.61 |
-6.04
|
38,457,113.73 |
0.00 |
0.00 |
0.00
|
48,071,392.16 |
0.00 |
0.00 |
0.00
|
57,685,670.60 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
345,383.99 |
-2,053,329.69 |
-2,398,713.68 |
-694.51
|
690,767.97 |
6,654,143.67 |
5,963,375.70 |
863.30
|
1,036,151.96 |
6,022,654.47 |
4,986,502.51 |
481.25
|
1,381,535.94 |
0.00 |
0.00 |
0.00
|
1,726,919.93 |
0.00 |
0.00 |
0.00
|
2,072,303.92 |
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 |
-1,666,015.72 |
0.00 |
0.00
|
0.00 |
7,415,356.94 |
0.00 |
0.00
|
0.00 |
5,740,644.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,666,015.72 |
0.00 |
0.00
|
0.00 |
7,415,356.94 |
0.00 |
0.00
|
0.00 |
5,740,644.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|