P04 |
รายได้ UC |
5,264,505.83 |
1,899,517.20 |
-3,364,988.63 |
-63.92
|
10,529,011.67 |
31,393,834.79 |
20,864,823.12 |
198.17
|
15,793,517.50 |
31,193,225.96 |
15,399,708.46 |
97.51
|
21,058,023.34 |
0.00 |
0.00 |
0.00
|
26,322,529.17 |
0.00 |
0.00 |
0.00
|
31,587,035.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,095.83 |
0.00 |
0.00 |
0.00
|
6,191.67 |
0.00 |
0.00 |
0.00
|
9,287.50 |
0.00 |
0.00 |
0.00
|
12,383.33 |
0.00 |
0.00 |
0.00
|
15,479.17 |
0.00 |
0.00 |
0.00
|
18,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,783.33 |
0.00 |
0.00 |
0.00
|
13,566.67 |
42,384.00 |
28,817.33 |
212.41
|
20,350.00 |
42,384.00 |
22,034.00 |
108.28
|
27,133.33 |
0.00 |
0.00 |
0.00
|
33,916.67 |
0.00 |
0.00 |
0.00
|
40,700.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
44,196.36 |
65,755.99 |
21,559.63 |
48.78
|
88,392.71 |
103,004.08 |
14,611.37 |
16.53
|
132,589.07 |
175,225.92 |
42,636.85 |
32.16
|
176,785.43 |
0.00 |
0.00 |
0.00
|
220,981.78 |
0.00 |
0.00 |
0.00
|
265,178.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,437.17 |
476,812.56 |
221,375.39 |
86.67
|
510,874.33 |
740,761.74 |
229,887.41 |
45.00
|
766,311.50 |
1,035,432.23 |
269,120.73 |
35.12
|
1,021,748.67 |
0.00 |
0.00 |
0.00
|
1,277,185.83 |
0.00 |
0.00 |
0.00
|
1,532,623.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,003.46 |
69,840.88 |
27,837.42 |
66.27
|
84,006.93 |
133,055.41 |
49,048.48 |
58.39
|
126,010.39 |
200,333.08 |
74,322.69 |
58.98
|
168,013.85 |
0.00 |
0.00 |
0.00
|
210,017.32 |
0.00 |
0.00 |
0.00
|
252,020.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
215,986.80 |
150,047.00 |
-65,939.80 |
-30.53
|
431,973.59 |
347,022.00 |
-84,951.59 |
-19.67
|
647,960.39 |
508,951.00 |
-139,009.39 |
-21.45
|
863,947.19 |
0.00 |
0.00 |
0.00
|
1,079,933.98 |
0.00 |
0.00 |
0.00
|
1,295,920.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,287,144.17 |
3,914,722.30 |
-372,421.87 |
-8.69
|
8,574,288.33 |
7,778,143.30 |
-796,145.03 |
-9.29
|
12,861,432.50 |
12,358,694.30 |
-502,738.20 |
-3.91
|
17,148,576.67 |
0.00 |
0.00 |
0.00
|
21,435,720.83 |
0.00 |
0.00 |
0.00
|
25,722,865.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
748,736.50 |
1,030,165.67 |
281,429.17 |
37.59
|
1,497,473.00 |
1,739,528.87 |
242,055.87 |
16.16
|
2,246,209.50 |
3,062,308.81 |
816,099.31 |
36.33
|
2,994,946.00 |
0.00 |
0.00 |
0.00
|
3,743,682.50 |
0.00 |
0.00 |
0.00
|
4,492,419.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,690.34 |
15,000.00 |
-138,690.34 |
-90.24
|
307,380.68 |
15,000.00 |
-292,380.68 |
-95.12
|
461,071.02 |
315,000.00 |
-146,071.02 |
-31.68
|
614,761.35 |
0.00 |
0.00 |
0.00
|
768,451.69 |
0.00 |
0.00 |
0.00
|
922,142.03 |
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
|
P13S |
รวมรายได้ |
11,021,579.79 |
7,621,861.60 |
-3,399,718.19 |
-30.85
|
22,043,159.58 |
42,292,734.19 |
20,249,574.61 |
91.86
|
33,064,739.37 |
48,891,555.30 |
15,826,815.93 |
47.87
|
44,086,319.16 |
0.00 |
0.00 |
0.00
|
55,107,898.95 |
0.00 |
0.00 |
0.00
|
66,129,478.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
547,116.67 |
370,646.10 |
-176,470.57 |
-32.25
|
1,094,233.33 |
827,823.54 |
-266,409.79 |
-24.35
|
1,641,350.00 |
1,397,000.04 |
-244,349.96 |
-14.89
|
2,188,466.67 |
0.00 |
0.00 |
0.00
|
2,735,583.33 |
0.00 |
0.00 |
0.00
|
3,282,700.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
206,767.50 |
171,983.94 |
-34,783.56 |
-16.82
|
413,535.00 |
342,505.75 |
-71,029.25 |
-17.18
|
620,302.50 |
621,499.60 |
1,197.10 |
0.19
|
827,070.00 |
0.00 |
0.00 |
0.00
|
1,033,837.50 |
0.00 |
0.00 |
0.00
|
1,240,605.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,070.49 |
10,401.89 |
-39,668.60 |
-79.23
|
100,140.97 |
33,744.28 |
-66,396.69 |
-66.30
|
150,211.46 |
61,611.23 |
-88,600.23 |
-58.98
|
200,281.94 |
0.00 |
0.00 |
0.00
|
250,352.43 |
0.00 |
0.00 |
0.00
|
300,422.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
345,822.50 |
200,212.00 |
-145,610.50 |
-42.11
|
691,645.00 |
552,953.00 |
-138,692.00 |
-20.05
|
1,037,467.50 |
862,104.00 |
-175,363.50 |
-16.90
|
1,383,290.00 |
0.00 |
0.00 |
0.00
|
1,729,112.50 |
0.00 |
0.00 |
0.00
|
2,074,935.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,931,898.52 |
3,872,237.70 |
-59,660.82 |
-1.52
|
7,863,797.03 |
7,695,567.70 |
-168,229.33 |
-2.14
|
11,795,695.55 |
11,534,211.90 |
-261,483.65 |
-2.22
|
15,727,594.07 |
0.00 |
0.00 |
0.00
|
19,659,492.58 |
0.00 |
0.00 |
0.00
|
23,591,391.10 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,018,273.67 |
998,709.00 |
-19,564.67 |
-1.92
|
2,036,547.33 |
2,012,626.00 |
-23,921.33 |
-1.17
|
3,054,821.00 |
3,048,036.00 |
-6,785.00 |
-0.22
|
4,073,094.67 |
0.00 |
0.00 |
0.00
|
5,091,368.33 |
0.00 |
0.00 |
0.00
|
6,109,642.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,053,142.69 |
2,982,865.20 |
-70,277.49 |
-2.30
|
6,106,285.37 |
5,724,201.20 |
-382,084.17 |
-6.26
|
9,159,428.06 |
9,552,247.20 |
392,819.14 |
4.29
|
12,212,570.74 |
0.00 |
0.00 |
0.00
|
15,265,713.43 |
0.00 |
0.00 |
0.00
|
18,318,856.12 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
209,695.95 |
212,522.07 |
2,826.12 |
1.35
|
419,391.90 |
487,469.27 |
68,077.37 |
16.23
|
629,087.85 |
691,741.37 |
62,653.52 |
9.96
|
838,783.80 |
0.00 |
0.00 |
0.00
|
1,048,479.75 |
0.00 |
0.00 |
0.00
|
1,258,175.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
274,053.00 |
96,448.73 |
-177,604.27 |
-64.81
|
548,106.00 |
355,401.01 |
-192,704.99 |
-35.16
|
822,159.00 |
561,536.81 |
-260,622.19 |
-31.70
|
1,096,212.00 |
0.00 |
0.00 |
0.00
|
1,370,265.00 |
0.00 |
0.00 |
0.00
|
1,644,318.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
213,143.67 |
216,437.98 |
3,294.31 |
1.55
|
426,287.33 |
420,828.02 |
-5,459.31 |
-1.28
|
639,431.00 |
630,810.71 |
-8,620.29 |
-1.35
|
852,574.67 |
0.00 |
0.00 |
0.00
|
1,065,718.33 |
0.00 |
0.00 |
0.00
|
1,278,862.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
380,849.08 |
372,374.35 |
-8,474.73 |
-2.23
|
761,698.17 |
697,300.43 |
-64,397.74 |
-8.45
|
1,142,547.25 |
904,226.62 |
-238,320.63 |
-20.86
|
1,523,396.33 |
0.00 |
0.00 |
0.00
|
1,904,245.42 |
0.00 |
0.00 |
0.00
|
2,285,094.50 |
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 |
502,820.39 |
362,241.65 |
-140,578.74 |
-27.96
|
1,005,640.78 |
937,750.57 |
-67,890.21 |
-6.75
|
1,508,461.18 |
1,412,692.55 |
-95,768.63 |
-6.35
|
2,011,281.57 |
0.00 |
0.00 |
0.00
|
2,514,101.96 |
0.00 |
0.00 |
0.00
|
3,016,922.35 |
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
|
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 |
255,115.27 |
318,355.38 |
63,240.11 |
24.79
|
510,230.54 |
651,331.21 |
141,100.67 |
27.65
|
765,345.81 |
1,176,198.56 |
410,852.76 |
53.68
|
1,020,461.07 |
0.00 |
0.00 |
0.00
|
1,275,576.34 |
0.00 |
0.00 |
0.00
|
1,530,691.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,988,769.38 |
10,185,435.99 |
-803,333.39 |
-7.31
|
21,977,538.76 |
20,739,501.98 |
-1,238,036.78 |
-5.63
|
32,966,308.15 |
32,453,916.59 |
-512,391.56 |
-1.55
|
43,955,077.53 |
0.00 |
0.00 |
0.00
|
54,943,846.91 |
0.00 |
0.00 |
0.00
|
65,932,616.29 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
32,810.41 |
-2,563,574.39 |
-2,596,384.80 |
-7,913.30
|
65,620.82 |
21,553,232.21 |
21,487,611.40 |
32,745.12
|
98,431.22 |
16,437,638.71 |
16,339,207.49 |
16,599.62
|
131,241.63 |
0.00 |
0.00 |
0.00
|
164,052.04 |
0.00 |
0.00 |
0.00
|
196,862.45 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,216,332.74 |
0.00 |
0.00
|
0.00 |
22,475,982.78 |
0.00 |
0.00
|
0.00 |
17,535,331.26 |
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 |
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 |
-2,216,332.74 |
0.00 |
0.00
|
0.00 |
22,475,982.78 |
0.00 |
0.00
|
0.00 |
17,535,331.26 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|