P04 |
รายได้ UC |
4,424,194.41 |
932,433.74 |
-3,491,760.67 |
-78.92
|
8,848,388.82 |
25,952,626.10 |
17,104,237.28 |
193.30
|
13,272,583.23 |
26,537,496.95 |
13,264,913.72 |
99.94
|
17,696,777.64 |
0.00 |
0.00 |
0.00
|
22,120,972.05 |
0.00 |
0.00 |
0.00
|
26,545,166.46 |
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 |
1,233.33 |
900.00 |
-333.33 |
-27.03
|
2,466.67 |
1,400.00 |
-1,066.67 |
-43.24
|
3,700.00 |
2,100.00 |
-1,600.00 |
-43.24
|
4,933.33 |
0.00 |
0.00 |
0.00
|
6,166.67 |
0.00 |
0.00 |
0.00
|
7,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,019.50 |
0.00 |
0.00 |
0.00
|
18,039.00 |
0.00 |
0.00 |
0.00
|
27,058.50 |
0.00 |
0.00 |
0.00
|
36,078.00 |
0.00 |
0.00 |
0.00
|
45,097.50 |
0.00 |
0.00 |
0.00
|
54,117.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
31,737.61 |
32,915.00 |
1,177.39 |
3.71
|
63,475.22 |
62,862.75 |
-612.47 |
-0.96
|
95,212.83 |
105,408.00 |
10,195.17 |
10.71
|
126,950.44 |
0.00 |
0.00 |
0.00
|
158,688.05 |
0.00 |
0.00 |
0.00
|
190,425.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
209,374.05 |
246,252.00 |
36,877.95 |
17.61
|
418,748.09 |
510,479.75 |
91,731.66 |
21.91
|
628,122.14 |
728,927.50 |
100,805.36 |
16.05
|
837,496.18 |
0.00 |
0.00 |
0.00
|
1,046,870.23 |
0.00 |
0.00 |
0.00
|
1,256,244.28 |
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
|
P08 |
รายได้ประกันสังคม |
30,208.92 |
48,003.00 |
17,794.08 |
58.90
|
60,417.83 |
84,572.00 |
24,154.17 |
39.98
|
90,626.75 |
114,564.79 |
23,938.04 |
26.41
|
120,835.67 |
0.00 |
0.00 |
0.00
|
151,044.58 |
0.00 |
0.00 |
0.00
|
181,253.50 |
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
|
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 |
58,631.34 |
47,692.00 |
-10,939.34 |
-18.66
|
117,262.68 |
87,369.00 |
-29,893.68 |
-25.49
|
175,894.03 |
122,227.00 |
-53,667.03 |
-30.51
|
234,525.37 |
0.00 |
0.00 |
0.00
|
293,156.71 |
0.00 |
0.00 |
0.00
|
351,788.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,305,500.85 |
3,064,816.00 |
-240,684.85 |
-7.28
|
6,611,001.71 |
6,142,057.81 |
-468,943.90 |
-7.09
|
9,916,502.56 |
9,537,452.71 |
-379,049.85 |
-3.82
|
13,222,003.42 |
0.00 |
0.00 |
0.00
|
16,527,504.27 |
0.00 |
0.00 |
0.00
|
19,833,005.13 |
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 |
364,177.98 |
189,493.97 |
-174,684.01 |
-47.97
|
728,355.96 |
1,171,332.55 |
442,976.60 |
60.82
|
1,092,533.93 |
1,499,130.05 |
406,596.12 |
37.22
|
1,456,711.91 |
0.00 |
0.00 |
0.00
|
1,820,889.89 |
0.00 |
0.00 |
0.00
|
2,185,067.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,024.06 |
0.00 |
0.00 |
0.00
|
150,048.11 |
0.00 |
0.00 |
0.00
|
225,072.17 |
0.00 |
0.00 |
0.00
|
300,096.22 |
0.00 |
0.00 |
0.00
|
375,120.28 |
0.00 |
0.00 |
0.00
|
450,144.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,509,102.04 |
4,562,505.71 |
-3,946,596.33 |
-46.38
|
17,018,204.09 |
34,012,699.96 |
16,994,495.87 |
99.86
|
25,527,306.13 |
38,647,307.00 |
13,120,000.87 |
51.40
|
34,036,408.18 |
0.00 |
0.00 |
0.00
|
42,545,510.22 |
0.00 |
0.00 |
0.00
|
51,054,612.27 |
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
|
P14 |
ต้นทุนยา |
414,330.08 |
313,706.36 |
-100,623.72 |
-24.29
|
828,660.15 |
637,832.10 |
-190,828.05 |
-23.03
|
1,242,990.23 |
948,137.34 |
-294,852.89 |
-23.72
|
1,657,320.30 |
0.00 |
0.00 |
0.00
|
2,071,650.38 |
0.00 |
0.00 |
0.00
|
2,485,980.46 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
193,836.80 |
145,237.13 |
-48,599.67 |
-25.07
|
387,673.60 |
243,203.26 |
-144,470.34 |
-37.27
|
581,510.40 |
423,802.38 |
-157,708.02 |
-27.12
|
775,347.20 |
0.00 |
0.00 |
0.00
|
969,184.00 |
0.00 |
0.00 |
0.00
|
1,163,020.80 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
56,635.31 |
7,692.66 |
-48,942.65 |
-86.42
|
113,270.61 |
84,520.70 |
-28,749.91 |
-25.38
|
169,905.92 |
194,527.10 |
24,621.18 |
14.49
|
226,541.22 |
0.00 |
0.00 |
0.00
|
283,176.53 |
0.00 |
0.00 |
0.00
|
339,811.84 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
252,826.67 |
234,307.02 |
-18,519.65 |
-7.33
|
505,653.33 |
514,965.52 |
9,312.19 |
1.84
|
758,480.00 |
796,633.52 |
38,153.52 |
5.03
|
1,011,306.67 |
0.00 |
0.00 |
0.00
|
1,264,133.33 |
0.00 |
0.00 |
0.00
|
1,516,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,090,111.22 |
3,039,820.00 |
-50,291.22 |
-1.63
|
6,180,222.45 |
6,087,410.00 |
-92,812.45 |
-1.50
|
9,270,333.67 |
9,435,520.00 |
165,186.33 |
1.78
|
12,360,444.90 |
0.00 |
0.00 |
0.00
|
15,450,556.12 |
0.00 |
0.00 |
0.00
|
18,540,667.35 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
591,547.90 |
538,983.00 |
-52,564.90 |
-8.89
|
1,183,095.80 |
1,130,824.67 |
-52,271.13 |
-4.42
|
1,774,643.70 |
1,723,027.67 |
-51,616.03 |
-2.91
|
2,366,191.60 |
0.00 |
0.00 |
0.00
|
2,957,739.50 |
0.00 |
0.00 |
0.00
|
3,549,287.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,952,879.63 |
1,583,836.00 |
-369,043.63 |
-18.90
|
3,905,759.26 |
3,151,292.00 |
-754,467.26 |
-19.32
|
5,858,638.89 |
5,590,606.90 |
-268,031.99 |
-4.57
|
7,811,518.52 |
0.00 |
0.00 |
0.00
|
9,764,398.15 |
0.00 |
0.00 |
0.00
|
11,717,277.78 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
199,799.27 |
183,046.77 |
-16,752.50 |
-8.38
|
399,598.53 |
398,785.27 |
-813.26 |
-0.20
|
599,397.80 |
621,371.40 |
21,973.60 |
3.67
|
799,197.07 |
0.00 |
0.00 |
0.00
|
998,996.33 |
0.00 |
0.00 |
0.00
|
1,198,795.60 |
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
|
P21 |
ค่าใช้สอย |
291,784.43 |
95,382.56 |
-196,401.87 |
-67.31
|
583,568.85 |
271,487.12 |
-312,081.73 |
-53.48
|
875,353.28 |
706,889.74 |
-168,463.54 |
-19.25
|
1,167,137.70 |
0.00 |
0.00 |
0.00
|
1,458,922.13 |
0.00 |
0.00 |
0.00
|
1,750,706.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
148,997.33 |
155,250.64 |
6,253.31 |
4.20
|
297,994.66 |
280,739.55 |
-17,255.11 |
-5.79
|
446,991.99 |
407,639.94 |
-39,352.05 |
-8.80
|
595,989.32 |
0.00 |
0.00 |
0.00
|
744,986.65 |
0.00 |
0.00 |
0.00
|
893,983.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,607.23 |
232,790.71 |
-20,816.52 |
-8.21
|
507,214.45 |
429,873.18 |
-77,341.27 |
-15.25
|
760,821.68 |
631,857.95 |
-128,963.73 |
-16.95
|
1,014,428.90 |
0.00 |
0.00 |
0.00
|
1,268,036.13 |
0.00 |
0.00 |
0.00
|
1,521,643.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
467,281.51 |
511,196.63 |
43,915.12 |
9.40
|
934,563.01 |
1,005,430.85 |
70,867.84 |
7.58
|
1,401,844.52 |
1,518,397.22 |
116,552.70 |
8.31
|
1,869,126.03 |
0.00 |
0.00 |
0.00
|
2,336,407.53 |
0.00 |
0.00 |
0.00
|
2,803,689.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
334,136.65 |
23,245.00 |
-310,891.65 |
-93.04
|
668,273.29 |
255,474.00 |
-412,799.29 |
-61.77
|
1,002,409.94 |
640,608.00 |
-361,801.94 |
-36.09
|
1,336,546.58 |
0.00 |
0.00 |
0.00
|
1,670,683.23 |
0.00 |
0.00 |
0.00
|
2,004,819.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,247,774.00 |
7,064,494.48 |
-1,183,279.52 |
-14.35
|
16,495,548.01 |
14,491,838.22 |
-2,003,709.79 |
-12.15
|
24,743,322.01 |
23,639,019.16 |
-1,104,302.85 |
-4.46
|
32,991,096.01 |
0.00 |
0.00 |
0.00
|
41,238,870.02 |
0.00 |
0.00 |
0.00
|
49,486,644.02 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
261,328.04 |
-2,501,988.77 |
-2,763,316.81 |
-1,057.41
|
522,656.08 |
19,520,861.74 |
18,998,205.66 |
3,634.93
|
783,984.12 |
15,008,287.84 |
14,224,303.72 |
1,814.36
|
1,045,312.16 |
0.00 |
0.00 |
0.00
|
1,306,640.20 |
0.00 |
0.00 |
0.00
|
1,567,968.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,990,792.14 |
0.00 |
0.00
|
0.00 |
20,526,292.59 |
0.00 |
0.00
|
0.00 |
16,526,685.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,990,792.14 |
0.00 |
0.00
|
0.00 |
20,526,292.59 |
0.00 |
0.00
|
0.00 |
16,526,685.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|