P04 |
รายได้ UC |
1,512,065.51 |
516,152.08 |
-995,913.43 |
-65.86
|
3,024,131.02 |
9,271,320.19 |
6,247,189.17 |
206.58
|
4,536,196.53 |
9,412,112.02 |
4,875,915.49 |
107.49
|
6,048,262.04 |
0.00 |
0.00 |
0.00
|
7,560,327.55 |
0.00 |
0.00 |
0.00
|
9,072,393.06 |
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
|
P05 |
รายได้จาก EMS |
4,166.67 |
5,250.00 |
1,083.33 |
26.00
|
8,333.33 |
7,250.00 |
-1,083.33 |
-13.00
|
12,500.00 |
14,200.00 |
1,700.00 |
13.60
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
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. |
3,058.33 |
2,365.00 |
-693.33 |
-22.67
|
6,116.67 |
3,883.50 |
-2,233.17 |
-36.51
|
9,175.00 |
4,701.50 |
-4,473.50 |
-48.76
|
12,233.33 |
0.00 |
0.00 |
0.00
|
15,291.67 |
0.00 |
0.00 |
0.00
|
18,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,416.67 |
38,616.75 |
-11,799.92 |
-23.40
|
100,833.33 |
91,350.29 |
-9,483.04 |
-9.40
|
151,250.00 |
170,289.12 |
19,039.12 |
12.59
|
201,666.67 |
0.00 |
0.00 |
0.00
|
252,083.33 |
0.00 |
0.00 |
0.00
|
302,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
31,639.82 |
16,308.50 |
-15,331.32 |
-48.46
|
63,279.63 |
51,566.22 |
-11,713.41 |
-18.51
|
94,919.45 |
65,000.72 |
-29,918.73 |
-31.52
|
126,559.27 |
0.00 |
0.00 |
0.00
|
158,199.08 |
0.00 |
0.00 |
0.00
|
189,838.90 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
141.67 |
0.00 |
0.00 |
0.00
|
283.33 |
0.00 |
0.00 |
0.00
|
425.00 |
0.00 |
0.00 |
0.00
|
566.67 |
0.00 |
0.00 |
0.00
|
708.33 |
0.00 |
0.00 |
0.00
|
850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
446,647.30 |
55,679.11 |
-390,968.19 |
-87.53
|
893,294.60 |
124,626.94 |
-768,667.66 |
-86.05
|
1,339,941.90 |
261,043.92 |
-1,078,897.98 |
-80.52
|
1,786,589.19 |
0.00 |
0.00 |
0.00
|
2,233,236.49 |
0.00 |
0.00 |
0.00
|
2,679,883.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,611,250.33 |
1,363,470.00 |
-247,780.33 |
-15.38
|
3,222,500.67 |
2,719,642.00 |
-502,858.67 |
-15.60
|
4,833,751.00 |
4,198,364.77 |
-635,386.23 |
-13.14
|
6,445,001.33 |
0.00 |
0.00 |
0.00
|
8,056,251.67 |
0.00 |
0.00 |
0.00
|
9,667,502.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
448,692.87 |
168,683.13 |
-280,009.74 |
-62.41
|
897,385.73 |
988,459.06 |
91,073.33 |
10.15
|
1,346,078.60 |
1,171,412.17 |
-174,666.43 |
-12.98
|
1,794,771.46 |
0.00 |
0.00 |
0.00
|
2,243,464.33 |
0.00 |
0.00 |
0.00
|
2,692,157.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
162,232.84 |
0.00 |
0.00 |
0.00
|
324,465.68 |
0.00 |
0.00 |
0.00
|
486,698.52 |
0.00 |
0.00 |
0.00
|
648,931.36 |
0.00 |
0.00 |
0.00
|
811,164.20 |
0.00 |
0.00 |
0.00
|
973,397.05 |
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
|
P13S |
รวมรายได้ |
4,270,562.00 |
2,166,524.57 |
-2,104,037.43 |
-49.27
|
8,541,124.00 |
13,258,098.20 |
4,716,974.21 |
55.23
|
12,811,685.99 |
15,297,124.22 |
2,485,438.23 |
19.40
|
17,082,247.99 |
0.00 |
0.00 |
0.00
|
21,352,809.99 |
0.00 |
0.00 |
0.00
|
25,623,371.99 |
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
|
P14 |
ต้นทุนยา |
131,864.33 |
72,775.14 |
-59,089.19 |
-44.81
|
263,728.66 |
160,061.54 |
-103,667.12 |
-39.31
|
395,593.00 |
224,194.24 |
-171,398.76 |
-43.33
|
527,457.33 |
0.00 |
0.00 |
0.00
|
659,321.66 |
0.00 |
0.00 |
0.00
|
791,185.99 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
59,717.79 |
12,854.08 |
-46,863.71 |
-78.48
|
119,435.57 |
46,284.96 |
-73,150.61 |
-61.25
|
179,153.36 |
74,622.64 |
-104,530.72 |
-58.35
|
238,871.15 |
0.00 |
0.00 |
0.00
|
298,588.93 |
0.00 |
0.00 |
0.00
|
358,306.72 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
15,010.31 |
1,572.58 |
-13,437.73 |
-89.52
|
30,020.61 |
2,627.02 |
-27,393.59 |
-91.25
|
45,030.92 |
4,802.02 |
-40,228.90 |
-89.34
|
60,041.22 |
0.00 |
0.00 |
0.00
|
75,051.53 |
0.00 |
0.00 |
0.00
|
90,061.84 |
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 |
30,544.16 |
28,239.94 |
-2,304.22 |
-7.54
|
61,088.32 |
79,285.78 |
18,197.47 |
29.79
|
91,632.47 |
130,995.88 |
39,363.41 |
42.96
|
122,176.63 |
0.00 |
0.00 |
0.00
|
152,720.79 |
0.00 |
0.00 |
0.00
|
183,264.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,611,250.33 |
1,363,470.00 |
-247,780.33 |
-15.38
|
3,222,500.67 |
2,719,642.00 |
-502,858.67 |
-15.60
|
4,833,751.00 |
4,198,364.77 |
-635,386.23 |
-13.14
|
6,445,001.33 |
0.00 |
0.00 |
0.00
|
8,056,251.67 |
0.00 |
0.00 |
0.00
|
9,667,502.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
288,600.00 |
290,300.00 |
1,700.00 |
0.59
|
577,200.00 |
562,420.00 |
-14,780.00 |
-2.56
|
865,800.00 |
834,540.00 |
-31,260.00 |
-3.61
|
1,154,400.00 |
0.00 |
0.00 |
0.00
|
1,443,000.00 |
0.00 |
0.00 |
0.00
|
1,731,600.00 |
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
|
P19 |
ค่าตอบแทน |
842,395.83 |
890,011.25 |
47,615.42 |
5.65
|
1,684,791.67 |
1,789,061.25 |
104,269.58 |
6.19
|
2,527,187.50 |
2,705,600.00 |
178,412.50 |
7.06
|
3,369,583.33 |
0.00 |
0.00 |
0.00
|
4,211,979.17 |
0.00 |
0.00 |
0.00
|
5,054,375.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,353.68 |
70,168.80 |
-34,184.88 |
-32.76
|
208,707.35 |
140,928.60 |
-67,778.75 |
-32.48
|
313,061.03 |
229,284.44 |
-83,776.59 |
-26.76
|
417,414.71 |
0.00 |
0.00 |
0.00
|
521,768.38 |
0.00 |
0.00 |
0.00
|
626,122.06 |
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
|
P21 |
ค่าใช้สอย |
216,098.22 |
86,965.00 |
-129,133.22 |
-59.76
|
432,196.44 |
187,409.00 |
-244,787.44 |
-56.64
|
648,294.65 |
371,125.90 |
-277,168.75 |
-42.75
|
864,392.87 |
0.00 |
0.00 |
0.00
|
1,080,491.09 |
0.00 |
0.00 |
0.00
|
1,296,589.31 |
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
|
P22 |
ค่าสาธารณูปโภค |
72,604.17 |
82,300.21 |
9,696.04 |
13.35
|
145,208.33 |
142,089.82 |
-3,118.51 |
-2.15
|
217,812.50 |
201,487.89 |
-16,324.61 |
-7.49
|
290,416.67 |
0.00 |
0.00 |
0.00
|
363,020.83 |
0.00 |
0.00 |
0.00
|
435,625.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,470.55 |
36,367.42 |
-68,103.13 |
-65.19
|
208,941.10 |
72,945.58 |
-135,995.52 |
-65.09
|
313,411.65 |
116,023.08 |
-197,388.57 |
-62.98
|
417,882.20 |
0.00 |
0.00 |
0.00
|
522,352.75 |
0.00 |
0.00 |
0.00
|
626,823.30 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
261,561.85 |
263,214.60 |
1,652.75 |
0.63
|
523,123.70 |
526,426.20 |
3,302.50 |
0.63
|
784,685.55 |
783,354.53 |
-1,331.02 |
-0.17
|
1,046,247.40 |
0.00 |
0.00 |
0.00
|
1,307,809.25 |
0.00 |
0.00 |
0.00
|
1,569,371.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,529.00 |
12,882.95 |
2,353.95 |
22.36
|
21,058.00 |
14,184.45 |
-6,873.55 |
-32.64
|
31,587.00 |
28,699.50 |
-2,887.50 |
-9.14
|
42,116.00 |
0.00 |
0.00 |
0.00
|
52,645.00 |
0.00 |
0.00 |
0.00
|
63,174.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
322,061.75 |
128,204.50 |
-193,857.25 |
-60.19
|
644,123.50 |
186,258.00 |
-457,865.50 |
-71.08
|
966,185.25 |
392,182.00 |
-574,003.25 |
-59.41
|
1,288,247.00 |
0.00 |
0.00 |
0.00
|
1,610,308.75 |
0.00 |
0.00 |
0.00
|
1,932,370.50 |
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
|
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 |
4,071,061.96 |
3,339,326.47 |
-731,735.49 |
-17.97
|
8,142,123.92 |
6,629,624.20 |
-1,512,499.72 |
-18.58
|
12,213,185.88 |
10,295,276.89 |
-1,917,908.99 |
-15.70
|
16,284,247.84 |
0.00 |
0.00 |
0.00
|
20,355,309.80 |
0.00 |
0.00 |
0.00
|
24,426,371.76 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
199,500.04 |
-1,172,801.90 |
-1,372,301.94 |
-687.87
|
399,000.08 |
6,628,474.00 |
6,229,473.93 |
1,561.27
|
598,500.11 |
5,001,847.33 |
4,403,347.22 |
735.73
|
798,000.15 |
0.00 |
0.00 |
0.00
|
997,500.19 |
0.00 |
0.00 |
0.00
|
1,197,000.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-909,587.30 |
0.00 |
0.00
|
0.00 |
7,154,900.20 |
0.00 |
0.00
|
0.00 |
5,785,201.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-909,587.30 |
0.00 |
0.00
|
0.00 |
7,154,900.20 |
0.00 |
0.00
|
0.00 |
5,785,201.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|