P04 |
รายได้ UC |
3,094,551.78 |
1,097,537.11 |
-1,997,014.67 |
-64.53
|
6,189,103.56 |
12,961,635.77 |
6,772,532.21 |
109.43
|
9,283,655.34 |
13,844,210.53 |
4,560,555.19 |
49.12
|
12,378,207.12 |
0.00 |
0.00 |
0.00
|
15,472,758.90 |
0.00 |
0.00 |
0.00
|
18,567,310.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,083.33 |
0.00 |
0.00 |
0.00
|
14,166.67 |
0.00 |
0.00 |
0.00
|
21,250.00 |
26,250.00 |
5,000.00 |
23.53
|
28,333.33 |
0.00 |
0.00 |
0.00
|
35,416.67 |
0.00 |
0.00 |
0.00
|
42,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
6,250.00 |
21,997.00 |
15,747.00 |
251.95
|
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. |
28,396.22 |
15,272.25 |
-13,123.97 |
-46.22
|
56,792.44 |
76,808.00 |
20,015.56 |
35.24
|
85,188.66 |
94,742.50 |
9,553.84 |
11.21
|
113,584.88 |
0.00 |
0.00 |
0.00
|
141,981.10 |
0.00 |
0.00 |
0.00
|
170,377.33 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
284,154.16 |
251,639.04 |
-32,515.12 |
-11.44
|
568,308.32 |
511,475.80 |
-56,832.52 |
-10.00
|
852,462.48 |
854,752.49 |
2,290.01 |
0.27
|
1,136,616.64 |
0.00 |
0.00 |
0.00
|
1,420,770.80 |
0.00 |
0.00 |
0.00
|
1,704,924.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,127.23 |
122,136.67 |
26,009.45 |
27.06
|
192,254.45 |
251,244.92 |
58,990.47 |
30.68
|
288,381.68 |
337,990.40 |
49,608.73 |
17.20
|
384,508.90 |
0.00 |
0.00 |
0.00
|
480,636.13 |
0.00 |
0.00 |
0.00
|
576,763.35 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
2,500.00 |
-5,833.33 |
-70.00
|
12,500.00 |
4,500.00 |
-8,000.00 |
-64.00
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
289,128.98 |
208,209.61 |
-80,919.37 |
-27.99
|
578,257.96 |
461,415.35 |
-116,842.61 |
-20.21
|
867,386.94 |
763,160.65 |
-104,226.29 |
-12.02
|
1,156,515.92 |
0.00 |
0.00 |
0.00
|
1,445,644.90 |
0.00 |
0.00 |
0.00
|
1,734,773.88 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,569,801.67 |
2,524,980.00 |
-44,821.67 |
-1.74
|
5,139,603.33 |
5,192,390.00 |
52,786.67 |
1.03
|
7,709,405.00 |
7,789,305.00 |
79,900.00 |
1.04
|
10,279,206.67 |
0.00 |
0.00 |
0.00
|
12,849,008.33 |
0.00 |
0.00 |
0.00
|
15,418,810.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
389,540.03 |
164,068.21 |
-225,471.82 |
-57.88
|
779,080.07 |
359,868.58 |
-419,211.49 |
-53.81
|
1,168,620.10 |
854,898.84 |
-313,721.26 |
-26.85
|
1,558,160.13 |
0.00 |
0.00 |
0.00
|
1,947,700.17 |
0.00 |
0.00 |
0.00
|
2,337,240.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
998,669.14 |
0.00 |
0.00 |
0.00
|
1,997,338.28 |
0.00 |
0.00 |
0.00
|
2,996,007.42 |
1,300,800.00 |
-1,695,207.42 |
-56.58
|
3,994,676.56 |
0.00 |
0.00 |
0.00
|
4,993,345.70 |
0.00 |
0.00 |
0.00
|
5,992,014.84 |
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
|
P13S |
รวมรายได้ |
7,763,702.54 |
4,383,842.89 |
-3,379,859.65 |
-43.53
|
15,527,405.08 |
19,817,338.42 |
4,289,933.34 |
27.63
|
23,291,107.62 |
25,892,607.41 |
2,601,499.80 |
11.17
|
31,054,810.15 |
0.00 |
0.00 |
0.00
|
38,818,512.69 |
0.00 |
0.00 |
0.00
|
46,582,215.23 |
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
|
P14 |
ต้นทุนยา |
509,450.00 |
517,982.36 |
8,532.36 |
1.67
|
1,018,900.00 |
917,124.07 |
-101,775.93 |
-9.99
|
1,528,350.00 |
1,396,007.58 |
-132,342.42 |
-8.66
|
2,037,800.00 |
0.00 |
0.00 |
0.00
|
2,547,250.00 |
0.00 |
0.00 |
0.00
|
3,056,700.00 |
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 |
140,973.50 |
121,831.86 |
-19,141.64 |
-13.58
|
281,947.00 |
223,718.88 |
-58,228.12 |
-20.65
|
422,920.50 |
376,805.05 |
-46,115.45 |
-10.90
|
563,894.00 |
0.00 |
0.00 |
0.00
|
704,867.50 |
0.00 |
0.00 |
0.00
|
845,841.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,289.75 |
14,100.15 |
-5,189.60 |
-26.90
|
38,579.50 |
17,467.30 |
-21,112.20 |
-54.72
|
57,869.25 |
20,183.30 |
-37,685.95 |
-65.12
|
77,159.00 |
0.00 |
0.00 |
0.00
|
96,448.75 |
0.00 |
0.00 |
0.00
|
115,738.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,428.58 |
318,919.43 |
160,490.85 |
101.30
|
316,857.17 |
503,179.89 |
186,322.72 |
58.80
|
475,285.75 |
657,399.36 |
182,113.61 |
38.32
|
633,714.33 |
0.00 |
0.00 |
0.00
|
792,142.92 |
0.00 |
0.00 |
0.00
|
950,571.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,569,801.67 |
2,524,980.00 |
-44,821.67 |
-1.74
|
5,139,603.33 |
5,192,390.00 |
52,786.67 |
1.03
|
7,709,405.00 |
7,789,305.00 |
79,900.00 |
1.04
|
10,279,206.67 |
0.00 |
0.00 |
0.00
|
12,849,008.33 |
0.00 |
0.00 |
0.00
|
15,418,810.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
495,104.00 |
495,470.15 |
366.15 |
0.07
|
990,208.00 |
990,124.42 |
-83.58 |
-0.01
|
1,485,312.00 |
1,485,030.42 |
-281.58 |
-0.02
|
1,980,416.00 |
0.00 |
0.00 |
0.00
|
2,475,520.00 |
0.00 |
0.00 |
0.00
|
2,970,624.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,067,737.42 |
932,283.38 |
-135,454.04 |
-12.69
|
2,135,474.83 |
1,867,403.02 |
-268,071.81 |
-12.55
|
3,203,212.25 |
3,081,147.64 |
-122,064.61 |
-3.81
|
4,270,949.67 |
0.00 |
0.00 |
0.00
|
5,338,687.08 |
0.00 |
0.00 |
0.00
|
6,406,424.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
186,805.60 |
114,038.00 |
-72,767.60 |
-38.95
|
373,611.20 |
264,529.80 |
-109,081.40 |
-29.20
|
560,416.80 |
438,767.05 |
-121,649.75 |
-21.71
|
747,222.40 |
0.00 |
0.00 |
0.00
|
934,028.00 |
0.00 |
0.00 |
0.00
|
1,120,833.60 |
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 |
432,928.33 |
284,516.04 |
-148,412.29 |
-34.28
|
865,856.66 |
815,547.23 |
-50,309.43 |
-5.81
|
1,298,784.99 |
1,179,629.14 |
-119,155.85 |
-9.17
|
1,731,713.31 |
0.00 |
0.00 |
0.00
|
2,164,641.64 |
0.00 |
0.00 |
0.00
|
2,597,569.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
179,973.82 |
160,375.71 |
-19,598.11 |
-10.89
|
359,947.65 |
327,106.01 |
-32,841.64 |
-9.12
|
539,921.47 |
460,213.12 |
-79,708.35 |
-14.76
|
719,895.29 |
0.00 |
0.00 |
0.00
|
899,869.12 |
0.00 |
0.00 |
0.00
|
1,079,842.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,775.42 |
82,456.63 |
-19,318.79 |
-18.98
|
203,550.83 |
141,239.58 |
-62,311.25 |
-30.61
|
305,326.25 |
240,084.02 |
-65,242.23 |
-21.37
|
407,101.67 |
0.00 |
0.00 |
0.00
|
508,877.08 |
0.00 |
0.00 |
0.00
|
610,652.50 |
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 |
362,680.34 |
340,966.38 |
-21,713.96 |
-5.99
|
725,360.68 |
683,182.76 |
-42,177.92 |
-5.81
|
1,088,041.02 |
1,033,032.47 |
-55,008.55 |
-5.06
|
1,450,721.36 |
0.00 |
0.00 |
0.00
|
1,813,401.70 |
0.00 |
0.00 |
0.00
|
2,176,082.04 |
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 |
500.00 |
-361.95 |
-861.95 |
-172.39
|
1,000.00 |
-1,135.25 |
-2,135.25 |
-213.53
|
1,500.00 |
-2,001.65 |
-3,501.65 |
-233.44
|
2,000.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
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 |
569,185.75 |
9,713.50 |
-559,472.25 |
-98.29
|
1,138,371.50 |
417,830.75 |
-720,540.75 |
-63.30
|
1,707,557.25 |
510,283.75 |
-1,197,273.50 |
-70.12
|
2,276,743.00 |
0.00 |
0.00 |
0.00
|
2,845,928.75 |
0.00 |
0.00 |
0.00
|
3,415,114.50 |
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 |
6,794,634.17 |
5,917,271.64 |
-877,362.53 |
-12.91
|
13,589,268.35 |
12,359,708.46 |
-1,229,559.89 |
-9.05
|
20,383,902.52 |
18,665,886.25 |
-1,718,016.27 |
-8.43
|
27,178,536.70 |
0.00 |
0.00 |
0.00
|
33,973,170.87 |
0.00 |
0.00 |
0.00
|
40,767,805.05 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
969,068.36 |
-1,533,428.75 |
-2,502,497.11 |
-258.24
|
1,938,136.73 |
7,457,629.96 |
5,519,493.23 |
284.78
|
2,907,205.09 |
7,226,721.16 |
4,319,516.07 |
148.58
|
3,876,273.46 |
0.00 |
0.00 |
0.00
|
4,845,341.82 |
0.00 |
0.00 |
0.00
|
5,814,410.19 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,192,462.37 |
0.00 |
0.00
|
0.00 |
8,140,812.72 |
0.00 |
0.00
|
0.00 |
6,958,953.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,192,462.37 |
0.00 |
0.00
|
0.00 |
8,140,812.72 |
0.00 |
0.00
|
0.00 |
6,958,953.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|