P04 |
รายได้ UC |
5,171,941.51 |
1,192,686.27 |
-3,979,255.24 |
-76.94
|
10,343,883.03 |
29,070,781.48 |
18,726,898.46 |
181.04
|
15,515,824.54 |
31,468,368.52 |
15,952,543.98 |
102.81
|
20,687,766.05 |
0.00 |
0.00 |
0.00
|
25,859,707.56 |
0.00 |
0.00 |
0.00
|
31,031,649.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
22,700.00 |
6,033.33 |
36.20
|
33,333.33 |
45,350.00 |
12,016.67 |
36.05
|
50,000.00 |
72,300.00 |
22,300.00 |
44.60
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
10,000.00 |
6,579.00 |
-3,421.00 |
-34.21
|
20,000.00 |
6,579.00 |
-13,421.00 |
-67.11
|
30,000.00 |
6,579.00 |
-23,421.00 |
-78.07
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
32,041.67 |
45,468.00 |
13,426.33 |
41.90
|
64,083.33 |
74,055.00 |
9,971.67 |
15.56
|
96,125.00 |
95,549.50 |
-575.50 |
-0.60
|
128,166.67 |
0.00 |
0.00 |
0.00
|
160,208.33 |
0.00 |
0.00 |
0.00
|
192,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
372,500.00 |
350,240.83 |
-22,259.17 |
-5.98
|
745,000.00 |
643,119.16 |
-101,880.84 |
-13.68
|
1,117,500.00 |
898,318.40 |
-219,181.60 |
-19.61
|
1,490,000.00 |
0.00 |
0.00 |
0.00
|
1,862,500.00 |
0.00 |
0.00 |
0.00
|
2,235,000.00 |
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 |
23,750.00 |
38,658.24 |
14,908.24 |
62.77
|
47,500.00 |
67,044.24 |
19,544.24 |
41.15
|
71,250.00 |
95,997.74 |
24,747.74 |
34.73
|
95,000.00 |
0.00 |
0.00 |
0.00
|
118,750.00 |
0.00 |
0.00 |
0.00
|
142,500.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,333.33 |
91,595.00 |
10,261.67 |
12.62
|
162,666.67 |
243,938.25 |
81,271.58 |
49.96
|
244,000.00 |
315,546.25 |
71,546.25 |
29.32
|
325,333.33 |
0.00 |
0.00 |
0.00
|
406,666.67 |
0.00 |
0.00 |
0.00
|
488,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,351,851.52 |
4,324,645.73 |
-27,205.79 |
-0.63
|
8,703,703.03 |
8,498,029.73 |
-205,673.30 |
-2.36
|
13,055,554.55 |
13,467,636.06 |
412,081.51 |
3.16
|
17,407,406.07 |
0.00 |
0.00 |
0.00
|
21,759,257.58 |
0.00 |
0.00 |
0.00
|
26,111,109.10 |
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
|
P12 |
รายได้อื่น |
595,054.41 |
600,668.48 |
5,614.07 |
0.94
|
1,190,108.82 |
1,373,885.43 |
183,776.61 |
15.44
|
1,785,163.23 |
2,634,752.48 |
849,589.25 |
47.59
|
2,380,217.64 |
0.00 |
0.00 |
0.00
|
2,975,272.05 |
0.00 |
0.00 |
0.00
|
3,570,326.46 |
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
|
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 |
344,365.30 |
0.00 |
0.00 |
0.00
|
688,730.61 |
0.00 |
0.00 |
0.00
|
1,033,095.91 |
2,146,000.00 |
1,112,904.09 |
107.73
|
1,377,461.22 |
0.00 |
0.00 |
0.00
|
1,721,826.52 |
0.00 |
0.00 |
0.00
|
2,066,191.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,999,504.41 |
6,673,241.55 |
-4,326,262.86 |
-39.33
|
21,999,008.82 |
40,022,782.29 |
18,023,773.47 |
81.93
|
32,998,513.23 |
51,201,047.95 |
18,202,534.72 |
55.16
|
43,998,017.64 |
0.00 |
0.00 |
0.00
|
54,997,522.05 |
0.00 |
0.00 |
0.00
|
65,997,026.46 |
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
|
P14 |
ต้นทุนยา |
575,000.00 |
333,901.22 |
-241,098.78 |
-41.93
|
1,150,000.00 |
765,739.60 |
-384,260.40 |
-33.41
|
1,725,000.00 |
1,461,901.74 |
-263,098.26 |
-15.25
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
2,875,000.00 |
0.00 |
0.00 |
0.00
|
3,450,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
280,491.90 |
118,881.63 |
-161,610.27 |
-57.62
|
560,983.79 |
354,562.68 |
-206,421.11 |
-36.80
|
841,475.69 |
599,295.16 |
-242,180.53 |
-28.78
|
1,121,967.59 |
0.00 |
0.00 |
0.00
|
1,402,459.48 |
0.00 |
0.00 |
0.00
|
1,682,951.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
43,895.19 |
60,911.01 |
17,015.82 |
38.76
|
87,790.38 |
61,996.01 |
-25,794.37 |
-29.38
|
131,685.57 |
86,902.80 |
-44,782.77 |
-34.01
|
175,580.76 |
0.00 |
0.00 |
0.00
|
219,475.95 |
0.00 |
0.00 |
0.00
|
263,371.14 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
458,333.33 |
428,938.00 |
-29,395.33 |
-6.41
|
916,666.67 |
660,843.10 |
-255,823.57 |
-27.91
|
1,375,000.00 |
981,647.95 |
-393,352.05 |
-28.61
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,979,217.27 |
4,248,550.64 |
269,333.37 |
6.77
|
7,958,434.53 |
8,362,940.64 |
404,506.11 |
5.08
|
11,937,651.80 |
12,505,552.97 |
567,901.17 |
4.76
|
15,916,869.07 |
0.00 |
0.00 |
0.00
|
19,896,086.33 |
0.00 |
0.00 |
0.00
|
23,875,303.60 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
539,010.00 |
527,647.74 |
-11,362.26 |
-2.11
|
1,078,020.00 |
1,045,657.74 |
-32,362.26 |
-3.00
|
1,617,030.00 |
1,543,606.05 |
-73,423.95 |
-4.54
|
2,156,040.00 |
0.00 |
0.00 |
0.00
|
2,695,050.00 |
0.00 |
0.00 |
0.00
|
3,234,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,662,258.42 |
1,539,276.00 |
-1,122,982.42 |
-42.18
|
5,324,516.83 |
4,126,614.00 |
-1,197,902.83 |
-22.50
|
7,986,775.25 |
8,098,714.84 |
111,939.59 |
1.40
|
10,649,033.67 |
0.00 |
0.00 |
0.00
|
13,311,292.08 |
0.00 |
0.00 |
0.00
|
15,973,550.50 |
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 |
235,110.74 |
206,874.73 |
-28,236.01 |
-12.01
|
470,221.49 |
468,725.43 |
-1,496.06 |
-0.32
|
705,332.23 |
675,618.73 |
-29,713.50 |
-4.21
|
940,442.97 |
0.00 |
0.00 |
0.00
|
1,175,553.72 |
0.00 |
0.00 |
0.00
|
1,410,664.46 |
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
|
P21 |
ค่าใช้สอย |
557,875.00 |
337,486.15 |
-220,388.85 |
-39.51
|
1,115,750.00 |
705,132.03 |
-410,617.97 |
-36.80
|
1,673,625.00 |
1,035,676.12 |
-637,948.88 |
-38.12
|
2,231,500.00 |
0.00 |
0.00 |
0.00
|
2,789,375.00 |
0.00 |
0.00 |
0.00
|
3,347,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
167,901.67 |
166,617.73 |
-1,283.94 |
-0.76
|
335,803.33 |
313,298.96 |
-22,504.37 |
-6.70
|
503,705.00 |
458,656.34 |
-45,048.66 |
-8.94
|
671,606.67 |
0.00 |
0.00 |
0.00
|
839,508.33 |
0.00 |
0.00 |
0.00
|
1,007,410.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
469,490.33 |
98,292.00 |
-371,198.33 |
-79.06
|
938,980.67 |
456,486.12 |
-482,494.55 |
-51.38
|
1,408,471.00 |
816,887.26 |
-591,583.74 |
-42.00
|
1,877,961.33 |
0.00 |
0.00 |
0.00
|
2,347,451.67 |
0.00 |
0.00 |
0.00
|
2,816,942.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
812,714.20 |
907,581.74 |
94,867.54 |
11.67
|
1,625,428.40 |
1,798,424.88 |
172,996.48 |
10.64
|
2,438,142.60 |
2,713,686.50 |
275,543.90 |
11.30
|
3,250,856.80 |
0.00 |
0.00 |
0.00
|
4,063,571.00 |
0.00 |
0.00 |
0.00
|
4,876,285.20 |
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
|
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 |
358,533.33 |
164,866.94 |
-193,666.39 |
-54.02
|
717,066.67 |
337,123.27 |
-379,943.40 |
-52.99
|
1,075,600.00 |
727,228.77 |
-348,371.23 |
-32.39
|
1,434,133.33 |
0.00 |
0.00 |
0.00
|
1,792,666.67 |
0.00 |
0.00 |
0.00
|
2,151,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,139,831.38 |
9,139,825.53 |
-2,000,005.85 |
-17.95
|
22,279,662.76 |
19,457,544.46 |
-2,822,118.30 |
-12.67
|
33,419,494.14 |
31,705,375.23 |
-1,714,118.91 |
-5.13
|
44,559,325.52 |
0.00 |
0.00 |
0.00
|
55,699,156.90 |
0.00 |
0.00 |
0.00
|
66,838,988.28 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-140,326.97 |
-2,466,583.98 |
-2,326,257.01 |
1,657.74
|
-280,653.94 |
20,565,237.83 |
20,845,891.77 |
-7,427.61
|
-420,980.91 |
19,495,672.72 |
19,916,653.63 |
-4,731.01
|
-561,307.88 |
0.00 |
0.00 |
0.00
|
-701,634.85 |
0.00 |
0.00 |
0.00
|
-841,961.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,559,002.24 |
0.00 |
0.00
|
0.00 |
22,363,662.71 |
0.00 |
0.00
|
0.00 |
20,063,359.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,559,002.24 |
0.00 |
0.00
|
0.00 |
22,363,662.71 |
0.00 |
0.00
|
0.00 |
20,063,359.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|