P04 |
รายได้ UC |
5,015,656.50 |
1,710,266.25 |
-3,305,390.25 |
-65.90
|
10,031,312.99 |
24,683,413.15 |
14,652,100.16 |
146.06
|
15,046,969.49 |
25,880,927.09 |
10,833,957.61 |
72.00
|
20,062,625.98 |
0.00 |
0.00 |
0.00
|
25,078,282.48 |
0.00 |
0.00 |
0.00
|
30,093,938.97 |
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
|
P05 |
รายได้จาก EMS |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
13,700.00 |
3,700.00 |
37.00
|
15,000.00 |
13,700.00 |
-1,300.00 |
-8.67
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
837.75 |
0.00 |
0.00 |
0.00
|
1,675.50 |
0.00 |
0.00 |
0.00
|
2,513.25 |
0.00 |
0.00 |
0.00
|
3,351.00 |
0.00 |
0.00 |
0.00
|
4,188.75 |
0.00 |
0.00 |
0.00
|
5,026.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
42,666.67 |
15,978.00 |
-26,688.67 |
-62.55
|
85,333.33 |
46,737.00 |
-38,596.33 |
-45.23
|
128,000.00 |
93,600.00 |
-34,400.00 |
-26.88
|
170,666.67 |
0.00 |
0.00 |
0.00
|
213,333.33 |
0.00 |
0.00 |
0.00
|
256,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
311,250.00 |
290,069.91 |
-21,180.09 |
-6.80
|
622,500.00 |
684,357.92 |
61,857.92 |
9.94
|
933,750.00 |
939,609.12 |
5,859.12 |
0.63
|
1,245,000.00 |
0.00 |
0.00 |
0.00
|
1,556,250.00 |
0.00 |
0.00 |
0.00
|
1,867,500.00 |
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 |
129,916.67 |
162,209.00 |
32,292.33 |
24.86
|
259,833.33 |
304,551.00 |
44,717.67 |
17.21
|
389,750.00 |
470,484.89 |
80,734.89 |
20.71
|
519,666.67 |
0.00 |
0.00 |
0.00
|
649,583.33 |
0.00 |
0.00 |
0.00
|
779,500.00 |
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 |
541.67 |
179.00 |
-362.67 |
-66.95
|
1,083.33 |
383.00 |
-700.33 |
-64.65
|
1,625.00 |
1,255.00 |
-370.00 |
-22.77
|
2,166.67 |
0.00 |
0.00 |
0.00
|
2,708.33 |
0.00 |
0.00 |
0.00
|
3,250.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
253,083.33 |
292,779.75 |
39,696.42 |
15.69
|
506,166.67 |
589,145.00 |
82,978.33 |
16.39
|
759,250.00 |
894,933.25 |
135,683.25 |
17.87
|
1,012,333.33 |
0.00 |
0.00 |
0.00
|
1,265,416.67 |
0.00 |
0.00 |
0.00
|
1,518,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,992,316.67 |
1,975,440.00 |
-16,876.67 |
-0.85
|
3,984,633.33 |
3,997,940.00 |
13,306.67 |
0.33
|
5,976,950.00 |
5,984,760.00 |
7,810.00 |
0.13
|
7,969,266.67 |
0.00 |
0.00 |
0.00
|
9,961,583.33 |
0.00 |
0.00 |
0.00
|
11,953,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
620,833.33 |
157,253.00 |
-463,580.33 |
-74.67
|
1,241,666.67 |
338,666.99 |
-902,999.68 |
-72.72
|
1,862,500.00 |
593,708.84 |
-1,268,791.16 |
-68.12
|
2,483,333.33 |
0.00 |
0.00 |
0.00
|
3,104,166.67 |
0.00 |
0.00 |
0.00
|
3,725,000.00 |
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
|
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 |
218,043.94 |
0.00 |
0.00 |
0.00
|
436,087.88 |
0.00 |
0.00 |
0.00
|
654,131.82 |
5,036,515.11 |
4,382,383.29 |
669.95
|
872,175.76 |
0.00 |
0.00 |
0.00
|
1,090,219.70 |
0.00 |
0.00 |
0.00
|
1,308,263.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,590,146.52 |
4,604,174.91 |
-3,985,971.61 |
-46.40
|
17,180,293.04 |
30,658,894.06 |
13,478,601.03 |
78.45
|
25,770,439.55 |
39,909,493.30 |
14,139,053.75 |
54.87
|
34,360,586.07 |
0.00 |
0.00 |
0.00
|
42,950,732.59 |
0.00 |
0.00 |
0.00
|
51,540,879.11 |
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
|
P14 |
ต้นทุนยา |
589,113.67 |
998,851.55 |
409,737.88 |
69.55
|
1,178,227.33 |
1,700,606.12 |
522,378.79 |
44.34
|
1,767,341.00 |
2,255,946.82 |
488,605.82 |
27.65
|
2,356,454.67 |
0.00 |
0.00 |
0.00
|
2,945,568.33 |
0.00 |
0.00 |
0.00
|
3,534,682.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
189,210.00 |
165,921.91 |
-23,288.09 |
-12.31
|
378,420.00 |
297,060.37 |
-81,359.63 |
-21.50
|
567,630.00 |
533,644.17 |
-33,985.83 |
-5.99
|
756,840.00 |
0.00 |
0.00 |
0.00
|
946,050.00 |
0.00 |
0.00 |
0.00
|
1,135,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,833.33 |
41,771.18 |
-9,062.15 |
-17.83
|
101,666.67 |
88,217.72 |
-13,448.95 |
-13.23
|
152,500.00 |
128,796.40 |
-23,703.60 |
-15.54
|
203,333.33 |
0.00 |
0.00 |
0.00
|
254,166.67 |
0.00 |
0.00 |
0.00
|
305,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
238,082.27 |
8,350.00 |
-229,732.27 |
-96.49
|
476,164.53 |
187,811.30 |
-288,353.23 |
-60.56
|
714,246.80 |
810,460.80 |
96,214.00 |
13.47
|
952,329.07 |
0.00 |
0.00 |
0.00
|
1,190,411.33 |
0.00 |
0.00 |
0.00
|
1,428,493.60 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,992,316.67 |
1,975,440.00 |
-16,876.67 |
-0.85
|
3,984,633.33 |
3,997,940.00 |
13,306.67 |
0.33
|
5,976,950.00 |
5,984,760.00 |
7,810.00 |
0.13
|
7,969,266.67 |
0.00 |
0.00 |
0.00
|
9,961,583.33 |
0.00 |
0.00 |
0.00
|
11,953,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
851,598.67 |
831,099.00 |
-20,499.67 |
-2.41
|
1,703,197.33 |
1,647,582.00 |
-55,615.33 |
-3.27
|
2,554,796.00 |
2,523,767.00 |
-31,029.00 |
-1.21
|
3,406,394.67 |
0.00 |
0.00 |
0.00
|
4,257,993.33 |
0.00 |
0.00 |
0.00
|
5,109,592.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,770,333.33 |
1,078,590.00 |
-691,743.33 |
-39.07
|
3,540,666.67 |
2,166,655.00 |
-1,374,011.67 |
-38.81
|
5,311,000.00 |
3,389,105.00 |
-1,921,895.00 |
-36.19
|
7,081,333.33 |
0.00 |
0.00 |
0.00
|
8,851,666.67 |
0.00 |
0.00 |
0.00
|
10,622,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
160,291.67 |
135,520.00 |
-24,771.67 |
-15.45
|
320,583.33 |
275,940.00 |
-44,643.33 |
-13.93
|
480,875.00 |
448,298.95 |
-32,576.05 |
-6.77
|
641,166.67 |
0.00 |
0.00 |
0.00
|
801,458.33 |
0.00 |
0.00 |
0.00
|
961,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
349,466.67 |
262,719.80 |
-86,746.87 |
-24.82
|
698,933.33 |
749,721.39 |
50,788.06 |
7.27
|
1,048,400.00 |
829,251.39 |
-219,148.61 |
-20.90
|
1,397,866.67 |
0.00 |
0.00 |
0.00
|
1,747,333.33 |
0.00 |
0.00 |
0.00
|
2,096,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
164,465.92 |
131,597.91 |
-32,868.01 |
-19.98
|
328,931.83 |
110,287.89 |
-218,643.94 |
-66.47
|
493,397.75 |
343,553.63 |
-149,844.12 |
-30.37
|
657,863.67 |
0.00 |
0.00 |
0.00
|
822,329.58 |
0.00 |
0.00 |
0.00
|
986,795.50 |
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
|
P23 |
วัสดุใช้ไป |
332,302.25 |
231,403.90 |
-100,898.35 |
-30.36
|
664,604.50 |
466,655.95 |
-197,948.55 |
-29.78
|
996,906.75 |
712,686.80 |
-284,219.95 |
-28.51
|
1,329,209.00 |
0.00 |
0.00 |
0.00
|
1,661,511.25 |
0.00 |
0.00 |
0.00
|
1,993,813.50 |
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 |
919,903.66 |
947,344.23 |
27,440.57 |
2.98
|
1,839,807.32 |
1,793,522.66 |
-46,284.66 |
-2.52
|
2,759,710.98 |
2,681,410.38 |
-78,300.60 |
-2.84
|
3,679,614.64 |
0.00 |
0.00 |
0.00
|
4,599,518.30 |
0.00 |
0.00 |
0.00
|
5,519,421.96 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
32,958.33 |
46,465.45 |
13,507.12 |
40.98
|
65,916.67 |
78,685.65 |
12,768.98 |
19.37
|
98,875.00 |
118,237.95 |
19,362.95 |
19.58
|
131,833.33 |
0.00 |
0.00 |
0.00
|
164,791.67 |
0.00 |
0.00 |
0.00
|
197,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
609,600.00 |
323,752.50 |
-285,847.50 |
-46.89
|
1,219,200.00 |
509,740.75 |
-709,459.25 |
-58.19
|
1,828,800.00 |
1,001,493.00 |
-827,307.00 |
-45.24
|
2,438,400.00 |
0.00 |
0.00 |
0.00
|
3,048,000.00 |
0.00 |
0.00 |
0.00
|
3,657,600.00 |
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
|
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 |
8,250,476.43 |
7,178,827.43 |
-1,071,649.00 |
-12.99
|
16,500,952.85 |
14,070,426.80 |
-2,430,526.05 |
-14.73
|
24,751,429.28 |
21,761,412.29 |
-2,990,016.99 |
-12.08
|
33,001,905.70 |
0.00 |
0.00 |
0.00
|
41,252,382.13 |
0.00 |
0.00 |
0.00
|
49,502,858.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
339,670.09 |
-2,574,652.52 |
-2,914,322.61 |
-857.99
|
679,340.18 |
16,588,467.26 |
15,909,127.08 |
2,341.85
|
1,019,010.28 |
18,148,081.01 |
17,129,070.74 |
1,680.95
|
1,358,680.37 |
0.00 |
0.00 |
0.00
|
1,698,350.46 |
0.00 |
0.00 |
0.00
|
2,038,020.55 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,627,308.29 |
0.00 |
0.00
|
0.00 |
18,381,989.92 |
0.00 |
0.00
|
0.00 |
15,792,976.28 |
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 |
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 |
-1,627,308.29 |
0.00 |
0.00
|
0.00 |
18,381,989.92 |
0.00 |
0.00
|
0.00 |
15,792,976.28 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|