P04 |
รายได้ UC |
4,422,093.52 |
474,263.72 |
-3,947,829.80 |
-89.28
|
8,844,187.05 |
18,623,401.07 |
9,779,214.03 |
110.57
|
13,266,280.57 |
19,975,876.84 |
6,709,596.27 |
50.58
|
17,688,374.09 |
0.00 |
0.00 |
0.00
|
22,110,467.61 |
0.00 |
0.00 |
0.00
|
26,532,561.14 |
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
|
P05 |
รายได้จาก EMS |
10,916.67 |
23,450.00 |
12,533.33 |
114.81
|
21,833.33 |
36,200.00 |
14,366.67 |
65.80
|
32,750.00 |
47,800.00 |
15,050.00 |
45.95
|
43,666.67 |
0.00 |
0.00 |
0.00
|
54,583.33 |
0.00 |
0.00 |
0.00
|
65,500.00 |
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 |
45.83 |
0.00 |
0.00 |
0.00
|
91.67 |
2,678.00 |
2,586.33 |
2,821.45
|
137.50 |
2,678.00 |
2,540.50 |
1,847.64
|
183.33 |
0.00 |
0.00 |
0.00
|
229.17 |
0.00 |
0.00 |
0.00
|
275.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
49,459.35 |
82,887.50 |
33,428.15 |
67.59
|
98,918.70 |
161,177.00 |
62,258.30 |
62.94
|
148,378.05 |
211,359.56 |
62,981.51 |
42.45
|
197,837.40 |
0.00 |
0.00 |
0.00
|
247,296.75 |
0.00 |
0.00 |
0.00
|
296,756.11 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
306,224.70 |
340,387.50 |
34,162.80 |
11.16
|
612,449.41 |
680,067.50 |
67,618.10 |
11.04
|
918,674.11 |
1,102,085.00 |
183,410.89 |
19.96
|
1,224,898.81 |
0.00 |
0.00 |
0.00
|
1,531,123.51 |
0.00 |
0.00 |
0.00
|
1,837,348.22 |
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
|
P08 |
รายได้ประกันสังคม |
126,526.56 |
250,619.50 |
124,092.94 |
98.08
|
253,053.12 |
435,754.00 |
182,700.88 |
72.20
|
379,579.68 |
612,514.00 |
232,934.33 |
61.37
|
506,106.23 |
0.00 |
0.00 |
0.00
|
632,632.79 |
0.00 |
0.00 |
0.00
|
759,159.35 |
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 |
714.75 |
1,213.00 |
498.25 |
69.71
|
1,429.50 |
1,683.00 |
253.50 |
17.73
|
2,144.25 |
2,420.00 |
275.75 |
12.86
|
2,859.00 |
0.00 |
0.00 |
0.00
|
3,573.75 |
0.00 |
0.00 |
0.00
|
4,288.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
237,445.54 |
164,602.50 |
-72,843.04 |
-30.68
|
474,891.08 |
367,722.97 |
-107,168.11 |
-22.57
|
712,336.62 |
596,797.51 |
-115,539.11 |
-16.22
|
949,782.16 |
0.00 |
0.00 |
0.00
|
1,187,227.70 |
0.00 |
0.00 |
0.00
|
1,424,673.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,309,620.00 |
2,284,450.00 |
-25,170.00 |
-1.09
|
4,619,240.00 |
4,870,708.38 |
251,468.38 |
5.44
|
6,928,860.00 |
7,215,798.38 |
286,938.38 |
4.14
|
9,238,480.00 |
0.00 |
0.00 |
0.00
|
11,548,100.00 |
0.00 |
0.00 |
0.00
|
13,857,720.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
747,635.44 |
268,388.30 |
-479,247.14 |
-64.10
|
1,495,270.87 |
586,337.35 |
-908,933.52 |
-60.79
|
2,242,906.31 |
1,393,198.36 |
-849,707.95 |
-37.88
|
2,990,541.74 |
0.00 |
0.00 |
0.00
|
3,738,177.18 |
0.00 |
0.00 |
0.00
|
4,485,812.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
108,297.66 |
0.00 |
0.00 |
0.00
|
216,595.33 |
438,825.00 |
222,229.67 |
102.60
|
324,892.99 |
4,029,571.97 |
3,704,678.98 |
1,140.28
|
433,190.66 |
0.00 |
0.00 |
0.00
|
541,488.32 |
0.00 |
0.00 |
0.00
|
649,785.99 |
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
|
P13S |
รวมรายได้ |
8,318,980.02 |
3,890,262.02 |
-4,428,718.00 |
-53.24
|
16,637,960.05 |
26,204,554.27 |
9,566,594.22 |
57.50
|
24,956,940.07 |
35,190,099.62 |
10,233,159.55 |
41.00
|
33,275,920.10 |
0.00 |
0.00 |
0.00
|
41,594,900.12 |
0.00 |
0.00 |
0.00
|
49,913,880.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833,075.15 |
506,870.64 |
-326,204.51 |
-39.16
|
1,666,150.31 |
1,437,093.25 |
-229,057.06 |
-13.75
|
2,499,225.46 |
2,323,893.09 |
-175,332.37 |
-7.02
|
3,332,300.61 |
0.00 |
0.00 |
0.00
|
4,165,375.76 |
0.00 |
0.00 |
0.00
|
4,998,450.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
220,968.61 |
141,606.72 |
-79,361.89 |
-35.92
|
441,937.22 |
370,250.98 |
-71,686.24 |
-16.22
|
662,905.84 |
584,236.21 |
-78,669.63 |
-11.87
|
883,874.45 |
0.00 |
0.00 |
0.00
|
1,104,843.06 |
0.00 |
0.00 |
0.00
|
1,325,811.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,578.01 |
58,363.82 |
-31,214.19 |
-34.85
|
179,156.02 |
109,794.51 |
-69,361.51 |
-38.72
|
268,734.03 |
154,646.51 |
-114,087.52 |
-42.45
|
358,312.04 |
0.00 |
0.00 |
0.00
|
447,890.05 |
0.00 |
0.00 |
0.00
|
537,468.06 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
165,213.42 |
242,850.88 |
77,637.46 |
46.99
|
330,426.85 |
476,055.03 |
145,628.18 |
44.07
|
495,640.27 |
700,553.40 |
204,913.13 |
41.34
|
660,853.69 |
0.00 |
0.00 |
0.00
|
826,067.12 |
0.00 |
0.00 |
0.00
|
991,280.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,309,620.00 |
2,284,450.00 |
-25,170.00 |
-1.09
|
4,619,240.00 |
4,870,708.38 |
251,468.38 |
5.44
|
6,928,860.00 |
7,215,798.38 |
286,938.38 |
4.14
|
9,238,480.00 |
0.00 |
0.00 |
0.00
|
11,548,100.00 |
0.00 |
0.00 |
0.00
|
13,857,720.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
850,112.00 |
839,257.97 |
-10,854.03 |
-1.28
|
1,700,224.00 |
1,681,432.97 |
-18,791.03 |
-1.11
|
2,550,336.00 |
2,485,864.97 |
-64,471.03 |
-2.53
|
3,400,448.00 |
0.00 |
0.00 |
0.00
|
4,250,560.00 |
0.00 |
0.00 |
0.00
|
5,100,672.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,345,335.63 |
1,337,770.00 |
-7,565.63 |
-0.56
|
2,690,671.26 |
2,644,340.00 |
-46,331.26 |
-1.72
|
4,036,006.89 |
3,970,770.00 |
-65,236.89 |
-1.62
|
5,381,342.51 |
0.00 |
0.00 |
0.00
|
6,726,678.14 |
0.00 |
0.00 |
0.00
|
8,072,013.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
227,404.13 |
162,710.30 |
-64,693.83 |
-28.45
|
454,808.27 |
331,610.35 |
-123,197.92 |
-27.09
|
682,212.40 |
485,782.05 |
-196,430.35 |
-28.79
|
909,616.53 |
0.00 |
0.00 |
0.00
|
1,137,020.67 |
0.00 |
0.00 |
0.00
|
1,364,424.80 |
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
|
P21 |
ค่าใช้สอย |
323,939.73 |
185,911.00 |
-138,028.73 |
-42.61
|
647,879.46 |
492,187.59 |
-155,691.87 |
-24.03
|
971,819.19 |
728,572.09 |
-243,247.10 |
-25.03
|
1,295,758.92 |
0.00 |
0.00 |
0.00
|
1,619,698.65 |
0.00 |
0.00 |
0.00
|
1,943,638.38 |
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
|
P22 |
ค่าสาธารณูปโภค |
148,307.01 |
124,500.52 |
-23,806.49 |
-16.05
|
296,614.01 |
242,564.16 |
-54,049.85 |
-18.22
|
444,921.02 |
365,766.53 |
-79,154.49 |
-17.79
|
593,228.02 |
0.00 |
0.00 |
0.00
|
741,535.03 |
0.00 |
0.00 |
0.00
|
889,842.04 |
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
|
P23 |
วัสดุใช้ไป |
249,604.51 |
161,011.65 |
-88,592.86 |
-35.49
|
499,209.01 |
428,328.23 |
-70,880.78 |
-14.20
|
748,813.52 |
674,533.97 |
-74,279.55 |
-9.92
|
998,418.02 |
0.00 |
0.00 |
0.00
|
1,248,022.53 |
0.00 |
0.00 |
0.00
|
1,497,627.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
947,087.58 |
1,049,914.06 |
102,826.48 |
10.86
|
1,894,175.15 |
2,064,661.15 |
170,486.00 |
9.00
|
2,841,262.73 |
3,115,793.28 |
274,530.55 |
9.66
|
3,788,350.30 |
0.00 |
0.00 |
0.00
|
4,735,437.88 |
0.00 |
0.00 |
0.00
|
5,682,525.46 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
6,532.41 |
4,313.95 |
-2,218.46 |
-33.96
|
13,064.82 |
0.00 |
0.00 |
0.00
|
19,597.23 |
0.00 |
0.00 |
0.00
|
26,129.64 |
0.00 |
0.00 |
0.00
|
32,662.05 |
0.00 |
0.00 |
0.00
|
39,194.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
500,748.55 |
459,311.81 |
-41,436.74 |
-8.27
|
1,001,497.09 |
848,564.41 |
-152,932.68 |
-15.27
|
1,502,245.64 |
1,404,720.84 |
-97,524.80 |
-6.49
|
2,002,994.19 |
0.00 |
0.00 |
0.00
|
2,503,742.73 |
0.00 |
0.00 |
0.00
|
3,004,491.28 |
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
|
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 |
8,217,526.73 |
7,558,843.32 |
-658,683.41 |
-8.02
|
16,435,053.46 |
15,997,591.01 |
-437,462.45 |
-2.66
|
24,652,580.20 |
24,210,931.32 |
-441,648.88 |
-1.79
|
32,870,106.93 |
0.00 |
0.00 |
0.00
|
41,087,633.66 |
0.00 |
0.00 |
0.00
|
49,305,160.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,453.29 |
-3,668,581.30 |
-3,770,034.59 |
-3,716.03
|
202,906.59 |
10,206,963.26 |
10,004,056.68 |
4,930.38
|
304,359.88 |
10,979,168.30 |
10,674,808.42 |
3,507.30
|
405,813.17 |
0.00 |
0.00 |
0.00
|
507,266.46 |
0.00 |
0.00 |
0.00
|
608,719.76 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,618,667.24 |
0.00 |
0.00
|
0.00 |
11,832,799.41 |
0.00 |
0.00
|
0.00 |
10,065,389.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,618,667.24 |
0.00 |
0.00
|
0.00 |
11,832,799.41 |
0.00 |
0.00
|
0.00 |
10,065,389.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|