P04 |
รายได้ UC |
4,256,945.68 |
1,275,285.08 |
-2,981,660.60 |
-70.04
|
8,513,891.36 |
17,029,130.20 |
8,515,238.84 |
100.02
|
12,770,837.04 |
18,313,376.27 |
5,542,539.23 |
43.40
|
17,027,782.72 |
0.00 |
0.00 |
0.00
|
21,284,728.40 |
0.00 |
0.00 |
0.00
|
25,541,674.08 |
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 |
10,015.00 |
12,700.00 |
2,685.00 |
26.81
|
20,030.00 |
25,550.00 |
5,520.00 |
27.56
|
30,045.00 |
40,050.00 |
10,005.00 |
33.30
|
40,060.00 |
0.00 |
0.00 |
0.00
|
50,075.00 |
0.00 |
0.00 |
0.00
|
60,090.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
81,192.33 |
133,714.00 |
52,521.67 |
64.69
|
162,384.67 |
250,300.00 |
87,915.33 |
54.14
|
243,577.00 |
316,788.00 |
73,211.00 |
30.06
|
324,769.33 |
0.00 |
0.00 |
0.00
|
405,961.67 |
0.00 |
0.00 |
0.00
|
487,154.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,115.00 |
261,739.30 |
8,624.30 |
3.41
|
506,230.00 |
784,556.30 |
278,326.30 |
54.98
|
759,345.00 |
1,131,177.44 |
371,832.44 |
48.97
|
1,012,460.00 |
0.00 |
0.00 |
0.00
|
1,265,575.00 |
0.00 |
0.00 |
0.00
|
1,518,690.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
98,208.00 |
-1,792.00 |
-1.79
|
200,000.00 |
174,995.00 |
-25,005.00 |
-12.50
|
300,000.00 |
246,887.00 |
-53,113.00 |
-17.70
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,969.17 |
126.00 |
-1,843.17 |
-93.60
|
3,938.33 |
358.00 |
-3,580.33 |
-90.91
|
5,907.50 |
386.00 |
-5,521.50 |
-93.47
|
7,876.67 |
0.00 |
0.00 |
0.00
|
9,845.83 |
0.00 |
0.00 |
0.00
|
11,815.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
235,893.10 |
204,875.38 |
-31,017.72 |
-13.15
|
471,786.20 |
373,997.13 |
-97,789.07 |
-20.73
|
707,679.30 |
606,616.44 |
-101,062.86 |
-14.28
|
943,572.39 |
0.00 |
0.00 |
0.00
|
1,179,465.49 |
0.00 |
0.00 |
0.00
|
1,415,358.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,189,860.41 |
1,339,390.00 |
149,529.59 |
12.57
|
2,379,720.82 |
2,682,440.00 |
302,719.18 |
12.72
|
3,569,581.23 |
4,069,020.00 |
499,438.78 |
13.99
|
4,759,441.63 |
0.00 |
0.00 |
0.00
|
5,949,302.04 |
0.00 |
0.00 |
0.00
|
7,139,162.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
278,811.54 |
80,595.00 |
-198,216.54 |
-71.09
|
557,623.09 |
456,294.00 |
-101,329.09 |
-18.17
|
836,434.63 |
1,211,641.07 |
375,206.44 |
44.86
|
1,115,246.18 |
0.00 |
0.00 |
0.00
|
1,394,057.72 |
0.00 |
0.00 |
0.00
|
1,672,869.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125,480.42 |
0.00 |
0.00 |
0.00
|
250,960.84 |
0.00 |
0.00 |
0.00
|
376,441.26 |
1,511,765.05 |
1,135,323.79 |
301.59
|
501,921.68 |
0.00 |
0.00 |
0.00
|
627,402.10 |
0.00 |
0.00 |
0.00
|
752,882.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,533,282.65 |
3,406,632.76 |
-3,126,649.89 |
-47.86
|
13,066,565.30 |
21,777,620.63 |
8,711,055.33 |
66.67
|
19,599,847.96 |
27,447,707.27 |
7,847,859.32 |
40.04
|
26,133,130.61 |
0.00 |
0.00 |
0.00
|
32,666,413.26 |
0.00 |
0.00 |
0.00
|
39,199,695.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
566,666.67 |
315,589.01 |
-251,077.66 |
-44.31
|
1,133,333.33 |
850,180.20 |
-283,153.13 |
-24.98
|
1,700,000.00 |
1,364,554.67 |
-335,445.33 |
-19.73
|
2,266,666.67 |
0.00 |
0.00 |
0.00
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,400,000.00 |
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 |
224,166.67 |
171,602.11 |
-52,564.56 |
-23.45
|
448,333.33 |
283,972.14 |
-164,361.19 |
-36.66
|
672,500.00 |
408,205.29 |
-264,294.71 |
-39.30
|
896,666.67 |
0.00 |
0.00 |
0.00
|
1,120,833.33 |
0.00 |
0.00 |
0.00
|
1,345,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
42,500.00 |
11,921.26 |
-30,578.74 |
-71.95
|
85,000.00 |
27,746.36 |
-57,253.64 |
-67.36
|
127,500.00 |
38,702.96 |
-88,797.04 |
-69.64
|
170,000.00 |
0.00 |
0.00 |
0.00
|
212,500.00 |
0.00 |
0.00 |
0.00
|
255,000.00 |
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 |
175,000.00 |
199,615.00 |
24,615.00 |
14.07
|
350,000.00 |
410,732.50 |
60,732.50 |
17.35
|
525,000.00 |
636,982.50 |
111,982.50 |
21.33
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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 |
1,189,860.41 |
1,339,390.00 |
149,529.59 |
12.57
|
2,379,720.82 |
2,682,440.00 |
302,719.18 |
12.72
|
3,569,581.23 |
4,069,020.00 |
499,438.78 |
13.99
|
4,759,441.63 |
0.00 |
0.00 |
0.00
|
5,949,302.04 |
0.00 |
0.00 |
0.00
|
7,139,162.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
653,747.47 |
720,038.00 |
66,290.53 |
10.14
|
1,307,494.93 |
1,471,203.00 |
163,708.07 |
12.52
|
1,961,242.40 |
2,197,573.00 |
236,330.60 |
12.05
|
2,614,989.87 |
0.00 |
0.00 |
0.00
|
3,268,737.33 |
0.00 |
0.00 |
0.00
|
3,922,484.80 |
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
|
P19 |
ค่าตอบแทน |
1,138,452.50 |
1,043,549.00 |
-94,903.50 |
-8.34
|
2,276,905.00 |
2,074,285.00 |
-202,620.00 |
-8.90
|
3,415,357.50 |
3,412,795.00 |
-2,562.50 |
-0.08
|
4,553,810.00 |
0.00 |
0.00 |
0.00
|
5,692,262.50 |
0.00 |
0.00 |
0.00
|
6,830,715.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
208,877.95 |
96,361.40 |
-112,516.55 |
-53.87
|
417,755.89 |
284,456.20 |
-133,299.69 |
-31.91
|
626,633.84 |
450,683.60 |
-175,950.24 |
-28.08
|
835,511.79 |
0.00 |
0.00 |
0.00
|
1,044,389.73 |
0.00 |
0.00 |
0.00
|
1,253,267.68 |
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
|
P21 |
ค่าใช้สอย |
296,459.50 |
192,455.00 |
-104,004.50 |
-35.08
|
592,918.99 |
380,442.15 |
-212,476.84 |
-35.84
|
889,378.49 |
551,327.35 |
-338,051.14 |
-38.01
|
1,185,837.98 |
0.00 |
0.00 |
0.00
|
1,482,297.48 |
0.00 |
0.00 |
0.00
|
1,778,756.97 |
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 |
131,250.00 |
126,682.53 |
-4,567.47 |
-3.48
|
262,500.00 |
238,382.82 |
-24,117.18 |
-9.19
|
393,750.00 |
345,384.92 |
-48,365.08 |
-12.28
|
525,000.00 |
0.00 |
0.00 |
0.00
|
656,250.00 |
0.00 |
0.00 |
0.00
|
787,500.00 |
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
|
P23 |
วัสดุใช้ไป |
232,667.47 |
226,401.50 |
-6,265.97 |
-2.69
|
465,334.93 |
444,041.60 |
-21,293.33 |
-4.58
|
698,002.40 |
540,914.00 |
-157,088.40 |
-22.51
|
930,669.87 |
0.00 |
0.00 |
0.00
|
1,163,337.33 |
0.00 |
0.00 |
0.00
|
1,396,004.80 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
539,557.61 |
539,557.62 |
0.01 |
0.00
|
1,079,115.22 |
1,079,115.24 |
0.02 |
0.00
|
1,618,672.84 |
1,618,672.86 |
0.03 |
0.00
|
2,158,230.45 |
0.00 |
0.00 |
0.00
|
2,697,788.06 |
0.00 |
0.00 |
0.00
|
3,237,345.67 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
5,841.39 |
20,026.00 |
14,184.61 |
242.83
|
11,682.78 |
36,888.50 |
25,205.72 |
215.75
|
17,524.18 |
47,081.05 |
29,556.88 |
168.66
|
23,365.57 |
0.00 |
0.00 |
0.00
|
29,206.96 |
0.00 |
0.00 |
0.00
|
35,048.35 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
984,213.33 |
1,268,595.00 |
284,381.67 |
28.89
|
1,968,426.67 |
2,189,060.00 |
220,633.33 |
11.21
|
2,952,640.00 |
3,312,029.25 |
359,389.25 |
12.17
|
3,936,853.33 |
0.00 |
0.00 |
0.00
|
4,921,066.67 |
0.00 |
0.00 |
0.00
|
5,905,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,389,260.95 |
6,271,783.43 |
-117,477.52 |
-1.84
|
12,778,521.91 |
12,452,945.71 |
-325,576.20 |
-2.55
|
19,167,782.86 |
18,993,926.45 |
-173,856.41 |
-0.91
|
25,557,043.81 |
0.00 |
0.00 |
0.00
|
31,946,304.77 |
0.00 |
0.00 |
0.00
|
38,335,565.72 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
144,021.70 |
-2,865,150.67 |
-3,009,172.37 |
-2,089.39
|
288,043.40 |
9,324,674.92 |
9,036,631.52 |
3,137.25
|
432,065.10 |
8,453,780.82 |
8,021,715.73 |
1,856.60
|
576,086.79 |
0.00 |
0.00 |
0.00
|
720,108.49 |
0.00 |
0.00 |
0.00
|
864,130.19 |
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 |
-2,325,593.05 |
0.00 |
0.00
|
0.00 |
10,403,790.16 |
0.00 |
0.00
|
0.00 |
8,560,688.63 |
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 |
-2,325,593.05 |
0.00 |
0.00
|
0.00 |
10,403,790.16 |
0.00 |
0.00
|
0.00 |
8,560,688.63 |
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
|