P04 |
รายได้ UC |
2,430,161.49 |
1,036,797.52 |
-1,393,363.97 |
-57.34
|
4,860,322.97 |
10,046,831.08 |
5,186,508.11 |
106.71
|
7,290,484.46 |
10,882,485.34 |
3,592,000.88 |
49.27
|
9,720,645.95 |
0.00 |
0.00 |
0.00
|
12,150,807.43 |
0.00 |
0.00 |
0.00
|
14,580,968.92 |
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
|
P05 |
รายได้จาก EMS |
19,833.33 |
8,800.00 |
-11,033.33 |
-55.63
|
39,666.67 |
19,800.00 |
-19,866.67 |
-50.08
|
59,500.00 |
25,800.00 |
-33,700.00 |
-56.64
|
79,333.33 |
0.00 |
0.00 |
0.00
|
99,166.67 |
0.00 |
0.00 |
0.00
|
119,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
42,290.29 |
41,328.38 |
-961.91 |
-2.27
|
84,580.59 |
85,158.38 |
577.80 |
0.68
|
126,870.88 |
127,772.38 |
901.50 |
0.71
|
169,161.17 |
0.00 |
0.00 |
0.00
|
211,451.46 |
0.00 |
0.00 |
0.00
|
253,741.76 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
196,666.67 |
330,188.62 |
133,521.95 |
67.89
|
393,333.33 |
646,651.28 |
253,317.95 |
64.40
|
590,000.00 |
895,807.28 |
305,807.28 |
51.83
|
786,666.67 |
0.00 |
0.00 |
0.00
|
983,333.33 |
0.00 |
0.00 |
0.00
|
1,180,000.00 |
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 |
43,299.36 |
99,119.51 |
55,820.15 |
128.92
|
86,598.73 |
33,359.62 |
-53,239.11 |
-61.48
|
129,898.09 |
134,418.48 |
4,520.39 |
3.48
|
173,197.46 |
0.00 |
0.00 |
0.00
|
216,496.82 |
0.00 |
0.00 |
0.00
|
259,796.19 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
60.83 |
0.00 |
0.00 |
0.00
|
121.67 |
350.00 |
228.33 |
187.67
|
182.50 |
350.00 |
167.50 |
91.78
|
243.33 |
0.00 |
0.00 |
0.00
|
304.17 |
0.00 |
0.00 |
0.00
|
365.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
146,222.42 |
130,077.35 |
-16,145.07 |
-11.04
|
292,444.83 |
311,435.85 |
18,991.02 |
6.49
|
438,667.25 |
469,237.88 |
30,570.63 |
6.97
|
584,889.67 |
0.00 |
0.00 |
0.00
|
731,112.08 |
0.00 |
0.00 |
0.00
|
877,334.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
66,809.17 |
64,240.00 |
-2,569.17 |
-3.85
|
133,618.33 |
133,600.00 |
-18.33 |
-0.01
|
200,427.50 |
200,400.00 |
-27.50 |
-0.01
|
267,236.67 |
0.00 |
0.00 |
0.00
|
334,045.83 |
0.00 |
0.00 |
0.00
|
400,855.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
185,711.89 |
102,863.23 |
-82,848.66 |
-44.61
|
371,423.77 |
494,863.13 |
123,439.36 |
33.23
|
557,135.66 |
599,600.36 |
42,464.70 |
7.62
|
742,847.54 |
0.00 |
0.00 |
0.00
|
928,559.43 |
0.00 |
0.00 |
0.00
|
1,114,271.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
148,875.00 |
0.00 |
0.00 |
0.00
|
297,750.00 |
6,600.00 |
-291,150.00 |
-97.78
|
446,625.00 |
1,793,100.00 |
1,346,475.00 |
301.48
|
595,500.00 |
0.00 |
0.00 |
0.00
|
744,375.00 |
0.00 |
0.00 |
0.00
|
893,250.00 |
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
|
P13S |
รวมรายได้ |
3,279,930.45 |
1,813,414.61 |
-1,466,515.84 |
-44.71
|
6,559,860.89 |
11,778,649.34 |
5,218,788.45 |
79.56
|
9,839,791.34 |
15,128,971.72 |
5,289,180.38 |
53.75
|
13,119,721.78 |
0.00 |
0.00 |
0.00
|
16,399,652.23 |
0.00 |
0.00 |
0.00
|
19,679,582.68 |
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
|
P14 |
ต้นทุนยา |
323,836.67 |
827,422.32 |
503,585.65 |
155.51
|
647,673.33 |
1,041,390.60 |
393,717.27 |
60.79
|
971,510.00 |
1,791,122.72 |
819,612.72 |
84.36
|
1,295,346.67 |
0.00 |
0.00 |
0.00
|
1,619,183.33 |
0.00 |
0.00 |
0.00
|
1,943,020.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,859.83 |
11,694.75 |
-93,165.08 |
-88.85
|
209,719.67 |
127,138.22 |
-82,581.45 |
-39.38
|
314,579.50 |
220,431.42 |
-94,148.08 |
-29.93
|
419,439.33 |
0.00 |
0.00 |
0.00
|
524,299.17 |
0.00 |
0.00 |
0.00
|
629,159.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,790.00 |
3,026.00 |
-17,764.00 |
-85.44
|
41,580.00 |
23,736.00 |
-17,844.00 |
-42.91
|
62,370.00 |
46,543.50 |
-15,826.50 |
-25.38
|
83,160.00 |
0.00 |
0.00 |
0.00
|
103,950.00 |
0.00 |
0.00 |
0.00
|
124,740.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
192,182.10 |
234,399.75 |
42,217.65 |
21.97
|
384,364.20 |
521,251.50 |
136,887.30 |
35.61
|
576,546.30 |
821,177.00 |
244,630.70 |
42.43
|
768,728.40 |
0.00 |
0.00 |
0.00
|
960,910.50 |
0.00 |
0.00 |
0.00
|
1,153,092.60 |
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 |
66,809.17 |
64,240.00 |
-2,569.17 |
-3.85
|
133,618.33 |
133,600.00 |
-18.33 |
-0.01
|
200,427.50 |
200,400.00 |
-27.50 |
-0.01
|
267,236.67 |
0.00 |
0.00 |
0.00
|
334,045.83 |
0.00 |
0.00 |
0.00
|
400,855.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
308,751.46 |
261,502.00 |
-47,249.46 |
-15.30
|
617,502.92 |
511,465.28 |
-106,037.64 |
-17.17
|
926,254.39 |
746,835.28 |
-179,419.11 |
-19.37
|
1,235,005.85 |
0.00 |
0.00 |
0.00
|
1,543,757.31 |
0.00 |
0.00 |
0.00
|
1,852,508.77 |
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
|
P19 |
ค่าตอบแทน |
788,075.83 |
809,765.00 |
21,689.17 |
2.75
|
1,576,151.67 |
1,672,275.00 |
96,123.33 |
6.10
|
2,364,227.50 |
2,510,520.00 |
146,292.50 |
6.19
|
3,152,303.33 |
0.00 |
0.00 |
0.00
|
3,940,379.17 |
0.00 |
0.00 |
0.00
|
4,728,455.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,775.13 |
15,438.76 |
-18,336.37 |
-54.29
|
67,550.26 |
51,564.56 |
-15,985.70 |
-23.66
|
101,325.39 |
59,801.76 |
-41,523.63 |
-40.98
|
135,100.51 |
0.00 |
0.00 |
0.00
|
168,875.64 |
0.00 |
0.00 |
0.00
|
202,650.77 |
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
|
P21 |
ค่าใช้สอย |
254,094.83 |
80,537.32 |
-173,557.51 |
-68.30
|
508,189.67 |
616,638.95 |
108,449.28 |
21.34
|
762,284.50 |
904,621.82 |
142,337.32 |
18.67
|
1,016,379.33 |
0.00 |
0.00 |
0.00
|
1,270,474.17 |
0.00 |
0.00 |
0.00
|
1,524,569.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
84,224.71 |
66,921.05 |
-17,303.66 |
-20.54
|
168,449.42 |
139,846.55 |
-28,602.87 |
-16.98
|
252,674.13 |
208,081.04 |
-44,593.09 |
-17.65
|
336,898.83 |
0.00 |
0.00 |
0.00
|
421,123.54 |
0.00 |
0.00 |
0.00
|
505,348.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
120,914.17 |
145,435.80 |
24,521.63 |
20.28
|
241,828.33 |
362,597.20 |
120,768.87 |
49.94
|
362,742.50 |
435,223.50 |
72,481.00 |
19.98
|
483,656.67 |
0.00 |
0.00 |
0.00
|
604,570.83 |
0.00 |
0.00 |
0.00
|
725,485.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
453,290.81 |
441,266.49 |
-12,024.32 |
-2.65
|
906,581.63 |
870,856.23 |
-35,725.40 |
-3.94
|
1,359,872.44 |
1,331,321.35 |
-28,551.09 |
-2.10
|
1,813,163.25 |
0.00 |
0.00 |
0.00
|
2,266,454.07 |
0.00 |
0.00 |
0.00
|
2,719,744.88 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
2,413.95 |
2,413.95 |
0.00
|
0.00 |
9,539.29 |
9,539.29 |
0.00
|
0.00 |
16,643.88 |
16,643.88 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
394,150.63 |
46,500.00 |
-347,650.63 |
-88.20
|
788,301.25 |
636,297.76 |
-152,003.49 |
-19.28
|
1,182,451.88 |
1,019,540.26 |
-162,911.62 |
-13.78
|
1,576,602.50 |
0.00 |
0.00 |
0.00
|
1,970,753.13 |
0.00 |
0.00 |
0.00
|
2,364,903.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,145,755.34 |
3,010,563.19 |
-135,192.15 |
-4.30
|
6,291,510.67 |
6,718,197.14 |
426,686.47 |
6.78
|
9,437,266.01 |
10,312,263.53 |
874,997.52 |
9.27
|
12,583,021.35 |
0.00 |
0.00 |
0.00
|
15,728,776.68 |
0.00 |
0.00 |
0.00
|
18,874,532.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
134,175.11 |
-1,197,148.58 |
-1,331,323.69 |
-992.23
|
268,350.22 |
5,060,452.20 |
4,792,101.98 |
1,785.76
|
402,525.33 |
4,816,708.19 |
4,414,182.86 |
1,096.62
|
536,700.44 |
0.00 |
0.00 |
0.00
|
670,875.55 |
0.00 |
0.00 |
0.00
|
805,050.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-755,882.09 |
0.00 |
0.00
|
0.00 |
5,924,708.43 |
0.00 |
0.00
|
0.00 |
4,354,929.54 |
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 |
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 |
-755,882.09 |
0.00 |
0.00
|
0.00 |
5,924,708.43 |
0.00 |
0.00
|
0.00 |
4,354,929.54 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|