P04 |
รายได้ UC |
3,719,366.62 |
1,853,314.81 |
-1,866,051.81 |
-50.17
|
7,438,733.25 |
11,448,452.84 |
4,009,719.59 |
53.90
|
11,158,099.87 |
13,078,864.43 |
1,920,764.56 |
17.21
|
14,877,466.50 |
0.00 |
0.00 |
0.00
|
18,596,833.12 |
0.00 |
0.00 |
0.00
|
22,316,199.75 |
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
|
P05 |
รายได้จาก EMS |
27,957.58 |
33,600.00 |
5,642.43 |
20.18
|
55,915.15 |
33,600.00 |
-22,315.15 |
-39.91
|
83,872.73 |
33,600.00 |
-50,272.73 |
-59.94
|
111,830.30 |
0.00 |
0.00 |
0.00
|
139,787.88 |
0.00 |
0.00 |
0.00
|
167,745.45 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,272.08 |
0.00 |
0.00 |
0.00
|
4,544.17 |
0.00 |
0.00 |
0.00
|
6,816.25 |
0.00 |
0.00 |
0.00
|
9,088.33 |
0.00 |
0.00 |
0.00
|
11,360.42 |
0.00 |
0.00 |
0.00
|
13,632.50 |
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. |
80,037.49 |
56,682.08 |
-23,355.41 |
-29.18
|
160,074.98 |
175,660.08 |
15,585.11 |
9.74
|
240,112.46 |
277,343.58 |
37,231.12 |
15.51
|
320,149.95 |
0.00 |
0.00 |
0.00
|
400,187.44 |
0.00 |
0.00 |
0.00
|
480,224.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
317,414.36 |
279,167.50 |
-38,246.86 |
-12.05
|
634,828.72 |
479,714.77 |
-155,113.95 |
-24.43
|
952,243.08 |
847,567.10 |
-104,675.98 |
-10.99
|
1,269,657.44 |
0.00 |
0.00 |
0.00
|
1,587,071.80 |
0.00 |
0.00 |
0.00
|
1,904,486.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,104.99 |
109,297.60 |
-40,807.39 |
-27.19
|
300,209.97 |
292,693.93 |
-7,516.04 |
-2.50
|
450,314.96 |
417,633.24 |
-32,681.72 |
-7.26
|
600,419.94 |
0.00 |
0.00 |
0.00
|
750,524.93 |
0.00 |
0.00 |
0.00
|
900,629.91 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,345.92 |
0.00 |
-1,345.92 |
-100.00
|
2,691.83 |
0.00 |
-2,691.83 |
-100.00
|
4,037.75 |
0.00 |
-4,037.75 |
-100.00
|
5,383.67 |
0.00 |
0.00 |
0.00
|
6,729.58 |
0.00 |
0.00 |
0.00
|
8,075.50 |
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 |
199,994.03 |
195,930.00 |
-4,064.03 |
-2.03
|
399,988.07 |
344,270.08 |
-55,717.99 |
-13.93
|
599,982.10 |
566,620.54 |
-33,361.56 |
-5.56
|
799,976.14 |
0.00 |
0.00 |
0.00
|
999,970.17 |
0.00 |
0.00 |
0.00
|
1,199,964.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,477,534.97 |
1,029,318.00 |
-448,216.97 |
-30.34
|
2,955,069.93 |
2,030,936.00 |
-924,133.93 |
-31.27
|
4,432,604.90 |
3,030,916.00 |
-1,401,688.90 |
-31.62
|
5,910,139.87 |
0.00 |
0.00 |
0.00
|
7,387,674.83 |
0.00 |
0.00 |
0.00
|
8,865,209.80 |
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
|
P12 |
รายได้อื่น |
256,954.07 |
271,594.70 |
14,640.63 |
5.70
|
513,908.13 |
996,082.89 |
482,174.76 |
93.83
|
770,862.20 |
1,610,478.13 |
839,615.93 |
108.92
|
1,027,816.27 |
0.00 |
0.00 |
0.00
|
1,284,770.33 |
0.00 |
0.00 |
0.00
|
1,541,724.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
240,873.67 |
0.00 |
0.00 |
0.00
|
481,747.34 |
0.00 |
0.00 |
0.00
|
722,621.01 |
2,890,484.03 |
2,167,863.02 |
300.00
|
963,494.68 |
0.00 |
0.00 |
0.00
|
1,204,368.35 |
0.00 |
0.00 |
0.00
|
1,445,242.02 |
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
|
P13S |
รวมรายได้ |
6,473,855.77 |
3,828,904.69 |
-2,644,951.08 |
-40.86
|
12,947,711.54 |
15,801,410.59 |
2,853,699.05 |
22.04
|
19,421,567.31 |
22,753,507.05 |
3,331,939.74 |
17.16
|
25,895,423.08 |
0.00 |
0.00 |
0.00
|
32,369,278.85 |
0.00 |
0.00 |
0.00
|
38,843,134.62 |
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
|
P14 |
ต้นทุนยา |
541,666.67 |
367,771.16 |
-173,895.51 |
-32.10
|
1,083,333.33 |
882,172.52 |
-201,160.81 |
-18.57
|
1,625,000.00 |
1,518,376.65 |
-106,623.35 |
-6.56
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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 |
153,302.24 |
118,161.68 |
-35,140.56 |
-22.92
|
306,604.47 |
252,627.76 |
-53,976.71 |
-17.60
|
459,906.71 |
384,671.77 |
-75,234.94 |
-16.36
|
613,208.94 |
0.00 |
0.00 |
0.00
|
766,511.18 |
0.00 |
0.00 |
0.00
|
919,813.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
53,390.32 |
43,735.66 |
-9,654.66 |
-18.08
|
106,780.64 |
122,943.65 |
16,163.01 |
15.14
|
160,170.96 |
149,846.77 |
-10,324.19 |
-6.45
|
213,561.28 |
0.00 |
0.00 |
0.00
|
266,951.60 |
0.00 |
0.00 |
0.00
|
320,341.92 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
208,333.33 |
294,632.50 |
86,299.17 |
41.42
|
416,666.67 |
524,836.50 |
108,169.83 |
25.96
|
625,000.00 |
599,699.50 |
-25,300.50 |
-4.05
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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 |
1,477,534.97 |
1,034,570.00 |
-442,964.97 |
-29.98
|
2,955,069.93 |
2,041,440.00 |
-913,629.93 |
-30.92
|
4,432,604.90 |
3,049,300.00 |
-1,383,304.90 |
-31.21
|
5,910,139.87 |
0.00 |
0.00 |
0.00
|
7,387,674.83 |
0.00 |
0.00 |
0.00
|
8,865,209.80 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
383,764.33 |
269,753.00 |
-114,011.33 |
-29.71
|
767,528.67 |
775,021.00 |
7,492.33 |
0.98
|
1,151,293.00 |
1,047,987.00 |
-103,306.00 |
-8.97
|
1,535,057.33 |
0.00 |
0.00 |
0.00
|
1,918,821.67 |
0.00 |
0.00 |
0.00
|
2,302,586.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
887,697.13 |
829,790.50 |
-57,906.63 |
-6.52
|
1,775,394.25 |
1,740,248.00 |
-35,146.25 |
-1.98
|
2,663,091.38 |
2,683,310.00 |
20,218.63 |
0.76
|
3,550,788.50 |
0.00 |
0.00 |
0.00
|
4,438,485.63 |
0.00 |
0.00 |
0.00
|
5,326,182.75 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
114,814.15 |
68,693.00 |
-46,121.15 |
-40.17
|
229,628.30 |
146,059.00 |
-83,569.30 |
-36.39
|
344,442.46 |
266,423.50 |
-78,018.96 |
-22.65
|
459,256.61 |
0.00 |
0.00 |
0.00
|
574,070.76 |
0.00 |
0.00 |
0.00
|
688,884.91 |
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
|
P21 |
ค่าใช้สอย |
393,139.29 |
369,371.37 |
-23,767.92 |
-6.05
|
786,278.58 |
559,122.32 |
-227,156.26 |
-28.89
|
1,179,417.87 |
796,567.41 |
-382,850.46 |
-32.46
|
1,572,557.16 |
0.00 |
0.00 |
0.00
|
1,965,696.45 |
0.00 |
0.00 |
0.00
|
2,358,835.75 |
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
|
P22 |
ค่าสาธารณูปโภค |
126,545.13 |
105,286.49 |
-21,258.64 |
-16.80
|
253,090.27 |
210,590.75 |
-42,499.52 |
-16.79
|
379,635.40 |
311,848.15 |
-67,787.25 |
-17.86
|
506,180.53 |
0.00 |
0.00 |
0.00
|
632,725.67 |
0.00 |
0.00 |
0.00
|
759,270.80 |
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
|
P23 |
วัสดุใช้ไป |
244,625.00 |
280,116.80 |
35,491.80 |
14.51
|
489,250.00 |
450,656.60 |
-38,593.40 |
-7.89
|
733,875.00 |
765,992.10 |
32,117.10 |
4.38
|
978,500.00 |
0.00 |
0.00 |
0.00
|
1,223,125.00 |
0.00 |
0.00 |
0.00
|
1,467,750.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
680,262.17 |
650,010.95 |
-30,251.22 |
-4.45
|
1,360,524.33 |
1,318,435.80 |
-42,088.53 |
-3.09
|
2,040,786.50 |
1,986,864.61 |
-53,921.89 |
-2.64
|
2,721,048.67 |
0.00 |
0.00 |
0.00
|
3,401,310.83 |
0.00 |
0.00 |
0.00
|
4,081,573.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,839.33 |
82,648.62 |
22,809.29 |
38.12
|
119,678.66 |
137,336.08 |
17,657.42 |
14.75
|
179,518.00 |
213,948.45 |
34,430.46 |
19.18
|
239,357.33 |
0.00 |
0.00 |
0.00
|
299,196.66 |
0.00 |
0.00 |
0.00
|
359,035.99 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
640,148.45 |
334,588.59 |
-305,559.86 |
-47.73
|
1,280,296.90 |
1,071,772.39 |
-208,524.51 |
-16.29
|
1,920,445.36 |
1,629,614.96 |
-290,830.40 |
-15.14
|
2,560,593.81 |
0.00 |
0.00 |
0.00
|
3,200,742.26 |
0.00 |
0.00 |
0.00
|
3,840,890.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,965,062.51 |
4,849,130.32 |
-1,115,932.19 |
-18.71
|
11,930,125.01 |
10,233,262.37 |
-1,696,862.64 |
-14.22
|
17,895,187.52 |
15,404,450.87 |
-2,490,736.65 |
-13.92
|
23,860,250.03 |
0.00 |
0.00 |
0.00
|
29,825,312.53 |
0.00 |
0.00 |
0.00
|
35,790,375.04 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
508,793.26 |
-1,020,225.63 |
-1,529,018.89 |
-300.52
|
1,017,586.53 |
5,568,148.22 |
4,550,561.70 |
447.19
|
1,526,379.79 |
7,349,056.18 |
5,822,676.39 |
381.47
|
2,035,173.05 |
0.00 |
0.00 |
0.00
|
2,543,966.31 |
0.00 |
0.00 |
0.00
|
3,052,759.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-370,214.68 |
0.00 |
0.00
|
0.00 |
6,886,584.02 |
0.00 |
0.00
|
0.00 |
6,445,436.76 |
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 |
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 |
-370,214.68 |
0.00 |
0.00
|
0.00 |
6,886,584.02 |
0.00 |
0.00
|
0.00 |
6,445,436.76 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|