P04 |
รายได้ UC |
2,596,904.22 |
1,317,158.61 |
-1,279,745.61 |
-49.28
|
5,193,808.44 |
9,184,703.75 |
3,990,895.32 |
76.84
|
7,790,712.65 |
10,723,757.81 |
2,933,045.16 |
37.65
|
10,387,616.87 |
0.00 |
0.00 |
0.00
|
12,984,521.09 |
0.00 |
0.00 |
0.00
|
15,581,425.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,029.17 |
3,500.00 |
1,470.83 |
72.48
|
4,058.33 |
3,500.00 |
-558.33 |
-13.76
|
6,087.50 |
3,500.00 |
-2,587.50 |
-42.51
|
8,116.67 |
0.00 |
0.00 |
0.00
|
10,145.83 |
0.00 |
0.00 |
0.00
|
12,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,470.70 |
-50.00 |
3,420.70 |
-98.56
|
-6,941.40 |
-50.00 |
6,891.40 |
-99.28
|
-10,412.10 |
-255.00 |
10,157.10 |
-97.55
|
-13,882.80 |
0.00 |
0.00 |
0.00
|
-17,353.50 |
0.00 |
0.00 |
0.00
|
-20,824.21 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
41,398.58 |
36,129.00 |
-5,269.58 |
-12.73
|
82,797.16 |
81,210.00 |
-1,587.16 |
-1.92
|
124,195.73 |
129,959.00 |
5,763.27 |
4.64
|
165,594.31 |
0.00 |
0.00 |
0.00
|
206,992.89 |
0.00 |
0.00 |
0.00
|
248,391.47 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
174,001.33 |
209,467.34 |
35,466.01 |
20.38
|
348,002.65 |
405,433.65 |
57,431.00 |
16.50
|
522,003.98 |
593,147.13 |
71,143.15 |
13.63
|
696,005.30 |
0.00 |
0.00 |
0.00
|
870,006.63 |
0.00 |
0.00 |
0.00
|
1,044,007.96 |
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
|
P08 |
รายได้ประกันสังคม |
58,982.70 |
51,974.72 |
-7,007.98 |
-11.88
|
117,965.41 |
91,005.22 |
-26,960.19 |
-22.85
|
176,948.11 |
133,507.02 |
-43,441.09 |
-24.55
|
235,930.82 |
0.00 |
0.00 |
0.00
|
294,913.52 |
0.00 |
0.00 |
0.00
|
353,896.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-65.83 |
0.00 |
0.00 |
0.00
|
-131.67 |
0.00 |
0.00 |
0.00
|
-197.50 |
90.00 |
287.50 |
-145.57
|
-263.33 |
0.00 |
0.00 |
0.00
|
-329.17 |
0.00 |
0.00 |
0.00
|
-395.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,278.26 |
53,281.00 |
-85,997.26 |
-61.74
|
278,556.52 |
114,860.00 |
-163,696.52 |
-58.77
|
417,834.78 |
175,544.00 |
-242,290.78 |
-57.99
|
557,113.04 |
0.00 |
0.00 |
0.00
|
696,391.30 |
0.00 |
0.00 |
0.00
|
835,669.56 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
801,748.72 |
982,174.00 |
180,425.28 |
22.50
|
1,603,497.43 |
1,964,348.00 |
360,850.57 |
22.50
|
2,405,246.15 |
2,845,838.00 |
440,591.85 |
18.32
|
3,206,994.86 |
0.00 |
0.00 |
0.00
|
4,008,743.58 |
0.00 |
0.00 |
0.00
|
4,810,492.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
309,901.43 |
389,634.11 |
79,732.68 |
25.73
|
619,802.85 |
559,620.11 |
-60,182.74 |
-9.71
|
929,704.28 |
897,694.89 |
-32,009.39 |
-3.44
|
1,239,605.70 |
0.00 |
0.00 |
0.00
|
1,549,507.13 |
0.00 |
0.00 |
0.00
|
1,859,408.56 |
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
|
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 |
98,792.42 |
0.00 |
0.00 |
0.00
|
197,584.84 |
0.00 |
0.00 |
0.00
|
296,377.26 |
1,185,509.97 |
889,132.72 |
300.00
|
395,169.67 |
0.00 |
0.00 |
0.00
|
493,962.09 |
0.00 |
0.00 |
0.00
|
592,754.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,219,500.28 |
3,043,268.78 |
-1,176,231.50 |
-27.88
|
8,439,000.55 |
12,404,630.73 |
3,965,630.18 |
46.99
|
12,658,500.83 |
16,688,292.82 |
4,029,791.99 |
31.83
|
16,878,001.11 |
0.00 |
0.00 |
0.00
|
21,097,501.38 |
0.00 |
0.00 |
0.00
|
25,317,001.66 |
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
|
P14 |
ต้นทุนยา |
454,758.84 |
370,341.05 |
-84,417.79 |
-18.56
|
909,517.68 |
893,666.94 |
-15,850.74 |
-1.74
|
1,364,276.53 |
1,382,095.25 |
17,818.73 |
1.31
|
1,819,035.37 |
0.00 |
0.00 |
0.00
|
2,273,794.21 |
0.00 |
0.00 |
0.00
|
2,728,553.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
169,691.82 |
117,996.55 |
-51,695.27 |
-30.46
|
339,383.65 |
273,299.11 |
-66,084.54 |
-19.47
|
509,075.47 |
456,368.47 |
-52,707.00 |
-10.35
|
678,767.30 |
0.00 |
0.00 |
0.00
|
848,459.12 |
0.00 |
0.00 |
0.00
|
1,018,150.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,297.28 |
1,055.00 |
-7,242.28 |
-87.28
|
16,594.56 |
4,700.88 |
-11,893.68 |
-71.67
|
24,891.84 |
8,984.43 |
-15,907.41 |
-63.91
|
33,189.12 |
0.00 |
0.00 |
0.00
|
41,486.40 |
0.00 |
0.00 |
0.00
|
49,783.68 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,363.81 |
189,447.50 |
64,083.69 |
51.12
|
250,727.62 |
416,982.75 |
166,255.13 |
66.31
|
376,091.43 |
680,357.30 |
304,265.87 |
80.90
|
501,455.24 |
0.00 |
0.00 |
0.00
|
626,819.05 |
0.00 |
0.00 |
0.00
|
752,182.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,021,173.75 |
982,174.00 |
-38,999.75 |
-3.82
|
2,042,347.50 |
1,964,348.00 |
-77,999.50 |
-3.82
|
3,063,521.25 |
2,845,838.00 |
-217,683.25 |
-7.11
|
4,084,695.00 |
0.00 |
0.00 |
0.00
|
5,105,868.75 |
0.00 |
0.00 |
0.00
|
6,127,042.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
299,955.27 |
341,510.00 |
41,554.73 |
13.85
|
599,910.55 |
703,808.50 |
103,897.95 |
17.32
|
899,865.82 |
1,049,617.50 |
149,751.68 |
16.64
|
1,199,821.10 |
0.00 |
0.00 |
0.00
|
1,499,776.37 |
0.00 |
0.00 |
0.00
|
1,799,731.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
770,193.22 |
719,220.50 |
-50,972.72 |
-6.62
|
1,540,386.44 |
1,555,220.00 |
14,833.56 |
0.96
|
2,310,579.66 |
2,627,877.50 |
317,297.84 |
13.73
|
3,080,772.88 |
0.00 |
0.00 |
0.00
|
3,850,966.10 |
0.00 |
0.00 |
0.00
|
4,621,159.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
115,947.43 |
49,021.00 |
-66,926.43 |
-57.72
|
231,894.85 |
97,514.00 |
-134,380.85 |
-57.95
|
347,842.28 |
194,653.20 |
-153,189.08 |
-44.04
|
463,789.71 |
0.00 |
0.00 |
0.00
|
579,737.13 |
0.00 |
0.00 |
0.00
|
695,684.56 |
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
|
P21 |
ค่าใช้สอย |
271,868.98 |
161,338.50 |
-110,530.48 |
-40.66
|
543,737.96 |
464,952.01 |
-78,785.95 |
-14.49
|
815,606.94 |
641,889.01 |
-173,717.93 |
-21.30
|
1,087,475.92 |
0.00 |
0.00 |
0.00
|
1,359,344.90 |
0.00 |
0.00 |
0.00
|
1,631,213.88 |
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
|
P22 |
ค่าสาธารณูปโภค |
98,905.12 |
102,878.96 |
3,973.84 |
4.02
|
197,810.24 |
270,710.91 |
72,900.67 |
36.85
|
296,715.36 |
273,048.87 |
-23,666.49 |
-7.98
|
395,620.48 |
0.00 |
0.00 |
0.00
|
494,525.60 |
0.00 |
0.00 |
0.00
|
593,430.72 |
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
|
P23 |
วัสดุใช้ไป |
143,981.75 |
119,603.31 |
-24,378.44 |
-16.93
|
287,963.51 |
269,527.62 |
-18,435.89 |
-6.40
|
431,945.26 |
363,331.17 |
-68,614.09 |
-15.88
|
575,927.02 |
0.00 |
0.00 |
0.00
|
719,908.77 |
0.00 |
0.00 |
0.00
|
863,890.53 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
464,154.90 |
498,304.37 |
34,149.47 |
7.36
|
928,309.79 |
994,399.90 |
66,090.11 |
7.12
|
1,392,464.69 |
1,484,098.94 |
91,634.25 |
6.58
|
1,856,619.59 |
0.00 |
0.00 |
0.00
|
2,320,774.48 |
0.00 |
0.00 |
0.00
|
2,784,929.38 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
35,217.62 |
218.50 |
-34,999.12 |
-99.38
|
70,435.23 |
1,843.95 |
-68,591.28 |
-97.38
|
105,652.85 |
10,445.25 |
-95,207.60 |
-90.11
|
140,870.47 |
0.00 |
0.00 |
0.00
|
176,088.08 |
0.00 |
0.00 |
0.00
|
211,305.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
474,188.57 |
353,673.08 |
-120,515.49 |
-25.42
|
948,377.14 |
641,828.20 |
-306,548.94 |
-32.32
|
1,422,565.70 |
839,571.99 |
-582,993.71 |
-40.98
|
1,896,754.27 |
0.00 |
0.00 |
0.00
|
2,370,942.84 |
0.00 |
0.00 |
0.00
|
2,845,131.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,453,698.36 |
4,006,782.32 |
-446,916.04 |
-10.03
|
8,907,396.73 |
8,552,802.77 |
-354,593.96 |
-3.98
|
13,361,095.09 |
12,858,176.88 |
-502,918.21 |
-3.76
|
17,814,793.45 |
0.00 |
0.00 |
0.00
|
22,268,491.82 |
0.00 |
0.00 |
0.00
|
26,722,190.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-234,198.09 |
-963,513.54 |
-729,315.45 |
311.41
|
-468,396.17 |
3,851,827.96 |
4,320,224.13 |
-922.34
|
-702,594.26 |
3,830,115.94 |
4,532,710.20 |
-645.14
|
-936,792.35 |
0.00 |
0.00 |
0.00
|
-1,170,990.43 |
0.00 |
0.00 |
0.00
|
-1,405,188.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-465,209.17 |
0.00 |
0.00
|
0.00 |
4,846,227.86 |
0.00 |
0.00
|
0.00 |
4,128,704.91 |
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 |
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 |
-465,209.17 |
0.00 |
0.00
|
0.00 |
4,846,227.86 |
0.00 |
0.00
|
0.00 |
4,128,704.91 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|