| P04 |
รายได้ UC |
3,291,862.50 |
1,141,084.00 |
-2,150,778.50 |
-65.34
|
6,583,725.00 |
11,655,595.59 |
5,071,870.59 |
77.04
|
9,875,587.50 |
13,378,045.27 |
3,502,457.77 |
35.47
|
13,167,450.00 |
0.00 |
0.00 |
0.00
|
16,459,312.50 |
0.00 |
0.00 |
0.00
|
19,751,175.00 |
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
|
| P05 |
รายได้จาก EMS |
3,879.17 |
0.00 |
0.00 |
0.00
|
7,758.33 |
0.00 |
0.00 |
0.00
|
11,637.50 |
22,750.00 |
11,112.50 |
95.49
|
15,516.67 |
0.00 |
0.00 |
0.00
|
19,395.83 |
0.00 |
0.00 |
0.00
|
23,275.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
870.92 |
0.00 |
0.00 |
0.00
|
1,741.83 |
0.00 |
0.00 |
0.00
|
2,612.75 |
0.00 |
0.00 |
0.00
|
3,483.67 |
0.00 |
0.00 |
0.00
|
4,354.58 |
0.00 |
0.00 |
0.00
|
5,225.50 |
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. |
86,848.33 |
58,392.00 |
-28,456.33 |
-32.77
|
173,696.67 |
120,026.25 |
-53,670.42 |
-30.90
|
260,545.00 |
193,991.25 |
-66,553.75 |
-25.54
|
347,393.33 |
0.00 |
0.00 |
0.00
|
434,241.67 |
0.00 |
0.00 |
0.00
|
521,090.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
537,106.67 |
446,849.50 |
-90,257.17 |
-16.80
|
1,074,213.33 |
919,487.50 |
-154,725.83 |
-14.40
|
1,611,320.00 |
1,380,547.13 |
-230,772.87 |
-14.32
|
2,148,426.67 |
0.00 |
0.00 |
0.00
|
2,685,533.33 |
0.00 |
0.00 |
0.00
|
3,222,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
65,500.83 |
121,948.75 |
56,447.92 |
86.18
|
131,001.67 |
218,003.50 |
87,001.83 |
66.41
|
196,502.50 |
326,865.50 |
130,363.00 |
66.34
|
262,003.33 |
0.00 |
0.00 |
0.00
|
327,504.17 |
0.00 |
0.00 |
0.00
|
393,005.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.17 |
5,239.00 |
5,238.83 |
3,143,300.00
|
0.33 |
0.00 |
-0.33 |
-100.00
|
0.50 |
1,188.00 |
1,187.50 |
237,500.00
|
0.67 |
0.00 |
0.00 |
0.00
|
0.83 |
0.00 |
0.00 |
0.00
|
1.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
407,809.17 |
422,533.12 |
14,723.95 |
3.61
|
815,618.33 |
835,452.29 |
19,833.96 |
2.43
|
1,223,427.50 |
1,139,769.51 |
-83,657.99 |
-6.84
|
1,631,236.67 |
0.00 |
0.00 |
0.00
|
2,039,045.83 |
0.00 |
0.00 |
0.00
|
2,446,855.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,338,433.33 |
3,569,703.14 |
231,269.81 |
6.93
|
6,676,866.67 |
7,111,148.54 |
434,281.87 |
6.50
|
10,015,300.00 |
10,657,763.94 |
642,463.94 |
6.41
|
13,353,733.33 |
0.00 |
0.00 |
0.00
|
16,692,166.67 |
0.00 |
0.00 |
0.00
|
20,030,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
498,007.50 |
717,837.58 |
219,830.08 |
44.14
|
996,015.00 |
1,117,491.98 |
121,476.98 |
12.20
|
1,494,022.50 |
1,813,820.88 |
319,798.38 |
21.41
|
1,992,030.00 |
0.00 |
0.00 |
0.00
|
2,490,037.50 |
0.00 |
0.00 |
0.00
|
2,988,045.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
112,675.38 |
0.00 |
0.00 |
0.00
|
225,350.76 |
0.00 |
0.00 |
0.00
|
338,026.14 |
0.00 |
0.00 |
0.00
|
450,701.52 |
0.00 |
0.00 |
0.00
|
563,376.90 |
0.00 |
0.00 |
0.00
|
676,052.28 |
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
|
| P13S |
รวมรายได้ |
8,342,993.96 |
6,483,587.09 |
-1,859,406.87 |
-22.29
|
16,685,987.93 |
21,977,205.65 |
5,291,217.73 |
31.71
|
25,028,981.89 |
28,914,741.48 |
3,885,759.59 |
15.53
|
33,371,975.85 |
0.00 |
0.00 |
0.00
|
41,714,969.81 |
0.00 |
0.00 |
0.00
|
50,057,963.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
679,923.33 |
593,439.48 |
-86,483.85 |
-12.72
|
1,359,846.67 |
1,158,219.61 |
-201,627.06 |
-14.83
|
2,039,770.00 |
1,993,986.26 |
-45,783.74 |
-2.24
|
2,719,693.33 |
0.00 |
0.00 |
0.00
|
3,399,616.67 |
0.00 |
0.00 |
0.00
|
4,079,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,666.67 |
102,793.09 |
-88,873.58 |
-46.37
|
383,333.33 |
308,612.08 |
-74,721.25 |
-19.49
|
575,000.00 |
564,196.44 |
-10,803.56 |
-1.88
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
75,000.00 |
17,974.95 |
-57,025.05 |
-76.03
|
150,000.00 |
30,807.45 |
-119,192.55 |
-79.46
|
225,000.00 |
73,968.79 |
-151,031.21 |
-67.12
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
325,000.00 |
313,860.00 |
-11,140.00 |
-3.43
|
650,000.00 |
464,615.00 |
-185,385.00 |
-28.52
|
975,000.00 |
770,235.00 |
-204,765.00 |
-21.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
0.00 |
0.00 |
0.00
|
1,950,000.00 |
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 |
3,338,433.33 |
3,569,703.14 |
231,269.81 |
6.93
|
6,676,866.67 |
7,111,148.54 |
434,281.87 |
6.50
|
10,015,300.00 |
10,657,763.94 |
642,463.94 |
6.41
|
13,353,733.33 |
0.00 |
0.00 |
0.00
|
16,692,166.67 |
0.00 |
0.00 |
0.00
|
20,030,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
733,267.50 |
669,399.24 |
-63,868.26 |
-8.71
|
1,466,535.00 |
1,355,993.63 |
-110,541.37 |
-7.54
|
2,199,802.50 |
2,040,267.75 |
-159,534.75 |
-7.25
|
2,933,070.00 |
0.00 |
0.00 |
0.00
|
3,666,337.50 |
0.00 |
0.00 |
0.00
|
4,399,605.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,343,436.67 |
1,639,290.00 |
295,853.33 |
22.02
|
2,686,873.33 |
3,269,225.00 |
582,351.67 |
21.67
|
4,030,310.00 |
4,762,615.00 |
732,305.00 |
18.17
|
5,373,746.67 |
0.00 |
0.00 |
0.00
|
6,717,183.33 |
0.00 |
0.00 |
0.00
|
8,060,620.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
239,641.67 |
228,502.38 |
-11,139.29 |
-4.65
|
479,283.33 |
457,158.38 |
-22,124.95 |
-4.62
|
718,925.00 |
668,802.88 |
-50,122.12 |
-6.97
|
958,566.67 |
0.00 |
0.00 |
0.00
|
1,198,208.33 |
0.00 |
0.00 |
0.00
|
1,437,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
147,499.17 |
70,415.27 |
-77,083.90 |
-52.26
|
294,998.33 |
346,418.91 |
51,420.58 |
17.43
|
442,497.50 |
467,814.91 |
25,317.41 |
5.72
|
589,996.67 |
0.00 |
0.00 |
0.00
|
737,495.83 |
0.00 |
0.00 |
0.00
|
884,995.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,986.67 |
148,356.22 |
-8,630.45 |
-5.50
|
313,973.33 |
588,161.37 |
274,188.04 |
87.33
|
470,960.00 |
716,263.40 |
245,303.40 |
52.09
|
627,946.67 |
0.00 |
0.00 |
0.00
|
784,933.33 |
0.00 |
0.00 |
0.00
|
941,920.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
266,321.67 |
224,290.15 |
-42,031.52 |
-15.78
|
532,643.33 |
467,073.34 |
-65,569.99 |
-12.31
|
798,965.00 |
735,327.71 |
-63,637.29 |
-7.96
|
1,065,286.67 |
0.00 |
0.00 |
0.00
|
1,331,608.33 |
0.00 |
0.00 |
0.00
|
1,597,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
391,213.33 |
411,645.67 |
20,432.34 |
5.22
|
782,426.67 |
810,926.84 |
28,500.17 |
3.64
|
1,173,640.00 |
1,222,899.24 |
49,259.24 |
4.20
|
1,564,853.33 |
0.00 |
0.00 |
0.00
|
1,956,066.67 |
0.00 |
0.00 |
0.00
|
2,347,280.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
377,826.40 |
0.00 |
0.00
|
0.00 |
402,705.95 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
452,540.83 |
72,280.00 |
-380,260.83 |
-84.03
|
905,081.67 |
188,429.50 |
-716,652.17 |
-79.18
|
1,357,622.50 |
737,659.50 |
-619,963.00 |
-45.67
|
1,810,163.33 |
0.00 |
0.00 |
0.00
|
2,262,704.17 |
0.00 |
0.00 |
0.00
|
2,715,245.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
50.00 |
0.00 |
0.00 |
0.00
|
100.00 |
0.00 |
0.00 |
0.00
|
150.00 |
0.00 |
0.00 |
0.00
|
200.00 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,340,980.83 |
8,061,949.59 |
-279,031.24 |
-3.35
|
16,681,961.67 |
16,934,616.05 |
252,654.38 |
1.51
|
25,022,942.50 |
25,814,506.77 |
791,564.27 |
3.16
|
33,363,923.33 |
0.00 |
0.00 |
0.00
|
41,704,904.17 |
0.00 |
0.00 |
0.00
|
50,045,885.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,013.13 |
-1,578,362.50 |
-1,580,375.63 |
-78,503.44
|
4,026.26 |
5,042,589.60 |
5,038,563.34 |
125,142.57
|
6,039.39 |
3,100,234.71 |
3,094,195.32 |
51,233.59
|
8,052.52 |
0.00 |
0.00 |
0.00
|
10,065.65 |
0.00 |
0.00 |
0.00
|
12,078.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,166,716.83 |
0.00 |
0.00
|
0.00 |
5,853,516.44 |
0.00 |
0.00
|
0.00 |
4,323,133.95 |
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 |
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 |
-1,166,716.83 |
0.00 |
0.00
|
0.00 |
5,853,516.44 |
0.00 |
0.00
|
0.00 |
4,323,133.95 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
