| P04 |
รายได้ UC |
2,524,731.54 |
1,343,417.68 |
-1,181,313.86 |
-46.79
|
5,049,463.08 |
9,599,218.11 |
4,549,755.03 |
90.10
|
7,574,194.62 |
9,995,357.71 |
2,421,163.09 |
31.97
|
10,098,926.16 |
0.00 |
0.00 |
0.00
|
12,623,657.70 |
0.00 |
0.00 |
0.00
|
15,148,389.25 |
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
|
| P05 |
รายได้จาก EMS |
3,750.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
17,100.00 |
5,850.00 |
52.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,750.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
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
|
| 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. |
53,980.27 |
47,872.50 |
-6,107.77 |
-11.31
|
107,960.53 |
94,031.00 |
-13,929.53 |
-12.90
|
161,940.80 |
152,714.75 |
-9,226.05 |
-5.70
|
215,921.06 |
0.00 |
0.00 |
0.00
|
269,901.33 |
0.00 |
0.00 |
0.00
|
323,881.59 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
270,190.30 |
211,195.11 |
-58,995.19 |
-21.83
|
540,380.60 |
449,878.86 |
-90,501.74 |
-16.75
|
810,570.90 |
705,013.11 |
-105,557.79 |
-13.02
|
1,080,761.20 |
0.00 |
0.00 |
0.00
|
1,350,951.50 |
0.00 |
0.00 |
0.00
|
1,621,141.80 |
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
|
| P08 |
รายได้ประกันสังคม |
67,517.49 |
56,494.75 |
-11,022.74 |
-16.33
|
135,034.97 |
104,373.25 |
-30,661.72 |
-22.71
|
202,552.46 |
95,855.78 |
-106,696.68 |
-52.68
|
270,069.95 |
0.00 |
0.00 |
0.00
|
337,587.43 |
0.00 |
0.00 |
0.00
|
405,104.92 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
1,166.67 |
0.00 |
0.00 |
0.00
|
2,333.33 |
0.00 |
0.00 |
0.00
|
3,500.00 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
7,000.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
170,367.92 |
122,059.45 |
-48,308.47 |
-28.36
|
340,735.84 |
371,303.69 |
30,567.85 |
8.97
|
511,103.76 |
568,499.06 |
57,395.30 |
11.23
|
681,471.68 |
0.00 |
0.00 |
0.00
|
851,839.60 |
0.00 |
0.00 |
0.00
|
1,022,207.52 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,412,583.33 |
2,516,745.00 |
104,161.67 |
4.32
|
4,825,166.67 |
4,981,952.74 |
156,786.07 |
3.25
|
7,237,750.00 |
7,606,382.74 |
368,632.74 |
5.09
|
9,650,333.33 |
0.00 |
0.00 |
0.00
|
12,062,916.67 |
0.00 |
0.00 |
0.00
|
14,475,500.00 |
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
|
| P12 |
รายได้อื่น |
158,334.63 |
122,122.82 |
-36,211.81 |
-22.87
|
316,669.26 |
210,490.15 |
-106,179.11 |
-33.53
|
475,003.89 |
394,483.95 |
-80,519.94 |
-16.95
|
633,338.52 |
0.00 |
0.00 |
0.00
|
791,673.15 |
0.00 |
0.00 |
0.00
|
950,007.78 |
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
|
| 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 |
228,588.33 |
0.00 |
0.00 |
0.00
|
457,176.67 |
0.00 |
0.00 |
0.00
|
685,765.00 |
2,615,212.84 |
1,929,447.84 |
281.36
|
914,353.33 |
0.00 |
0.00 |
0.00
|
1,142,941.67 |
0.00 |
0.00 |
0.00
|
1,371,530.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,891,210.48 |
4,419,907.31 |
-1,471,303.17 |
-24.97
|
11,782,420.95 |
15,811,247.80 |
4,028,826.85 |
34.19
|
17,673,631.43 |
22,150,619.94 |
4,476,988.52 |
25.33
|
23,564,841.90 |
0.00 |
0.00 |
0.00
|
29,456,052.38 |
0.00 |
0.00 |
0.00
|
35,347,262.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
291,421.55 |
300,817.64 |
9,396.09 |
3.22
|
582,843.10 |
817,375.92 |
234,532.82 |
40.24
|
874,264.65 |
1,288,424.59 |
414,159.95 |
47.37
|
1,165,686.19 |
0.00 |
0.00 |
0.00
|
1,457,107.74 |
0.00 |
0.00 |
0.00
|
1,748,529.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
112,997.15 |
202,498.80 |
89,501.66 |
79.21
|
225,994.29 |
239,572.15 |
13,577.86 |
6.01
|
338,991.44 |
440,780.72 |
101,789.29 |
30.03
|
451,988.58 |
0.00 |
0.00 |
0.00
|
564,985.73 |
0.00 |
0.00 |
0.00
|
677,982.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,379.07 |
28,684.00 |
2,304.94 |
8.74
|
52,758.13 |
74,354.00 |
21,595.87 |
40.93
|
79,137.20 |
85,914.00 |
6,776.81 |
8.56
|
105,516.26 |
0.00 |
0.00 |
0.00
|
131,895.33 |
0.00 |
0.00 |
0.00
|
158,274.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
155,333.82 |
197,869.77 |
42,535.95 |
27.38
|
310,667.63 |
587,082.16 |
276,414.53 |
88.97
|
466,001.45 |
790,983.91 |
324,982.46 |
69.74
|
621,335.26 |
0.00 |
0.00 |
0.00
|
776,669.08 |
0.00 |
0.00 |
0.00
|
932,002.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,209,692.43 |
2,326,810.00 |
117,117.57 |
5.30
|
4,419,384.87 |
4,792,017.74 |
372,632.87 |
8.43
|
6,629,077.30 |
7,320,947.74 |
691,870.44 |
10.44
|
8,838,769.73 |
0.00 |
0.00 |
0.00
|
11,048,462.17 |
0.00 |
0.00 |
0.00
|
13,258,154.60 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
681,657.28 |
449,425.00 |
-232,232.28 |
-34.07
|
1,363,314.55 |
1,105,361.00 |
-257,953.55 |
-18.92
|
2,044,971.83 |
1,731,885.00 |
-313,086.83 |
-15.31
|
2,726,629.10 |
0.00 |
0.00 |
0.00
|
3,408,286.38 |
0.00 |
0.00 |
0.00
|
4,089,943.65 |
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 |
991,753.38 |
199,935.00 |
-791,818.38 |
-79.84
|
1,983,506.75 |
1,100,065.00 |
-883,441.75 |
-44.54
|
2,975,260.13 |
1,782,113.00 |
-1,193,147.13 |
-40.10
|
3,967,013.50 |
0.00 |
0.00 |
0.00
|
4,958,766.88 |
0.00 |
0.00 |
0.00
|
5,950,520.25 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
107,201.45 |
90,284.82 |
-16,916.63 |
-15.78
|
214,402.91 |
177,738.15 |
-36,664.76 |
-17.10
|
321,604.36 |
292,983.95 |
-28,620.41 |
-8.90
|
428,805.82 |
0.00 |
0.00 |
0.00
|
536,007.27 |
0.00 |
0.00 |
0.00
|
643,208.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
202,621.26 |
100,683.54 |
-101,937.72 |
-50.31
|
405,242.52 |
291,122.64 |
-114,119.88 |
-28.16
|
607,863.78 |
547,704.89 |
-60,158.89 |
-9.90
|
810,485.03 |
0.00 |
0.00 |
0.00
|
1,013,106.29 |
0.00 |
0.00 |
0.00
|
1,215,727.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
141,030.16 |
5,989.33 |
-135,040.83 |
-95.75
|
282,060.31 |
147,547.29 |
-134,513.02 |
-47.69
|
423,090.47 |
270,521.74 |
-152,568.73 |
-36.06
|
564,120.62 |
0.00 |
0.00 |
0.00
|
705,150.78 |
0.00 |
0.00 |
0.00
|
846,180.93 |
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
|
| P23 |
วัสดุใช้ไป |
179,079.67 |
125,943.52 |
-53,136.15 |
-29.67
|
358,159.35 |
365,539.64 |
7,380.29 |
2.06
|
537,239.02 |
494,864.96 |
-42,374.06 |
-7.89
|
716,318.69 |
0.00 |
0.00 |
0.00
|
895,398.37 |
0.00 |
0.00 |
0.00
|
1,074,478.04 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
363,503.10 |
370,989.52 |
7,486.42 |
2.06
|
727,006.20 |
723,213.32 |
-3,792.88 |
-0.52
|
1,090,509.29 |
1,068,753.88 |
-21,755.41 |
-1.99
|
1,454,012.39 |
0.00 |
0.00 |
0.00
|
1,817,515.49 |
0.00 |
0.00 |
0.00
|
2,181,018.59 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
112,614.10 |
82,800.00 |
-29,814.10 |
-26.47
|
225,228.19 |
196,774.22 |
-28,453.97 |
-12.63
|
337,842.29 |
576,547.22 |
238,704.93 |
70.66
|
450,456.39 |
0.00 |
0.00 |
0.00
|
563,070.48 |
0.00 |
0.00 |
0.00
|
675,684.58 |
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
|
| 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 |
5,575,284.39 |
4,482,730.94 |
-1,092,553.45 |
-19.60
|
11,150,568.79 |
10,617,763.23 |
-532,805.56 |
-4.78
|
16,725,853.18 |
16,692,425.60 |
-33,427.58 |
-0.20
|
22,301,137.57 |
0.00 |
0.00 |
0.00
|
27,876,421.96 |
0.00 |
0.00 |
0.00
|
33,451,706.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
315,926.08 |
-62,823.63 |
-378,749.71 |
-119.89
|
631,852.17 |
5,193,484.57 |
4,561,632.41 |
721.95
|
947,778.25 |
5,458,194.34 |
4,510,416.09 |
475.89
|
1,263,704.33 |
0.00 |
0.00 |
0.00
|
1,579,630.41 |
0.00 |
0.00 |
0.00
|
1,895,556.50 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
308,165.89 |
0.00 |
0.00
|
0.00 |
5,916,697.89 |
0.00 |
0.00
|
0.00 |
3,911,735.38 |
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 |
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 |
308,165.89 |
0.00 |
0.00
|
0.00 |
5,916,697.89 |
0.00 |
0.00
|
0.00 |
3,911,735.38 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
