| P04 |
รายได้ UC |
2,936,900.22 |
1,394,692.97 |
-1,542,207.25 |
-52.51
|
5,873,800.43 |
14,337,629.72 |
8,463,829.29 |
144.09
|
8,810,700.65 |
14,780,682.37 |
5,969,981.73 |
67.76
|
11,747,600.86 |
0.00 |
0.00 |
0.00
|
14,684,501.08 |
0.00 |
0.00 |
0.00
|
17,621,401.29 |
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
|
| P05 |
รายได้จาก EMS |
15,000.00 |
16,700.00 |
1,700.00 |
11.33
|
30,000.00 |
45,850.00 |
15,850.00 |
52.83
|
45,000.00 |
81,500.00 |
36,500.00 |
81.11
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
58,333.33 |
60,752.66 |
2,419.33 |
4.15
|
116,666.67 |
116,146.91 |
-519.76 |
-0.45
|
175,000.00 |
202,434.25 |
27,434.25 |
15.68
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
275,733.00 |
-140,933.67 |
-33.82
|
833,333.33 |
556,470.27 |
-276,863.06 |
-33.22
|
1,250,000.00 |
862,989.98 |
-387,010.02 |
-30.96
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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 |
75,000.00 |
77,076.38 |
2,076.38 |
2.77
|
150,000.00 |
540,874.02 |
390,874.02 |
260.58
|
225,000.00 |
614,547.34 |
389,547.34 |
173.13
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
208,333.33 |
105,883.50 |
-102,449.83 |
-49.18
|
416,666.67 |
234,949.25 |
-181,717.42 |
-43.61
|
625,000.00 |
377,354.00 |
-247,646.00 |
-39.62
|
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,566,584.83 |
2,679,138.06 |
112,553.23 |
4.39
|
5,133,169.67 |
5,351,338.06 |
218,168.39 |
4.25
|
7,699,754.50 |
8,028,098.06 |
328,343.56 |
4.26
|
10,266,339.33 |
0.00 |
0.00 |
0.00
|
12,832,924.17 |
0.00 |
0.00 |
0.00
|
15,399,509.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,000.00 |
78,095.79 |
-296,904.21 |
-79.17
|
750,000.00 |
293,751.79 |
-456,248.21 |
-60.83
|
1,125,000.00 |
1,707,131.79 |
582,131.79 |
51.75
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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
|
| 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 |
227,940.46 |
0.00 |
0.00 |
0.00
|
455,880.93 |
0.00 |
0.00 |
0.00
|
683,821.39 |
2,735,285.56 |
2,051,464.17 |
300.00
|
911,761.85 |
0.00 |
0.00 |
0.00
|
1,139,702.32 |
0.00 |
0.00 |
0.00
|
1,367,642.78 |
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
|
| P13S |
รวมรายได้ |
6,881,508.85 |
4,688,072.36 |
-2,193,436.49 |
-31.87
|
13,763,017.69 |
21,477,010.02 |
7,713,992.33 |
56.05
|
20,644,526.54 |
29,390,023.35 |
8,745,496.82 |
42.36
|
27,526,035.38 |
0.00 |
0.00 |
0.00
|
34,407,544.23 |
0.00 |
0.00 |
0.00
|
41,289,053.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
458,333.33 |
211,164.40 |
-247,168.93 |
-53.93
|
916,666.67 |
691,012.61 |
-225,654.06 |
-24.62
|
1,375,000.00 |
934,102.06 |
-440,897.94 |
-32.07
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
166,666.67 |
153,902.77 |
-12,763.90 |
-7.66
|
333,333.33 |
308,207.89 |
-25,125.44 |
-7.54
|
500,000.00 |
616,910.40 |
116,910.40 |
23.38
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
41,666.67 |
59,761.36 |
18,094.69 |
43.43
|
83,333.33 |
92,261.65 |
8,928.32 |
10.71
|
125,000.00 |
179,678.29 |
54,678.29 |
43.74
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
141,666.67 |
2,920.00 |
-138,746.67 |
-97.94
|
283,333.33 |
133,245.00 |
-150,088.33 |
-52.97
|
425,000.00 |
253,369.60 |
-171,630.40 |
-40.38
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
2,566,584.83 |
2,679,138.06 |
112,553.23 |
4.39
|
5,133,169.67 |
5,376,178.06 |
243,008.39 |
4.73
|
7,699,754.50 |
8,079,778.06 |
380,023.56 |
4.94
|
10,266,339.33 |
0.00 |
0.00 |
0.00
|
12,832,924.17 |
0.00 |
0.00 |
0.00
|
15,399,509.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
604,154.67 |
695,608.00 |
91,453.33 |
15.14
|
1,208,309.33 |
1,323,639.00 |
115,329.67 |
9.54
|
1,812,464.00 |
1,933,483.00 |
121,019.00 |
6.68
|
2,416,618.67 |
0.00 |
0.00 |
0.00
|
3,020,773.33 |
0.00 |
0.00 |
0.00
|
3,624,928.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,000,000.00 |
749,871.50 |
-250,128.50 |
-25.01
|
2,000,000.00 |
1,855,300.00 |
-144,700.00 |
-7.24
|
3,000,000.00 |
2,899,040.00 |
-100,960.00 |
-3.37
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
66,666.67 |
8,520.00 |
-58,146.67 |
-87.22
|
133,333.33 |
104,884.50 |
-28,448.83 |
-21.34
|
200,000.00 |
191,979.50 |
-8,020.50 |
-4.01
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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
|
| P21 |
ค่าใช้สอย |
250,000.00 |
52,432.53 |
-197,567.47 |
-79.03
|
500,000.00 |
853,345.39 |
353,345.39 |
70.67
|
750,000.00 |
1,009,574.82 |
259,574.82 |
34.61
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
166,666.67 |
104,953.32 |
-61,713.35 |
-37.03
|
333,333.33 |
200,204.89 |
-133,128.44 |
-39.94
|
500,000.00 |
295,514.76 |
-204,485.24 |
-40.90
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
208,333.33 |
107,011.83 |
-101,321.50 |
-48.63
|
416,666.67 |
251,732.53 |
-164,934.14 |
-39.58
|
625,000.00 |
432,917.13 |
-192,082.87 |
-30.73
|
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
302,096.30 |
627,730.50 |
325,634.20 |
107.79
|
604,192.59 |
920,541.59 |
316,349.00 |
52.36
|
906,288.89 |
1,210,232.63 |
303,943.74 |
33.54
|
1,208,385.19 |
0.00 |
0.00 |
0.00
|
1,510,481.48 |
0.00 |
0.00 |
0.00
|
1,812,577.78 |
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
|
| 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 |
416,666.67 |
1,109,878.97 |
693,212.30 |
166.37
|
833,333.33 |
677,716.92 |
-155,616.41 |
-18.67
|
1,250,000.00 |
1,068,007.67 |
-181,992.33 |
-14.56
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
| 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 |
6,389,502.46 |
6,562,893.24 |
173,390.78 |
2.71
|
12,779,004.93 |
12,788,270.03 |
9,265.10 |
0.07
|
19,168,507.39 |
19,104,587.92 |
-63,919.47 |
-0.33
|
25,558,009.85 |
0.00 |
0.00 |
0.00
|
31,947,512.32 |
0.00 |
0.00 |
0.00
|
38,337,014.78 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
492,006.38 |
-1,874,820.88 |
-2,366,827.26 |
-481.06
|
984,012.76 |
8,688,739.99 |
7,704,727.23 |
782.99
|
1,476,019.15 |
10,285,435.43 |
8,809,416.29 |
596.84
|
1,968,025.53 |
0.00 |
0.00 |
0.00
|
2,460,031.91 |
0.00 |
0.00 |
0.00
|
2,952,038.29 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,247,090.38 |
0.00 |
0.00
|
0.00 |
9,609,281.58 |
0.00 |
0.00
|
0.00 |
8,760,382.50 |
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 |
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 |
-1,247,090.38 |
0.00 |
0.00
|
0.00 |
9,609,281.58 |
0.00 |
0.00
|
0.00 |
8,760,382.50 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
