| P04 |
รายได้ UC |
5,058,933.84 |
1,761,096.04 |
-3,297,837.80 |
-65.19
|
10,117,867.67 |
21,313,554.71 |
11,195,687.04 |
110.65
|
15,176,801.51 |
23,221,579.68 |
8,044,778.17 |
53.01
|
20,235,735.34 |
0.00 |
0.00 |
0.00
|
25,294,669.18 |
0.00 |
0.00 |
0.00
|
30,353,603.02 |
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
|
| P05 |
รายได้จาก EMS |
1,804.17 |
0.00 |
0.00 |
0.00
|
3,608.33 |
0.00 |
0.00 |
0.00
|
5,412.50 |
0.00 |
0.00 |
0.00
|
7,216.67 |
0.00 |
0.00 |
0.00
|
9,020.83 |
0.00 |
0.00 |
0.00
|
10,825.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,892.18 |
0.00 |
0.00 |
0.00
|
3,784.37 |
0.00 |
0.00 |
0.00
|
5,676.55 |
0.00 |
0.00 |
0.00
|
7,568.73 |
0.00 |
0.00 |
0.00
|
9,460.92 |
0.00 |
0.00 |
0.00
|
11,353.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
96,063.28 |
159,632.59 |
63,569.31 |
66.17
|
192,126.57 |
278,047.04 |
85,920.47 |
44.72
|
288,189.85 |
336,524.48 |
48,334.63 |
16.77
|
384,253.14 |
0.00 |
0.00 |
0.00
|
480,316.42 |
0.00 |
0.00 |
0.00
|
576,379.71 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
335,430.44 |
271,332.90 |
-64,097.54 |
-19.11
|
670,860.87 |
626,425.59 |
-44,435.28 |
-6.62
|
1,006,291.31 |
905,036.64 |
-101,254.67 |
-10.06
|
1,341,721.74 |
0.00 |
0.00 |
0.00
|
1,677,152.18 |
0.00 |
0.00 |
0.00
|
2,012,582.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,118.27 |
76,612.50 |
24,494.23 |
47.00
|
104,236.54 |
179,308.75 |
75,072.21 |
72.02
|
156,354.81 |
281,846.96 |
125,492.16 |
80.26
|
208,473.07 |
0.00 |
0.00 |
0.00
|
260,591.34 |
0.00 |
0.00 |
0.00
|
312,709.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
226.08 |
0.00 |
0.00 |
0.00
|
452.17 |
0.00 |
0.00 |
0.00
|
678.25 |
0.00 |
0.00 |
0.00
|
904.33 |
0.00 |
0.00 |
0.00
|
1,130.42 |
0.00 |
0.00 |
0.00
|
1,356.50 |
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 |
402,381.67 |
181,408.39 |
-220,973.28 |
-54.92
|
804,763.34 |
640,296.35 |
-164,466.99 |
-20.44
|
1,207,145.00 |
926,704.07 |
-280,440.93 |
-23.23
|
1,609,526.67 |
0.00 |
0.00 |
0.00
|
2,011,908.34 |
0.00 |
0.00 |
0.00
|
2,414,290.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,981,986.30 |
2,820,819.67 |
-161,166.63 |
-5.40
|
5,963,972.61 |
5,701,955.57 |
-262,017.04 |
-4.39
|
8,945,958.91 |
8,583,377.24 |
-362,581.67 |
-4.05
|
11,927,945.22 |
0.00 |
0.00 |
0.00
|
14,909,931.52 |
0.00 |
0.00 |
0.00
|
17,891,917.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
412,225.18 |
277,321.34 |
-134,903.84 |
-32.73
|
824,450.36 |
666,728.54 |
-157,721.82 |
-19.13
|
1,236,675.54 |
1,293,270.21 |
56,594.67 |
4.58
|
1,648,900.72 |
0.00 |
0.00 |
0.00
|
2,061,125.90 |
0.00 |
0.00 |
0.00
|
2,473,351.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,229,190.99 |
0.00 |
0.00 |
0.00
|
2,458,381.99 |
0.00 |
0.00 |
0.00
|
3,687,572.98 |
0.00 |
0.00 |
0.00
|
4,916,763.97 |
0.00 |
0.00 |
0.00
|
6,145,954.97 |
0.00 |
0.00 |
0.00
|
7,375,145.96 |
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
|
| P13S |
รวมรายได้ |
10,572,252.40 |
5,548,223.43 |
-5,024,028.97 |
-47.52
|
21,144,504.80 |
29,406,316.55 |
8,261,811.75 |
39.07
|
31,716,757.21 |
35,548,339.28 |
3,831,582.08 |
12.08
|
42,289,009.61 |
0.00 |
0.00 |
0.00
|
52,861,262.01 |
0.00 |
0.00 |
0.00
|
63,433,514.41 |
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
|
| P14 |
ต้นทุนยา |
956,457.58 |
1,728,043.55 |
771,585.97 |
80.67
|
1,912,915.17 |
2,676,687.14 |
763,771.98 |
39.93
|
2,869,372.75 |
3,770,946.64 |
901,573.89 |
31.42
|
3,825,830.33 |
0.00 |
0.00 |
0.00
|
4,782,287.91 |
0.00 |
0.00 |
0.00
|
5,738,745.50 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
229,368.68 |
239,727.91 |
10,359.23 |
4.52
|
458,737.36 |
558,255.47 |
99,518.11 |
21.69
|
688,106.04 |
770,091.07 |
81,985.03 |
11.91
|
917,474.72 |
0.00 |
0.00 |
0.00
|
1,146,843.40 |
0.00 |
0.00 |
0.00
|
1,376,212.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,567.75 |
32,909.00 |
13,341.25 |
68.18
|
39,135.50 |
43,904.00 |
4,768.50 |
12.18
|
58,703.25 |
57,586.00 |
-1,117.25 |
-1.90
|
78,271.00 |
0.00 |
0.00 |
0.00
|
97,838.75 |
0.00 |
0.00 |
0.00
|
117,406.50 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
362,442.13 |
248,872.00 |
-113,570.13 |
-31.33
|
724,884.25 |
588,502.60 |
-136,381.65 |
-18.81
|
1,087,326.38 |
896,989.00 |
-190,337.38 |
-17.51
|
1,449,768.50 |
0.00 |
0.00 |
0.00
|
1,812,210.63 |
0.00 |
0.00 |
0.00
|
2,174,652.75 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,981,986.30 |
2,820,819.67 |
-161,166.63 |
-5.40
|
5,963,972.61 |
5,701,955.57 |
-262,017.04 |
-4.39
|
8,945,958.91 |
8,583,377.24 |
-362,581.67 |
-4.05
|
11,927,945.22 |
0.00 |
0.00 |
0.00
|
14,909,931.52 |
0.00 |
0.00 |
0.00
|
17,891,917.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
751,630.88 |
752,810.19 |
1,179.31 |
0.16
|
1,503,261.75 |
1,446,004.27 |
-57,257.48 |
-3.81
|
2,254,892.63 |
2,106,438.69 |
-148,453.94 |
-6.58
|
3,006,523.51 |
0.00 |
0.00 |
0.00
|
3,758,154.38 |
0.00 |
0.00 |
0.00
|
4,509,785.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,197,464.98 |
1,232,370.00 |
34,905.02 |
2.91
|
2,394,929.96 |
2,486,428.50 |
91,498.54 |
3.82
|
3,592,394.94 |
3,705,310.50 |
112,915.56 |
3.14
|
4,789,859.92 |
0.00 |
0.00 |
0.00
|
5,987,324.90 |
0.00 |
0.00 |
0.00
|
7,184,789.88 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
194,069.17 |
167,311.41 |
-26,757.76 |
-13.79
|
388,138.35 |
317,304.83 |
-70,833.52 |
-18.25
|
582,207.52 |
527,582.87 |
-54,624.65 |
-9.38
|
776,276.69 |
0.00 |
0.00 |
0.00
|
970,345.86 |
0.00 |
0.00 |
0.00
|
1,164,415.04 |
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
|
| P21 |
ค่าใช้สอย |
385,414.05 |
75,911.84 |
-309,502.21 |
-80.30
|
770,828.10 |
498,150.70 |
-272,677.40 |
-35.37
|
1,156,242.16 |
909,272.67 |
-246,969.49 |
-21.36
|
1,541,656.21 |
0.00 |
0.00 |
0.00
|
1,927,070.26 |
0.00 |
0.00 |
0.00
|
2,312,484.31 |
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
|
| P22 |
ค่าสาธารณูปโภค |
173,960.16 |
149,613.13 |
-24,347.03 |
-14.00
|
347,920.31 |
285,513.85 |
-62,406.46 |
-17.94
|
521,880.47 |
414,891.36 |
-106,989.11 |
-20.50
|
695,840.63 |
0.00 |
0.00 |
0.00
|
869,800.78 |
0.00 |
0.00 |
0.00
|
1,043,760.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
331,797.46 |
256,564.75 |
-75,232.71 |
-22.67
|
663,594.92 |
536,153.05 |
-127,441.87 |
-19.20
|
995,392.39 |
855,975.95 |
-139,416.44 |
-14.01
|
1,327,189.85 |
0.00 |
0.00 |
0.00
|
1,658,987.31 |
0.00 |
0.00 |
0.00
|
1,990,784.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
471,996.50 |
454,345.46 |
-17,651.04 |
-3.74
|
943,992.99 |
887,280.66 |
-56,712.33 |
-6.01
|
1,415,989.49 |
1,321,277.35 |
-94,712.14 |
-6.69
|
1,887,985.98 |
0.00 |
0.00 |
0.00
|
2,359,982.48 |
0.00 |
0.00 |
0.00
|
2,831,978.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
791.67 |
2,534.60 |
1,742.93 |
220.16
|
1,583.33 |
10,925.48 |
9,342.15 |
590.03
|
2,375.00 |
12,223.18 |
9,848.18 |
414.66
|
3,166.67 |
0.00 |
0.00 |
0.00
|
3,958.33 |
0.00 |
0.00 |
0.00
|
4,750.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
770,077.79 |
15,800.00 |
-754,277.79 |
-97.95
|
1,540,155.58 |
1,587,371.00 |
47,215.42 |
3.07
|
2,310,233.38 |
2,489,573.75 |
179,340.38 |
7.76
|
3,080,311.17 |
0.00 |
0.00 |
0.00
|
3,850,388.96 |
0.00 |
0.00 |
0.00
|
4,620,466.75 |
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
|
| 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 |
8,827,025.09 |
8,177,633.51 |
-649,391.58 |
-7.36
|
17,654,050.19 |
17,624,437.12 |
-29,613.07 |
-0.17
|
26,481,075.28 |
26,421,536.27 |
-59,539.01 |
-0.22
|
35,308,100.37 |
0.00 |
0.00 |
0.00
|
44,135,125.47 |
0.00 |
0.00 |
0.00
|
52,962,150.56 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,745,227.31 |
-2,629,410.08 |
-4,374,637.39 |
-250.66
|
3,490,454.62 |
11,781,879.43 |
8,291,424.81 |
237.55
|
5,235,681.93 |
9,126,803.01 |
3,891,121.09 |
74.32
|
6,980,909.23 |
0.00 |
0.00 |
0.00
|
8,726,136.54 |
0.00 |
0.00 |
0.00
|
10,471,363.85 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,175,064.62 |
0.00 |
0.00
|
0.00 |
12,669,160.09 |
0.00 |
0.00
|
0.00 |
10,448,080.36 |
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 |
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 |
-2,175,064.62 |
0.00 |
0.00
|
0.00 |
12,669,160.09 |
0.00 |
0.00
|
0.00 |
10,448,080.36 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
