P04 |
รายได้ UC |
3,245,966.75 |
2,492,125.99 |
-753,840.76 |
-23.22
|
6,491,933.50 |
18,373,793.37 |
11,881,859.87 |
183.02
|
9,737,900.25 |
16,372,686.21 |
6,634,785.96 |
68.13
|
12,983,867.00 |
0.00 |
0.00 |
0.00
|
16,229,833.75 |
0.00 |
0.00 |
0.00
|
19,475,800.50 |
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
|
P05 |
รายได้จาก EMS |
21,666.67 |
20,250.00 |
-1,416.67 |
-6.54
|
43,333.33 |
57,700.00 |
14,366.67 |
33.15
|
65,000.00 |
69,450.00 |
4,450.00 |
6.85
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
4,583.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
10,932.00 |
1,765.33 |
19.26
|
13,750.00 |
10,932.00 |
-2,818.00 |
-20.49
|
18,333.33 |
0.00 |
0.00 |
0.00
|
22,916.67 |
0.00 |
0.00 |
0.00
|
27,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
54,166.67 |
56,418.00 |
2,251.33 |
4.16
|
108,333.33 |
58,187.50 |
-50,145.83 |
-46.29
|
162,500.00 |
221,508.50 |
59,008.50 |
36.31
|
216,666.67 |
0.00 |
0.00 |
0.00
|
270,833.33 |
0.00 |
0.00 |
0.00
|
325,000.00 |
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 |
333,333.33 |
518,696.75 |
185,363.42 |
55.61
|
666,666.67 |
831,901.02 |
165,234.35 |
24.79
|
1,000,000.00 |
1,285,440.77 |
285,440.77 |
28.54
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
83,333.33 |
117,477.70 |
34,144.37 |
40.97
|
166,666.67 |
198,141.70 |
31,475.03 |
18.89
|
250,000.00 |
313,800.45 |
63,800.45 |
25.52
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,083.33 |
477.00 |
-606.33 |
-55.97
|
2,166.67 |
477.00 |
-1,689.67 |
-77.98
|
3,250.00 |
647.00 |
-2,603.00 |
-80.09
|
4,333.33 |
0.00 |
0.00 |
0.00
|
5,416.67 |
0.00 |
0.00 |
0.00
|
6,500.00 |
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 |
368,986.92 |
355,334.82 |
-13,652.10 |
-3.70
|
737,973.83 |
566,427.82 |
-171,546.01 |
-23.25
|
1,106,960.75 |
1,004,193.60 |
-102,767.15 |
-9.28
|
1,475,947.67 |
0.00 |
0.00 |
0.00
|
1,844,934.58 |
0.00 |
0.00 |
0.00
|
2,213,921.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,621,210.00 |
2,450,970.00 |
-170,240.00 |
-6.49
|
5,242,420.00 |
5,139,214.41 |
-103,205.59 |
-1.97
|
7,863,630.00 |
7,924,991.41 |
61,361.41 |
0.78
|
10,484,840.00 |
0.00 |
0.00 |
0.00
|
13,106,050.00 |
0.00 |
0.00 |
0.00
|
15,727,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
541,963.67 |
1,129,912.76 |
587,949.09 |
108.48
|
1,083,927.33 |
1,567,327.84 |
483,400.51 |
44.60
|
1,625,891.00 |
2,131,852.75 |
505,961.75 |
31.12
|
2,167,854.67 |
0.00 |
0.00 |
0.00
|
2,709,818.33 |
0.00 |
0.00 |
0.00
|
3,251,782.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
170,111.72 |
0.00 |
0.00 |
0.00
|
340,223.44 |
0.00 |
0.00 |
0.00
|
510,335.15 |
0.00 |
0.00 |
0.00
|
680,446.87 |
0.00 |
0.00 |
0.00
|
850,558.59 |
0.00 |
0.00 |
0.00
|
1,020,670.31 |
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
|
P13S |
รวมรายได้ |
7,446,405.72 |
7,141,663.02 |
-304,742.70 |
-4.09
|
14,892,811.44 |
26,804,102.66 |
11,911,291.23 |
79.98
|
22,339,217.15 |
29,335,502.69 |
6,996,285.54 |
31.32
|
29,785,622.87 |
0.00 |
0.00 |
0.00
|
37,232,028.59 |
0.00 |
0.00 |
0.00
|
44,678,434.31 |
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
|
P14 |
ต้นทุนยา |
598,316.67 |
228,629.26 |
-369,687.41 |
-61.79
|
1,196,633.33 |
771,031.81 |
-425,601.52 |
-35.57
|
1,794,950.00 |
1,427,837.24 |
-367,112.76 |
-20.45
|
2,393,266.67 |
0.00 |
0.00 |
0.00
|
2,991,583.33 |
0.00 |
0.00 |
0.00
|
3,589,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
342,464.17 |
104,687.98 |
-237,776.19 |
-69.43
|
684,928.33 |
256,350.97 |
-428,577.36 |
-62.57
|
1,027,392.50 |
559,812.87 |
-467,579.63 |
-45.51
|
1,369,856.67 |
0.00 |
0.00 |
0.00
|
1,712,320.83 |
0.00 |
0.00 |
0.00
|
2,054,785.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,366.67 |
2,136.00 |
-23,230.67 |
-91.58
|
50,733.33 |
9,105.05 |
-41,628.28 |
-82.05
|
76,100.00 |
34,564.57 |
-41,535.43 |
-54.58
|
101,466.67 |
0.00 |
0.00 |
0.00
|
126,833.33 |
0.00 |
0.00 |
0.00
|
152,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
339,308.33 |
615,535.77 |
276,227.44 |
81.41
|
678,616.67 |
909,353.55 |
230,736.88 |
34.00
|
1,017,925.00 |
1,208,292.51 |
190,367.51 |
18.70
|
1,357,233.33 |
0.00 |
0.00 |
0.00
|
1,696,541.67 |
0.00 |
0.00 |
0.00
|
2,035,850.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,621,210.00 |
2,547,570.00 |
-73,640.00 |
-2.81
|
5,242,420.00 |
5,344,244.41 |
101,824.41 |
1.94
|
7,863,630.00 |
8,135,621.41 |
271,991.41 |
3.46
|
10,484,840.00 |
0.00 |
0.00 |
0.00
|
13,106,050.00 |
0.00 |
0.00 |
0.00
|
15,727,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
410,360.00 |
422,669.00 |
12,309.00 |
3.00
|
820,720.00 |
840,796.00 |
20,076.00 |
2.45
|
1,231,080.00 |
1,302,579.00 |
71,499.00 |
5.81
|
1,641,440.00 |
0.00 |
0.00 |
0.00
|
2,051,800.00 |
0.00 |
0.00 |
0.00
|
2,462,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,153,170.67 |
1,407,172.50 |
254,001.83 |
22.03
|
2,306,341.33 |
2,566,137.50 |
259,796.17 |
11.26
|
3,459,512.00 |
3,764,930.00 |
305,418.00 |
8.83
|
4,612,682.67 |
0.00 |
0.00 |
0.00
|
5,765,853.33 |
0.00 |
0.00 |
0.00
|
6,919,024.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
173,484.83 |
281,789.60 |
108,304.77 |
62.43
|
346,969.67 |
400,202.68 |
53,233.01 |
15.34
|
520,454.50 |
531,620.58 |
11,166.08 |
2.15
|
693,939.33 |
0.00 |
0.00 |
0.00
|
867,424.17 |
0.00 |
0.00 |
0.00
|
1,040,909.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
309,366.67 |
197,132.55 |
-112,234.12 |
-36.28
|
618,733.33 |
362,447.14 |
-256,286.19 |
-41.42
|
928,100.00 |
513,543.65 |
-414,556.35 |
-44.67
|
1,237,466.67 |
0.00 |
0.00 |
0.00
|
1,546,833.33 |
0.00 |
0.00 |
0.00
|
1,856,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
216,250.00 |
168,960.09 |
-47,289.91 |
-21.87
|
432,500.00 |
286,659.82 |
-145,840.18 |
-33.72
|
648,750.00 |
417,557.47 |
-231,192.53 |
-35.64
|
865,000.00 |
0.00 |
0.00 |
0.00
|
1,081,250.00 |
0.00 |
0.00 |
0.00
|
1,297,500.00 |
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
|
P23 |
วัสดุใช้ไป |
246,832.83 |
159,062.00 |
-87,770.83 |
-35.56
|
493,665.67 |
412,024.00 |
-81,641.67 |
-16.54
|
740,498.50 |
639,345.00 |
-101,153.50 |
-13.66
|
987,331.33 |
0.00 |
0.00 |
0.00
|
1,234,164.17 |
0.00 |
0.00 |
0.00
|
1,480,997.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
292,932.50 |
258,545.20 |
-34,387.30 |
-11.74
|
585,865.00 |
581,567.88 |
-4,297.12 |
-0.73
|
878,797.50 |
870,976.36 |
-7,821.14 |
-0.89
|
1,171,730.00 |
0.00 |
0.00 |
0.00
|
1,464,662.50 |
0.00 |
0.00 |
0.00
|
1,757,595.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,416.67 |
9,969.30 |
-10,447.37 |
-51.17
|
40,833.33 |
33,221.80 |
-7,611.53 |
-18.64
|
61,250.00 |
74,164.60 |
12,914.60 |
21.09
|
81,666.67 |
0.00 |
0.00 |
0.00
|
102,083.33 |
0.00 |
0.00 |
0.00
|
122,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
108,000.00 |
243,985.00 |
135,985.00 |
125.91
|
216,000.00 |
736,541.44 |
520,541.44 |
240.99
|
324,000.00 |
754,416.44 |
430,416.44 |
132.84
|
432,000.00 |
0.00 |
0.00 |
0.00
|
540,000.00 |
0.00 |
0.00 |
0.00
|
648,000.00 |
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 |
6,857,480.00 |
6,647,844.25 |
-209,635.75 |
-3.06
|
13,714,960.00 |
13,509,684.05 |
-205,275.95 |
-1.50
|
20,572,440.00 |
20,235,261.70 |
-337,178.30 |
-1.64
|
27,429,920.00 |
0.00 |
0.00 |
0.00
|
34,287,400.00 |
0.00 |
0.00 |
0.00
|
41,144,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
588,925.72 |
493,818.77 |
-95,106.95 |
-16.15
|
1,177,851.44 |
13,294,418.61 |
12,116,567.18 |
1,028.70
|
1,766,777.15 |
9,100,240.99 |
7,333,463.84 |
415.08
|
2,355,702.87 |
0.00 |
0.00 |
0.00
|
2,944,628.59 |
0.00 |
0.00 |
0.00
|
3,533,554.31 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
752,363.97 |
0.00 |
0.00
|
0.00 |
13,875,986.49 |
0.00 |
0.00
|
0.00 |
9,971,217.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
752,363.97 |
0.00 |
0.00
|
0.00 |
13,875,986.49 |
0.00 |
0.00
|
0.00 |
9,971,217.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|