| P04 |
รายได้ UC |
2,796,666.67 |
2,816,264.62 |
19,597.95 |
0.70
|
5,593,333.33 |
11,768,723.29 |
6,175,389.96 |
110.41
|
8,390,000.00 |
12,444,933.06 |
4,054,933.06 |
48.33
|
11,186,666.67 |
0.00 |
0.00 |
0.00
|
13,983,333.33 |
0.00 |
0.00 |
0.00
|
16,780,000.00 |
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
|
| P05 |
รายได้จาก EMS |
5,000.00 |
6,400.00 |
1,400.00 |
28.00
|
10,000.00 |
17,400.00 |
7,400.00 |
74.00
|
15,000.00 |
24,650.00 |
9,650.00 |
64.33
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
458.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
0.00 |
0.00
|
1,375.00 |
0.00 |
0.00 |
0.00
|
1,833.33 |
0.00 |
0.00 |
0.00
|
2,291.67 |
0.00 |
0.00 |
0.00
|
2,750.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
99,166.67 |
89,706.50 |
-9,460.17 |
-9.54
|
198,333.33 |
187,773.74 |
-10,559.59 |
-5.32
|
297,500.00 |
237,934.30 |
-59,565.70 |
-20.02
|
396,666.67 |
0.00 |
0.00 |
0.00
|
495,833.33 |
0.00 |
0.00 |
0.00
|
595,000.00 |
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 |
336,916.67 |
458,594.81 |
121,678.14 |
36.12
|
673,833.33 |
899,966.34 |
226,133.01 |
33.56
|
1,010,750.00 |
1,222,367.50 |
211,617.50 |
20.94
|
1,347,666.67 |
0.00 |
0.00 |
0.00
|
1,684,583.33 |
0.00 |
0.00 |
0.00
|
2,021,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
75,833.33 |
41,108.09 |
-34,725.24 |
-45.79
|
151,666.67 |
81,655.54 |
-70,011.13 |
-46.16
|
227,500.00 |
130,275.49 |
-97,224.51 |
-42.74
|
303,333.33 |
0.00 |
0.00 |
0.00
|
379,166.67 |
0.00 |
0.00 |
0.00
|
455,000.00 |
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 |
458.33 |
500.00 |
41.67 |
9.09
|
916.67 |
606.00 |
-310.67 |
-33.89
|
1,375.00 |
606.00 |
-769.00 |
-55.93
|
1,833.33 |
0.00 |
0.00 |
0.00
|
2,291.67 |
0.00 |
0.00 |
0.00
|
2,750.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
178,833.33 |
129,211.60 |
-49,621.73 |
-27.75
|
357,666.67 |
324,270.82 |
-33,395.85 |
-9.34
|
536,500.00 |
552,545.63 |
16,045.63 |
2.99
|
715,333.33 |
0.00 |
0.00 |
0.00
|
894,166.67 |
0.00 |
0.00 |
0.00
|
1,073,000.00 |
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 |
2,194,583.33 |
2,208,622.90 |
14,039.57 |
0.64
|
4,389,166.67 |
4,370,127.90 |
-19,038.77 |
-0.43
|
6,583,750.00 |
6,726,255.77 |
142,505.77 |
2.16
|
8,778,333.33 |
0.00 |
0.00 |
0.00
|
10,972,916.67 |
0.00 |
0.00 |
0.00
|
13,167,500.00 |
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 |
431,333.33 |
275,555.07 |
-155,778.26 |
-36.12
|
862,666.67 |
829,443.47 |
-33,223.20 |
-3.85
|
1,294,000.00 |
1,046,295.42 |
-247,704.58 |
-19.14
|
1,725,333.33 |
0.00 |
0.00 |
0.00
|
2,156,666.67 |
0.00 |
0.00 |
0.00
|
2,588,000.00 |
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 |
564,777.85 |
0.00 |
0.00 |
0.00
|
1,129,555.71 |
0.00 |
0.00 |
0.00
|
1,694,333.56 |
2,070,834.23 |
376,500.67 |
22.22
|
2,259,111.41 |
0.00 |
0.00 |
0.00
|
2,823,889.26 |
0.00 |
0.00 |
0.00
|
3,388,667.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,684,027.85 |
6,025,963.59 |
-658,064.26 |
-9.85
|
13,368,055.71 |
18,479,967.10 |
5,111,911.40 |
38.24
|
20,052,083.56 |
24,456,697.40 |
4,404,613.84 |
21.97
|
26,736,111.41 |
0.00 |
0.00 |
0.00
|
33,420,139.26 |
0.00 |
0.00 |
0.00
|
40,104,167.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,000.00 |
457,729.96 |
82,729.96 |
22.06
|
750,000.00 |
909,844.43 |
159,844.43 |
21.31
|
1,125,000.00 |
1,395,386.29 |
270,386.29 |
24.03
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
179,166.67 |
187,605.33 |
8,438.66 |
4.71
|
358,333.33 |
342,124.86 |
-16,208.47 |
-4.52
|
537,500.00 |
545,342.57 |
7,842.57 |
1.46
|
716,666.67 |
0.00 |
0.00 |
0.00
|
895,833.33 |
0.00 |
0.00 |
0.00
|
1,075,000.00 |
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 |
8,333.33 |
15,678.00 |
7,344.67 |
88.14
|
16,666.67 |
19,228.00 |
2,561.33 |
15.37
|
25,000.00 |
37,975.50 |
12,975.50 |
51.90
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
150,000.00 |
249,232.00 |
99,232.00 |
66.15
|
300,000.00 |
573,458.00 |
273,458.00 |
91.15
|
450,000.00 |
784,410.00 |
334,410.00 |
74.31
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
2,194,583.33 |
2,208,622.90 |
14,039.57 |
0.64
|
4,389,166.67 |
4,372,649.10 |
-16,517.57 |
-0.38
|
6,583,750.00 |
6,728,776.97 |
145,026.97 |
2.20
|
8,778,333.33 |
0.00 |
0.00 |
0.00
|
10,972,916.67 |
0.00 |
0.00 |
0.00
|
13,167,500.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
654,166.67 |
631,530.00 |
-22,636.67 |
-3.46
|
1,308,333.33 |
1,296,743.00 |
-11,590.33 |
-0.89
|
1,962,500.00 |
1,935,063.00 |
-27,437.00 |
-1.40
|
2,616,666.67 |
0.00 |
0.00 |
0.00
|
3,270,833.33 |
0.00 |
0.00 |
0.00
|
3,925,000.00 |
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
|
| P19 |
ค่าตอบแทน |
998,251.89 |
0.00 |
0.00 |
0.00
|
1,996,503.78 |
1,884,723.50 |
-111,780.28 |
-5.60
|
2,994,755.68 |
1,985,778.50 |
-1,008,977.18 |
-33.69
|
3,993,007.57 |
0.00 |
0.00 |
0.00
|
4,991,259.46 |
0.00 |
0.00 |
0.00
|
5,989,511.35 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
121,416.67 |
108,749.14 |
-12,667.53 |
-10.43
|
242,833.33 |
249,620.34 |
6,787.01 |
2.79
|
364,250.00 |
406,311.77 |
42,061.77 |
11.55
|
485,666.67 |
0.00 |
0.00 |
0.00
|
607,083.33 |
0.00 |
0.00 |
0.00
|
728,500.00 |
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
|
| P21 |
ค่าใช้สอย |
208,763.33 |
102,444.35 |
-106,318.98 |
-50.93
|
417,526.67 |
316,886.65 |
-100,640.02 |
-24.10
|
626,290.00 |
533,504.05 |
-92,785.95 |
-14.82
|
835,053.33 |
0.00 |
0.00 |
0.00
|
1,043,816.67 |
0.00 |
0.00 |
0.00
|
1,252,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
123,023.33 |
323,104.18 |
200,080.85 |
162.64
|
246,046.67 |
468,701.13 |
222,654.46 |
90.49
|
369,070.00 |
600,012.60 |
230,942.60 |
62.57
|
492,093.33 |
0.00 |
0.00 |
0.00
|
615,116.67 |
0.00 |
0.00 |
0.00
|
738,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
263,083.33 |
157,361.10 |
-105,722.23 |
-40.19
|
526,166.67 |
523,383.15 |
-2,783.52 |
-0.53
|
789,250.00 |
744,165.67 |
-45,084.33 |
-5.71
|
1,052,333.33 |
0.00 |
0.00 |
0.00
|
1,315,416.67 |
0.00 |
0.00 |
0.00
|
1,578,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
324,365.57 |
344,946.76 |
20,581.19 |
6.35
|
648,731.15 |
689,892.51 |
41,161.36 |
6.34
|
973,096.72 |
1,033,965.55 |
60,868.83 |
6.26
|
1,297,462.29 |
0.00 |
0.00 |
0.00
|
1,621,827.87 |
0.00 |
0.00 |
0.00
|
1,946,193.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,229.89 |
257,072.85 |
236,842.96 |
1,170.76
|
40,459.79 |
281,916.78 |
241,456.99 |
596.78
|
60,689.68 |
298,098.60 |
237,408.92 |
391.18
|
80,919.57 |
0.00 |
0.00 |
0.00
|
101,149.47 |
0.00 |
0.00 |
0.00
|
121,379.36 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
78,351.58 |
1,910.00 |
-76,441.58 |
-97.56
|
156,703.17 |
25,132.70 |
-131,570.47 |
-83.96
|
235,054.75 |
65,282.20 |
-169,772.55 |
-72.23
|
313,406.33 |
0.00 |
0.00 |
0.00
|
391,757.92 |
0.00 |
0.00 |
0.00
|
470,109.50 |
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
|
| 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 |
5,698,735.61 |
5,045,986.57 |
-652,749.04 |
-11.45
|
11,397,471.22 |
11,954,304.15 |
556,832.93 |
4.89
|
17,096,206.83 |
17,094,073.27 |
-2,133.56 |
-0.01
|
22,794,942.43 |
0.00 |
0.00 |
0.00
|
28,493,678.04 |
0.00 |
0.00 |
0.00
|
34,192,413.65 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
985,292.24 |
979,977.02 |
-5,315.22 |
-0.54
|
1,970,584.49 |
6,525,662.95 |
4,555,078.46 |
231.15
|
2,955,876.73 |
7,362,624.13 |
4,406,747.40 |
149.08
|
3,941,168.98 |
0.00 |
0.00 |
0.00
|
4,926,461.22 |
0.00 |
0.00 |
0.00
|
5,911,753.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,324,923.78 |
0.00 |
0.00
|
0.00 |
7,215,555.46 |
0.00 |
0.00
|
0.00 |
6,325,755.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,324,923.78 |
0.00 |
0.00
|
0.00 |
7,215,555.46 |
0.00 |
0.00
|
0.00 |
6,325,755.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
