| P04 |
รายได้ UC |
3,323,450.51 |
3,620,938.11 |
297,487.60 |
8.95
|
6,646,901.03 |
14,002,676.25 |
7,355,775.22 |
110.66
|
9,970,351.54 |
14,987,770.18 |
5,017,418.64 |
50.32
|
13,293,802.06 |
0.00 |
0.00 |
0.00
|
16,617,252.57 |
0.00 |
0.00 |
0.00
|
19,940,703.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,500.00 |
4,800.00 |
2,300.00 |
92.00
|
5,000.00 |
12,550.00 |
7,550.00 |
151.00
|
7,500.00 |
14,050.00 |
6,550.00 |
87.33
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
66,666.67 |
88,921.30 |
22,254.63 |
33.38
|
133,333.33 |
164,545.74 |
31,212.41 |
23.41
|
200,000.00 |
243,388.74 |
43,388.74 |
21.69
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
333,333.33 |
310,829.65 |
-22,503.68 |
-6.75
|
666,666.67 |
705,525.03 |
38,858.36 |
5.83
|
1,000,000.00 |
1,009,031.03 |
9,031.03 |
0.90
|
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 |
82,331.95 |
-1,001.38 |
-1.20
|
166,666.67 |
190,801.19 |
24,134.52 |
14.48
|
250,000.00 |
248,051.83 |
-1,948.17 |
-0.78
|
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 |
1,666.67 |
220.00 |
-1,446.67 |
-86.80
|
3,333.33 |
720.00 |
-2,613.33 |
-78.40
|
5,000.00 |
2,950.00 |
-2,050.00 |
-41.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
300,000.00 |
285,070.61 |
-14,929.39 |
-4.98
|
600,000.00 |
439,672.61 |
-160,327.39 |
-26.72
|
900,000.00 |
817,334.22 |
-82,665.78 |
-9.19
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
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 |
2,024,230.00 |
1,982,450.00 |
-41,780.00 |
-2.06
|
4,048,460.00 |
4,004,891.72 |
-43,568.28 |
-1.08
|
6,072,690.00 |
6,192,284.05 |
119,594.05 |
1.97
|
8,096,920.00 |
0.00 |
0.00 |
0.00
|
10,121,150.00 |
0.00 |
0.00 |
0.00
|
12,145,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
479,716.67 |
177,161.39 |
-302,555.28 |
-63.07
|
959,433.33 |
1,270,689.91 |
311,256.58 |
32.44
|
1,439,150.00 |
1,962,723.33 |
523,573.33 |
36.38
|
1,918,866.67 |
0.00 |
0.00 |
0.00
|
2,398,583.33 |
0.00 |
0.00 |
0.00
|
2,878,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
519,955.40 |
0.00 |
0.00 |
0.00
|
1,039,910.79 |
0.00 |
0.00 |
0.00
|
1,559,866.19 |
2,740,864.74 |
1,180,998.56 |
75.71
|
2,079,821.58 |
0.00 |
0.00 |
0.00
|
2,599,776.98 |
0.00 |
0.00 |
0.00
|
3,119,732.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,134,852.58 |
6,552,723.01 |
-582,129.57 |
-8.16
|
14,269,705.15 |
20,792,072.45 |
6,522,367.30 |
45.71
|
21,404,557.73 |
28,218,448.12 |
6,813,890.39 |
31.83
|
28,539,410.30 |
0.00 |
0.00 |
0.00
|
35,674,262.88 |
0.00 |
0.00 |
0.00
|
42,809,115.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
470,988.02 |
12,654.69 |
2.76
|
916,666.67 |
873,019.55 |
-43,647.12 |
-4.76
|
1,375,000.00 |
1,474,748.07 |
99,748.07 |
7.25
|
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 |
216,666.67 |
136,362.21 |
-80,304.46 |
-37.06
|
433,333.33 |
279,524.10 |
-153,809.23 |
-35.49
|
650,000.00 |
626,754.62 |
-23,245.38 |
-3.58
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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 |
20,833.33 |
65,043.00 |
44,209.67 |
212.21
|
41,666.67 |
92,468.00 |
50,801.33 |
121.92
|
62,500.00 |
110,528.68 |
48,028.68 |
76.85
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
166,666.67 |
254,632.20 |
87,965.53 |
52.78
|
333,333.33 |
501,176.45 |
167,843.12 |
50.35
|
500,000.00 |
728,010.05 |
228,010.05 |
45.60
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,024,230.00 |
1,982,450.00 |
-41,780.00 |
-2.06
|
4,048,460.00 |
4,004,891.72 |
-43,568.28 |
-1.08
|
6,072,690.00 |
6,192,284.05 |
119,594.05 |
1.97
|
8,096,920.00 |
0.00 |
0.00 |
0.00
|
10,121,150.00 |
0.00 |
0.00 |
0.00
|
12,145,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
749,548.00 |
746,194.00 |
-3,354.00 |
-0.45
|
1,499,096.00 |
1,506,380.00 |
7,284.00 |
0.49
|
2,248,644.00 |
2,263,136.00 |
14,492.00 |
0.64
|
2,998,192.00 |
0.00 |
0.00 |
0.00
|
3,747,740.00 |
0.00 |
0.00 |
0.00
|
4,497,288.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,029,249.17 |
990,356.00 |
-38,893.17 |
-3.78
|
2,058,498.33 |
2,147,588.00 |
89,089.67 |
4.33
|
3,087,747.50 |
3,230,294.00 |
142,546.50 |
4.62
|
4,116,996.67 |
0.00 |
0.00 |
0.00
|
5,146,245.83 |
0.00 |
0.00 |
0.00
|
6,175,495.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,333.33 |
114,935.40 |
-43,397.93 |
-27.41
|
316,666.67 |
254,112.40 |
-62,554.27 |
-19.75
|
475,000.00 |
410,967.47 |
-64,032.53 |
-13.48
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
333,333.33 |
177,336.11 |
-155,997.22 |
-46.80
|
666,666.67 |
551,568.37 |
-115,098.30 |
-17.26
|
1,000,000.00 |
814,842.37 |
-185,157.63 |
-18.52
|
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
|
| P22 |
ค่าสาธารณูปโภค |
133,333.33 |
146,351.30 |
13,017.97 |
9.76
|
266,666.67 |
261,981.67 |
-4,685.00 |
-1.76
|
400,000.00 |
377,934.34 |
-22,065.66 |
-5.52
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
283,333.33 |
406,096.55 |
122,763.22 |
43.33
|
566,666.67 |
675,911.95 |
109,245.28 |
19.28
|
850,000.00 |
905,281.05 |
55,281.05 |
6.50
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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 |
553,333.33 |
570,507.24 |
17,173.91 |
3.10
|
1,106,666.67 |
1,141,899.93 |
35,233.26 |
3.18
|
1,660,000.00 |
1,725,390.52 |
65,390.52 |
3.94
|
2,213,333.33 |
0.00 |
0.00 |
0.00
|
2,766,666.67 |
0.00 |
0.00 |
0.00
|
3,320,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,666.67 |
147,608.15 |
135,941.48 |
1,165.21
|
23,333.33 |
158,731.70 |
135,398.37 |
580.28
|
35,000.00 |
179,394.20 |
144,394.20 |
412.55
|
46,666.67 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
70,000.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
250,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
12,349.00 |
-487,651.00 |
-97.53
|
750,000.00 |
46,770.50 |
-703,229.50 |
-93.76
|
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
|
| 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 |
6,388,860.50 |
6,208,860.18 |
-180,000.32 |
-2.82
|
12,777,721.00 |
12,461,602.84 |
-316,118.16 |
-2.47
|
19,166,581.50 |
19,086,335.92 |
-80,245.58 |
-0.42
|
25,555,442.00 |
0.00 |
0.00 |
0.00
|
31,944,302.50 |
0.00 |
0.00 |
0.00
|
38,333,163.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
745,992.08 |
343,862.83 |
-402,129.25 |
-53.91
|
1,491,984.15 |
8,330,469.61 |
6,838,485.46 |
458.35
|
2,237,976.23 |
9,132,112.20 |
6,894,135.97 |
308.05
|
2,983,968.30 |
0.00 |
0.00 |
0.00
|
3,729,960.38 |
0.00 |
0.00 |
0.00
|
4,475,952.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
914,370.07 |
0.00 |
0.00
|
0.00 |
9,472,369.54 |
0.00 |
0.00
|
0.00 |
8,116,637.98 |
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 |
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 |
914,370.07 |
0.00 |
0.00
|
0.00 |
9,472,369.54 |
0.00 |
0.00
|
0.00 |
8,116,637.98 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
