P04 |
รายได้ UC |
3,752,456.60 |
3,246,738.15 |
-505,718.45 |
-13.48
|
7,504,913.21 |
21,658,796.35 |
14,153,883.15 |
188.59
|
11,257,369.81 |
22,478,327.15 |
11,220,957.34 |
99.68
|
15,009,826.41 |
0.00 |
0.00 |
0.00
|
18,762,283.01 |
0.00 |
0.00 |
0.00
|
22,514,739.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,245.83 |
2,900.00 |
654.17 |
29.13
|
4,491.67 |
2,900.00 |
-1,591.67 |
-35.44
|
6,737.50 |
2,900.00 |
-3,837.50 |
-56.96
|
8,983.33 |
0.00 |
0.00 |
0.00
|
11,229.17 |
0.00 |
0.00 |
0.00
|
13,475.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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. |
50,233.33 |
42,000.00 |
-8,233.33 |
-16.39
|
100,466.67 |
97,595.00 |
-2,871.67 |
-2.86
|
150,700.00 |
161,461.00 |
10,761.00 |
7.14
|
200,933.33 |
0.00 |
0.00 |
0.00
|
251,166.67 |
0.00 |
0.00 |
0.00
|
301,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
236,716.67 |
283,540.87 |
46,824.20 |
19.78
|
473,433.33 |
574,533.87 |
101,100.54 |
21.35
|
710,150.00 |
824,826.35 |
114,676.35 |
16.15
|
946,866.67 |
0.00 |
0.00 |
0.00
|
1,183,583.33 |
0.00 |
0.00 |
0.00
|
1,420,300.00 |
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
|
P08 |
รายได้ประกันสังคม |
97,556.02 |
483,327.60 |
385,771.58 |
395.44
|
195,112.04 |
549,518.60 |
354,406.56 |
181.64
|
292,668.07 |
970,927.73 |
678,259.67 |
231.75
|
390,224.09 |
0.00 |
0.00 |
0.00
|
487,780.11 |
0.00 |
0.00 |
0.00
|
585,336.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
210.00 |
0.00 |
-210.00 |
-100.00
|
420.00 |
0.00 |
-420.00 |
-100.00
|
630.00 |
0.00 |
-630.00 |
-100.00
|
840.00 |
0.00 |
0.00 |
0.00
|
1,050.00 |
0.00 |
0.00 |
0.00
|
1,260.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
422,725.00 |
221,366.98 |
-201,358.02 |
-47.63
|
845,450.00 |
393,098.98 |
-452,351.02 |
-53.50
|
1,268,175.00 |
850,759.47 |
-417,415.53 |
-32.91
|
1,690,900.00 |
0.00 |
0.00 |
0.00
|
2,113,625.00 |
0.00 |
0.00 |
0.00
|
2,536,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,713,416.27 |
2,759,950.00 |
46,533.73 |
1.71
|
5,426,832.53 |
5,495,480.00 |
68,647.47 |
1.26
|
8,140,248.80 |
8,194,743.00 |
54,494.20 |
0.67
|
10,853,665.07 |
0.00 |
0.00 |
0.00
|
13,567,081.33 |
0.00 |
0.00 |
0.00
|
16,280,497.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
449,543.14 |
275,434.35 |
-174,108.79 |
-38.73
|
899,086.27 |
605,028.76 |
-294,057.51 |
-32.71
|
1,348,629.41 |
1,039,555.31 |
-309,074.10 |
-22.92
|
1,798,172.55 |
0.00 |
0.00 |
0.00
|
2,247,715.68 |
0.00 |
0.00 |
0.00
|
2,697,258.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
83,766.67 |
0.00 |
0.00 |
0.00
|
167,533.33 |
0.00 |
0.00 |
0.00
|
251,300.00 |
2,139,022.65 |
1,887,722.65 |
751.18
|
335,066.67 |
0.00 |
0.00 |
0.00
|
418,833.33 |
0.00 |
0.00 |
0.00
|
502,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,809,286.19 |
7,315,257.95 |
-494,028.24 |
-6.33
|
15,618,572.39 |
29,376,951.56 |
13,758,379.17 |
88.09
|
23,427,858.58 |
36,662,522.66 |
13,234,664.08 |
56.49
|
31,237,144.78 |
0.00 |
0.00 |
0.00
|
39,046,430.97 |
0.00 |
0.00 |
0.00
|
46,855,717.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
389,501.86 |
298,529.18 |
-90,972.68 |
-23.36
|
779,003.71 |
544,186.65 |
-234,817.06 |
-30.14
|
1,168,505.57 |
1,006,179.77 |
-162,325.80 |
-13.89
|
1,558,007.43 |
0.00 |
0.00 |
0.00
|
1,947,509.28 |
0.00 |
0.00 |
0.00
|
2,337,011.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,745.38 |
68,215.07 |
3,469.69 |
5.36
|
129,490.76 |
153,889.21 |
24,398.45 |
18.84
|
194,236.14 |
266,179.15 |
71,943.01 |
37.04
|
258,981.52 |
0.00 |
0.00 |
0.00
|
323,726.90 |
0.00 |
0.00 |
0.00
|
388,472.29 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
26,154.64 |
20,199.75 |
-5,954.89 |
-22.77
|
52,309.28 |
116,473.37 |
64,164.09 |
122.66
|
78,463.92 |
152,254.23 |
73,790.31 |
94.04
|
104,618.56 |
0.00 |
0.00 |
0.00
|
130,773.20 |
0.00 |
0.00 |
0.00
|
156,927.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
256,748.95 |
376,112.00 |
119,363.05 |
46.49
|
513,497.91 |
809,800.00 |
296,302.09 |
57.70
|
770,246.86 |
857,028.00 |
86,781.14 |
11.27
|
1,026,995.82 |
0.00 |
0.00 |
0.00
|
1,283,744.77 |
0.00 |
0.00 |
0.00
|
1,540,493.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,712,435.35 |
2,759,510.00 |
47,074.65 |
1.74
|
5,424,870.71 |
5,494,600.00 |
69,729.29 |
1.29
|
8,137,306.06 |
8,193,423.00 |
56,116.94 |
0.69
|
10,849,741.42 |
0.00 |
0.00 |
0.00
|
13,562,176.77 |
0.00 |
0.00 |
0.00
|
16,274,612.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
452,980.00 |
448,527.16 |
-4,452.84 |
-0.98
|
905,960.00 |
899,977.16 |
-5,982.84 |
-0.66
|
1,358,940.00 |
1,354,157.16 |
-4,782.84 |
-0.35
|
1,811,920.00 |
0.00 |
0.00 |
0.00
|
2,264,900.00 |
0.00 |
0.00 |
0.00
|
2,717,880.00 |
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
|
P19 |
ค่าตอบแทน |
1,518,894.28 |
1,312,563.00 |
-206,331.28 |
-13.58
|
3,037,788.56 |
2,799,325.00 |
-238,463.56 |
-7.85
|
4,556,682.84 |
4,238,020.00 |
-318,662.84 |
-6.99
|
6,075,577.12 |
0.00 |
0.00 |
0.00
|
7,594,471.40 |
0.00 |
0.00 |
0.00
|
9,113,365.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
154,349.65 |
163,985.80 |
9,636.16 |
6.24
|
308,699.29 |
340,977.66 |
32,278.37 |
10.46
|
463,048.94 |
547,293.96 |
84,245.03 |
18.19
|
617,398.58 |
0.00 |
0.00 |
0.00
|
771,748.23 |
0.00 |
0.00 |
0.00
|
926,097.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,166.67 |
155,402.77 |
-763.90 |
-0.49
|
312,333.33 |
328,751.45 |
16,418.12 |
5.26
|
468,500.00 |
412,021.73 |
-56,478.27 |
-12.06
|
624,666.67 |
0.00 |
0.00 |
0.00
|
780,833.33 |
0.00 |
0.00 |
0.00
|
937,000.00 |
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 |
115,833.33 |
108,792.07 |
-7,041.26 |
-6.08
|
231,666.67 |
211,126.97 |
-20,539.70 |
-8.87
|
347,500.00 |
311,633.81 |
-35,866.19 |
-10.32
|
463,333.33 |
0.00 |
0.00 |
0.00
|
579,166.67 |
0.00 |
0.00 |
0.00
|
695,000.00 |
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 |
149,931.51 |
55,571.00 |
-94,360.51 |
-62.94
|
299,863.02 |
178,426.00 |
-121,437.02 |
-40.50
|
449,794.54 |
257,864.00 |
-191,930.54 |
-42.67
|
599,726.05 |
0.00 |
0.00 |
0.00
|
749,657.56 |
0.00 |
0.00 |
0.00
|
899,589.07 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
524,290.33 |
517,765.39 |
-6,524.94 |
-1.24
|
1,048,580.66 |
1,035,530.78 |
-13,049.88 |
-1.24
|
1,572,870.99 |
1,553,296.17 |
-19,574.82 |
-1.24
|
2,097,161.31 |
0.00 |
0.00 |
0.00
|
2,621,451.64 |
0.00 |
0.00 |
0.00
|
3,145,741.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
76,437.44 |
76,437.44 |
0.00
|
0.00 |
100,689.29 |
100,689.29 |
0.00
|
0.00 |
136,334.96 |
136,334.96 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
487,339.64 |
0.00 |
0.00 |
0.00
|
974,679.27 |
154,740.00 |
-819,939.27 |
-84.12
|
1,462,018.91 |
155,808.00 |
-1,306,210.91 |
-89.34
|
1,949,358.55 |
0.00 |
0.00 |
0.00
|
2,436,698.18 |
0.00 |
0.00 |
0.00
|
2,924,037.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,009,371.59 |
6,361,610.63 |
-647,760.96 |
-9.24
|
14,018,743.17 |
13,168,493.54 |
-850,249.63 |
-6.07
|
21,028,114.76 |
19,441,493.94 |
-1,586,620.82 |
-7.55
|
28,037,486.35 |
0.00 |
0.00 |
0.00
|
35,046,857.93 |
0.00 |
0.00 |
0.00
|
42,056,229.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
799,914.61 |
953,647.32 |
153,732.71 |
19.22
|
1,599,829.22 |
16,208,458.02 |
14,608,628.81 |
913.14
|
2,399,743.82 |
17,221,028.72 |
14,821,284.90 |
617.62
|
3,199,658.43 |
0.00 |
0.00 |
0.00
|
3,999,573.04 |
0.00 |
0.00 |
0.00
|
4,799,487.65 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,471,412.71 |
0.00 |
0.00
|
0.00 |
17,243,988.80 |
0.00 |
0.00
|
0.00 |
16,635,302.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,471,412.71 |
0.00 |
0.00
|
0.00 |
17,243,988.80 |
0.00 |
0.00
|
0.00 |
16,635,302.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|