| P04 |
รายได้ UC |
2,952,666.67 |
1,277,090.63 |
-1,675,576.04 |
-56.75
|
5,905,333.33 |
11,013,418.11 |
5,108,084.78 |
86.50
|
8,858,000.00 |
12,649,985.65 |
3,791,985.65 |
42.81
|
11,810,666.67 |
0.00 |
0.00 |
0.00
|
14,763,333.33 |
0.00 |
0.00 |
0.00
|
17,716,000.00 |
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 |
1,916.67 |
0.00 |
0.00 |
0.00
|
3,833.33 |
0.00 |
0.00 |
0.00
|
5,750.00 |
0.00 |
0.00 |
0.00
|
7,666.67 |
0.00 |
0.00 |
0.00
|
9,583.33 |
0.00 |
0.00 |
0.00
|
11,500.00 |
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
|
| 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. |
42,416.67 |
40,617.00 |
-1,799.67 |
-4.24
|
84,833.33 |
69,402.00 |
-15,431.33 |
-18.19
|
127,250.00 |
108,338.00 |
-18,912.00 |
-14.86
|
169,666.67 |
0.00 |
0.00 |
0.00
|
212,083.33 |
0.00 |
0.00 |
0.00
|
254,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
232,166.67 |
236,213.00 |
4,046.33 |
1.74
|
464,333.33 |
525,397.41 |
61,064.08 |
13.15
|
696,500.00 |
777,147.41 |
80,647.41 |
11.58
|
928,666.67 |
0.00 |
0.00 |
0.00
|
1,160,833.33 |
0.00 |
0.00 |
0.00
|
1,393,000.00 |
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 |
84,750.00 |
90,110.33 |
5,360.33 |
6.32
|
169,500.00 |
198,917.66 |
29,417.66 |
17.36
|
254,250.00 |
571,183.61 |
316,933.61 |
124.65
|
339,000.00 |
0.00 |
0.00 |
0.00
|
423,750.00 |
0.00 |
0.00 |
0.00
|
508,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
207,183.33 |
11,475.00 |
-195,708.33 |
-94.46
|
414,366.67 |
24,135.80 |
-390,230.87 |
-94.18
|
621,550.00 |
35,948.80 |
-585,601.20 |
-94.22
|
828,733.33 |
0.00 |
0.00 |
0.00
|
1,035,916.67 |
0.00 |
0.00 |
0.00
|
1,243,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
453,208.33 |
368,706.33 |
-84,502.00 |
-18.65
|
906,416.67 |
805,266.65 |
-101,150.02 |
-11.16
|
1,359,625.00 |
1,234,625.20 |
-124,999.80 |
-9.19
|
1,812,833.33 |
0.00 |
0.00 |
0.00
|
2,266,041.67 |
0.00 |
0.00 |
0.00
|
2,719,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,602,083.33 |
3,182,866.94 |
580,783.61 |
22.32
|
5,204,166.67 |
5,949,806.94 |
745,640.27 |
14.33
|
7,806,250.00 |
8,728,806.94 |
922,556.94 |
11.82
|
10,408,333.33 |
0.00 |
0.00 |
0.00
|
13,010,416.67 |
0.00 |
0.00 |
0.00
|
15,612,500.00 |
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 |
527,250.00 |
367,099.07 |
-160,150.93 |
-30.37
|
1,054,500.00 |
1,185,453.83 |
130,953.83 |
12.42
|
1,581,750.00 |
2,037,762.20 |
456,012.20 |
28.83
|
2,109,000.00 |
0.00 |
0.00 |
0.00
|
2,636,250.00 |
0.00 |
0.00 |
0.00
|
3,163,500.00 |
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
|
| 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 |
114,750.00 |
0.00 |
0.00 |
0.00
|
229,500.00 |
0.00 |
0.00 |
0.00
|
344,250.00 |
0.00 |
0.00 |
0.00
|
459,000.00 |
0.00 |
0.00 |
0.00
|
573,750.00 |
0.00 |
0.00 |
0.00
|
688,500.00 |
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
|
| P13S |
รวมรายได้ |
7,218,808.33 |
5,574,178.30 |
-1,644,630.03 |
-22.78
|
14,437,616.67 |
19,771,798.40 |
5,334,181.73 |
36.95
|
21,656,425.00 |
26,143,797.81 |
4,487,372.81 |
20.72
|
28,875,233.33 |
0.00 |
0.00 |
0.00
|
36,094,041.67 |
0.00 |
0.00 |
0.00
|
43,312,850.00 |
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
|
| P14 |
ต้นทุนยา |
533,333.33 |
396,319.27 |
-137,014.06 |
-25.69
|
1,066,666.67 |
919,546.99 |
-147,119.68 |
-13.79
|
1,600,000.00 |
1,377,245.26 |
-222,754.74 |
-13.92
|
2,133,333.33 |
0.00 |
0.00 |
0.00
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
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 |
116,916.67 |
110.00 |
-116,806.67 |
-99.91
|
233,833.33 |
136,555.52 |
-97,277.81 |
-41.60
|
350,750.00 |
239,475.68 |
-111,274.32 |
-31.72
|
467,666.67 |
0.00 |
0.00 |
0.00
|
584,583.33 |
0.00 |
0.00 |
0.00
|
701,500.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,750.00 |
19,311.16 |
2,561.16 |
15.29
|
33,500.00 |
57,003.12 |
23,503.12 |
70.16
|
50,250.00 |
74,852.87 |
24,602.87 |
48.96
|
67,000.00 |
0.00 |
0.00 |
0.00
|
83,750.00 |
0.00 |
0.00 |
0.00
|
100,500.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
202,500.00 |
110,654.05 |
-91,845.95 |
-45.36
|
405,000.00 |
187,007.78 |
-217,992.22 |
-53.83
|
607,500.00 |
320,486.11 |
-287,013.89 |
-47.25
|
810,000.00 |
0.00 |
0.00 |
0.00
|
1,012,500.00 |
0.00 |
0.00 |
0.00
|
1,215,000.00 |
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 |
2,596,708.33 |
3,182,866.94 |
586,158.61 |
22.57
|
5,193,416.67 |
5,949,806.94 |
756,390.27 |
14.56
|
7,790,125.00 |
8,735,157.55 |
945,032.55 |
12.13
|
10,386,833.33 |
0.00 |
0.00 |
0.00
|
12,983,541.67 |
0.00 |
0.00 |
0.00
|
15,580,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
734,741.67 |
687,735.26 |
-47,006.41 |
-6.40
|
1,469,483.33 |
1,415,778.77 |
-53,704.56 |
-3.65
|
2,204,225.00 |
2,123,770.92 |
-80,454.08 |
-3.65
|
2,938,966.67 |
0.00 |
0.00 |
0.00
|
3,673,708.33 |
0.00 |
0.00 |
0.00
|
4,408,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,088,020.83 |
876,946.04 |
-211,074.79 |
-19.40
|
2,176,041.67 |
2,180,747.92 |
4,706.25 |
0.22
|
3,264,062.50 |
3,453,834.76 |
189,772.26 |
5.81
|
4,352,083.33 |
0.00 |
0.00 |
0.00
|
5,440,104.17 |
0.00 |
0.00 |
0.00
|
6,528,125.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
145,125.00 |
187,292.65 |
42,167.65 |
29.06
|
290,250.00 |
327,798.95 |
37,548.95 |
12.94
|
435,375.00 |
516,060.85 |
80,685.85 |
18.53
|
580,500.00 |
0.00 |
0.00 |
0.00
|
725,625.00 |
0.00 |
0.00 |
0.00
|
870,750.00 |
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
|
| P21 |
ค่าใช้สอย |
213,275.00 |
54,854.33 |
-158,420.67 |
-74.28
|
426,550.00 |
226,944.11 |
-199,605.89 |
-46.80
|
639,825.00 |
558,966.91 |
-80,858.09 |
-12.64
|
853,100.00 |
0.00 |
0.00 |
0.00
|
1,066,375.00 |
0.00 |
0.00 |
0.00
|
1,279,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,225.00 |
106,762.61 |
5,537.61 |
5.47
|
202,450.00 |
205,559.61 |
3,109.61 |
1.54
|
303,675.00 |
293,765.08 |
-9,909.92 |
-3.26
|
404,900.00 |
0.00 |
0.00 |
0.00
|
506,125.00 |
0.00 |
0.00 |
0.00
|
607,350.00 |
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
|
| P23 |
วัสดุใช้ไป |
191,716.67 |
69,667.74 |
-122,048.93 |
-63.66
|
383,433.33 |
192,015.49 |
-191,417.84 |
-49.92
|
575,150.00 |
401,353.71 |
-173,796.29 |
-30.22
|
766,866.67 |
0.00 |
0.00 |
0.00
|
958,583.33 |
0.00 |
0.00 |
0.00
|
1,150,300.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
258,566.67 |
310,636.13 |
52,069.46 |
20.14
|
517,133.33 |
622,629.73 |
105,496.40 |
20.40
|
775,700.00 |
935,672.80 |
159,972.80 |
20.62
|
1,034,266.67 |
0.00 |
0.00 |
0.00
|
1,292,833.33 |
0.00 |
0.00 |
0.00
|
1,551,400.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
28,533.33 |
7,870.75 |
-20,662.58 |
-72.42
|
57,066.67 |
13,533.70 |
-43,532.97 |
-76.28
|
85,600.00 |
31,192.30 |
-54,407.70 |
-63.56
|
114,133.33 |
0.00 |
0.00 |
0.00
|
142,666.67 |
0.00 |
0.00 |
0.00
|
171,200.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
978,333.33 |
258,008.00 |
-720,325.33 |
-73.63
|
1,956,666.67 |
1,423,158.25 |
-533,508.42 |
-27.27
|
2,935,000.00 |
2,276,926.25 |
-658,073.75 |
-22.42
|
3,913,333.33 |
0.00 |
0.00 |
0.00
|
4,891,666.67 |
0.00 |
0.00 |
0.00
|
5,870,000.00 |
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 |
7,205,745.83 |
6,269,034.93 |
-936,710.90 |
-13.00
|
14,411,491.67 |
13,858,086.88 |
-553,404.79 |
-3.84
|
21,617,237.50 |
21,338,761.05 |
-278,476.45 |
-1.29
|
28,822,983.33 |
0.00 |
0.00 |
0.00
|
36,028,729.17 |
0.00 |
0.00 |
0.00
|
43,234,475.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
13,062.50 |
-694,856.63 |
-707,919.13 |
-5,419.48
|
26,125.00 |
5,913,711.52 |
5,887,586.52 |
22,536.22
|
39,187.50 |
4,805,036.76 |
4,765,849.26 |
12,161.66
|
52,250.00 |
0.00 |
0.00 |
0.00
|
65,312.50 |
0.00 |
0.00 |
0.00
|
78,375.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-384,220.50 |
0.00 |
0.00
|
0.00 |
6,536,341.25 |
0.00 |
0.00
|
0.00 |
5,740,709.56 |
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 |
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 |
-384,220.50 |
0.00 |
0.00
|
0.00 |
6,536,341.25 |
0.00 |
0.00
|
0.00 |
5,740,709.56 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
