| P04 |
รายได้ UC |
3,331,763.36 |
7,849,201.02 |
4,517,437.66 |
135.59
|
6,663,526.72 |
19,242,503.47 |
12,578,976.76 |
188.77
|
9,995,290.07 |
20,072,191.03 |
10,076,900.96 |
100.82
|
13,327,053.43 |
0.00 |
0.00 |
0.00
|
16,658,816.79 |
0.00 |
0.00 |
0.00
|
19,990,580.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
32,500.00 |
0.00 |
0.00 |
0.00
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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. |
87,083.33 |
107,160.00 |
20,076.67 |
23.05
|
174,166.67 |
291,834.00 |
117,667.33 |
67.56
|
261,250.00 |
387,916.00 |
126,666.00 |
48.48
|
348,333.33 |
0.00 |
0.00 |
0.00
|
435,416.67 |
0.00 |
0.00 |
0.00
|
522,500.00 |
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 |
306,666.67 |
443,126.00 |
136,459.33 |
44.50
|
613,333.33 |
886,173.20 |
272,839.87 |
44.48
|
920,000.00 |
1,272,584.70 |
352,584.70 |
38.32
|
1,226,666.67 |
0.00 |
0.00 |
0.00
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,840,000.00 |
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 |
68,015.40 |
141,752.00 |
73,736.60 |
108.41
|
136,030.80 |
242,651.00 |
106,620.20 |
78.38
|
204,046.20 |
323,761.00 |
119,714.80 |
58.67
|
272,061.60 |
0.00 |
0.00 |
0.00
|
340,077.00 |
0.00 |
0.00 |
0.00
|
408,092.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
-4,666.67 |
-100.00
|
7,000.00 |
0.00 |
-7,000.00 |
-100.00
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
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 |
229,083.33 |
189,398.00 |
-39,685.33 |
-17.32
|
458,166.67 |
370,994.00 |
-87,172.67 |
-19.03
|
687,250.00 |
509,380.00 |
-177,870.00 |
-25.88
|
916,333.33 |
0.00 |
0.00 |
0.00
|
1,145,416.67 |
0.00 |
0.00 |
0.00
|
1,374,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,189,970.00 |
2,124,680.00 |
-65,290.00 |
-2.98
|
4,379,940.00 |
4,359,950.80 |
-19,989.20 |
-0.46
|
6,569,910.00 |
6,544,662.75 |
-25,247.25 |
-0.38
|
8,759,880.00 |
0.00 |
0.00 |
0.00
|
10,949,850.00 |
0.00 |
0.00 |
0.00
|
13,139,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
746,061.42 |
2,244,340.58 |
1,498,279.16 |
200.83
|
1,492,122.83 |
2,795,944.89 |
1,303,822.06 |
87.38
|
2,238,184.25 |
4,271,208.49 |
2,033,024.24 |
90.83
|
2,984,245.67 |
0.00 |
0.00 |
0.00
|
3,730,307.08 |
0.00 |
0.00 |
0.00
|
4,476,368.50 |
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
|
| 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 |
162,865.96 |
0.00 |
0.00 |
0.00
|
325,731.92 |
0.00 |
0.00 |
0.00
|
488,597.87 |
0.00 |
0.00 |
0.00
|
651,463.83 |
0.00 |
0.00 |
0.00
|
814,329.79 |
0.00 |
0.00 |
0.00
|
977,195.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,134,676.13 |
13,099,657.60 |
5,964,981.47 |
83.61
|
14,269,352.27 |
28,190,051.36 |
13,920,699.10 |
97.56
|
21,404,028.40 |
33,381,703.97 |
11,977,675.57 |
55.96
|
28,538,704.53 |
0.00 |
0.00 |
0.00
|
35,673,380.66 |
0.00 |
0.00 |
0.00
|
42,808,056.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
565,141.04 |
322,222.79 |
-242,918.25 |
-42.98
|
1,130,282.08 |
803,121.79 |
-327,160.29 |
-28.95
|
1,695,423.12 |
1,387,934.68 |
-307,488.44 |
-18.14
|
2,260,564.15 |
0.00 |
0.00 |
0.00
|
2,825,705.19 |
0.00 |
0.00 |
0.00
|
3,390,846.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,672.75 |
101,019.57 |
-29,653.18 |
-22.69
|
261,345.50 |
178,687.12 |
-82,658.38 |
-31.63
|
392,018.25 |
506,801.93 |
114,783.68 |
29.28
|
522,691.00 |
0.00 |
0.00 |
0.00
|
653,363.75 |
0.00 |
0.00 |
0.00
|
784,036.50 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,402.09 |
2,095.92 |
-23,306.17 |
-91.75
|
50,804.18 |
24,631.72 |
-26,172.46 |
-51.52
|
76,206.28 |
44,142.04 |
-32,064.24 |
-42.08
|
101,608.37 |
0.00 |
0.00 |
0.00
|
127,010.46 |
0.00 |
0.00 |
0.00
|
152,412.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,184.92 |
375,492.00 |
184,307.08 |
96.40
|
382,369.83 |
662,198.25 |
279,828.42 |
73.18
|
573,554.75 |
996,013.45 |
422,458.70 |
73.66
|
764,739.67 |
0.00 |
0.00 |
0.00
|
955,924.58 |
0.00 |
0.00 |
0.00
|
1,147,109.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,189,970.00 |
2,124,680.00 |
-65,290.00 |
-2.98
|
4,379,940.00 |
4,359,950.80 |
-19,989.20 |
-0.46
|
6,569,910.00 |
6,544,662.75 |
-25,247.25 |
-0.38
|
8,759,880.00 |
0.00 |
0.00 |
0.00
|
10,949,850.00 |
0.00 |
0.00 |
0.00
|
13,139,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
766,419.50 |
728,387.00 |
-38,032.50 |
-4.96
|
1,532,839.00 |
1,483,408.40 |
-49,430.60 |
-3.22
|
2,299,258.50 |
2,121,842.40 |
-177,416.10 |
-7.72
|
3,065,678.00 |
0.00 |
0.00 |
0.00
|
3,832,097.50 |
0.00 |
0.00 |
0.00
|
4,598,517.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,587,233.33 |
1,617,225.38 |
29,992.05 |
1.89
|
3,174,466.67 |
3,197,583.76 |
23,117.09 |
0.73
|
4,761,700.00 |
4,758,693.51 |
-3,006.49 |
-0.06
|
6,348,933.33 |
0.00 |
0.00 |
0.00
|
7,936,166.67 |
0.00 |
0.00 |
0.00
|
9,523,400.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
192,916.58 |
150,926.70 |
-41,989.88 |
-21.77
|
385,833.17 |
261,961.20 |
-123,871.97 |
-32.11
|
578,749.75 |
499,812.60 |
-78,937.15 |
-13.64
|
771,666.33 |
0.00 |
0.00 |
0.00
|
964,582.92 |
0.00 |
0.00 |
0.00
|
1,157,499.50 |
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
|
| P21 |
ค่าใช้สอย |
432,510.00 |
263,389.22 |
-169,120.78 |
-39.10
|
865,020.00 |
1,089,791.15 |
224,771.15 |
25.98
|
1,297,530.00 |
1,514,046.38 |
216,516.38 |
16.69
|
1,730,040.00 |
0.00 |
0.00 |
0.00
|
2,162,550.00 |
0.00 |
0.00 |
0.00
|
2,595,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
118,500.00 |
138,101.17 |
19,601.17 |
16.54
|
237,000.00 |
271,628.96 |
34,628.96 |
14.61
|
355,500.00 |
394,307.73 |
38,807.73 |
10.92
|
474,000.00 |
0.00 |
0.00 |
0.00
|
592,500.00 |
0.00 |
0.00 |
0.00
|
711,000.00 |
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 |
210,334.58 |
33,250.05 |
-177,084.53 |
-84.19
|
420,669.17 |
191,088.70 |
-229,580.47 |
-54.58
|
631,003.75 |
465,152.40 |
-165,851.35 |
-26.28
|
841,338.33 |
0.00 |
0.00 |
0.00
|
1,051,672.92 |
0.00 |
0.00 |
0.00
|
1,262,007.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
382,260.28 |
370,367.99 |
-11,892.29 |
-3.11
|
764,520.56 |
740,735.98 |
-23,784.58 |
-3.11
|
1,146,780.84 |
1,111,103.97 |
-35,676.87 |
-3.11
|
1,529,041.11 |
0.00 |
0.00 |
0.00
|
1,911,301.39 |
0.00 |
0.00 |
0.00
|
2,293,561.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,979.23 |
139,156.00 |
128,176.77 |
1,167.45
|
21,958.46 |
143,781.55 |
121,823.09 |
554.79
|
32,937.69 |
154,993.45 |
122,055.76 |
370.57
|
43,916.92 |
0.00 |
0.00 |
0.00
|
54,896.15 |
0.00 |
0.00 |
0.00
|
65,875.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
515,000.00 |
381,410.32 |
-133,589.68 |
-25.94
|
1,030,000.00 |
767,557.32 |
-262,442.68 |
-25.48
|
1,545,000.00 |
1,380,091.99 |
-164,908.01 |
-10.67
|
2,060,000.00 |
0.00 |
0.00 |
0.00
|
2,575,000.00 |
0.00 |
0.00 |
0.00
|
3,090,000.00 |
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 |
7,318,524.30 |
6,747,724.11 |
-570,800.19 |
-7.80
|
14,637,048.61 |
14,176,126.70 |
-460,921.91 |
-3.15
|
21,955,572.91 |
21,879,599.28 |
-75,973.63 |
-0.35
|
29,274,097.22 |
0.00 |
0.00 |
0.00
|
36,592,621.52 |
0.00 |
0.00 |
0.00
|
43,911,145.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-183,848.17 |
6,351,933.49 |
6,535,781.66 |
-3,554.99
|
-367,696.34 |
14,013,924.66 |
14,381,621.00 |
-3,911.28
|
-551,544.52 |
11,502,104.69 |
12,053,649.21 |
-2,185.44
|
-735,392.69 |
0.00 |
0.00 |
0.00
|
-919,240.86 |
0.00 |
0.00 |
0.00
|
-1,103,089.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,722,301.48 |
0.00 |
0.00
|
0.00 |
14,754,660.64 |
0.00 |
0.00
|
0.00 |
12,613,208.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,722,301.48 |
0.00 |
0.00
|
0.00 |
14,754,660.64 |
0.00 |
0.00
|
0.00 |
12,613,208.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
