P04 |
รายได้ UC |
2,833,333.33 |
9,252,548.42 |
6,419,215.09 |
226.56
|
5,666,666.67 |
15,015,331.10 |
9,348,664.43 |
164.98
|
8,500,000.00 |
15,304,642.10 |
6,804,642.10 |
80.05
|
11,333,333.33 |
0.00 |
0.00 |
0.00
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
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
|
P05 |
รายได้จาก EMS |
8,041.67 |
19,350.00 |
11,308.33 |
140.62
|
16,083.33 |
19,350.00 |
3,266.67 |
20.31
|
24,125.00 |
19,350.00 |
-4,775.00 |
-19.79
|
32,166.67 |
0.00 |
0.00 |
0.00
|
40,208.33 |
0.00 |
0.00 |
0.00
|
48,250.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
374.58 |
9,820.00 |
9,445.42 |
2,521.58
|
749.17 |
9,820.00 |
9,070.83 |
1,210.79
|
1,123.75 |
9,820.00 |
8,696.25 |
773.86
|
1,498.33 |
0.00 |
0.00 |
0.00
|
1,872.92 |
0.00 |
0.00 |
0.00
|
2,247.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
44,166.67 |
57,772.00 |
13,605.33 |
30.80
|
88,333.33 |
99,605.00 |
11,271.67 |
12.76
|
132,500.00 |
159,552.00 |
27,052.00 |
20.42
|
176,666.67 |
0.00 |
0.00 |
0.00
|
220,833.33 |
0.00 |
0.00 |
0.00
|
265,000.00 |
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 |
291,666.67 |
350,915.20 |
59,248.53 |
20.31
|
583,333.33 |
720,118.15 |
136,784.82 |
23.45
|
875,000.00 |
1,078,217.17 |
203,217.17 |
23.22
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
76,666.67 |
91,012.50 |
14,345.83 |
18.71
|
153,333.33 |
165,047.39 |
11,714.06 |
7.64
|
230,000.00 |
271,579.49 |
41,579.49 |
18.08
|
306,666.67 |
0.00 |
0.00 |
0.00
|
383,333.33 |
0.00 |
0.00 |
0.00
|
460,000.00 |
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 |
30,000.00 |
2,000.00 |
-28,000.00 |
-93.33
|
60,000.00 |
15,000.00 |
-45,000.00 |
-75.00
|
90,000.00 |
18,000.00 |
-72,000.00 |
-80.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
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 |
165,000.00 |
153,322.00 |
-11,678.00 |
-7.08
|
330,000.00 |
296,315.00 |
-33,685.00 |
-10.21
|
495,000.00 |
452,375.00 |
-42,625.00 |
-8.61
|
660,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
990,000.00 |
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 |
1,562,504.74 |
1,701,191.61 |
138,686.87 |
8.88
|
3,125,009.48 |
3,344,103.22 |
219,093.74 |
7.01
|
4,687,514.22 |
5,110,534.83 |
423,020.61 |
9.02
|
6,250,018.96 |
0.00 |
0.00 |
0.00
|
7,812,523.70 |
0.00 |
0.00 |
0.00
|
9,375,028.44 |
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
|
P12 |
รายได้อื่น |
423,416.67 |
190,436.70 |
-232,979.97 |
-55.02
|
846,833.33 |
339,123.40 |
-507,709.93 |
-59.95
|
1,270,250.00 |
476,441.60 |
-793,808.40 |
-62.49
|
1,693,666.67 |
0.00 |
0.00 |
0.00
|
2,117,083.33 |
0.00 |
0.00 |
0.00
|
2,540,500.00 |
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 |
229,393.43 |
0.00 |
0.00 |
0.00
|
458,786.87 |
0.00 |
0.00 |
0.00
|
688,180.30 |
1,399,873.99 |
711,693.69 |
103.42
|
917,573.73 |
0.00 |
0.00 |
0.00
|
1,146,967.16 |
0.00 |
0.00 |
0.00
|
1,376,360.60 |
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
|
P13S |
รวมรายได้ |
5,664,564.42 |
11,828,368.43 |
6,163,804.01 |
108.81
|
11,329,128.85 |
20,023,813.26 |
8,694,684.42 |
76.75
|
16,993,693.27 |
24,300,386.18 |
7,306,692.91 |
43.00
|
22,658,257.69 |
0.00 |
0.00 |
0.00
|
28,322,822.11 |
0.00 |
0.00 |
0.00
|
33,987,386.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
262,536.75 |
107,652.69 |
-154,884.06 |
-59.00
|
525,073.49 |
266,620.29 |
-258,453.20 |
-49.22
|
787,610.24 |
564,795.04 |
-222,815.20 |
-28.29
|
1,050,146.98 |
0.00 |
0.00 |
0.00
|
1,312,683.73 |
0.00 |
0.00 |
0.00
|
1,575,220.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
83,282.39 |
90,405.11 |
7,122.72 |
8.55
|
166,564.77 |
150,001.94 |
-16,562.83 |
-9.94
|
249,847.16 |
258,458.43 |
8,611.27 |
3.45
|
333,129.55 |
0.00 |
0.00 |
0.00
|
416,411.93 |
0.00 |
0.00 |
0.00
|
499,694.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,590.44 |
795.00 |
-10,795.44 |
-93.14
|
23,180.87 |
50,933.70 |
27,752.83 |
119.72
|
34,771.31 |
61,952.40 |
27,181.09 |
78.17
|
46,361.74 |
0.00 |
0.00 |
0.00
|
57,952.18 |
0.00 |
0.00 |
0.00
|
69,542.62 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
255,108.37 |
395,002.77 |
139,894.40 |
54.84
|
510,216.73 |
719,792.17 |
209,575.44 |
41.08
|
765,325.10 |
937,114.71 |
171,789.61 |
22.45
|
1,020,433.47 |
0.00 |
0.00 |
0.00
|
1,275,541.83 |
0.00 |
0.00 |
0.00
|
1,530,650.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,562,504.74 |
1,701,191.61 |
138,686.87 |
8.88
|
3,125,009.48 |
3,344,103.22 |
219,093.74 |
7.01
|
4,687,514.22 |
5,110,534.83 |
423,020.61 |
9.02
|
6,250,018.96 |
0.00 |
0.00 |
0.00
|
7,812,523.70 |
0.00 |
0.00 |
0.00
|
9,375,028.44 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
783,333.33 |
675,234.44 |
-108,098.89 |
-13.80
|
1,566,666.67 |
1,510,422.06 |
-56,244.61 |
-3.59
|
2,350,000.00 |
2,174,337.20 |
-175,662.80 |
-7.48
|
3,133,333.33 |
0.00 |
0.00 |
0.00
|
3,916,666.67 |
0.00 |
0.00 |
0.00
|
4,700,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,300,000.00 |
957,095.00 |
-342,905.00 |
-26.38
|
2,600,000.00 |
2,091,335.00 |
-508,665.00 |
-19.56
|
3,900,000.00 |
3,215,190.00 |
-684,810.00 |
-17.56
|
5,200,000.00 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
7,800,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
126,416.67 |
183,423.70 |
57,007.03 |
45.09
|
252,833.33 |
305,243.40 |
52,410.07 |
20.73
|
379,250.00 |
471,109.60 |
91,859.60 |
24.22
|
505,666.67 |
0.00 |
0.00 |
0.00
|
632,083.33 |
0.00 |
0.00 |
0.00
|
758,500.00 |
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 |
204,262.86 |
140,197.46 |
-64,065.40 |
-31.36
|
408,525.72 |
210,457.46 |
-198,068.26 |
-48.48
|
612,788.58 |
337,378.46 |
-275,410.12 |
-44.94
|
817,051.44 |
0.00 |
0.00 |
0.00
|
1,021,314.30 |
0.00 |
0.00 |
0.00
|
1,225,577.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
120,402.60 |
137,127.55 |
16,724.95 |
13.89
|
240,805.20 |
242,619.25 |
1,814.05 |
0.75
|
361,207.81 |
345,186.74 |
-16,021.07 |
-4.44
|
481,610.41 |
0.00 |
0.00 |
0.00
|
602,013.01 |
0.00 |
0.00 |
0.00
|
722,415.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
259,999.05 |
225,463.26 |
-34,535.79 |
-13.28
|
519,998.10 |
477,873.58 |
-42,124.52 |
-8.10
|
779,997.15 |
754,381.39 |
-25,615.76 |
-3.28
|
1,039,996.20 |
0.00 |
0.00 |
0.00
|
1,299,995.25 |
0.00 |
0.00 |
0.00
|
1,559,994.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
471,590.20 |
471,661.56 |
71.37 |
0.02
|
943,180.39 |
940,822.97 |
-2,357.42 |
-0.25
|
1,414,770.59 |
1,412,439.70 |
-2,330.89 |
-0.16
|
1,886,360.78 |
0.00 |
0.00 |
0.00
|
2,357,950.98 |
0.00 |
0.00 |
0.00
|
2,829,541.17 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
5,867.36 |
0.00 |
0.00 |
0.00
|
11,734.72 |
0.00 |
0.00 |
0.00
|
17,602.08 |
0.00 |
0.00 |
0.00
|
23,469.43 |
0.00 |
0.00 |
0.00
|
29,336.79 |
0.00 |
0.00 |
0.00
|
35,204.15 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
171,827.61 |
188,524.00 |
16,696.39 |
9.72
|
343,655.22 |
365,366.00 |
21,710.78 |
6.32
|
515,482.83 |
415,366.00 |
-100,116.83 |
-19.42
|
687,310.44 |
0.00 |
0.00 |
0.00
|
859,138.05 |
0.00 |
0.00 |
0.00
|
1,030,965.67 |
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
|
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 |
5,618,722.35 |
5,273,774.15 |
-344,948.20 |
-6.14
|
11,237,444.70 |
10,675,591.04 |
-561,853.66 |
-5.00
|
16,856,167.05 |
16,058,244.50 |
-797,922.55 |
-4.73
|
22,474,889.40 |
0.00 |
0.00 |
0.00
|
28,093,611.75 |
0.00 |
0.00 |
0.00
|
33,712,334.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,842.07 |
6,554,594.28 |
6,508,752.21 |
14,198.21
|
91,684.14 |
9,348,222.22 |
9,256,538.08 |
10,096.12
|
137,526.22 |
8,242,141.68 |
8,104,615.47 |
5,893.14
|
183,368.29 |
0.00 |
0.00 |
0.00
|
229,210.36 |
0.00 |
0.00 |
0.00
|
275,052.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,026,255.84 |
0.00 |
0.00
|
0.00 |
10,289,045.19 |
0.00 |
0.00
|
0.00 |
8,254,707.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,026,255.84 |
0.00 |
0.00
|
0.00 |
10,289,045.19 |
0.00 |
0.00
|
0.00 |
8,254,707.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|