| P04 |
รายได้ UC |
1,064,000.00 |
385,168.52 |
-678,831.48 |
-63.80
|
2,128,000.00 |
5,626,468.64 |
3,498,468.64 |
164.40
|
3,192,000.00 |
5,541,614.23 |
2,349,614.23 |
73.61
|
4,256,000.00 |
0.00 |
0.00 |
0.00
|
5,320,000.00 |
0.00 |
0.00 |
0.00
|
6,384,000.00 |
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 |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
15,950.00 |
-716.67 |
-4.30
|
25,000.00 |
15,950.00 |
-9,050.00 |
-36.20
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
4,166.67 |
176.00 |
-3,990.67 |
-95.78
|
8,333.33 |
176.00 |
-8,157.33 |
-97.89
|
12,500.00 |
176.00 |
-12,324.00 |
-98.59
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
44,166.67 |
52,387.00 |
8,220.33 |
18.61
|
88,333.33 |
94,360.00 |
6,026.67 |
6.82
|
132,500.00 |
141,218.00 |
8,718.00 |
6.58
|
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 |
255,000.00 |
396,608.00 |
141,608.00 |
55.53
|
510,000.00 |
695,695.00 |
185,695.00 |
36.41
|
765,000.00 |
978,070.00 |
213,070.00 |
27.85
|
1,020,000.00 |
0.00 |
0.00 |
0.00
|
1,275,000.00 |
0.00 |
0.00 |
0.00
|
1,530,000.00 |
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 |
75,000.00 |
102,861.00 |
27,861.00 |
37.15
|
150,000.00 |
174,285.00 |
24,285.00 |
16.19
|
225,000.00 |
282,390.22 |
57,390.22 |
25.51
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
12,916.67 |
3,000.00 |
-9,916.67 |
-76.77
|
25,833.33 |
6,550.00 |
-19,283.33 |
-74.65
|
38,750.00 |
8,600.00 |
-30,150.00 |
-77.81
|
51,666.67 |
0.00 |
0.00 |
0.00
|
64,583.33 |
0.00 |
0.00 |
0.00
|
77,500.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
251,791.67 |
221,353.00 |
-30,438.67 |
-12.09
|
503,583.33 |
379,259.00 |
-124,324.33 |
-24.69
|
755,375.00 |
518,923.45 |
-236,451.55 |
-31.30
|
1,007,166.67 |
0.00 |
0.00 |
0.00
|
1,258,958.33 |
0.00 |
0.00 |
0.00
|
1,510,750.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,458,333.33 |
1,690,990.00 |
232,656.67 |
15.95
|
2,916,666.67 |
3,382,580.00 |
465,913.33 |
15.97
|
4,375,000.00 |
5,253,275.00 |
878,275.00 |
20.07
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,291,666.67 |
0.00 |
0.00 |
0.00
|
8,750,000.00 |
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
|
| P12 |
รายได้อื่น |
380,000.00 |
301,355.82 |
-78,644.18 |
-20.70
|
760,000.00 |
567,955.26 |
-192,044.74 |
-25.27
|
1,140,000.00 |
954,069.14 |
-185,930.86 |
-16.31
|
1,520,000.00 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
0.00 |
0.00 |
0.00
|
2,280,000.00 |
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
|
| 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 |
83,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
1,423,035.43 |
1,173,035.43 |
469.21
|
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
|
| P13S |
รวมรายได้ |
3,637,041.67 |
3,153,899.34 |
-483,142.33 |
-13.28
|
7,274,083.33 |
10,943,278.90 |
3,669,195.57 |
50.44
|
10,911,125.00 |
15,117,321.47 |
4,206,196.47 |
38.55
|
14,548,166.67 |
0.00 |
0.00 |
0.00
|
18,185,208.33 |
0.00 |
0.00 |
0.00
|
21,822,250.00 |
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
|
| P14 |
ต้นทุนยา |
108,333.33 |
121,259.43 |
12,926.10 |
11.93
|
216,666.67 |
225,820.74 |
9,154.07 |
4.22
|
325,000.00 |
332,727.61 |
7,727.61 |
2.38
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
43,750.00 |
73,093.89 |
29,343.89 |
67.07
|
87,500.00 |
95,671.25 |
8,171.25 |
9.34
|
131,250.00 |
149,221.51 |
17,971.51 |
13.69
|
175,000.00 |
0.00 |
0.00 |
0.00
|
218,750.00 |
0.00 |
0.00 |
0.00
|
262,500.00 |
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 |
41,666.67 |
12,734.26 |
-28,932.41 |
-69.44
|
83,333.33 |
39,647.26 |
-43,686.07 |
-52.42
|
125,000.00 |
45,066.66 |
-79,933.34 |
-63.95
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
24,166.67 |
32,440.00 |
8,273.33 |
34.23
|
48,333.33 |
32,440.00 |
-15,893.33 |
-32.88
|
72,500.00 |
32,440.00 |
-40,060.00 |
-55.26
|
96,666.67 |
0.00 |
0.00 |
0.00
|
120,833.33 |
0.00 |
0.00 |
0.00
|
145,000.00 |
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 |
1,458,083.33 |
1,639,508.40 |
181,425.07 |
12.44
|
2,916,166.67 |
3,279,016.80 |
362,850.13 |
12.44
|
4,374,250.00 |
4,992,051.80 |
617,801.80 |
14.12
|
5,832,333.33 |
0.00 |
0.00 |
0.00
|
7,290,416.67 |
0.00 |
0.00 |
0.00
|
8,748,500.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
199,350.00 |
178,960.00 |
-20,390.00 |
-10.23
|
398,700.00 |
364,259.68 |
-34,440.32 |
-8.64
|
598,050.00 |
543,719.68 |
-54,330.32 |
-9.08
|
797,400.00 |
0.00 |
0.00 |
0.00
|
996,750.00 |
0.00 |
0.00 |
0.00
|
1,196,100.00 |
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
|
| P19 |
ค่าตอบแทน |
595,236.67 |
514,260.00 |
-80,976.67 |
-13.60
|
1,190,473.33 |
1,164,340.00 |
-26,133.33 |
-2.20
|
1,785,710.00 |
1,832,100.00 |
46,390.00 |
2.60
|
2,380,946.67 |
0.00 |
0.00 |
0.00
|
2,976,183.33 |
0.00 |
0.00 |
0.00
|
3,571,420.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,958.33 |
114,865.90 |
-28,092.43 |
-19.65
|
285,916.67 |
227,853.80 |
-58,062.87 |
-20.31
|
428,875.00 |
342,269.20 |
-86,605.80 |
-20.19
|
571,833.33 |
0.00 |
0.00 |
0.00
|
714,791.67 |
0.00 |
0.00 |
0.00
|
857,750.00 |
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 |
163,808.67 |
137,702.17 |
-26,106.50 |
-15.94
|
327,617.33 |
223,099.02 |
-104,518.31 |
-31.90
|
491,426.00 |
464,051.10 |
-27,374.90 |
-5.57
|
655,234.67 |
0.00 |
0.00 |
0.00
|
819,043.33 |
0.00 |
0.00 |
0.00
|
982,852.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
70,916.67 |
74,095.19 |
3,178.52 |
4.48
|
141,833.33 |
144,036.74 |
2,203.41 |
1.55
|
212,750.00 |
214,744.01 |
1,994.01 |
0.94
|
283,666.67 |
0.00 |
0.00 |
0.00
|
354,583.33 |
0.00 |
0.00 |
0.00
|
425,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
59,825.00 |
24,945.25 |
-34,879.75 |
-58.30
|
119,650.00 |
33,055.25 |
-86,594.75 |
-72.37
|
179,475.00 |
43,061.25 |
-136,413.75 |
-76.01
|
239,300.00 |
0.00 |
0.00 |
0.00
|
299,125.00 |
0.00 |
0.00 |
0.00
|
358,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
232,583.33 |
246,523.39 |
13,940.06 |
5.99
|
465,166.67 |
493,201.74 |
28,035.07 |
6.03
|
697,750.00 |
739,880.09 |
42,130.09 |
6.04
|
930,333.33 |
0.00 |
0.00 |
0.00
|
1,162,916.67 |
0.00 |
0.00 |
0.00
|
1,395,500.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
263,083.33 |
0.00 |
0.00 |
0.00
|
526,166.67 |
500,000.00 |
-26,166.67 |
-4.97
|
789,250.00 |
500,000.00 |
-289,250.00 |
-36.65
|
1,052,333.33 |
0.00 |
0.00 |
0.00
|
1,315,416.67 |
0.00 |
0.00 |
0.00
|
1,578,500.00 |
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
|
| 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 |
3,403,762.00 |
3,170,387.88 |
-233,374.12 |
-6.86
|
6,807,524.00 |
6,822,442.28 |
14,918.28 |
0.22
|
10,211,286.00 |
10,231,332.91 |
20,046.91 |
0.20
|
13,615,048.00 |
0.00 |
0.00 |
0.00
|
17,018,810.00 |
0.00 |
0.00 |
0.00
|
20,422,572.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
233,279.67 |
-16,488.54 |
-249,768.21 |
-107.07
|
466,559.33 |
4,120,836.62 |
3,654,277.29 |
783.24
|
699,839.00 |
4,885,988.56 |
4,186,149.56 |
598.16
|
933,118.67 |
0.00 |
0.00 |
0.00
|
1,166,398.33 |
0.00 |
0.00 |
0.00
|
1,399,678.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
230,034.85 |
0.00 |
0.00
|
0.00 |
4,614,038.36 |
0.00 |
0.00
|
0.00 |
4,202,833.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
230,034.85 |
0.00 |
0.00
|
0.00 |
4,614,038.36 |
0.00 |
0.00
|
0.00 |
4,202,833.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
