| P04 |
รายได้ UC |
5,293,000.00 |
1,496,207.55 |
-3,796,792.45 |
-71.73
|
10,586,000.00 |
13,918,186.72 |
3,332,186.72 |
31.48
|
15,879,000.00 |
14,911,254.12 |
-967,745.88 |
-6.09
|
21,172,000.00 |
0.00 |
0.00 |
0.00
|
26,465,000.00 |
0.00 |
0.00 |
0.00
|
31,758,000.00 |
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 |
45,833.33 |
42,600.00 |
-3,233.33 |
-7.05
|
91,666.67 |
42,600.00 |
-49,066.67 |
-53.53
|
137,500.00 |
149,050.00 |
11,550.00 |
8.40
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
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. |
54,416.67 |
111,638.86 |
57,222.19 |
105.16
|
108,833.33 |
166,481.84 |
57,648.51 |
52.97
|
163,250.00 |
204,485.69 |
41,235.69 |
25.26
|
217,666.67 |
0.00 |
0.00 |
0.00
|
272,083.33 |
0.00 |
0.00 |
0.00
|
326,500.00 |
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 |
407,500.00 |
588,768.58 |
181,268.58 |
44.48
|
815,000.00 |
1,032,883.90 |
217,883.90 |
26.73
|
1,222,500.00 |
1,283,730.94 |
61,230.94 |
5.01
|
1,630,000.00 |
0.00 |
0.00 |
0.00
|
2,037,500.00 |
0.00 |
0.00 |
0.00
|
2,445,000.00 |
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 |
108,416.67 |
143,528.80 |
35,112.13 |
32.39
|
216,833.33 |
312,082.50 |
95,249.17 |
43.93
|
325,250.00 |
406,009.37 |
80,759.37 |
24.83
|
433,666.67 |
0.00 |
0.00 |
0.00
|
542,083.33 |
0.00 |
0.00 |
0.00
|
650,500.00 |
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 |
25,925.00 |
0.00 |
0.00 |
0.00
|
51,850.00 |
4,139.00 |
-47,711.00 |
-92.02
|
77,775.00 |
24,958.00 |
-52,817.00 |
-67.91
|
103,700.00 |
0.00 |
0.00 |
0.00
|
129,625.00 |
0.00 |
0.00 |
0.00
|
155,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
272,500.00 |
212,355.00 |
-60,145.00 |
-22.07
|
545,000.00 |
412,185.00 |
-132,815.00 |
-24.37
|
817,500.00 |
577,709.09 |
-239,790.91 |
-29.33
|
1,090,000.00 |
0.00 |
0.00 |
0.00
|
1,362,500.00 |
0.00 |
0.00 |
0.00
|
1,635,000.00 |
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 |
3,666,666.67 |
4,182,959.88 |
516,293.21 |
14.08
|
7,333,333.33 |
8,329,155.56 |
995,822.23 |
13.58
|
11,000,000.00 |
12,458,678.98 |
1,458,678.98 |
13.26
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
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
|
| P12 |
รายได้อื่น |
372,833.33 |
192,436.10 |
-180,397.23 |
-48.39
|
745,666.67 |
573,678.18 |
-171,988.49 |
-23.07
|
1,118,500.00 |
768,887.64 |
-349,612.36 |
-31.26
|
1,491,333.33 |
0.00 |
0.00 |
0.00
|
1,864,166.67 |
0.00 |
0.00 |
0.00
|
2,237,000.00 |
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 |
437,000.00 |
0.00 |
0.00 |
0.00
|
874,000.00 |
0.00 |
0.00 |
0.00
|
1,311,000.00 |
1,828,000.00 |
517,000.00 |
39.44
|
1,748,000.00 |
0.00 |
0.00 |
0.00
|
2,185,000.00 |
0.00 |
0.00 |
0.00
|
2,622,000.00 |
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 |
10,684,508.33 |
6,970,494.77 |
-3,714,013.56 |
-34.76
|
21,369,016.67 |
24,791,392.70 |
3,422,376.03 |
16.02
|
32,053,525.00 |
32,612,763.83 |
559,238.83 |
1.74
|
42,738,033.33 |
0.00 |
0.00 |
0.00
|
53,422,541.67 |
0.00 |
0.00 |
0.00
|
64,107,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833,333.33 |
756,393.76 |
-76,939.57 |
-9.23
|
1,666,666.67 |
1,279,541.24 |
-387,125.43 |
-23.23
|
2,500,000.00 |
2,392,965.64 |
-107,034.36 |
-4.28
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
216,666.67 |
299,267.83 |
82,601.16 |
38.12
|
433,333.33 |
439,455.31 |
6,121.98 |
1.41
|
650,000.00 |
796,141.04 |
146,141.04 |
22.48
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
68,333.33 |
33,149.31 |
-35,184.02 |
-51.49
|
136,666.67 |
135,479.69 |
-1,186.98 |
-0.87
|
205,000.00 |
230,198.39 |
25,198.39 |
12.29
|
273,333.33 |
0.00 |
0.00 |
0.00
|
341,666.67 |
0.00 |
0.00 |
0.00
|
410,000.00 |
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 |
308,333.33 |
347,146.30 |
38,812.97 |
12.59
|
616,666.67 |
610,879.30 |
-5,787.37 |
-0.94
|
925,000.00 |
931,421.30 |
6,421.30 |
0.69
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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 |
3,666,666.67 |
4,182,959.88 |
516,293.21 |
14.08
|
7,333,333.33 |
7,934,155.56 |
600,822.23 |
8.19
|
11,000,000.00 |
11,665,478.98 |
665,478.98 |
6.05
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
666,666.67 |
706,325.00 |
39,658.33 |
5.95
|
1,333,333.33 |
1,484,250.00 |
150,916.67 |
11.32
|
2,000,000.00 |
2,167,852.58 |
167,852.58 |
8.39
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,220,000.00 |
1,240,195.00 |
20,195.00 |
1.66
|
2,440,000.00 |
2,568,112.50 |
128,112.50 |
5.25
|
3,660,000.00 |
3,740,841.50 |
80,841.50 |
2.21
|
4,880,000.00 |
0.00 |
0.00 |
0.00
|
6,100,000.00 |
0.00 |
0.00 |
0.00
|
7,320,000.00 |
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 |
270,733.33 |
168,280.10 |
-102,453.23 |
-37.84
|
541,466.67 |
515,336.42 |
-26,130.25 |
-4.83
|
812,200.00 |
700,682.92 |
-111,517.08 |
-13.73
|
1,082,933.33 |
0.00 |
0.00 |
0.00
|
1,353,666.67 |
0.00 |
0.00 |
0.00
|
1,624,400.00 |
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
|
| P21 |
ค่าใช้สอย |
263,200.00 |
257,813.19 |
-5,386.81 |
-2.05
|
526,400.00 |
294,088.19 |
-232,311.81 |
-44.13
|
789,600.00 |
459,181.79 |
-330,418.21 |
-41.85
|
1,052,800.00 |
0.00 |
0.00 |
0.00
|
1,316,000.00 |
0.00 |
0.00 |
0.00
|
1,579,200.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
123,833.33 |
131,800.75 |
7,967.42 |
6.43
|
247,666.67 |
268,422.30 |
20,755.63 |
8.38
|
371,500.00 |
398,238.24 |
26,738.24 |
7.20
|
495,333.33 |
0.00 |
0.00 |
0.00
|
619,166.67 |
0.00 |
0.00 |
0.00
|
743,000.00 |
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 |
379,022.50 |
271,266.80 |
-107,755.70 |
-28.43
|
758,045.00 |
615,495.60 |
-142,549.40 |
-18.80
|
1,137,067.50 |
1,025,851.10 |
-111,216.40 |
-9.78
|
1,516,090.00 |
0.00 |
0.00 |
0.00
|
1,895,112.50 |
0.00 |
0.00 |
0.00
|
2,274,135.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
356,241.67 |
351,191.84 |
-5,049.83 |
-1.42
|
712,483.33 |
708,497.56 |
-3,985.77 |
-0.56
|
1,068,725.00 |
1,062,455.81 |
-6,269.19 |
-0.59
|
1,424,966.67 |
0.00 |
0.00 |
0.00
|
1,781,208.33 |
0.00 |
0.00 |
0.00
|
2,137,450.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
2,250.00 |
2,083.35 |
-166.65 |
-7.41
|
4,500.00 |
5,197.45 |
697.45 |
15.50
|
6,750.00 |
5,197.45 |
-1,552.55 |
-23.00
|
9,000.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
0.00 |
0.00 |
0.00
|
13,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,530,975.00 |
78,192.00 |
-1,452,783.00 |
-94.89
|
3,061,950.00 |
294,025.84 |
-2,767,924.16 |
-90.40
|
4,592,925.00 |
443,940.47 |
-4,148,984.53 |
-90.33
|
6,123,900.00 |
0.00 |
0.00 |
0.00
|
7,654,875.00 |
0.00 |
0.00 |
0.00
|
9,185,850.00 |
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
|
| 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 |
9,906,255.83 |
8,826,065.11 |
-1,080,190.72 |
-10.90
|
19,812,511.67 |
17,152,936.96 |
-2,659,574.71 |
-13.42
|
29,718,767.50 |
26,020,447.21 |
-3,698,320.29 |
-12.44
|
39,625,023.33 |
0.00 |
0.00 |
0.00
|
49,531,279.17 |
0.00 |
0.00 |
0.00
|
59,437,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
778,252.50 |
-1,855,570.34 |
-2,633,822.84 |
-338.43
|
1,556,505.00 |
7,638,455.74 |
6,081,950.74 |
390.74
|
2,334,757.50 |
6,592,316.62 |
4,257,559.12 |
182.36
|
3,113,010.00 |
0.00 |
0.00 |
0.00
|
3,891,262.50 |
0.00 |
0.00 |
0.00
|
4,669,515.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,504,378.50 |
0.00 |
0.00
|
0.00 |
8,346,953.30 |
0.00 |
0.00
|
0.00 |
5,826,772.43 |
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 |
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 |
-1,504,378.50 |
0.00 |
0.00
|
0.00 |
8,346,953.30 |
0.00 |
0.00
|
0.00 |
5,826,772.43 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
