| P04 |
รายได้ UC |
4,876,589.20 |
981,697.73 |
-3,894,891.47 |
-79.87
|
9,753,178.39 |
28,960,455.06 |
19,207,276.67 |
196.93
|
14,629,767.59 |
29,327,635.70 |
14,697,868.11 |
100.47
|
19,506,356.79 |
0.00 |
0.00 |
0.00
|
24,382,945.98 |
0.00 |
0.00 |
0.00
|
29,259,535.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
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 |
5,000.00 |
3,736.00 |
-1,264.00 |
-25.28
|
10,000.00 |
7,807.00 |
-2,193.00 |
-21.93
|
15,000.00 |
7,807.00 |
-7,193.00 |
-47.95
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
35,500.00 |
23,625.09 |
-11,874.91 |
-33.45
|
71,000.00 |
77,237.21 |
6,237.21 |
8.78
|
106,500.00 |
118,677.03 |
12,177.03 |
11.43
|
142,000.00 |
0.00 |
0.00 |
0.00
|
177,500.00 |
0.00 |
0.00 |
0.00
|
213,000.00 |
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 |
386,309.21 |
446,840.50 |
60,531.29 |
15.67
|
772,618.41 |
655,635.21 |
-116,983.20 |
-15.14
|
1,158,927.62 |
1,086,090.90 |
-72,836.72 |
-6.28
|
1,545,236.82 |
0.00 |
0.00 |
0.00
|
1,931,546.03 |
0.00 |
0.00 |
0.00
|
2,317,855.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,226.47 |
28,276.00 |
-11,950.47 |
-29.71
|
80,452.94 |
64,878.00 |
-15,574.94 |
-19.36
|
120,679.41 |
93,425.68 |
-27,253.73 |
-22.58
|
160,905.87 |
0.00 |
0.00 |
0.00
|
201,132.34 |
0.00 |
0.00 |
0.00
|
241,358.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
90,416.67 |
96,608.00 |
6,191.33 |
6.85
|
180,833.33 |
165,274.00 |
-15,559.33 |
-8.60
|
271,250.00 |
260,728.00 |
-10,522.00 |
-3.88
|
361,666.67 |
0.00 |
0.00 |
0.00
|
452,083.33 |
0.00 |
0.00 |
0.00
|
542,500.00 |
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 |
3,866,474.42 |
3,973,250.50 |
106,776.08 |
2.76
|
7,732,948.83 |
7,590,091.50 |
-142,857.33 |
-1.85
|
11,599,423.25 |
11,827,822.50 |
228,399.25 |
1.97
|
15,465,897.67 |
0.00 |
0.00 |
0.00
|
19,332,372.08 |
0.00 |
0.00 |
0.00
|
23,198,846.50 |
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
|
| P12 |
รายได้อื่น |
613,169.30 |
152,511.60 |
-460,657.70 |
-75.13
|
1,226,338.61 |
323,064.10 |
-903,274.51 |
-73.66
|
1,839,507.91 |
1,676,262.58 |
-163,245.33 |
-8.87
|
2,452,677.21 |
0.00 |
0.00 |
0.00
|
3,065,846.51 |
0.00 |
0.00 |
0.00
|
3,679,015.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
92,093.81 |
0.00 |
0.00 |
0.00
|
184,187.62 |
0.00 |
0.00 |
0.00
|
276,281.44 |
240,000.00 |
-36,281.44 |
-13.13
|
368,375.25 |
0.00 |
0.00 |
0.00
|
460,469.06 |
0.00 |
0.00 |
0.00
|
552,562.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,006,029.07 |
5,706,545.42 |
-4,299,483.65 |
-42.97
|
20,012,058.14 |
37,844,442.08 |
17,832,383.94 |
89.11
|
30,018,087.21 |
44,638,449.39 |
14,620,362.19 |
48.71
|
40,024,116.27 |
0.00 |
0.00 |
0.00
|
50,030,145.34 |
0.00 |
0.00 |
0.00
|
60,036,174.41 |
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
|
| P14 |
ต้นทุนยา |
360,287.77 |
234,971.48 |
-125,316.29 |
-34.78
|
720,575.54 |
551,246.17 |
-169,329.37 |
-23.50
|
1,080,863.31 |
848,921.11 |
-231,942.20 |
-21.46
|
1,441,151.08 |
0.00 |
0.00 |
0.00
|
1,801,438.85 |
0.00 |
0.00 |
0.00
|
2,161,726.62 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,545.74 |
164,724.62 |
14,178.88 |
9.42
|
301,091.48 |
286,756.83 |
-14,334.65 |
-4.76
|
451,637.22 |
403,294.38 |
-48,342.84 |
-10.70
|
602,182.96 |
0.00 |
0.00 |
0.00
|
752,728.70 |
0.00 |
0.00 |
0.00
|
903,274.44 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
39,267.47 |
85,600.00 |
46,332.54 |
117.99
|
78,534.93 |
97,623.40 |
19,088.47 |
24.31
|
117,802.40 |
113,803.40 |
-3,999.00 |
-3.39
|
157,069.86 |
0.00 |
0.00 |
0.00
|
196,337.33 |
0.00 |
0.00 |
0.00
|
235,604.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,373.30 |
157,778.50 |
-83,594.80 |
-34.63
|
482,746.59 |
419,296.00 |
-63,450.59 |
-13.14
|
724,119.89 |
777,759.38 |
53,639.49 |
7.41
|
965,493.19 |
0.00 |
0.00 |
0.00
|
1,206,866.48 |
0.00 |
0.00 |
0.00
|
1,448,239.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,589,125.17 |
3,943,940.00 |
354,814.83 |
9.89
|
7,178,250.33 |
7,500,650.00 |
322,399.67 |
4.49
|
10,767,375.50 |
11,054,250.00 |
286,874.50 |
2.66
|
14,356,500.67 |
0.00 |
0.00 |
0.00
|
17,945,625.83 |
0.00 |
0.00 |
0.00
|
21,534,751.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
774,282.54 |
751,693.30 |
-22,589.24 |
-2.92
|
1,548,565.08 |
1,512,076.49 |
-36,488.59 |
-2.36
|
2,322,847.62 |
2,324,641.47 |
1,793.85 |
0.08
|
3,097,130.16 |
0.00 |
0.00 |
0.00
|
3,871,412.70 |
0.00 |
0.00 |
0.00
|
4,645,695.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,390,954.25 |
2,186,590.50 |
-204,363.75 |
-8.55
|
4,781,908.50 |
4,384,136.50 |
-397,772.00 |
-8.32
|
7,172,862.75 |
8,375,998.48 |
1,203,135.73 |
16.77
|
9,563,817.00 |
0.00 |
0.00 |
0.00
|
11,954,771.25 |
0.00 |
0.00 |
0.00
|
14,345,725.50 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
161,555.79 |
150,213.60 |
-11,342.19 |
-7.02
|
323,111.59 |
314,851.10 |
-8,260.49 |
-2.56
|
484,667.38 |
552,663.60 |
67,996.22 |
14.03
|
646,223.17 |
0.00 |
0.00 |
0.00
|
807,778.97 |
0.00 |
0.00 |
0.00
|
969,334.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
405,071.11 |
135,467.00 |
-269,604.11 |
-66.56
|
810,142.22 |
410,410.50 |
-399,731.72 |
-49.34
|
1,215,213.33 |
706,770.12 |
-508,443.21 |
-41.84
|
1,620,284.44 |
0.00 |
0.00 |
0.00
|
2,025,355.55 |
0.00 |
0.00 |
0.00
|
2,430,426.66 |
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
|
| P22 |
ค่าสาธารณูปโภค |
166,430.97 |
179,896.54 |
13,465.57 |
8.09
|
332,861.93 |
347,295.54 |
14,433.61 |
4.34
|
499,292.90 |
360,524.77 |
-138,768.13 |
-27.79
|
665,723.87 |
0.00 |
0.00 |
0.00
|
832,154.83 |
0.00 |
0.00 |
0.00
|
998,585.80 |
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
|
| P23 |
วัสดุใช้ไป |
483,569.75 |
123,097.64 |
-360,472.11 |
-74.54
|
967,139.50 |
437,949.94 |
-529,189.56 |
-54.72
|
1,450,709.25 |
904,305.86 |
-546,403.39 |
-37.66
|
1,934,279.00 |
0.00 |
0.00 |
0.00
|
2,417,848.75 |
0.00 |
0.00 |
0.00
|
2,901,418.50 |
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 |
536,804.04 |
586,507.46 |
49,703.42 |
9.26
|
1,073,608.07 |
1,162,314.82 |
88,706.75 |
8.26
|
1,610,412.11 |
1,754,885.81 |
144,473.70 |
8.97
|
2,147,216.15 |
0.00 |
0.00 |
0.00
|
2,684,020.18 |
0.00 |
0.00 |
0.00
|
3,220,824.22 |
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
|
| 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 |
668,292.68 |
120,832.93 |
-547,459.75 |
-81.92
|
1,336,585.36 |
543,014.86 |
-793,570.50 |
-59.37
|
2,004,878.04 |
976,020.79 |
-1,028,857.25 |
-51.32
|
2,673,170.72 |
0.00 |
0.00 |
0.00
|
3,341,463.40 |
0.00 |
0.00 |
0.00
|
4,009,756.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,967,560.56 |
8,821,313.57 |
-1,146,246.99 |
-11.50
|
19,935,121.13 |
17,967,622.15 |
-1,967,498.98 |
-9.87
|
29,902,681.69 |
29,153,839.17 |
-748,842.52 |
-2.50
|
39,870,242.26 |
0.00 |
0.00 |
0.00
|
49,837,802.82 |
0.00 |
0.00 |
0.00
|
59,805,363.39 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
38,468.50 |
-3,114,768.15 |
-3,153,236.65 |
-8,196.93
|
76,937.01 |
19,876,819.93 |
19,799,882.92 |
25,735.19
|
115,405.51 |
15,484,610.22 |
15,369,204.71 |
13,317.57
|
153,874.02 |
0.00 |
0.00 |
0.00
|
192,342.52 |
0.00 |
0.00 |
0.00
|
230,811.03 |
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 |
-2,528,260.69 |
0.00 |
0.00
|
0.00 |
21,039,134.75 |
0.00 |
0.00
|
0.00 |
16,999,496.03 |
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 |
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 |
-2,528,260.69 |
0.00 |
0.00
|
0.00 |
21,039,134.75 |
0.00 |
0.00
|
0.00 |
16,999,496.03 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
