| P04 |
รายได้ UC |
2,363,944.99 |
881,936.69 |
-1,482,008.30 |
-62.69
|
4,727,889.97 |
9,113,618.51 |
4,385,728.54 |
92.76
|
7,091,834.96 |
9,993,879.42 |
2,902,044.46 |
40.92
|
9,455,779.95 |
0.00 |
0.00 |
0.00
|
11,819,724.93 |
0.00 |
0.00 |
0.00
|
14,183,669.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,666.67 |
26,600.00 |
14,933.33 |
128.00
|
23,333.33 |
26,800.00 |
3,466.67 |
14.86
|
35,000.00 |
27,850.00 |
-7,150.00 |
-20.43
|
46,666.67 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
70,000.00 |
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 |
2,583.33 |
4,544.00 |
1,960.67 |
75.90
|
5,166.67 |
4,544.00 |
-622.67 |
-12.05
|
7,750.00 |
24,854.00 |
17,104.00 |
220.70
|
10,333.33 |
0.00 |
0.00 |
0.00
|
12,916.67 |
0.00 |
0.00 |
0.00
|
15,500.00 |
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. |
35,000.00 |
28,737.00 |
-6,263.00 |
-17.89
|
70,000.00 |
52,283.00 |
-17,717.00 |
-25.31
|
105,000.00 |
79,703.00 |
-25,297.00 |
-24.09
|
140,000.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
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 |
166,666.67 |
170,231.00 |
3,564.33 |
2.14
|
333,333.33 |
302,017.00 |
-31,316.33 |
-9.39
|
500,000.00 |
492,828.50 |
-7,171.50 |
-1.43
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
79,166.67 |
60,640.00 |
-18,526.67 |
-23.40
|
158,333.33 |
117,024.00 |
-41,309.33 |
-26.09
|
237,500.00 |
178,536.00 |
-58,964.00 |
-24.83
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
841.67 |
0.00 |
0.00 |
0.00
|
1,683.33 |
0.00 |
0.00 |
0.00
|
2,525.00 |
1,410.00 |
-1,115.00 |
-44.16
|
3,366.67 |
0.00 |
0.00 |
0.00
|
4,208.33 |
0.00 |
0.00 |
0.00
|
5,050.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
137,500.00 |
149,220.91 |
11,720.91 |
8.52
|
275,000.00 |
312,074.36 |
37,074.36 |
13.48
|
412,500.00 |
476,927.88 |
64,427.88 |
15.62
|
550,000.00 |
0.00 |
0.00 |
0.00
|
687,500.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
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 |
886,730.00 |
831,510.00 |
-55,220.00 |
-6.23
|
1,773,460.00 |
1,659,780.00 |
-113,680.00 |
-6.41
|
2,660,190.00 |
2,493,630.00 |
-166,560.00 |
-6.26
|
3,546,920.00 |
0.00 |
0.00 |
0.00
|
4,433,650.00 |
0.00 |
0.00 |
0.00
|
5,320,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
221,089.98 |
67,147.50 |
-153,942.48 |
-69.63
|
442,179.96 |
118,457.00 |
-323,722.96 |
-73.21
|
663,269.94 |
444,124.90 |
-219,145.04 |
-33.04
|
884,359.92 |
0.00 |
0.00 |
0.00
|
1,105,449.90 |
0.00 |
0.00 |
0.00
|
1,326,539.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
49,647.59 |
0.00 |
0.00 |
0.00
|
99,295.18 |
0.00 |
0.00 |
0.00
|
148,942.78 |
1,695,771.10 |
1,546,828.33 |
1,038.54
|
198,590.37 |
0.00 |
0.00 |
0.00
|
248,237.96 |
0.00 |
0.00 |
0.00
|
297,885.55 |
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
|
| P13S |
รวมรายได้ |
3,954,837.56 |
2,220,567.10 |
-1,734,270.46 |
-43.85
|
7,909,675.12 |
11,706,597.87 |
3,796,922.75 |
48.00
|
11,864,512.68 |
15,909,514.80 |
4,045,002.13 |
34.09
|
15,819,350.23 |
0.00 |
0.00 |
0.00
|
19,774,187.79 |
0.00 |
0.00 |
0.00
|
23,729,025.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
336,250.00 |
404,254.15 |
68,004.15 |
20.22
|
672,500.00 |
674,612.11 |
2,112.11 |
0.31
|
1,008,750.00 |
975,012.31 |
-33,737.69 |
-3.34
|
1,345,000.00 |
0.00 |
0.00 |
0.00
|
1,681,250.00 |
0.00 |
0.00 |
0.00
|
2,017,500.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
125,000.00 |
100,325.81 |
-24,674.19 |
-19.74
|
250,000.00 |
188,196.10 |
-61,803.90 |
-24.72
|
375,000.00 |
299,731.40 |
-75,268.60 |
-20.07
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,500.00 |
17,241.70 |
-20,258.30 |
-54.02
|
75,000.00 |
38,262.85 |
-36,737.15 |
-48.98
|
112,500.00 |
57,716.81 |
-54,783.19 |
-48.70
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
108,333.33 |
202,957.50 |
94,624.17 |
87.35
|
216,666.67 |
296,191.50 |
79,524.83 |
36.70
|
325,000.00 |
461,486.15 |
136,486.15 |
42.00
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
886,730.00 |
831,510.00 |
-55,220.00 |
-6.23
|
1,773,460.00 |
1,659,780.00 |
-113,680.00 |
-6.41
|
2,660,190.00 |
2,493,630.00 |
-166,560.00 |
-6.26
|
3,546,920.00 |
0.00 |
0.00 |
0.00
|
4,433,650.00 |
0.00 |
0.00 |
0.00
|
5,320,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
392,380.00 |
442,060.00 |
49,680.00 |
12.66
|
784,760.00 |
810,223.94 |
25,463.94 |
3.24
|
1,177,140.00 |
1,205,113.94 |
27,973.94 |
2.38
|
1,569,520.00 |
0.00 |
0.00 |
0.00
|
1,961,900.00 |
0.00 |
0.00 |
0.00
|
2,354,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
583,333.33 |
465,880.00 |
-117,453.33 |
-20.13
|
1,166,666.67 |
569,250.00 |
-597,416.67 |
-51.21
|
1,750,000.00 |
1,724,190.00 |
-25,810.00 |
-1.47
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
66,666.67 |
58,201.50 |
-8,465.17 |
-12.70
|
133,333.33 |
109,839.00 |
-23,494.33 |
-17.62
|
200,000.00 |
210,651.50 |
10,651.50 |
5.33
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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
|
| P21 |
ค่าใช้สอย |
223,300.00 |
206,521.52 |
-16,778.48 |
-7.51
|
446,600.00 |
537,054.47 |
90,454.47 |
20.25
|
669,900.00 |
1,136,313.92 |
466,413.92 |
69.62
|
893,200.00 |
0.00 |
0.00 |
0.00
|
1,116,500.00 |
0.00 |
0.00 |
0.00
|
1,339,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
107,916.67 |
90,870.85 |
-17,045.82 |
-15.80
|
215,833.33 |
189,875.30 |
-25,958.03 |
-12.03
|
323,750.00 |
280,448.15 |
-43,301.85 |
-13.38
|
431,666.67 |
0.00 |
0.00 |
0.00
|
539,583.33 |
0.00 |
0.00 |
0.00
|
647,500.00 |
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 |
236,416.67 |
294,584.30 |
58,167.63 |
24.60
|
472,833.33 |
491,031.70 |
18,198.37 |
3.85
|
709,250.00 |
799,495.65 |
90,245.65 |
12.72
|
945,666.67 |
0.00 |
0.00 |
0.00
|
1,182,083.33 |
0.00 |
0.00 |
0.00
|
1,418,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
394,291.75 |
468,721.30 |
74,429.55 |
18.88
|
788,583.50 |
947,752.96 |
159,169.47 |
20.18
|
1,182,875.24 |
1,409,475.33 |
226,600.09 |
19.16
|
1,577,166.99 |
0.00 |
0.00 |
0.00
|
1,971,458.74 |
0.00 |
0.00 |
0.00
|
2,365,750.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125.00 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
375.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
625.00 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
247,824.17 |
296,408.86 |
48,584.69 |
19.60
|
495,648.33 |
520,500.86 |
24,852.53 |
5.01
|
743,472.50 |
852,828.86 |
109,356.36 |
14.71
|
991,296.67 |
0.00 |
0.00 |
0.00
|
1,239,120.83 |
0.00 |
0.00 |
0.00
|
1,486,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,746,067.58 |
3,879,537.49 |
133,469.91 |
3.56
|
7,492,135.16 |
7,032,570.79 |
-459,564.37 |
-6.13
|
11,238,202.74 |
11,906,094.02 |
667,891.28 |
5.94
|
14,984,270.32 |
0.00 |
0.00 |
0.00
|
18,730,337.90 |
0.00 |
0.00 |
0.00
|
22,476,405.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
208,769.98 |
-1,658,970.39 |
-1,867,740.37 |
-894.64
|
417,539.96 |
4,674,027.08 |
4,256,487.13 |
1,019.42
|
626,309.93 |
4,003,420.78 |
3,377,110.85 |
539.21
|
835,079.91 |
0.00 |
0.00 |
0.00
|
1,043,849.89 |
0.00 |
0.00 |
0.00
|
1,252,619.87 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,190,249.09 |
0.00 |
0.00
|
0.00 |
5,621,780.04 |
0.00 |
0.00
|
0.00 |
3,717,125.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,190,249.09 |
0.00 |
0.00
|
0.00 |
5,621,780.04 |
0.00 |
0.00
|
0.00 |
3,717,125.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
