| P04 |
รายได้ UC |
1,506,427.83 |
249,521.39 |
-1,256,906.44 |
-83.44
|
3,012,855.65 |
8,342,547.55 |
5,329,691.90 |
176.90
|
4,519,283.48 |
8,480,408.75 |
3,961,125.27 |
87.65
|
6,025,711.31 |
0.00 |
0.00 |
0.00
|
7,532,139.13 |
0.00 |
0.00 |
0.00
|
9,038,566.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
56,900.00 |
23,566.67 |
70.70
|
50,000.00 |
73,000.00 |
23,000.00 |
46.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
12,500.00 |
17,789.00 |
5,289.00 |
42.31
|
25,000.00 |
37,479.00 |
12,479.00 |
49.92
|
37,500.00 |
60,340.00 |
22,840.00 |
60.91
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
102,083.33 |
140,978.00 |
38,894.67 |
38.10
|
204,166.67 |
304,572.00 |
100,405.33 |
49.18
|
306,250.00 |
483,091.00 |
176,841.00 |
57.74
|
408,333.33 |
0.00 |
0.00 |
0.00
|
510,416.67 |
0.00 |
0.00 |
0.00
|
612,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
31,952.75 |
43,354.60 |
11,401.85 |
35.68
|
63,905.50 |
90,505.97 |
26,600.47 |
41.62
|
95,858.25 |
108,494.17 |
12,635.92 |
13.18
|
127,811.00 |
0.00 |
0.00 |
0.00
|
159,763.75 |
0.00 |
0.00 |
0.00
|
191,716.50 |
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
|
| 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 |
91,446.97 |
87,360.00 |
-4,086.97 |
-4.47
|
182,893.95 |
183,827.00 |
933.05 |
0.51
|
274,340.92 |
275,857.00 |
1,516.08 |
0.55
|
365,787.90 |
0.00 |
0.00 |
0.00
|
457,234.87 |
0.00 |
0.00 |
0.00
|
548,681.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
792,979.00 |
754,150.00 |
-38,829.00 |
-4.90
|
1,585,958.00 |
1,546,640.00 |
-39,318.00 |
-2.48
|
2,378,937.00 |
2,418,934.84 |
39,997.84 |
1.68
|
3,171,916.00 |
0.00 |
0.00 |
0.00
|
3,964,895.00 |
0.00 |
0.00 |
0.00
|
4,757,874.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
187,215.80 |
51,151.18 |
-136,064.62 |
-72.68
|
374,431.60 |
111,005.18 |
-263,426.42 |
-70.35
|
561,647.40 |
379,247.25 |
-182,400.15 |
-32.48
|
748,863.20 |
0.00 |
0.00 |
0.00
|
936,079.00 |
0.00 |
0.00 |
0.00
|
1,123,294.81 |
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
|
| 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 |
320,777.90 |
0.00 |
0.00 |
0.00
|
641,555.80 |
0.00 |
0.00 |
0.00
|
962,333.70 |
0.00 |
0.00 |
0.00
|
1,283,111.59 |
0.00 |
0.00 |
0.00
|
1,603,889.49 |
0.00 |
0.00 |
0.00
|
1,924,667.39 |
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
|
| P13S |
รวมรายได้ |
3,062,050.25 |
1,344,304.17 |
-1,717,746.08 |
-56.10
|
6,124,100.50 |
10,673,476.70 |
4,549,376.20 |
74.29
|
9,186,150.75 |
12,279,373.01 |
3,093,222.26 |
33.67
|
12,248,201.00 |
0.00 |
0.00 |
0.00
|
15,310,251.25 |
0.00 |
0.00 |
0.00
|
18,372,301.50 |
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
|
| P14 |
ต้นทุนยา |
252,916.67 |
102,355.86 |
-150,560.81 |
-59.53
|
505,833.33 |
281,941.90 |
-223,891.43 |
-44.26
|
758,750.00 |
512,501.90 |
-246,248.10 |
-32.45
|
1,011,666.67 |
0.00 |
0.00 |
0.00
|
1,264,583.33 |
0.00 |
0.00 |
0.00
|
1,517,500.00 |
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 |
64,796.95 |
25,123.64 |
-39,673.31 |
-61.23
|
129,593.90 |
89,676.28 |
-39,917.62 |
-30.80
|
194,390.84 |
164,843.30 |
-29,547.54 |
-15.20
|
259,187.79 |
0.00 |
0.00 |
0.00
|
323,984.74 |
0.00 |
0.00 |
0.00
|
388,781.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,833.33 |
0.00 |
0.00 |
0.00
|
31,666.67 |
4,363.42 |
-27,303.25 |
-86.22
|
47,500.00 |
16,819.87 |
-30,680.13 |
-64.59
|
63,333.33 |
0.00 |
0.00 |
0.00
|
79,166.67 |
0.00 |
0.00 |
0.00
|
95,000.00 |
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 |
83,553.91 |
11,821.80 |
-71,732.11 |
-85.85
|
167,107.82 |
200,833.80 |
33,725.98 |
20.18
|
250,661.73 |
384,645.80 |
133,984.07 |
53.45
|
334,215.64 |
0.00 |
0.00 |
0.00
|
417,769.55 |
0.00 |
0.00 |
0.00
|
501,323.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
831,526.68 |
754,150.00 |
-77,376.68 |
-9.31
|
1,663,053.36 |
1,551,970.00 |
-111,083.36 |
-6.68
|
2,494,580.04 |
2,423,929.84 |
-70,650.20 |
-2.83
|
3,326,106.72 |
0.00 |
0.00 |
0.00
|
4,157,633.40 |
0.00 |
0.00 |
0.00
|
4,989,160.08 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
256,485.60 |
283,646.00 |
27,160.40 |
10.59
|
512,971.20 |
582,728.67 |
69,757.47 |
13.60
|
769,456.80 |
872,883.57 |
103,426.77 |
13.44
|
1,025,942.40 |
0.00 |
0.00 |
0.00
|
1,282,428.00 |
0.00 |
0.00 |
0.00
|
1,538,913.60 |
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
|
| P19 |
ค่าตอบแทน |
521,294.81 |
510,710.51 |
-10,584.30 |
-2.03
|
1,042,589.63 |
1,102,944.38 |
60,354.75 |
5.79
|
1,563,884.44 |
1,650,221.80 |
86,337.36 |
5.52
|
2,085,179.25 |
0.00 |
0.00 |
0.00
|
2,606,474.07 |
0.00 |
0.00 |
0.00
|
3,127,768.88 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
68,455.30 |
39,014.30 |
-29,441.00 |
-43.01
|
136,910.61 |
132,506.20 |
-4,404.41 |
-3.22
|
205,365.91 |
194,884.65 |
-10,481.26 |
-5.10
|
273,821.22 |
0.00 |
0.00 |
0.00
|
342,276.52 |
0.00 |
0.00 |
0.00
|
410,731.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,010.05 |
220,795.02 |
52,784.97 |
31.42
|
336,020.11 |
396,089.82 |
60,069.72 |
17.88
|
504,030.16 |
576,841.39 |
72,811.23 |
14.45
|
672,040.21 |
0.00 |
0.00 |
0.00
|
840,050.26 |
0.00 |
0.00 |
0.00
|
1,008,060.32 |
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
|
| P22 |
ค่าสาธารณูปโภค |
73,906.23 |
69,530.40 |
-4,375.83 |
-5.92
|
147,812.47 |
135,401.59 |
-12,410.88 |
-8.40
|
221,718.70 |
196,228.12 |
-25,490.58 |
-11.50
|
295,624.93 |
0.00 |
0.00 |
0.00
|
369,531.17 |
0.00 |
0.00 |
0.00
|
443,437.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
66,503.00 |
83,698.57 |
17,195.57 |
25.86
|
133,006.00 |
165,423.90 |
32,417.90 |
24.37
|
199,509.00 |
236,725.36 |
37,216.36 |
18.65
|
266,012.00 |
0.00 |
0.00 |
0.00
|
332,515.00 |
0.00 |
0.00 |
0.00
|
399,018.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
296,087.19 |
311,605.87 |
15,518.68 |
5.24
|
592,174.38 |
621,393.36 |
29,218.98 |
4.93
|
888,261.57 |
949,018.84 |
60,757.28 |
6.84
|
1,184,348.75 |
0.00 |
0.00 |
0.00
|
1,480,435.94 |
0.00 |
0.00 |
0.00
|
1,776,523.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,666.67 |
1,715.70 |
-4,950.97 |
-74.26
|
13,333.33 |
5,602.15 |
-7,731.18 |
-57.98
|
20,000.00 |
14,591.05 |
-5,408.95 |
-27.04
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
290,409.56 |
9,725.00 |
-280,684.56 |
-96.65
|
580,819.11 |
181,212.00 |
-399,607.11 |
-68.80
|
871,228.67 |
297,479.00 |
-573,749.67 |
-65.86
|
1,161,638.23 |
0.00 |
0.00 |
0.00
|
1,452,047.78 |
0.00 |
0.00 |
0.00
|
1,742,457.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,996,445.95 |
2,423,892.67 |
-572,553.28 |
-19.11
|
5,992,891.91 |
5,452,087.47 |
-540,804.44 |
-9.02
|
8,989,337.86 |
8,491,614.49 |
-497,723.37 |
-5.54
|
11,985,783.81 |
0.00 |
0.00 |
0.00
|
14,982,229.77 |
0.00 |
0.00 |
0.00
|
17,978,675.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
65,604.30 |
-1,079,588.50 |
-1,145,192.80 |
-1,745.61
|
131,208.59 |
5,221,389.23 |
5,090,180.64 |
3,879.46
|
196,812.89 |
3,787,758.52 |
3,590,945.63 |
1,824.55
|
262,417.19 |
0.00 |
0.00 |
0.00
|
328,021.48 |
0.00 |
0.00 |
0.00
|
393,625.78 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-767,982.63 |
0.00 |
0.00
|
0.00 |
5,842,782.59 |
0.00 |
0.00
|
0.00 |
4,736,777.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-767,982.63 |
0.00 |
0.00
|
0.00 |
5,842,782.59 |
0.00 |
0.00
|
0.00 |
4,736,777.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
