| P04 |
รายได้ UC |
2,997,916.67 |
775,348.75 |
-2,222,567.92 |
-74.14
|
5,995,833.33 |
10,620,675.18 |
4,624,841.85 |
77.13
|
8,993,750.00 |
12,178,325.83 |
3,184,575.83 |
35.41
|
11,991,666.67 |
0.00 |
0.00 |
0.00
|
14,989,583.33 |
0.00 |
0.00 |
0.00
|
17,987,500.00 |
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
|
| P05 |
รายได้จาก EMS |
16,666.67 |
8,950.00 |
-7,716.67 |
-46.30
|
33,333.33 |
40,300.00 |
6,966.67 |
20.90
|
50,000.00 |
55,850.00 |
5,850.00 |
11.70
|
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 |
41.67 |
0.00 |
0.00 |
0.00
|
83.33 |
0.00 |
0.00 |
0.00
|
125.00 |
3,609.50 |
3,484.50 |
2,787.60
|
166.67 |
0.00 |
0.00 |
0.00
|
208.33 |
0.00 |
0.00 |
0.00
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
80,041.67 |
45,496.75 |
-34,544.92 |
-43.16
|
160,083.33 |
104,821.75 |
-55,261.58 |
-34.52
|
240,125.00 |
139,445.00 |
-100,680.00 |
-41.93
|
320,166.67 |
0.00 |
0.00 |
0.00
|
400,208.33 |
0.00 |
0.00 |
0.00
|
480,250.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
210,000.00 |
255,048.20 |
45,048.20 |
21.45
|
420,000.00 |
499,619.52 |
79,619.52 |
18.96
|
630,000.00 |
746,871.74 |
116,871.74 |
18.55
|
840,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
0.00 |
0.00 |
0.00
|
1,260,000.00 |
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 |
44,166.67 |
43,814.08 |
-352.59 |
-0.80
|
88,333.33 |
76,718.46 |
-11,614.87 |
-13.15
|
132,500.00 |
126,529.17 |
-5,970.83 |
-4.51
|
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
|
| 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 |
164,000.00 |
113,764.30 |
-50,235.70 |
-30.63
|
328,000.00 |
365,339.29 |
37,339.29 |
11.38
|
492,000.00 |
456,589.32 |
-35,410.68 |
-7.20
|
656,000.00 |
0.00 |
0.00 |
0.00
|
820,000.00 |
0.00 |
0.00 |
0.00
|
984,000.00 |
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 |
47,330.40 |
45,510.00 |
-1,820.40 |
-3.85
|
94,660.80 |
94,640.00 |
-20.80 |
-0.02
|
141,991.20 |
141,960.00 |
-31.20 |
-0.02
|
189,321.60 |
0.00 |
0.00 |
0.00
|
236,652.00 |
0.00 |
0.00 |
0.00
|
283,982.40 |
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
|
| P12 |
รายได้อื่น |
297,466.67 |
25,555.00 |
-271,911.67 |
-91.41
|
594,933.33 |
195,105.00 |
-399,828.33 |
-67.21
|
892,400.00 |
525,155.00 |
-367,245.00 |
-41.15
|
1,189,866.67 |
0.00 |
0.00 |
0.00
|
1,487,333.33 |
0.00 |
0.00 |
0.00
|
1,784,800.00 |
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
|
| 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 |
212,206.17 |
0.00 |
0.00 |
0.00
|
424,412.33 |
0.00 |
0.00 |
0.00
|
636,618.50 |
2,123,756.90 |
1,487,138.40 |
233.60
|
848,824.67 |
0.00 |
0.00 |
0.00
|
1,061,030.83 |
0.00 |
0.00 |
0.00
|
1,273,237.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,069,836.57 |
1,313,487.08 |
-2,756,349.49 |
-67.73
|
8,139,673.13 |
11,997,219.20 |
3,857,546.07 |
47.39
|
12,209,509.70 |
16,498,092.46 |
4,288,582.76 |
35.12
|
16,279,346.27 |
0.00 |
0.00 |
0.00
|
20,349,182.83 |
0.00 |
0.00 |
0.00
|
24,419,019.40 |
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
|
| P14 |
ต้นทุนยา |
383,333.33 |
219,297.60 |
-164,035.73 |
-42.79
|
766,666.67 |
604,834.10 |
-161,832.57 |
-21.11
|
1,150,000.00 |
878,553.42 |
-271,446.58 |
-23.60
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,258.33 |
70,565.04 |
-62,693.29 |
-47.05
|
266,516.67 |
146,938.67 |
-119,578.00 |
-44.87
|
399,775.00 |
321,386.02 |
-78,388.98 |
-19.61
|
533,033.33 |
0.00 |
0.00 |
0.00
|
666,291.67 |
0.00 |
0.00 |
0.00
|
799,550.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
45,833.33 |
18,142.00 |
-27,691.33 |
-60.42
|
91,666.67 |
40,291.00 |
-51,375.67 |
-56.05
|
137,500.00 |
55,249.00 |
-82,251.00 |
-59.82
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
145,000.00 |
218,896.00 |
73,896.00 |
50.96
|
290,000.00 |
339,254.00 |
49,254.00 |
16.98
|
435,000.00 |
525,433.00 |
90,433.00 |
20.79
|
580,000.00 |
0.00 |
0.00 |
0.00
|
725,000.00 |
0.00 |
0.00 |
0.00
|
870,000.00 |
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 |
47,330.40 |
45,510.00 |
-1,820.40 |
-3.85
|
94,660.80 |
94,640.00 |
-20.80 |
-0.02
|
141,991.20 |
141,960.00 |
-31.20 |
-0.02
|
189,321.60 |
0.00 |
0.00 |
0.00
|
236,652.00 |
0.00 |
0.00 |
0.00
|
283,982.40 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
340,522.00 |
349,402.00 |
8,880.00 |
2.61
|
681,044.00 |
701,358.00 |
20,314.00 |
2.98
|
1,021,566.00 |
1,031,663.00 |
10,097.00 |
0.99
|
1,362,088.00 |
0.00 |
0.00 |
0.00
|
1,702,610.00 |
0.00 |
0.00 |
0.00
|
2,043,132.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
876,733.33 |
926,410.00 |
49,676.67 |
5.67
|
1,753,466.67 |
1,866,230.00 |
112,763.33 |
6.43
|
2,630,200.00 |
2,823,325.00 |
193,125.00 |
7.34
|
3,506,933.33 |
0.00 |
0.00 |
0.00
|
4,383,666.67 |
0.00 |
0.00 |
0.00
|
5,260,400.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
37,000.00 |
30,185.60 |
-6,814.40 |
-18.42
|
74,000.00 |
39,549.20 |
-34,450.80 |
-46.56
|
111,000.00 |
56,017.40 |
-54,982.60 |
-49.53
|
148,000.00 |
0.00 |
0.00 |
0.00
|
185,000.00 |
0.00 |
0.00 |
0.00
|
222,000.00 |
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 |
333,125.00 |
117,946.74 |
-215,178.26 |
-64.59
|
666,250.00 |
429,326.12 |
-236,923.88 |
-35.56
|
999,375.00 |
669,650.30 |
-329,724.70 |
-32.99
|
1,332,500.00 |
0.00 |
0.00 |
0.00
|
1,665,625.00 |
0.00 |
0.00 |
0.00
|
1,998,750.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
68,958.33 |
49,083.55 |
-19,874.78 |
-28.82
|
137,916.67 |
109,597.27 |
-28,319.40 |
-20.53
|
206,875.00 |
167,903.66 |
-38,971.34 |
-18.84
|
275,833.33 |
0.00 |
0.00 |
0.00
|
344,791.67 |
0.00 |
0.00 |
0.00
|
413,750.00 |
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
|
| P23 |
วัสดุใช้ไป |
137,416.67 |
77,602.76 |
-59,813.91 |
-43.53
|
274,833.33 |
124,482.80 |
-150,350.53 |
-54.71
|
412,250.00 |
186,436.85 |
-225,813.15 |
-54.78
|
549,666.67 |
0.00 |
0.00 |
0.00
|
687,083.33 |
0.00 |
0.00 |
0.00
|
824,500.00 |
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 |
465,713.43 |
466,064.86 |
351.43 |
0.08
|
931,426.87 |
916,058.57 |
-15,368.30 |
-1.65
|
1,397,140.30 |
1,357,775.00 |
-39,365.30 |
-2.82
|
1,862,853.74 |
0.00 |
0.00 |
0.00
|
2,328,567.17 |
0.00 |
0.00 |
0.00
|
2,794,280.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833.33 |
931.95 |
98.62 |
11.83
|
1,666.67 |
2,839.55 |
1,172.88 |
70.37
|
2,500.00 |
2,839.55 |
339.55 |
13.58
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
325,000.00 |
3,500.00 |
-321,500.00 |
-98.92
|
650,000.00 |
250,822.25 |
-399,177.75 |
-61.41
|
975,000.00 |
700,789.50 |
-274,210.50 |
-28.12
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
0.00 |
0.00 |
0.00
|
1,950,000.00 |
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
|
| 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 |
3,340,057.50 |
2,593,538.10 |
-746,519.40 |
-22.35
|
6,680,115.00 |
5,666,221.53 |
-1,013,893.47 |
-15.18
|
10,020,172.50 |
8,918,981.70 |
-1,101,190.80 |
-10.99
|
13,360,230.00 |
0.00 |
0.00 |
0.00
|
16,700,287.50 |
0.00 |
0.00 |
0.00
|
20,040,345.01 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
729,779.07 |
-1,280,051.02 |
-2,009,830.09 |
-275.40
|
1,459,558.13 |
6,330,997.67 |
4,871,439.54 |
333.76
|
2,189,337.20 |
7,579,110.76 |
5,389,773.56 |
246.18
|
2,919,116.26 |
0.00 |
0.00 |
0.00
|
3,648,895.33 |
0.00 |
0.00 |
0.00
|
4,378,674.40 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-813,986.16 |
0.00 |
0.00
|
0.00 |
7,247,056.24 |
0.00 |
0.00
|
0.00 |
6,813,128.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-813,986.16 |
0.00 |
0.00
|
0.00 |
7,247,056.24 |
0.00 |
0.00
|
0.00 |
6,813,128.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
