| P04 |
รายได้ UC |
2,810,758.18 |
1,113,082.45 |
-1,697,675.73 |
-60.40
|
5,621,516.36 |
11,557,330.06 |
5,935,813.70 |
105.59
|
8,432,274.54 |
12,617,543.27 |
4,185,268.73 |
49.63
|
11,243,032.72 |
0.00 |
0.00 |
0.00
|
14,053,790.90 |
0.00 |
0.00 |
0.00
|
16,864,549.08 |
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
|
| P05 |
รายได้จาก EMS |
29,166.67 |
40,750.00 |
11,583.33 |
39.71
|
58,333.33 |
40,750.00 |
-17,583.33 |
-30.14
|
87,500.00 |
40,750.00 |
-46,750.00 |
-53.43
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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. |
53,750.00 |
47,277.88 |
-6,472.12 |
-12.04
|
107,500.00 |
122,399.68 |
14,899.68 |
13.86
|
161,250.00 |
201,546.18 |
40,296.18 |
24.99
|
215,000.00 |
0.00 |
0.00 |
0.00
|
268,750.00 |
0.00 |
0.00 |
0.00
|
322,500.00 |
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 |
304,166.67 |
274,953.14 |
-29,213.53 |
-9.60
|
608,333.33 |
526,094.56 |
-82,238.77 |
-13.52
|
912,500.00 |
861,874.33 |
-50,625.67 |
-5.55
|
1,216,666.67 |
0.00 |
0.00 |
0.00
|
1,520,833.33 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
110,241.67 |
235,157.63 |
124,915.96 |
113.31
|
220,483.33 |
337,237.32 |
116,753.99 |
52.95
|
330,725.00 |
481,368.91 |
150,643.91 |
45.55
|
440,966.67 |
0.00 |
0.00 |
0.00
|
551,208.33 |
0.00 |
0.00 |
0.00
|
661,450.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
-1,000.00 |
0.00 |
0.00 |
0.00
|
-2,000.00 |
0.00 |
0.00 |
0.00
|
-3,000.00 |
0.00 |
0.00 |
0.00
|
-4,000.00 |
0.00 |
0.00 |
0.00
|
-5,000.00 |
0.00 |
0.00 |
0.00
|
-6,000.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
60,958.33 |
50,580.19 |
-10,378.14 |
-17.02
|
121,916.67 |
127,335.69 |
5,419.02 |
4.44
|
182,875.00 |
196,280.19 |
13,405.19 |
7.33
|
243,833.33 |
0.00 |
0.00 |
0.00
|
304,791.67 |
0.00 |
0.00 |
0.00
|
365,750.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,155,163.08 |
1,072,700.00 |
-82,463.08 |
-7.14
|
2,310,326.17 |
2,138,200.00 |
-172,126.17 |
-7.45
|
3,465,489.25 |
3,205,770.00 |
-259,719.25 |
-7.49
|
4,620,652.33 |
0.00 |
0.00 |
0.00
|
5,775,815.42 |
0.00 |
0.00 |
0.00
|
6,930,978.50 |
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 |
279,497.10 |
230,421.71 |
-49,075.39 |
-17.56
|
558,994.21 |
432,273.36 |
-126,720.85 |
-22.67
|
838,491.31 |
1,083,794.39 |
245,303.08 |
29.26
|
1,117,988.41 |
0.00 |
0.00 |
0.00
|
1,397,485.51 |
0.00 |
0.00 |
0.00
|
1,676,982.62 |
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
|
| 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 |
231,237.98 |
0.00 |
0.00 |
0.00
|
462,475.97 |
0.00 |
0.00 |
0.00
|
693,713.95 |
2,518,855.80 |
1,825,141.85 |
263.10
|
924,951.93 |
0.00 |
0.00 |
0.00
|
1,156,189.92 |
0.00 |
0.00 |
0.00
|
1,387,427.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,033,939.68 |
3,064,923.00 |
-1,969,016.68 |
-39.11
|
10,067,879.37 |
15,281,620.67 |
5,213,741.31 |
51.79
|
15,101,819.05 |
21,207,783.07 |
6,105,964.02 |
40.43
|
20,135,758.73 |
0.00 |
0.00 |
0.00
|
25,169,698.41 |
0.00 |
0.00 |
0.00
|
30,203,638.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
308,333.33 |
372,731.01 |
64,397.68 |
20.89
|
616,666.67 |
743,131.35 |
126,464.68 |
20.51
|
925,000.00 |
1,075,746.20 |
150,746.20 |
16.30
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
121,666.67 |
115,682.20 |
-5,984.47 |
-4.92
|
243,333.33 |
293,025.75 |
49,692.42 |
20.42
|
365,000.00 |
405,832.40 |
40,832.40 |
11.19
|
486,666.67 |
0.00 |
0.00 |
0.00
|
608,333.33 |
0.00 |
0.00 |
0.00
|
730,000.00 |
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 |
33,333.33 |
60,732.30 |
27,398.97 |
82.20
|
66,666.67 |
73,780.17 |
7,113.50 |
10.67
|
100,000.00 |
82,229.46 |
-17,770.54 |
-17.77
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
183,333.33 |
177,991.12 |
-5,342.21 |
-2.91
|
366,666.67 |
368,329.60 |
1,662.93 |
0.45
|
550,000.00 |
703,177.60 |
153,177.60 |
27.85
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,155,163.08 |
1,043,230.00 |
-111,933.08 |
-9.69
|
2,310,326.17 |
2,108,730.00 |
-201,596.17 |
-8.73
|
3,465,489.25 |
3,176,300.00 |
-289,189.25 |
-8.34
|
4,620,652.33 |
0.00 |
0.00 |
0.00
|
5,775,815.42 |
0.00 |
0.00 |
0.00
|
6,930,978.50 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
484,404.42 |
487,661.00 |
3,256.58 |
0.67
|
968,808.83 |
965,267.00 |
-3,541.83 |
-0.37
|
1,453,213.25 |
1,440,162.00 |
-13,051.25 |
-0.90
|
1,937,617.67 |
0.00 |
0.00 |
0.00
|
2,422,022.08 |
0.00 |
0.00 |
0.00
|
2,906,426.50 |
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
|
| P19 |
ค่าตอบแทน |
957,396.00 |
960,622.00 |
3,226.00 |
0.34
|
1,914,792.00 |
1,940,124.00 |
25,332.00 |
1.32
|
2,872,188.00 |
2,893,446.00 |
21,258.00 |
0.74
|
3,829,584.00 |
0.00 |
0.00 |
0.00
|
4,786,980.00 |
0.00 |
0.00 |
0.00
|
5,744,376.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
93,555.98 |
102,356.50 |
8,800.52 |
9.41
|
187,111.96 |
181,521.00 |
-5,590.96 |
-2.99
|
280,667.94 |
281,299.00 |
631.06 |
0.22
|
374,223.92 |
0.00 |
0.00 |
0.00
|
467,779.90 |
0.00 |
0.00 |
0.00
|
561,335.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
238,408.33 |
159,918.80 |
-78,489.53 |
-32.92
|
476,816.67 |
281,079.60 |
-195,737.07 |
-41.05
|
715,225.00 |
634,646.40 |
-80,578.60 |
-11.27
|
953,633.33 |
0.00 |
0.00 |
0.00
|
1,192,041.67 |
0.00 |
0.00 |
0.00
|
1,430,450.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
111,166.67 |
82,328.65 |
-28,838.02 |
-25.94
|
222,333.33 |
172,559.60 |
-49,773.73 |
-22.39
|
333,500.00 |
251,352.45 |
-82,147.55 |
-24.63
|
444,666.67 |
0.00 |
0.00 |
0.00
|
555,833.33 |
0.00 |
0.00 |
0.00
|
667,000.00 |
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 |
176,666.67 |
220,921.86 |
44,255.19 |
25.05
|
353,333.33 |
349,988.86 |
-3,344.47 |
-0.95
|
530,000.00 |
460,602.96 |
-69,397.04 |
-13.09
|
706,666.67 |
0.00 |
0.00 |
0.00
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,060,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
422,450.72 |
458,467.10 |
36,016.38 |
8.53
|
844,901.44 |
916,934.20 |
72,032.76 |
8.53
|
1,267,352.16 |
1,375,626.30 |
108,274.14 |
8.54
|
1,689,802.88 |
0.00 |
0.00 |
0.00
|
2,112,253.60 |
0.00 |
0.00 |
0.00
|
2,534,704.32 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,209.26 |
3,302.38 |
-906.88 |
-21.54
|
8,418.52 |
13,578.06 |
5,159.55 |
61.29
|
12,627.77 |
36,440.76 |
23,812.99 |
188.58
|
16,837.03 |
0.00 |
0.00 |
0.00
|
21,046.29 |
0.00 |
0.00 |
0.00
|
25,255.55 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
721,516.70 |
479,165.65 |
-242,351.05 |
-33.59
|
1,443,033.39 |
826,380.06 |
-616,653.33 |
-42.73
|
2,164,550.09 |
1,458,255.37 |
-706,294.72 |
-32.63
|
2,886,066.78 |
0.00 |
0.00 |
0.00
|
3,607,583.48 |
0.00 |
0.00 |
0.00
|
4,329,100.18 |
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
|
| 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 |
5,011,604.49 |
4,725,110.57 |
-286,493.92 |
-5.72
|
10,023,208.98 |
9,234,429.25 |
-788,779.73 |
-7.87
|
15,034,813.46 |
14,275,116.90 |
-759,696.56 |
-5.05
|
20,046,417.95 |
0.00 |
0.00 |
0.00
|
25,058,022.44 |
0.00 |
0.00 |
0.00
|
30,069,626.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,335.20 |
-1,660,187.57 |
-1,682,522.77 |
-7,533.06
|
44,670.39 |
6,047,191.42 |
6,002,521.03 |
13,437.36
|
67,005.59 |
6,932,666.17 |
6,865,660.59 |
10,246.40
|
89,340.78 |
0.00 |
0.00 |
0.00
|
111,675.98 |
0.00 |
0.00 |
0.00
|
134,011.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,201,720.47 |
0.00 |
0.00
|
0.00 |
6,964,125.62 |
0.00 |
0.00
|
0.00 |
5,789,436.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,201,720.47 |
0.00 |
0.00
|
0.00 |
6,964,125.62 |
0.00 |
0.00
|
0.00 |
5,789,436.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
