| P04 |
รายได้ UC |
2,803,784.73 |
707,467.74 |
-2,096,316.99 |
-74.77
|
5,607,569.45 |
11,805,557.39 |
6,197,987.94 |
110.53
|
8,411,354.18 |
12,415,577.29 |
4,004,223.12 |
47.60
|
11,215,138.90 |
0.00 |
0.00 |
0.00
|
14,018,923.63 |
0.00 |
0.00 |
0.00
|
16,822,708.35 |
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
|
| P05 |
รายได้จาก EMS |
1,666.67 |
3,000.00 |
1,333.33 |
80.00
|
3,333.33 |
6,700.00 |
3,366.67 |
101.00
|
5,000.00 |
9,700.00 |
4,700.00 |
94.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
35,952.08 |
41,498.20 |
5,546.12 |
15.43
|
71,904.15 |
85,745.70 |
13,841.55 |
19.25
|
107,856.23 |
127,844.20 |
19,987.97 |
18.53
|
143,808.31 |
0.00 |
0.00 |
0.00
|
179,760.38 |
0.00 |
0.00 |
0.00
|
215,712.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,761.52 |
189,380.25 |
-28,381.27 |
-13.03
|
435,523.05 |
387,098.15 |
-48,424.90 |
-11.12
|
653,284.57 |
633,953.75 |
-19,330.82 |
-2.96
|
871,046.09 |
0.00 |
0.00 |
0.00
|
1,088,807.61 |
0.00 |
0.00 |
0.00
|
1,306,569.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
55,887.51 |
41,839.00 |
-14,048.51 |
-25.14
|
111,775.02 |
98,279.70 |
-13,495.32 |
-12.07
|
167,662.52 |
179,053.74 |
11,391.22 |
6.79
|
223,550.03 |
0.00 |
0.00 |
0.00
|
279,437.54 |
0.00 |
0.00 |
0.00
|
335,325.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,646.30 |
129,258.64 |
-62,387.66 |
-32.55
|
383,292.60 |
322,212.79 |
-61,079.81 |
-15.94
|
574,938.90 |
451,977.42 |
-122,961.48 |
-21.39
|
766,585.19 |
0.00 |
0.00 |
0.00
|
958,231.49 |
0.00 |
0.00 |
0.00
|
1,149,877.79 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
785,567.10 |
1,050,738.71 |
265,171.61 |
33.76
|
1,571,134.21 |
2,060,568.71 |
489,434.51 |
31.15
|
2,356,701.31 |
3,211,338.71 |
854,637.40 |
36.26
|
3,142,268.41 |
0.00 |
0.00 |
0.00
|
3,927,835.51 |
0.00 |
0.00 |
0.00
|
4,713,402.62 |
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
|
| P12 |
รายได้อื่น |
368,038.38 |
93,052.93 |
-274,985.45 |
-74.72
|
736,076.76 |
192,672.87 |
-543,403.89 |
-73.82
|
1,104,115.14 |
1,426,529.32 |
322,414.18 |
29.20
|
1,472,153.52 |
0.00 |
0.00 |
0.00
|
1,840,191.90 |
0.00 |
0.00 |
0.00
|
2,208,230.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
97,833.33 |
0.00 |
0.00 |
0.00
|
195,666.67 |
0.00 |
0.00 |
0.00
|
293,500.00 |
1,174,000.00 |
880,500.00 |
300.00
|
391,333.33 |
0.00 |
0.00 |
0.00
|
489,166.67 |
0.00 |
0.00 |
0.00
|
587,000.00 |
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
|
| P13S |
รวมรายได้ |
4,558,137.61 |
2,261,410.47 |
-2,296,727.14 |
-50.39
|
9,116,275.23 |
14,964,010.31 |
5,847,735.09 |
64.15
|
13,674,412.84 |
19,635,149.43 |
5,960,736.59 |
43.59
|
18,232,550.45 |
0.00 |
0.00 |
0.00
|
22,790,688.06 |
0.00 |
0.00 |
0.00
|
27,348,825.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
445,632.26 |
239,572.56 |
-206,059.70 |
-46.24
|
891,264.52 |
783,274.92 |
-107,989.60 |
-12.12
|
1,336,896.78 |
1,003,858.84 |
-333,037.94 |
-24.91
|
1,782,529.04 |
0.00 |
0.00 |
0.00
|
2,228,161.30 |
0.00 |
0.00 |
0.00
|
2,673,793.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
97,585.80 |
106,484.15 |
8,898.35 |
9.12
|
195,171.60 |
197,313.15 |
2,141.55 |
1.10
|
292,757.40 |
264,105.15 |
-28,652.25 |
-9.79
|
390,343.20 |
0.00 |
0.00 |
0.00
|
487,929.00 |
0.00 |
0.00 |
0.00
|
585,514.80 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,297.10 |
7,184.00 |
-19,113.10 |
-72.68
|
52,594.20 |
26,379.31 |
-26,214.89 |
-49.84
|
78,891.30 |
45,189.31 |
-33,701.99 |
-42.72
|
105,188.40 |
0.00 |
0.00 |
0.00
|
131,485.50 |
0.00 |
0.00 |
0.00
|
157,782.60 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
187,502.58 |
275,382.90 |
87,880.32 |
46.87
|
375,005.17 |
565,100.10 |
190,094.93 |
50.69
|
562,507.75 |
761,458.20 |
198,950.45 |
35.37
|
750,010.33 |
0.00 |
0.00 |
0.00
|
937,512.92 |
0.00 |
0.00 |
0.00
|
1,125,015.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
785,567.10 |
1,048,618.71 |
263,051.61 |
33.49
|
1,571,134.21 |
2,058,448.71 |
487,314.51 |
31.02
|
2,356,701.31 |
3,065,218.71 |
708,517.40 |
30.06
|
3,142,268.41 |
0.00 |
0.00 |
0.00
|
3,927,835.51 |
0.00 |
0.00 |
0.00
|
4,713,402.62 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
654,829.50 |
595,674.50 |
-59,155.00 |
-9.03
|
1,309,659.00 |
1,185,224.50 |
-124,434.50 |
-9.50
|
1,964,488.50 |
1,789,767.75 |
-174,720.75 |
-8.89
|
2,619,318.00 |
0.00 |
0.00 |
0.00
|
3,274,147.50 |
0.00 |
0.00 |
0.00
|
3,928,977.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,078,876.50 |
833,043.00 |
-245,833.50 |
-22.79
|
2,157,753.00 |
1,552,566.00 |
-605,187.00 |
-28.05
|
3,236,629.50 |
2,439,478.25 |
-797,151.25 |
-24.63
|
4,315,506.00 |
0.00 |
0.00 |
0.00
|
5,394,382.50 |
0.00 |
0.00 |
0.00
|
6,473,259.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
62,479.06 |
46,660.43 |
-15,818.63 |
-25.32
|
124,958.12 |
91,303.93 |
-33,654.19 |
-26.93
|
187,437.17 |
143,723.93 |
-43,713.24 |
-23.32
|
249,916.23 |
0.00 |
0.00 |
0.00
|
312,395.29 |
0.00 |
0.00 |
0.00
|
374,874.35 |
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
|
| P21 |
ค่าใช้สอย |
155,376.67 |
191,663.08 |
36,286.41 |
23.35
|
310,753.33 |
254,163.26 |
-56,590.07 |
-18.21
|
466,130.00 |
294,223.94 |
-171,906.06 |
-36.88
|
621,506.67 |
0.00 |
0.00 |
0.00
|
776,883.33 |
0.00 |
0.00 |
0.00
|
932,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,146.24 |
78,612.37 |
-21,533.87 |
-21.50
|
200,292.48 |
168,176.98 |
-32,115.50 |
-16.03
|
300,438.72 |
258,239.95 |
-42,198.77 |
-14.05
|
400,584.96 |
0.00 |
0.00 |
0.00
|
500,731.20 |
0.00 |
0.00 |
0.00
|
600,877.44 |
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
|
| P23 |
วัสดุใช้ไป |
248,191.78 |
170,098.50 |
-78,093.28 |
-31.46
|
496,383.56 |
374,619.17 |
-121,764.39 |
-24.53
|
744,575.34 |
555,112.17 |
-189,463.17 |
-25.45
|
992,767.11 |
0.00 |
0.00 |
0.00
|
1,240,958.89 |
0.00 |
0.00 |
0.00
|
1,489,150.67 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
400,805.11 |
357,056.79 |
-43,748.32 |
-10.92
|
801,610.23 |
702,532.89 |
-99,077.34 |
-12.36
|
1,202,415.34 |
1,062,827.78 |
-139,587.56 |
-11.61
|
1,603,220.45 |
0.00 |
0.00 |
0.00
|
2,004,025.56 |
0.00 |
0.00 |
0.00
|
2,404,830.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,524.39 |
360.04 |
-3,164.35 |
-89.78
|
7,048.78 |
9,250.14 |
2,201.36 |
31.23
|
10,573.17 |
9,777.40 |
-795.77 |
-7.53
|
14,097.56 |
0.00 |
0.00 |
0.00
|
17,621.95 |
0.00 |
0.00 |
0.00
|
21,146.34 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
83,333.33 |
49,016.00 |
-34,317.33 |
-41.18
|
166,666.67 |
82,616.00 |
-84,050.67 |
-50.43
|
250,000.00 |
82,616.00 |
-167,384.00 |
-66.95
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| 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 |
4,330,147.42 |
3,999,427.03 |
-330,720.39 |
-7.64
|
8,660,294.84 |
8,050,969.06 |
-609,325.78 |
-7.04
|
12,990,442.27 |
11,775,597.38 |
-1,214,844.89 |
-9.35
|
17,320,589.69 |
0.00 |
0.00 |
0.00
|
21,650,737.11 |
0.00 |
0.00 |
0.00
|
25,980,884.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
227,990.19 |
-1,738,016.56 |
-1,966,006.75 |
-862.32
|
455,980.38 |
6,913,041.25 |
6,457,060.87 |
1,416.08
|
683,970.57 |
7,859,552.05 |
7,175,581.48 |
1,049.11
|
911,960.76 |
0.00 |
0.00 |
0.00
|
1,139,950.95 |
0.00 |
0.00 |
0.00
|
1,367,941.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,380,959.77 |
0.00 |
0.00
|
0.00 |
7,615,574.14 |
0.00 |
0.00
|
0.00 |
7,748,379.83 |
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 |
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 |
-1,380,959.77 |
0.00 |
0.00
|
0.00 |
7,615,574.14 |
0.00 |
0.00
|
0.00 |
7,748,379.83 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
