| P04 |
รายได้ UC |
4,104,332.93 |
1,118,224.00 |
-2,986,108.93 |
-72.76
|
8,208,665.86 |
15,190,420.15 |
6,981,754.29 |
85.05
|
12,312,998.80 |
14,564,352.07 |
2,251,353.28 |
18.28
|
16,417,331.73 |
0.00 |
0.00 |
0.00
|
20,521,664.66 |
0.00 |
0.00 |
0.00
|
24,625,997.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,650.00 |
-4,016.67 |
-24.10
|
33,333.33 |
27,500.00 |
-5,833.33 |
-17.50
|
50,000.00 |
41,500.00 |
-8,500.00 |
-17.00
|
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. |
30,996.37 |
36,927.00 |
5,930.64 |
19.13
|
61,992.73 |
72,780.28 |
10,787.55 |
17.40
|
92,989.10 |
119,033.07 |
26,043.98 |
28.01
|
123,985.46 |
0.00 |
0.00 |
0.00
|
154,981.83 |
0.00 |
0.00 |
0.00
|
185,978.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
170,627.30 |
213,503.79 |
42,876.49 |
25.13
|
341,254.61 |
419,817.64 |
78,563.03 |
23.02
|
511,881.91 |
632,244.08 |
120,362.17 |
23.51
|
682,509.22 |
0.00 |
0.00 |
0.00
|
853,136.52 |
0.00 |
0.00 |
0.00
|
1,023,763.83 |
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
|
| P08 |
รายได้ประกันสังคม |
70,051.64 |
23,990.89 |
-46,060.75 |
-65.75
|
140,103.27 |
63,829.28 |
-76,273.99 |
-54.44
|
210,154.91 |
79,500.32 |
-130,654.59 |
-62.17
|
280,206.54 |
0.00 |
0.00 |
0.00
|
350,258.18 |
0.00 |
0.00 |
0.00
|
420,309.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
225,559.25 |
167,380.00 |
-58,179.25 |
-25.79
|
451,118.50 |
352,797.00 |
-98,321.50 |
-21.80
|
676,677.75 |
631,227.00 |
-45,450.75 |
-6.72
|
902,237.00 |
0.00 |
0.00 |
0.00
|
1,127,796.25 |
0.00 |
0.00 |
0.00
|
1,353,355.50 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,164,070.00 |
1,336,390.00 |
172,320.00 |
14.80
|
2,328,140.00 |
2,674,120.00 |
345,980.00 |
14.86
|
3,492,210.00 |
4,092,740.00 |
600,530.00 |
17.20
|
4,656,280.00 |
0.00 |
0.00 |
0.00
|
5,820,350.00 |
0.00 |
0.00 |
0.00
|
6,984,420.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
358,250.00 |
387,792.00 |
29,542.00 |
8.25
|
716,500.00 |
782,491.00 |
65,991.00 |
9.21
|
1,074,750.00 |
1,172,654.50 |
97,904.50 |
9.11
|
1,433,000.00 |
0.00 |
0.00 |
0.00
|
1,791,250.00 |
0.00 |
0.00 |
0.00
|
2,149,500.00 |
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
|
| 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 |
433,549.62 |
0.00 |
0.00 |
0.00
|
867,099.24 |
0.00 |
0.00 |
0.00
|
1,300,648.86 |
2,252,795.44 |
952,146.58 |
73.21
|
1,734,198.48 |
0.00 |
0.00 |
0.00
|
2,167,748.10 |
0.00 |
0.00 |
0.00
|
2,601,297.72 |
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
|
| P13S |
รวมรายได้ |
6,574,103.77 |
3,296,857.68 |
-3,277,246.09 |
-49.85
|
13,148,207.55 |
19,583,755.35 |
6,435,547.80 |
48.95
|
19,722,311.32 |
23,586,046.48 |
3,863,735.16 |
19.59
|
26,296,415.09 |
0.00 |
0.00 |
0.00
|
32,870,518.87 |
0.00 |
0.00 |
0.00
|
39,444,622.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
684,730.85 |
382,587.61 |
-302,143.24 |
-44.13
|
1,369,461.70 |
717,106.97 |
-652,354.73 |
-47.64
|
2,054,192.55 |
1,724,879.17 |
-329,313.38 |
-16.03
|
2,738,923.39 |
0.00 |
0.00 |
0.00
|
3,423,654.24 |
0.00 |
0.00 |
0.00
|
4,108,385.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
169,748.59 |
136,783.83 |
-32,964.76 |
-19.42
|
339,497.18 |
271,314.68 |
-68,182.50 |
-20.08
|
509,245.76 |
462,209.62 |
-47,036.14 |
-9.24
|
678,994.35 |
0.00 |
0.00 |
0.00
|
848,742.94 |
0.00 |
0.00 |
0.00
|
1,018,491.53 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
18,917.14 |
0.00 |
0.00 |
0.00
|
37,834.28 |
26,600.00 |
-11,234.28 |
-29.69
|
56,751.42 |
28,840.00 |
-27,911.42 |
-49.18
|
75,668.55 |
0.00 |
0.00 |
0.00
|
94,585.69 |
0.00 |
0.00 |
0.00
|
113,502.83 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
183,675.55 |
236,279.00 |
52,603.45 |
28.64
|
367,351.10 |
553,337.86 |
185,986.76 |
50.63
|
551,026.65 |
737,026.32 |
185,999.67 |
33.76
|
734,702.20 |
0.00 |
0.00 |
0.00
|
918,377.75 |
0.00 |
0.00 |
0.00
|
1,102,053.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,211,536.67 |
1,336,390.00 |
124,853.33 |
10.31
|
2,423,073.33 |
2,674,120.00 |
251,046.67 |
10.36
|
3,634,610.00 |
4,092,740.00 |
458,130.00 |
12.60
|
4,846,146.67 |
0.00 |
0.00 |
0.00
|
6,057,683.33 |
0.00 |
0.00 |
0.00
|
7,269,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
683,173.33 |
671,751.05 |
-11,422.28 |
-1.67
|
1,366,346.67 |
1,321,273.55 |
-45,073.12 |
-3.30
|
2,049,520.00 |
1,993,184.31 |
-56,335.69 |
-2.75
|
2,732,693.33 |
0.00 |
0.00 |
0.00
|
3,415,866.67 |
0.00 |
0.00 |
0.00
|
4,099,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,239,083.33 |
1,197,147.00 |
-41,936.33 |
-3.38
|
2,478,166.67 |
2,333,587.00 |
-144,579.67 |
-5.83
|
3,717,250.00 |
3,515,047.00 |
-202,203.00 |
-5.44
|
4,956,333.33 |
0.00 |
0.00 |
0.00
|
6,195,416.67 |
0.00 |
0.00 |
0.00
|
7,434,500.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
103,066.67 |
79,289.80 |
-23,776.87 |
-23.07
|
206,133.33 |
158,446.60 |
-47,686.73 |
-23.13
|
309,200.00 |
267,110.50 |
-42,089.50 |
-13.61
|
412,266.67 |
0.00 |
0.00 |
0.00
|
515,333.33 |
0.00 |
0.00 |
0.00
|
618,400.00 |
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
|
| P21 |
ค่าใช้สอย |
310,858.33 |
89,650.00 |
-221,208.33 |
-71.16
|
621,716.67 |
480,557.51 |
-141,159.16 |
-22.70
|
932,575.00 |
797,928.74 |
-134,646.26 |
-14.44
|
1,243,433.33 |
0.00 |
0.00 |
0.00
|
1,554,291.67 |
0.00 |
0.00 |
0.00
|
1,865,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,333.33 |
111,626.24 |
-27,707.09 |
-19.89
|
278,666.67 |
228,204.97 |
-50,461.70 |
-18.11
|
418,000.00 |
343,682.53 |
-74,317.47 |
-17.78
|
557,333.33 |
0.00 |
0.00 |
0.00
|
696,666.67 |
0.00 |
0.00 |
0.00
|
836,000.00 |
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 |
296,292.33 |
127,506.00 |
-168,786.33 |
-56.97
|
592,584.67 |
234,575.00 |
-358,009.67 |
-60.41
|
888,877.00 |
450,019.00 |
-438,858.00 |
-49.37
|
1,185,169.34 |
0.00 |
0.00 |
0.00
|
1,481,461.67 |
0.00 |
0.00 |
0.00
|
1,777,754.01 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
484,161.90 |
462,372.09 |
-21,789.81 |
-4.50
|
968,323.79 |
927,788.42 |
-40,535.37 |
-4.19
|
1,452,485.69 |
1,395,568.84 |
-56,916.85 |
-3.92
|
1,936,647.58 |
0.00 |
0.00 |
0.00
|
2,420,809.48 |
0.00 |
0.00 |
0.00
|
2,904,971.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,416.67 |
818,983.60 |
754,566.93 |
1,171.38
|
128,833.33 |
841,543.25 |
712,709.92 |
553.20
|
193,250.00 |
923,248.95 |
729,998.95 |
377.75
|
257,666.67 |
0.00 |
0.00 |
0.00
|
322,083.33 |
0.00 |
0.00 |
0.00
|
386,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
939,583.33 |
3,352.00 |
-936,231.33 |
-99.64
|
1,879,166.67 |
1,081,505.25 |
-797,661.42 |
-42.45
|
2,818,750.00 |
1,478,794.75 |
-1,339,955.25 |
-47.54
|
3,758,333.33 |
0.00 |
0.00 |
0.00
|
4,697,916.67 |
0.00 |
0.00 |
0.00
|
5,637,500.00 |
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
|
| 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 |
6,528,578.02 |
5,653,718.22 |
-874,859.80 |
-13.40
|
13,057,156.04 |
11,849,961.06 |
-1,207,194.98 |
-9.25
|
19,585,734.06 |
18,210,279.73 |
-1,375,454.33 |
-7.02
|
26,114,312.08 |
0.00 |
0.00 |
0.00
|
32,642,890.10 |
0.00 |
0.00 |
0.00
|
39,171,468.13 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
45,525.75 |
-2,356,860.54 |
-2,402,386.29 |
-5,276.98
|
91,051.51 |
7,733,794.29 |
7,642,742.79 |
8,393.87
|
136,577.26 |
5,375,766.75 |
5,239,189.49 |
3,836.06
|
182,103.01 |
0.00 |
0.00 |
0.00
|
227,628.76 |
0.00 |
0.00 |
0.00
|
273,154.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,894,488.45 |
0.00 |
0.00
|
0.00 |
8,661,582.71 |
0.00 |
0.00
|
0.00 |
4,518,540.15 |
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 |
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 |
-1,894,488.45 |
0.00 |
0.00
|
0.00 |
8,661,582.71 |
0.00 |
0.00
|
0.00 |
4,518,540.15 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
