| P04 |
รายได้ UC |
3,634,764.54 |
573,869.03 |
-3,060,895.51 |
-84.21
|
7,269,529.09 |
23,782,226.55 |
16,512,697.46 |
227.15
|
10,904,293.63 |
24,627,356.94 |
13,723,063.31 |
125.85
|
14,539,058.17 |
0.00 |
0.00 |
0.00
|
18,173,822.72 |
0.00 |
0.00 |
0.00
|
21,808,587.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
30,200.00 |
10,200.00 |
51.00
|
30,000.00 |
40,700.00 |
10,700.00 |
35.67
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
1,833.33 |
0.00 |
0.00 |
0.00
|
3,666.67 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
7,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
11,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
10,166.67 |
8,751.00 |
-1,415.67 |
-13.92
|
20,333.33 |
20,862.00 |
528.67 |
2.60
|
30,500.00 |
33,960.00 |
3,460.00 |
11.34
|
40,666.67 |
0.00 |
0.00 |
0.00
|
50,833.33 |
0.00 |
0.00 |
0.00
|
61,000.00 |
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 |
95,333.33 |
118,029.00 |
22,695.67 |
23.81
|
190,666.67 |
230,002.00 |
39,335.33 |
20.63
|
286,000.00 |
332,618.00 |
46,618.00 |
16.30
|
381,333.33 |
0.00 |
0.00 |
0.00
|
476,666.67 |
0.00 |
0.00 |
0.00
|
572,000.00 |
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 |
38,583.33 |
25,754.20 |
-12,829.13 |
-33.25
|
77,166.67 |
43,429.00 |
-33,737.67 |
-43.72
|
115,750.00 |
75,765.00 |
-39,985.00 |
-34.54
|
154,333.33 |
0.00 |
0.00 |
0.00
|
192,916.67 |
0.00 |
0.00 |
0.00
|
231,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
333.33 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,000.00 |
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 |
119,666.67 |
78,816.00 |
-40,850.67 |
-34.14
|
239,333.33 |
188,909.00 |
-50,424.33 |
-21.07
|
359,000.00 |
322,626.00 |
-36,374.00 |
-10.13
|
478,666.67 |
0.00 |
0.00 |
0.00
|
598,333.33 |
0.00 |
0.00 |
0.00
|
718,000.00 |
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 |
946,861.67 |
857,670.00 |
-89,191.67 |
-9.42
|
1,893,723.33 |
1,757,640.00 |
-136,083.33 |
-7.19
|
2,840,585.00 |
2,634,670.00 |
-205,915.00 |
-7.25
|
3,787,446.67 |
0.00 |
0.00 |
0.00
|
4,734,308.33 |
0.00 |
0.00 |
0.00
|
5,681,170.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
211,454.00 |
79,284.42 |
-132,169.58 |
-62.51
|
422,908.00 |
151,023.84 |
-271,884.16 |
-64.29
|
634,362.00 |
633,877.88 |
-484.12 |
-0.08
|
845,816.00 |
0.00 |
0.00 |
0.00
|
1,057,270.00 |
0.00 |
0.00 |
0.00
|
1,268,724.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
254,381.33 |
0.00 |
0.00 |
0.00
|
508,762.67 |
0.00 |
0.00 |
0.00
|
763,144.00 |
1,089,837.00 |
326,693.00 |
42.81
|
1,017,525.33 |
0.00 |
0.00 |
0.00
|
1,271,906.67 |
0.00 |
0.00 |
0.00
|
1,526,288.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,323,378.21 |
1,742,173.65 |
-3,581,204.56 |
-67.27
|
10,646,756.42 |
26,204,292.39 |
15,557,535.97 |
146.12
|
15,970,134.63 |
29,791,410.82 |
13,821,276.19 |
86.54
|
21,293,512.84 |
0.00 |
0.00 |
0.00
|
26,616,891.05 |
0.00 |
0.00 |
0.00
|
31,940,269.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
391,213.90 |
293,417.30 |
-97,796.60 |
-25.00
|
782,427.80 |
615,215.44 |
-167,212.36 |
-21.37
|
1,173,641.70 |
1,114,006.75 |
-59,634.95 |
-5.08
|
1,564,855.60 |
0.00 |
0.00 |
0.00
|
1,956,069.50 |
0.00 |
0.00 |
0.00
|
2,347,283.40 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
83,333.33 |
68,455.58 |
-14,877.75 |
-17.85
|
166,666.67 |
131,528.11 |
-35,138.56 |
-21.08
|
250,000.00 |
240,416.78 |
-9,583.22 |
-3.83
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
14,318.40 |
-6,514.93 |
-31.27
|
41,666.67 |
21,635.40 |
-20,031.27 |
-48.08
|
62,500.00 |
40,848.60 |
-21,651.40 |
-34.64
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
200,000.00 |
23,944.95 |
-176,055.05 |
-88.03
|
400,000.00 |
249,692.04 |
-150,307.96 |
-37.58
|
600,000.00 |
415,367.15 |
-184,632.85 |
-30.77
|
800,000.00 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
946,861.67 |
857,670.00 |
-89,191.67 |
-9.42
|
1,893,723.33 |
1,757,640.00 |
-136,083.33 |
-7.19
|
2,840,585.00 |
2,634,670.00 |
-205,915.00 |
-7.25
|
3,787,446.67 |
0.00 |
0.00 |
0.00
|
4,734,308.33 |
0.00 |
0.00 |
0.00
|
5,681,170.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
517,682.83 |
402,602.00 |
-115,080.83 |
-22.23
|
1,035,365.67 |
845,681.50 |
-189,684.17 |
-18.32
|
1,553,048.50 |
1,286,388.50 |
-266,660.00 |
-17.17
|
2,070,731.33 |
0.00 |
0.00 |
0.00
|
2,588,414.17 |
0.00 |
0.00 |
0.00
|
3,106,097.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
902,750.00 |
854,730.00 |
-48,020.00 |
-5.32
|
1,805,500.00 |
1,788,820.00 |
-16,680.00 |
-0.92
|
2,708,250.00 |
2,686,690.00 |
-21,560.00 |
-0.80
|
3,611,000.00 |
0.00 |
0.00 |
0.00
|
4,513,750.00 |
0.00 |
0.00 |
0.00
|
5,416,500.00 |
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 |
113,374.67 |
97,688.00 |
-15,686.67 |
-13.84
|
226,749.33 |
168,213.00 |
-58,536.33 |
-25.82
|
340,124.00 |
290,404.87 |
-49,719.13 |
-14.62
|
453,498.67 |
0.00 |
0.00 |
0.00
|
566,873.33 |
0.00 |
0.00 |
0.00
|
680,248.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
199,183.33 |
30,708.84 |
-168,474.49 |
-84.58
|
398,366.67 |
178,667.47 |
-219,699.20 |
-55.15
|
597,550.00 |
291,706.46 |
-305,843.54 |
-51.18
|
796,733.33 |
0.00 |
0.00 |
0.00
|
995,916.67 |
0.00 |
0.00 |
0.00
|
1,195,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
78,150.00 |
70,166.57 |
-7,983.43 |
-10.22
|
156,300.00 |
72,903.16 |
-83,396.84 |
-53.36
|
234,450.00 |
146,188.81 |
-88,261.19 |
-37.65
|
312,600.00 |
0.00 |
0.00 |
0.00
|
390,750.00 |
0.00 |
0.00 |
0.00
|
468,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
121,666.67 |
57,047.19 |
-64,619.48 |
-53.11
|
243,333.33 |
141,584.76 |
-101,748.57 |
-41.81
|
365,000.00 |
254,961.73 |
-110,038.27 |
-30.15
|
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
389,291.67 |
517,030.79 |
127,739.12 |
32.81
|
778,583.33 |
970,474.60 |
191,891.27 |
24.65
|
1,167,875.00 |
1,455,066.43 |
287,191.43 |
24.59
|
1,557,166.67 |
0.00 |
0.00 |
0.00
|
1,946,458.33 |
0.00 |
0.00 |
0.00
|
2,335,750.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
771,166.67 |
353,290.38 |
-417,876.29 |
-54.19
|
1,542,333.33 |
763,507.28 |
-778,826.05 |
-50.50
|
2,313,500.00 |
2,267,935.87 |
-45,564.13 |
-1.97
|
3,084,666.67 |
0.00 |
0.00 |
0.00
|
3,855,833.33 |
0.00 |
0.00 |
0.00
|
4,627,000.00 |
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 |
4,735,508.07 |
3,641,070.00 |
-1,094,438.07 |
-23.11
|
9,471,016.13 |
7,705,562.76 |
-1,765,453.37 |
-18.64
|
14,206,524.20 |
13,124,651.95 |
-1,081,872.25 |
-7.62
|
18,942,032.27 |
0.00 |
0.00 |
0.00
|
23,677,540.33 |
0.00 |
0.00 |
0.00
|
28,413,048.40 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
587,870.14 |
-1,898,896.35 |
-2,486,766.49 |
-423.01
|
1,175,740.29 |
18,498,729.63 |
17,322,989.34 |
1,473.37
|
1,763,610.43 |
16,666,758.87 |
14,903,148.44 |
845.04
|
2,351,480.57 |
0.00 |
0.00 |
0.00
|
2,939,350.72 |
0.00 |
0.00 |
0.00
|
3,527,220.86 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,381,865.56 |
0.00 |
0.00
|
0.00 |
19,469,204.23 |
0.00 |
0.00
|
0.00 |
17,031,988.30 |
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 |
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 |
-1,381,865.56 |
0.00 |
0.00
|
0.00 |
19,469,204.23 |
0.00 |
0.00
|
0.00 |
17,031,988.30 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
