科目3,上年度預算數_金額,科目2,科目1,本年度預算數_百分比,_id,比較增減_金額,比較增減_百分比,本年度預算數_金額,上年度預算數_百分比
,"1,861,723",,營業收入,100,1,"251,727",13.52,"2,113,450",100
,"1,662,668",勞務收入,營業收入,85.82,2,"151,127",9.09,"1,813,795",89.31
,"199,055",其他營業收入,營業收入,14.18,3,"100,600",50.54,"299,655",10.69
,"1,744,907",,營業成本,86.79,4,"89,265",5.12,"1,834,172",93.73
,"1,726,934",勞務成本,營業成本,85.17,5,"73,090",4.23,"1,800,024",92.76
,"17,973",其他營業成本,營業成本,1.62,6,"16,175",90,"34,148",0.97
,"116,816",,營業毛利_毛損,13.21,7,"162,462",139.08,"279,278",6.27
,"288,349",,營業費用,13.61,8,-661,-0.23,"287,688",15.49
,"6,475",業務費用,營業費用,0.32,9,211,3.26,"6,686",0.35
,"281,874",管理費用,營業費用,13.3,10,-872,-0.31,"281,002",15.14
,"-171,533",,營業利益_損失,-0.4,11,"163,123",-95.1,"-8,410",-9.21
,"7,634",,營業外收入,0.41,12,"1,034",13.54,"8,668",0.41
,"5,100",財務收入,營業外收入,0.33,13,"1,900",37.25,"7,000",0.27
,"2,534",其他營業外收入,營業外收入,0.08,14,-866,-34.18,"1,668",0.14
,40,,營業外費用,0,15,-25,-62.5,15,0
,40,財務費用,營業外費用,0,16,-25,-62.5,15,0
,"7,594",,營業外利益_損失,0.41,17,"1,059",13.95,"8,653",0.41
,"-163,939",,稅前淨利_淨損,0.01,18,"164,182",-100.15,243,-8.81
,225,,所得稅費用_利益,0.01,19,-16,-7.11,209,0.01
,"-164,164",,"繼續營業單位本期淨利_淨損",0,20,"164,198",-100.02,34,-8.82
,"-164,164",,本期淨利_淨損,0,21,"164,198",-100.02,34,-8.82