科目3,科目2,合計_金額,科目1,桃園大眾捷運股份有限公司_百分比,合計_百分比,桃園航空城股份有限公司_金額,桃園果菜市場股份有限公司_金額,桃園大眾捷運股份有限公司_金額,_id,桃園果菜市場股份有限公司_百分比,桃園航空城股份有限公司_百分比
,,"1,642,359",營業收入,100,100,"1,771","23,400","1,617,188",1,100,100
,勞務收入,"23,400",營業收入,-,1.42,-,"23,400",-,2,100,-
管理費收入,勞務收入,"23,400",營業收入,-,1.42,-,"23,400",-,3,100,-
,運輸收入,"1,453,250",營業收入,89.86,88.49,-,-,"1,453,250",4,-,-
客運收入,運輸收入,"1,453,250",營業收入,89.86,88.49,-,-,"1,453,250",5,-,-
,其他營業收入,"165,709",營業收入,10.14,10.09,"1,771",-,"163,938",6,-,100
營業資產租金收入,其他營業收入,"1,771",營業收入,-,0.11,"1,771",-,-,7,-,100
其他營業收入,其他營業收入,"163,938",營業收入,10.14,9.98,-,-,"163,938",8,-,-
,,"1,582,984",營業成本,96.7,96.38,"19,127",-,"1,563,857",9,-,"1,080.01"
,勞務成本,"19,127",營業成本,-,1.16,"19,127",-,-,10,-,"1,080.01"
服務費用,勞務成本,"19,127",營業成本,-,1.16,"19,127",-,-,11,-,"1,080.01"
,輸儲成本,"1,545,272",營業成本,95.55,94.09,-,-,"1,545,272",12,-,-
運輸費用,輸儲成本,"1,545,272",營業成本,95.55,94.09,-,-,"1,545,272",13,-,-
,其他營業成本,"18,585",營業成本,1.15,1.13,-,-,"18,585",14,-,-
其他營業成本,其他營業成本,"18,585",營業成本,1.15,1.13,-,-,"18,585",15,-,-
,,"59,375",營業毛利(毛損一),3.3,3.62,"-17,356","23,400","53,331",16,100,-980.01
,,"271,993",營業費用,14.22,16.56,"19,851","22,167","229,975",17,94.73,"1,120.89"
,業務費用,"7,055",營業費用,-,0.43,-,"7,055",-,18,30.15,-
業務費用,業務費用,"7,055",營業費用,-,0.43,-,"7,055",-,19,30.15,-
,管理費用,"264,938",營業費用,14.22,16.13,"19,851","15,112","229,975",20,64.58,"1,120.89"
管理費用,管理費用,"264,938",營業費用,14.22,16.13,"19,851","15,112","229,975",21,64.58,"1,120.89"
,,"-212,618",營業利益(損失一),-10.92,-12.95,"-37,207","1,233","-176,644",22,5.27,"-2,100.90"
,,"6,947",營業外收入,0.12,0.42,"4,560",450,"1,937",23,1.92,257.48
,財務收入,"5,970",營業外收入,0.06,0.36,"4,560",450,960,24,1.92,257.48
利息收入,財務收入,"5,970",營業外收入,0.06,0.36,"4,560",450,960,25,1.92,257.48
,其他營業外收入,977,營業外收入,0.06,0.06,-,-,977,26,-,-
什項收入,其他營業外收入,977,營業外收入,0.06,0.06,-,-,977,27,-,-
,,41,營業外費用,0,0,5,-,36,28,-,0.28
,財務費用,41,營業外費用,0,0,5,-,36,29,-,0.28
利息費用,財務費用,5,營業外費用,-,0,5,-,-,30,-,0.28
匯費、手續費及證券發行,財務費用,36,營業外費用,0,0,-,-,36,31,-,-
,,"6,906",營業外利益(損失一),0.12,0.42,"4,555",450,"1,901",32,1.92,257.2
,,"-205,712",稅前純益(純損一),-10.81,-12.53,"-32,652","1,683","-174,743",33,7.19,"-1,843.70"
,,286,所得稅費用(利益一),-,0.02,-,286,-,34,1.22,-
,所得稅費用(利益一),286,所得稅費用(利益一),-,0.02,-,286,-,35,1.22,-
所得稅費用(利益一),所得稅費用(利益一),286,所得稅費用(利益一),-,0.02,-,286,-,36,1.22,-
,,"-205,998",本期純益(純損一),-10.81,-12.54,"-32,652","1,397","-174,743",37,5.97,"-1,843.70"