科目3,科目2,合計_金額,桃園市醫療作業基金_金額,桃園市住宅基金_金額,桃園市停車場作業基金_金額,科目1,合計_百分比,桃園市土地重劃基金_金額,公教人員住宅貸款及急難貸款基金_百分比,桃園市停車場作業基金_百分比,桃園市土地重劃基金_百分比,桃園市醫療作業基金_百分比,桃園市實施平均地權基金_百分比,桃園市都市發展基金_金額,桃園市住宅基金_百分比,桃園市產業園區開發管理基金_金額,_id,桃園市軌道建設發展基金_金額,公教人員住宅貸款及急難貸款基金_金額,桃園市都市發展基金_百分比,桃園市實施平均地權基金_金額,桃園市產業園區開發管理基金_百分比,桃園市軌道建設發展基金_百分比
,,"20,456,502","224,587","518,658","832,407",業務收入,100,"1,216,195",100,100,100,100,100,"4,970,500",100,"212,080",1,"1,041,560",401,100,"11,440,114",100,100
,勞務收入,"561,334",-,-,"351,304",業務收入,2.74,-,-,42.2,-,-,-,-,-,"210,030",2,-,-,-,-,99.03,-
,銷貨收入,-,-,-,-,業務收入,-,-,-,-,-,-,-,-,-,-,3,-,-,-,-,-,-
,教學收入,-,-,-,-,業務收入,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-,-
,租金及權利金收入,"360,473",-,"80,406","249,201",業務收入,1.76,-,-,29.94,-,-,0.27,-,15.5,-,5,-,-,-,"30,866",-,-
,投融資業務收入,"12,625,844",-,-,-,業務收入,61.72,"1,216,195",100,-,100,-,99.73,-,-,-,6,-,401,-,"11,409,248",-,-
,醫療收入,"224,587","224,587",-,-,業務收入,1.1,-,-,-,-,100,-,-,-,-,7,-,-,-,-,-,-
,徵收收入,"65,000",-,-,-,業務收入,0.32,-,-,-,-,-,-,"65,000",-,-,8,-,-,1.31,-,-,-
,保險收入,-,-,-,-,業務收入,-,-,-,-,-,-,-,-,-,-,9,-,-,-,-,-,-
,其他業務收入,"6,619,264",-,"438,252","231,902",業務收入,32.36,-,-,27.86,-,-,-,"4,905,500",84.5,"2,050",10,"1,041,560",-,98.69,-,0.97,100
,,"13,061,253","210,068","452,739","431,498",業務成本與費用,63.85,"1,132,258",50.12,51.84,93.1,93.54,62.97,"3,083,253",87.29,"162,119",11,"384,769",201,62.03,"7,204,348",76.44,36.94
,勞務成本,"45,822",-,-,-,業務成本與費用,0.22,-,-,-,-,-,-,-,-,"45,822",12,-,-,-,-,21.61,-
,銷貨成本,-,-,-,-,業務成本與費用,-,-,-,-,-,-,-,-,-,-,13,-,-,-,-,-,-
,教學成本,-,-,-,-,業務成本與費用,-,-,-,-,-,-,-,-,-,-,14,-,-,-,-,-,-
,出租資產成本,-,-,-,-,業務成本與費用,-,-,-,-,-,-,-,-,-,-,15,-,-,-,-,-,-
,投融資業務成本,"8,324,331",-,-,-,業務成本與費用,40.69,"1,132,258",-,-,93.1,-,62.87,-,-,-,16,-,-,-,"7,192,073",-,-
,醫療成本,"210,068","210,068",-,-,業務成本與費用,1.03,-,-,-,-,93.54,-,-,-,-,17,-,-,-,-,-,-
,保險成本,-,-,-,-,業務成本與費用,-,-,-,-,-,-,-,-,-,-,18,-,-,-,-,-,-
,其他業務成本,-,-,-,-,業務成本與費用,-,-,-,-,-,-,-,-,-,-,19,-,-,-,-,-,-
,行銷及業務費用,"915,294",-,-,"431,498",業務成本與費用,4.47,-,-,51.84,-,-,-,-,-,"99,027",20,"384,769",-,-,-,46.69,36.94
,管理及總務費用,"3,565,737",-,"452,739",-,業務成本與費用,17.43,-,49.88,-,-,-,0.11,"3,083,253",87.29,"17,270",21,-,200,62.03,"12,275",8.14,-
,研究發展及訓練費用,-,-,-,-,業務成本與費用,-,-,-,-,-,-,-,-,-,-,22,-,-,-,-,-,-
,其他業務費用,1,-,-,-,業務成本與費用,-,-,0.25,-,-,-,-,-,-,-,23,-,1,-,-,-,-
,,"7,395,249","14,519","65,919","400,909",業務賸餘(短絀),36.15,"83,937",49.88,48.16,6.9,6.46,37.03,"1,887,247",12.71,"49,961",24,"656,791",200,37.97,"4,235,766",23.56,63.06
,,"38,678",35,120,"1,982",業務外收入,0.19,"5,994",43.64,0.24,0.49,0.02,0.22,"4,531",0.02,154,25,200,175,0.09,"25,487",0.07,0.02
,財務收入,"15,334",35,120,460,業務外收入,0.07,"5,994",43.14,0.06,0.49,0.02,0.03,"4,531",0.02,150,26,200,173,0.09,"3,671",0.07,0.02
,其他業務外收入,"23,344",-,-,"1,522",業務外收入,0.11,-,0.5,0.18,-,-,0.19,-,-,4,27,-,2,-,"21,816",-,-
,,-,-,-,-,業務外費用,-,-,-,-,-,-,-,-,-,-,28,-,-,-,-,-,-
,財務費用,-,-,-,-,業務外費用,-,-,-,-,-,-,-,-,-,-,29,-,-,-,-,-,-
,其他業務外費用,-,-,-,-,業務外費用,-,-,-,-,-,-,-,-,-,-,30,-,-,-,-,-,-
,,"38,678",35,120,"1,982",業務外賸餘(短絀),0.19,"5,994",43.64,0.24,0.49,0.02,0.22,"4,531",0.02,154,31,200,175,0.09,"25,487",0.07,0.02
,,"7,433,927","14,554","66,039","402,891",本期賸餘(短絀),36.34,"89,931",93.52,48.4,7.39,6.48,37.25,"1,891,778",12.73,"50,115",32,"656,991",375,38.06,"4,261,253",23.63,63.08