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
,,"13,938,766","213,105","6,195","656,672",業務收入,100,"2,758,000",100,100,100,100,100,"39,500",100,"115,140",1,"115,113","1,037",100,"10,034,004",100,100
,勞務收入,"464,740",,,"352,000",業務收入,3.33,,,53.6,,,,,,"112,740",2,,,,,97.92,
,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,"338,375",,"6,195","247,584",業務收入,2.43,,,37.7,,,0.84,,100,,5,,,,"84,596",,
,投融資業務收入,"10,233,350",,,,業務收入,73.42,"2,758,000",100,,100,,74.49,,,,6,,"1,037",,"7,474,313",,
,醫療收入,"213,105","213,105",,,業務收入,1.53,,,,,100,,,,,7,,,,,,
,徵收收入,"35,000",,,,業務收入,0.25,,,,,,,"35,000",,,8,,,88.61,,,
,保險收入,,,,,業務收入,,,,,,,,,,,9,,,,,,
,其他業務收入,"2,654,196",,,"57,088",業務收入,19.04,,,8.69,,,24.67,"4,500",,"2,400",10,"115,113",,11.39,"2,475,095",2.08,100
,,"4,129,167","199,180","15,469","377,108",業務成本與費用,29.62,"728,312",48.31,57.43,26.41,93.47,25.59,"22,831",249.7,"183,916",11,"34,611",501,57.8,"2,567,239",159.73,30.07
,勞務成本,,,,,業務成本與費用,,,,,,,,,,,12,,,,,,
,客運成本,,,,,業務成本與費用,,,,,,,,,,,13,,,,,,
,銷貨成本,,,,,業務成本與費用,,,,,,,,,,,14,,,,,,
,教學成本,,,,,業務成本與費用,,,,,,,,,,,15,,,,,,
,出租資產成本,,,,,業務成本與費用,,,,,,,,,,,16,,,,,,
,投融資業務成本,"3,236,997",,,,業務成本與費用,23.22,"728,312",,,26.41,,25,,,,17,,,,"2,508,685",,
,醫療成本,"199,180","199,180",,,業務成本與費用,1.43,,,,,93.47,,,,,18,,,,,,
,保險成本,,,,,業務成本與費用,,,,,,,,,,,19,,,,,,
,其他業務成本,,,,,業務成本與費用,,,,,,,,,,,20,,,,,,
,行銷及業務費用,"568,599",,,"377,108",業務成本與費用,4.08,,,57.43,,,,,,"156,880",21,"34,611",,,,136.25,30.07
,管理及總務費用,"124,390",,"15,469",,業務成本與費用,0.89,,48.22,,,,0.58,"22,831",249.7,"27,036",22,,500,57.8,"58,554",23.48,
,研究發展及訓練費用,,,,,業務成本與費用,,,,,,,,,,,23,,,,,,
,其他業務費用,1,,,,業務成本與費用,,,0.1,,,,,,,,24,,1,,,,
,,"9,809,599","13,925","-9,274","279,564",業務賸餘_短絀,70.38,"2,029,688",51.69,42.57,73.59,6.53,74.41,"16,669",-149.7,"-68,776",25,"80,502",536,42.2,"7,466,765",-59.73,69.93
,,"17,847",49,"1,000","2,422",業務外收入,0.13,"2,962",15.81,0.37,0.11,0.02,0.11,180,16.14,350,26,100,164,0.46,"10,620",0.3,0.09
,財務收入,"16,088",49,"1,000",900,業務外收入,0.12,"2,962",15.33,0.14,0.11,0.02,0.11,180,16.14,200,27,100,159,0.46,"10,538",0.17,0.09
,其他業務外收入,"1,759",,,"1,522",業務外收入,0.01,,0.48,0.23,,,,,,150,28,,5,,82,0.13,
,,,,,,業務外費用,,,,,,,,,,,29,,,,,,
,財務費用,,,,,業務外費用,,,,,,,,,,,30,,,,,,
,其他業務外費用,,,,,業務外費用,,,,,,,,,,,31,,,,,,
,,"17,847",49,"1,000","2,422",業務外賸餘_短絀,0.13,"2,962",15.81,0.37,0.11,0.02,0.11,180,16.14,350,32,100,164,0.46,"10,620",0.3,0.09
,,"9,827,446","13,974","-8,274","281,986",本期賸餘_短絀,70.5,"2,032,650",67.5,42.94,73.7,6.56,74.52,"16,849",-133.56,"-68,426",33,"80,602",700,42.66,"7,477,385",-59.43,70.02