科目3,上年度決算數_金額,科目2,科目1,本年度決算數_金額,本年度決算數_百分比,本年度比較增減_百分比,本年度比較增減_金額,本年度預算數_百分比,_id,本年度預算數_金額,上年度決算數_百分比
,"24,071,888",,營業收入,"25,866,711",100,-97.73,"-1,114,032,289",100,1,"1,139,899,000",100
,"21,585,769",勞務收入,營業收入,"21,531,618",83.24,-8.62,"-2,030,382",2.07,2,"23,562,000",89.67
管理費收入,"21,585,769",勞務收入,營業收入,"21,531,618",83.24,-8.62,"-2,030,382",2.07,3,"23,562,000",89.67
,-,運輸收入,營業收入,-,-,-100,"-958,256,000",84.06,4,"958,256,000",-
客運收入,-,運輸收入,營業收入,-,-,-100,"-958,256,000",84.06,5,"958,256,000",-
,"2,486,119",其他營業收入,營業收入,"4,335,093",16.76,-97.26,"-153,745,907",13.87,6,"158,081,000",10.33
營業資產租金收入,"1,708,470",其他營業收入,營業收入,"1,774,971",6.86,-4.57,"-85,029",0.16,7,"1,860,000",7.1
政府補助收入,"10,000",其他營業收入,營業收入,"10,000",0.04,-,"10,000",-,8,-,0.04
其他營業收入,"767,649",其他營業收入,營業收入,"2,550,122",9.86,-98.37,"-153,670,878",13.7,9,"156,221,000",3.19
,"332,976,823",,營業成本,"603,196,867","2,331.94",-59.17,"-874,137,133",129.6,10,"1,477,334,000","1,383.26"
,"9,245,838",勞務成本,營業成本,"14,480,391",55.98,-6.31,"-975,609",1.36,11,"15,456,000",38.41
服務費用,"9,245,838",勞務成本,營業成本,"14,480,391",55.98,-6.31,"-975,609",1.36,12,"15,456,000",38.41
,"317,480,638",輸儲成本,營業成本,"583,679,038","2,256.49",-59.35,"-852,342,962",125.98,13,"1,436,022,000","1,318.89"
運輸費用,"317,480,638",輸儲成本,營業成本,"583,679,038","2,256.49",-59.35,"-852,342,962",125.98,14,"1,436,022,000","1,318.89"
,"6,250,347",其他營業成本,營業成本,"5,037,438",19.47,-80.52,"-20,818,562",2.27,15,"25,856,000",25.97
其他營業成本,"6,250,347",其他營業成本,營業成本,"5,037,438",19.47,-80.52,"-20,818,562",2.27,16,"25,856,000",25.97
,"-308,904,935",,營業毛利(毛損一),"-577,330,156","-2,231.94",71.09,"-239,895,156",-29.6,17,"-337,435,000","-1,283.26"
,"171,465,470",,營業費用,"164,875,151",637.4,-38.2,"-101,926,849",23.41,18,"266,802,000",712.31
,"4,491,554",業務費用,營業費用,"5,406,541",20.9,-30.09,"-2,327,459",0.68,19,"7,734,000",18.66
業務費用,"4,491,554",業務費用,營業費用,"5,406,541",20.9,-30.09,"-2,327,459",0.68,20,"7,734,000",18.66
,"166,973,916",管理費用,營業費用,"159,468,610",616.5,-38.45,"-99,599,390",22.73,21,"259,068,000",693.65
管理費用,"166,973,916",管理費用,營業費用,"159,468,610",616.5,-38.45,"-99,599,390",22.73,22,"259,068,000",693.65
,"-480,370,405",,營業利益(損失一),"-742,205,307","-2,869.35",22.83,"-137,968,307",-53.01,23,"-604,237,000","-1,995.57"
,"55,720,181",,營業外收入,"19,111,452",73.88,98.27,"9,472,452",0.85,24,"9,639,000",231.47
,"16,268,039",財務收入,營業外收入,"9,493,619",36.7,1.08,"101,619",0.82,25,"9,392,000",67.58
利息收入,"16,268,039",財務收入,營業外收入,"9,493,619",36.7,1.08,"101,619",0.82,26,"9,392,000",67.58
,"39,452,142",其他營業外收入,營業外收入,"9,617,833",37.18,"3,793.86","9,370,833",0.02,27,"247,000",163.89
什項收入,"39,452,142",其他營業外收入,營業外收入,"9,617,833",37.18,"3,793.86","9,370,833",0.02,28,"247,000",163.89
,"6,808",,營業外費用,"6,384",0.02,-84.43,"-34,616",-,29,"41,000",0.03
,"6,808",財務費用,營業外費用,"6,384",0.02,-84.43,"-34,616",-,30,"41,000",0.03
利息費用,"3,894",財務費用,營業外費用,"3,720",0.01,-25.6,"-1,280",-,31,"5,000",0.02
匯費、手續費及證券發行費,"2,914",財務費用,營業外費用,"2,664",0.01,-92.6,"-33,336",-,32,"36,000",0.01
,"55,713,373",,營業外利益(損失一),"19,105,068",73.86,99.05,"9,507,068",0.84,33,"9,598,000",231.45
,"-424,657,032",,稅前純益(純損一),"-723,100,239","-2,795.49",21.6,"-128,461,239",-52.17,34,"-594,639,000","-1,764.12"
,"1,185,345",,所得稅費用(利益一),"1,249,626",4.83,639.42,"1,080,626",0.01,35,"169,000",4.92
,"1,185,345",所得稅費用(利益一),所得稅費用(利益一),"1,249,626",4.83,639.42,"1,080,626",0.01,36,"169,000",4.92
所得稅費用(利益一),"1,185,345",所得稅費用(利益一),所得稅費用(利益一),"1,249,626",4.83,639.42,"1,080,626",0.01,37,"169,000",4.92
,"-425,842,377",,本期純益(純損一),"-724,349,865","-2,800.32",21.78,"-129,541,865",-52.18,38,"-594,808,000","-1,769.04"