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
,"30,678",,營業收入,100,1,"1,109,221","3,615.69","1,139,899",100
,"21,630",勞務收入,營業收入,2.07,2,"1,932",8.93,"23,562",70.51
管理費收入,"21,630",勞務收入,營業收入,2.07,3,"1,932",8.93,"23,562",70.51
,,運輸收入,營業收入,84.06,4,"958,256",-,"958,256",-
客運收入,,運輸收入,營業收入,84.06,5,"958,256",-,"958,256",-
,"9,048",其他營業收入,營業收入,13.87,6,"149,033","1,647.14","158,081",29.49
營業資產租金收入,"1,000",其他營業收入,營業收入,0.16,7,860,86,"1,860",3.26
其他營業收入,"8,048",其他營業收入,營業收入,13.7,8,"148,173","1,841.12","156,221",26.23
,"771,285",,營業成本,129.6,9,"706,049",91.54,"1,477,334","2,514.13"
,"18,034",勞務成本,營業成本,1.36,10,"-2,578",-14.3,"15,456",58.78
服務費用,"18,034",勞務成本,營業成本,1.36,11,"-2,578",-14.3,"15,456",58.78
,"734,451",輸儲成本,營業成本,125.98,12,"701,571",95.52,"1,436,022","2,394.06"
運輸費用,"734,451",輸儲成本,營業成本,125.98,13,"701,571",95.52,"1,436,022","2,394.06"
,"18,800",其他營業成本,營業成本,2.27,14,"7,056",37.53,"25,856",61.28
其他營業成本,"18,800",其他營業成本,營業成本,2.27,15,"7,056",37.53,"25,856",61.28
,"-740,607",,營業毛利(毛損一),-29.6,16,"403,172",-54.44,"-337,435","-2,414.13"
,"264,647",,營業費用,23.41,17,"2,155",0.81,"266,802",862.66
,"7,465",業務費用,營業費用,0.68,18,269,3.6,"7,734",24.33
業務費用,"7,465",業務費用,營業費用,0.68,19,269,3.6,"7,734",24.33
,"257,182",管理費用,營業費用,22.73,20,"1,886",0.73,"259,068",838.33
管理費用,"257,182",管理費用,營業費用,22.73,21,"1,886",0.73,"259,068",838.33
,"-1,005,254",,營業利益(損失一),-53.01,22,"401,017",-39.89,"-604,237","-3,276.79"
,"20,712",,營業外收入,0.85,23,"-11,073",-53.46,"9,639",67.51
,"10,359",財務收入,營業外收入,0.82,24,-967,-9.33,"9,392",33.77
利息收入,"10,359",財務收入,營業外收入,0.82,25,-967,-9.33,"9,392",33.77
,"10,353",其他營業外收入,營業外收入,0.02,26,"-10,106",-97.61,247,33.75
什項收入,"10,353",其他營業外收入,營業外收入,0.02,27,"-10,106",-97.61,247,33.75
,40,,營業外費用,0,28,1,2.5,41,0.13
,40,財務費用,營業外費用,0,29,1,2.5,41,0.13
利息費用,4,財務費用,營業外費用,0,30,1,25,5,0.01
匯費、手續費及證券發行費,36,財務費用,營業外費用,0,31,-,-,36,0.12
,"20,672",,營業外利益(損失一),0.84,32,"-11,074",-53.57,"9,598",67.38
,"-984,582",,稅前純益(純損一),-52.17,33,"389,943",-39.6,"-594,639","-3,209.41"
,141,,所得稅費用(利益一),0.01,34,28,19.86,169,0.46
,141,所得稅費用(利益一),所得稅費用(利益一),0.01,35,28,19.86,169,0.46
所得稅費用(利益一),141,所得稅費用(利益一),所得稅費用(利益一),0.01,36,28,19.86,169,0.46
,"-984,723",,本期純益(純損一),-52.18,37,"389,915",-39.6,"-594,808","-3,209.87"