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
,,"1,462,007,989",營業收入,100,100,"1,774,498","21,624,043","1,438,609,448",1,100,100
,勞務收入,"21,250,588",營業收入,-,1.45,-,"21,250,588",-,2,98.27,-
管理費收入,勞務收入,"21,250,588",營業收入,-,1.45,-,"21,250,588",-,3,98.27,-
,運輸收入,"1,299,473,464",營業收入,90.33,88.88,-,-,"1,299,473,464",4,-,-
客運收入,運輸收入,"1,299,473,464",營業收入,90.33,88.88,-,-,"1,299,473,464",5,-,-
,其他營業收入,"141,283,937",營業收入,9.67,9.66,"1,774,498","373,455","139,135,984",6,1.73,100
營業資產租金收入,其他營業收入,"1,774,498",營業收入,-,0.12,"1,774,498",-,-,7,-,100
政府補助收入,其他營業收入,"285,250",營業收入,-,0.02,-,"285,250",-,8,1.32,-
其他營業收入,其他營業收入,"139,224,189",營業收入,9.67,9.52,-,"88,205","139,135,984",9,0.41,-
,,"1,222,586,597",營業成本,83.91,83.62,"15,497,289",-,"1,207,089,308",10,-,873.33
,勞務成本,"15,497,289",營業成本,-,1.06,"15,497,289",-,-,11,-,873.33
服務費用,勞務成本,"15,497,289",營業成本,-,1.06,"15,497,289",-,-,12,-,873.33
,輸儲成本,"1,199,808,487",營業成本,83.4,82.07,-,-,"1,199,808,487",13,-,-
運輸費用,輸儲成本,"1,199,808,487",營業成本,83.4,82.07,-,-,"1,199,808,487",14,-,-
,其他營業成本,"7,280,821",營業成本,0.51,0.5,-,-,"7,280,821",15,-,-
其他營業成本,其他營業成本,"7,280,821",營業成本,0.51,0.5,-,-,"7,280,821",16,-,-
,,"239,421,392",營業毛利(毛損一),16.09,16.38,"-13,722,791","21,624,043","231,520,140",17,100,-773.33
,,"208,945,020",營業費用,12.33,14.29,"13,861,715","17,700,668","177,382,637",18,81.86,781.16
,業務費用,"5,767,879",營業費用,-,0.39,-,"5,767,879",-,19,26.67,-
業務費用,業務費用,"5,767,879",營業費用,-,0.39,-,"5,767,879",-,20,26.67,-
,管理費用,"203,177,141",營業費用,12.33,13.9,"13,861,715","11,932,789","177,382,637",21,55.18,781.16
管理費用,管理費用,"203,177,141",營業費用,12.33,13.9,"13,861,715","11,932,789","177,382,637",22,55.18,781.16
,,"30,476,372",營業利益(損失一),3.76,2.08,"-27,584,506","3,923,375","54,137,503",23,18.14,"-1,554.50"
,,"38,067,056",營業外收入,2.34,2.6,"3,895,320","555,665","33,616,071",24,2.57,219.52
,財務收入,"8,335,215",營業外收入,0.27,0.57,"3,878,380","553,184","3,903,651",25,2.56,218.56
利息收入,財務收入,"8,335,215",營業外收入,0.27,0.57,"3,878,380","553,184","3,903,651",26,2.56,218.56
,其他營業外收入,"29,731,841",營業外收入,2.07,2.03,"16,940","2,481","29,712,420",27,0.01,0.95
賠償收入,其他營業外收入,"4,028",營業外收入,-,0,"3,657",371,-,28,0,0.21
什項收入,其他營業外收入,"29,727,813",營業外收入,2.07,2.03,"13,283","2,110","29,712,420",29,0.01,0.75
,,"10,085",營業外費用,0,0,"3,227",-,"6,858",30,-,0.18
,財務費用,"10,085",營業外費用,0,0,"3,227",-,"6,858",31,-,0.18
利息費用,財務費用,"3,227",營業外費用,-,0,"3,227",-,-,32,-,0.18
匯費、手續費及證券發行費,財務費用,"6,858",營業外費用,0,0,-,-,"6,858",33,-,-
,,"38,056,971",營業外利益(損失一),2.34,2.6,"3,892,093","555,665","33,609,213",34,2.57,219.33
,,"68,533,343",稅前純益(純損一),6.1,4.69,"-23,692,413","4,479,040","87,746,716",35,20.71,"-1,335.16"
,,"761,436",所得稅費用(利益一),-,0.05,-,"761,436",-,36,3.52,-
,所得稅費用(利益一),"761,436",所得稅費用(利益一),-,0.05,-,"761,436",-,37,3.52,-
所得稅費用(利益一),所得稅費用(利益一),"761,436",所得稅費用(利益一),-,0.05,-,"761,436",-,38,3.52,-
,,"67,771,907",本期純益(純損一),6.1,4.64,"-23,692,413","3,717,604","87,746,716",39,17.19,"-1,335.16"