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
,,"19,064,872","207,572","334,498","1,406,562",業務收入,100,"1,612,278",100,100,100,100,100,"2,139,600",100,"203,735",1,"1,261,039",546,100,"11,899,042",100,100
,勞務收入,"545,075",-,-,"343,890",業務收入,2.86,-,-,24.45,-,-,-,-,-,"201,185",2,-,-,-,-,98.75,-
,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,"435,563",-,"176,490","259,073",業務收入,2.28,-,-,18.42,-,-,-,-,52.76,-,5,-,-,-,-,-,-
,投融資業務收入,"12,861,866",-,-,-,業務收入,67.46,"1,612,278",100,-,100,-,94.54,-,-,-,6,-,546,-,"11,249,042",-,-
,醫療收入,"207,572","207,572",-,-,業務收入,1.09,-,-,-,-,100,-,-,-,-,7,-,-,-,-,-,-
,徵收收入,"84,600",-,-,-,業務收入,0.44,-,-,-,-,-,-,"84,600",-,-,8,-,-,3.95,-,-,-
,保險收入,-,-,-,-,業務收入,-,-,-,-,-,-,-,-,-,-,9,-,-,-,-,-,-
,其他業務收入,"4,930,196",-,"158,008","803,599",業務收入,25.86,-,-,57.13,-,-,5.46,"2,055,000",47.24,"2,550",10,"1,261,039",-,96.05,"650,000",1.25,100
,,"10,852,729","194,497","306,423","448,654",業務成本與費用,56.93,"1,614,313",55.13,31.9,100.13,93.7,42.43,"3,004,678",91.61,"155,243",11,"80,187",301,140.43,"5,048,433",76.2,6.36
,勞務成本,"35,338",-,-,-,業務成本與費用,0.19,-,-,-,-,-,-,-,-,"35,338",12,-,-,-,-,17.35,-
,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,"6,535,510",-,-,-,業務成本與費用,34.28,"1,496,510",-,-,92.82,-,42.35,-,-,-,16,-,-,-,"5,039,000",-,-
,醫療成本,"194,497","194,497",-,-,業務成本與費用,1.02,-,-,-,-,93.7,-,-,-,-,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,"621,231",-,-,"448,654",業務成本與費用,3.26,-,-,31.9,-,-,-,-,-,"92,390",20,"80,187",-,-,-,45.35,6.36
,管理及總務費用,"3,466,152",-,"306,423",-,業務成本與費用,18.18,"117,803",54.95,-,7.31,-,0.08,"3,004,678",91.61,"27,515",21,-,300,140.43,"9,433",13.51,-
,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,-,-,0.18,-,-,-,-,-,-,-,23,-,1,-,-,-,-
,,"8,212,143","13,075","28,075","957,908",業務賸餘(短絀),43.07,"-2,035",44.87,68.1,-0.13,6.3,57.57,"-865,078",8.39,"48,492",24,"1,180,852",245,-40.43,"6,850,609",23.8,93.64
,,"17,795",42,"1,000","1,869",業務外收入,0.09,"3,171",30.59,0.13,0.2,0.02,0.05,"5,350",0.3,350,25,350,167,0.25,"5,496",0.17,0.03
,財務收入,"16,355",42,"1,000","1,040",業務外收入,0.09,"3,171",30.04,0.07,0.2,0.02,0.04,"5,350",0.3,200,26,350,164,0.25,"5,038",0.1,0.03
,其他業務外收入,"1,440",-,-,829,業務外收入,0.01,-,0.55,0.06,-,-,-,-,-,150,27,-,3,-,458,0.07,-
,,-,-,-,-,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,-,-,-,-,-,-
,,"17,795",42,"1,000","1,869",業務外賸餘(短絀),0.09,"3,171",30.59,0.13,0.2,0.02,0.05,"5,350",0.3,350,31,350,167,0.25,"5,496",0.17,0.03
,,"8,229,938","13,117","29,075","959,777",本期賸餘(短絀),43.17,"1,136",75.46,68.24,0.07,6.32,57.62,"-859,728",8.69,"48,842",32,"1,181,202",412,-40.18,"6,856,105",23.97,93.67