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,桃園市都市更新基金_百分比,桃園市醫療作業基金_百分比,桃園市公教人員住宅貸款及急難貸款基金_金額,桃園市實施平均地權基金_百分比,桃園市都市更新基金_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,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
,,"8,663,956","185,718",-,"608,716",業務收入,100,"2,600,000",100,100,100,100,100,"2,214",100,"3,500",-,"116,880",1,"145,028","5,001,900",100,100
,勞務收入,"1,346,580",-,-,"334,000",業務收入,15.54,-,-,54.87,-,-,-,-,17.99,-,-,"112,580",2,-,"900,000",96.32,-
管理收入,勞務收入,"1,346,580",-,-,"334,000",業務收入,15.54,-,-,54.87,-,-,-,-,17.99,-,-,"112,580",3,-,"900,000",96.32,-
,租金及權利金收入,"215,957",-,-,"215,957",業務收入,2.49,-,-,35.48,-,-,-,-,-,-,-,-,4,-,-,-,-
土地租金收入,租金及權利金收入,"1,650",-,-,"1,650",業務收入,0.02,-,-,0.27,-,-,-,-,-,-,-,-,5,-,-,-,-
其他建築物租金收入,租金及權利金收入,"1,100",-,-,"1,100",業務收入,0.01,-,-,0.18,-,-,-,-,-,-,-,-,6,-,-,-,-
權利金收入,租金及權利金收入,"213,207",-,-,"213,207",業務收入,2.46,-,-,35.03,-,-,-,-,-,-,-,-,7,-,-,-,-
,投融資業務收入,"6,704,114",-,-,-,業務收入,77.38,"2,600,000",100,-,100,-,-,"2,214",82.01,-,-,-,8,-,"4,101,900",-,-
融資業務收入,投融資業務收入,"2,200",-,-,-,業務收入,0.03,-,99.37,-,-,-,-,"2,200",-,-,-,-,9,-,-,-,-
不動產投資收入,投融資業務收入,"6,701,900",-,-,-,業務收入,77.35,"2,600,000",-,-,100,-,-,-,82.01,-,-,-,10,-,"4,101,900",-,-
其他投融資業務收入,投融資業務收入,14,-,-,-,業務收入,0,-,0.63,-,-,-,-,14,-,-,-,-,11,-,-,-,-
,醫療收入,"185,718","185,718",-,-,業務收入,2.14,-,-,-,-,-,100,-,-,-,-,-,12,-,-,-,-
門診醫療收入,醫療收入,"199,629","199,629",-,-,業務收入,2.3,-,-,-,-,-,107.49,-,-,-,-,-,13,-,-,-,-
醫療折讓(-),醫療收入,"13,911","13,911",-,-,業務收入,0.16,-,-,-,-,-,7.49,-,-,-,-,-,14,-,-,-,-
,其他業務收入,"211,587",-,-,"58,759",業務收入,2.44,-,-,9.65,-,100,-,-,-,"3,500",-,"4,300",15,"145,028",-,3.68,100
其他補助收入,其他業務收入,"145,028",-,-,-,業務收入,1.67,-,-,-,-,-,-,-,-,-,-,-,16,"145,028",-,-,100
雜項業務收入,其他業務收入,"66,559",-,-,"58,759",業務收入,0.77,-,-,9.65,-,100,-,-,-,"3,500",-,"4,300",17,-,-,3.68,-
,,"2,265,440","173,796","7,477","315,959",業務成本與費用,26.15,"750,000",47.06,51.91,28.85,198.86,93.58,"1,042",16.02,"6,960",-,"178,499",18,"30,515","801,192",152.72,21.04
,投融資業務成本,"1,543,214",-,-,-,業務成本與費用,17.81,"750,000",-,-,28.85,-,-,-,15.86,-,-,-,19,-,"793,214",-,-
不動產投資成本,投融資業務成本,"1,543,214",-,-,-,業務成本與費用,17.81,"750,000",-,-,28.85,-,-,-,15.86,-,-,-,20,-,"793,214",-,-
,醫療成本,"173,796","173,796",-,-,業務成本與費用,2.01,-,-,-,-,-,93.58,-,-,-,-,-,21,-,-,-,-
門診醫療成本,醫療成本,"173,796","173,796",-,-,業務成本與費用,2.01,-,-,-,-,-,93.58,-,-,-,-,-,22,-,-,-,-
,行銷及業務費用,"499,031",-,-,"315,959",業務成本與費用,5.76,-,-,51.91,-,-,-,-,-,-,-,"152,557",23,"30,515",-,130.52,21.04
業務費用,行銷及業務費用,"499,031",-,-,"315,959",業務成本與費用,5.76,-,-,51.91,-,-,-,-,-,-,-,"152,557",24,"30,515",-,130.52,21.04
,管理及總務費用,"49,398",-,"7,477",-,業務成本與費用,0.57,-,47.02,-,-,198.86,-,"1,041",0.16,"6,960",-,"25,942",25,-,"7,978",22.2,-
管理費用及總務費用,管理及總務費用,"49,398",-,"7,477",-,業務成本與費用,0.57,-,47.02,-,-,198.86,-,"1,041",0.16,"6,960",-,"25,942",26,-,"7,978",22.2,-
,其他業務費用,1,-,-,-,業務成本與費用,0,-,0.05,-,-,-,-,1,-,-,-,-,27,-,-,-,-
雜項業務費用,其他業務費用,1,-,-,-,業務成本與費用,0,-,0.05,-,-,-,-,1,-,-,-,-,28,-,-,-,-
,,"6,398,516","11,922","-7,477","292,757",業務賸餘(短絀－),73.85,"1,850,000",52.94,48.09,71.15,-98.86,6.42,"1,172",83.98,"-3,460",-,"-61,619",29,"114,513","4,200,708",-52.72,78.96
,,"27,304",74,"1,300","9,634",業務外收入,0.32,"9,137",13.69,1.58,0.35,7.14,0.04,303,0.08,250,-,650,30,"1,800","4,156",0.56,1.24
,財務收入,"18,500",74,"1,300",994,業務外收入,0.21,"9,137",13.05,0.16,0.35,7.14,0.04,289,0.08,250,-,500,31,"1,800","4,156",0.43,1.24
利息收入,財務收入,"18,412",74,"1,300",994,業務外收入,0.21,"9,137",13.05,0.16,0.35,7.14,0.04,289,0.08,250,-,500,32,"1,800","4,068",0.43,1.24
租賃收入,財務收入,88,-,-,-,業務外收入,0,-,-,-,-,-,-,-,0,-,-,-,33,-,88,-,-
,其他業務外收入,"8,804",-,-,"8,640",業務外收入,0.1,-,0.63,1.42,-,-,-,14,-,-,-,150,34,-,-,0.13,-
違規罰款收入,其他業務外收入,"8,804",-,-,"8,640",業務外收入,0.1,-,0.63,1.42,-,-,-,14,-,-,-,150,35,-,-,0.13,-
,,"27,304",74,"1,300","9,634",業務外賸餘(短絀－),0.32,"9,137",13.69,1.58,0.35,7.14,0.04,303,0.08,250,-,650,36,"1,800","4,156",0.56,1.24
,,"6,425,820","11,996","-6,177","302,391",本期賸餘(短絀－),74.17,"1,859,137",66.62,49.68,71.51,-91.71,6.46,"1,475",84.07,"-3,210",-,"-60,969",37,"116,313","4,204,864",-52.16,80.2