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
,"2,276,829",,營業收入,100,1,"-20,605",0.9,"2,256,224",100
,-,銷貨收入,營業收入,-,2,-,-,-,-
,"1,966,406",勞務收入,營業收入,85.89,3,"-28,475",1.45,"1,937,931",86.37
,-,金融保險收入,營業收入,-,4,-,-,-,-
,"310,423",其他營業收入,營業收入,14.11,5,"7,870",2.54,"318,293",13.63
,"1,941,257",,營業成本,86.78,6,"16,635",0.86,"1,957,892",85.26
,-,銷貨成本,營業成本,-,7,-,-,-,-
,"1,911,534",勞務成本,營業成本,85.42,8,"15,746",0.82,"1,927,280",83.96
,-,金融保險成本,營業成本,-,9,-,-,-,-
,"29,723",其他營業成本,營業成本,1.36,10,889,2.99,"30,612",1.31
,"335,572",,營業毛利_毛損,13.22,11,"-37,240",11.1,"298,332",14.74
,"302,009",,營業費用,12.75,12,"-14,275",4.73,"287,734",13.26
,5538,行銷費用,營業費用,-,13,"-5,538",100,-,0.24
,"7,556",業務費用,營業費用,0.34,14,182,2.41,"7,738",0.33
,"288,915",管理費用,營業費用,12.41,15,"-8,919",3.09,"279,996",12.69
,-,其他營業費用,營業費用,-,16,-,-,-,-
,"33,563",,營業利益_損失,0.47,17,"-22,965",68.42,"10,598",1.47
,"245,007",,營業外收入,6.77,18,"-92,202",37.63,"152,805",10.76
,"13,034",財務收入,營業外收入,0.36,19,"-4,946",37.95,"8,088",0.57
,"231,973",其他營業外收入,營業外收入,6.41,20,"-87,256",37.61,"144,717",10.19
,14,,營業外費用,-,21,4,28.57,18,-
,14,財務費用,營業外費用,-,22,4,28.57,18,-
,-,其他營業外費用,營業外費用,-,23,-,-,-,-
,"244,993",,營業外利益_損失,6.77,24,"-92,206",37.64,"152,787",10.76
,278556,,稅前淨利_淨損,7.24,25,"-115,171",41.35,"163,385",12.23
,6000,,所得稅費用_利益,0.01,26,"-5,779",96.32,221,0.26
,272556,,繼續營業單位本期淨利_淨損,7.23,27,"-109,392",40.14,"163,164",11.97
,-,,停業單位損益,-,28,-,-,-,-
,272556,,本期淨利_淨損,7.23,29,"-109,392",40.14,"163,164",11.97