預算數_金額,決算數_金額,科目3,科目2,科目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
"19,980,318,000","14,906,674,509",,,業務收入,100,1,100,"-5,073,643,491",-25.39
"454,360,000","461,133,734",,勞務收入,業務收入,3.09,2,2.27,"6,773,734",1.49
"454,360,000","461,133,734",管理收入,,業務收入,3.09,3,2.27,"6,773,734",1.49
"133,807,000","211,920,854",,租金及權利金收入,業務收入,1.42,4,0.67,"78,113,854",58.38
"3,055,000","3,054,764",土地租金收入,,業務收入,0.02,5,0.02,-236,-0.01
-,"1,110,000",其他建築物租金收入,,業務收入,0.01,6,-,"1,110,000",-
"130,752,000","207,756,090",權利金收入,,業務收入,1.39,7,0.65,"77,004,090",58.89
"19,091,483,000","13,999,612,891",,投融資業務收入,業務收入,93.92,8,95.55,"-5,091,870,109",-26.67
"3,450,000","3,840,004",融資業務收入,,業務收入,0.03,9,0.02,"390,004",11.3
"19,088,000,000","13,995,750,869",不動產投資收入,,業務收入,93.89,10,95.53,"-5,092,249,131",-26.68
"33,000","22,018",其他投融資業務收入,,業務收入,0,11,0,"-10,982",-33.28
"176,268,000","175,152,138",,醫療收入,業務收入,1.17,12,0.88,"-1,115,862",-0.63
"191,677,000","187,072,756",門診醫療收入,,業務收入,1.25,13,0.96,"-4,604,244",-2.4
-,"7,200",其他醫療收入,,業務收入,0,14,-,"7,200",-
"15,409,000","11,927,818",醫療折讓(-),,業務收入,0.08,15,0.08,"-3,481,182",-22.59
-,"3,289,600",,徵收收入,業務收入,0.02,16,-,"3,289,600",-
-,"3,289,600",都市計畫變更回饋代金收入,,業務收入,0.02,17,-,"3,289,600",-
"124,400,000","55,565,292",,其他業務收入,業務收入,0.37,18,0.62,"-68,834,708",-55.33
"100,000,000",-,其他補助收入,,業務收入,-,19,0.5,"-100,000,000",-100
"24,400,000","55,565,292",雜項業務收入,,業務收入,0.37,20,0.12,"31,165,292",127.73
"4,788,340,000","3,040,380,399",,,業務成本與費用,20.4,21,23.97,"-1,747,959,601",-36.5
"4,106,477,000","2,467,203,834",,投融資業務成本,業務成本與費用,16.55,22,20.55,"-1,639,273,166",-39.92
"4,106,477,000","2,467,203,834",不動產投資成本,投融資業務成本,業務成本與費用,16.55,23,20.55,"-1,639,273,166",-39.92
"165,756,000","163,050,943",,醫療成本,業務成本與費用,1.09,24,0.83,"-2,705,057",-1.63
"165,756,000","163,050,943",門診醫療成本,醫療成本,業務成本與費用,1.09,25,0.83,"-2,705,057",-1.63
"465,989,000","377,629,734",,行銷及業務費用,業務成本與費用,2.53,26,2.33,"-88,359,266",-18.96
"465,989,000","377,629,734",業務費用,行銷及業務費用,業務成本與費用,2.53,27,2.33,"-88,359,266",-18.96
"50,117,000","32,495,888",,管理及總務費用,業務成本與費用,0.22,28,0.25,"-17,621,112",-35.16
"50,117,000","32,495,888",管理費用及總務費用,管理及總務費用,業務成本與費用,0.22,29,0.25,"-17,621,112",-35.16
"1,000",-,,其他業務費用,業務成本與費用,-,30,0,"-1,000",-100
"1,000",-,雜項業務費用,其他業務費用,業務成本與費用,-,31,0,"-1,000",-100
"15,191,978,000","11,866,294,110",,,業務賸餘(短絀－),79.6,32,76.03,"-3,325,683,890",-21.89
"34,419,000","172,598,862",,,業務外收入,1.16,33,0.17,"138,179,862",401.46
"19,116,000","24,733,231",,財務收入,業務外收入,0.17,34,0.1,"5,617,231",29.38
"19,116,000","24,733,231",利息收入,財務收入,業務外收入,0.17,35,0.1,"5,617,231",29.38
"15,303,000","147,865,631",,其他業務外收入,業務外收入,0.99,36,0.08,"132,562,631",866.25
-,"2,590",資產使用及權利金收入,其他業務外收入,業務外收入,0,37,-,"2,590",-
"121,000","120,603",受贈收入,其他業務外收入,業務外收入,0,38,0,-397,-0.33
"14,854,000","146,492,693",違規罰款收入,其他業務外收入,業務外收入,0.98,39,0.07,"131,638,693",886.22
"328,000","1,249,745",雜項收入,其他業務外收入,業務外收入,0.01,40,0,"921,745",281.02
"34,419,000","172,598,862",,,業務外賸餘(短絀－),1.16,41,0.17,"138,179,862",401.46
"15,226,397,000","12,038,892,972",,,本期賸餘(短絀－),80.76,42,76.21,"-3,187,504,028",-20.93