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
,,"25,866,711",營業收入,100,100,"1,774,971","21,545,531","2,546,209",1,100,100
,勞務收入,"21,531,618",營業收入,-,83.24,-,"21,531,618",-,2,99.94,-
管理費收入,勞務收入,"21,531,618",營業收入,-,83.24,-,"21,531,618",-,3,99.94,-
,其他營業收入,"4,335,093",營業收入,100,16.76,"1,774,971","13,913","2,546,209",4,0.06,100
營業資產租金收入,其他營業收入,"1,774,971",營業收入,-,6.86,"1,774,971",-,-,5,-,100
政府補助收入,其他營業收入,"10,000",營業收入,-,0.04,-,"10,000",-,6,0.05,-
其他營業收入,其他營業收入,"2,550,122",營業收入,100,9.86,-,"3,913","2,546,209",7,0.01,-
,,"603,196,867",營業成本,"23,121.29","2,331.94","14,480,391",-,"588,716,476",8,-,815.81
,勞務成本,"14,480,391",營業成本,-,55.98,"14,480,391",-,-,9,-,815.81
服務費用,勞務成本,"14,480,391",營業成本,-,55.98,"14,480,391",-,-,10,-,815.81
,輸儲成本,"583,679,038",營業成本,"22,923.45","2,256.49",-,-,"583,679,038",11,-,-
運輸費用,輸儲成本,"583,679,038",營業成本,"22,923.45","2,256.49",-,-,"583,679,038",12,-,-
,其他營業成本,"5,037,438",營業成本,197.84,19.47,-,-,"5,037,438",13,-,-
其他營業成本,其他營業成本,"5,037,438",營業成本,197.84,19.47,-,-,"5,037,438",14,-,-
,,"-577,330,156",營業毛利(毛損一),"-23,021.29","-2,231.94","-12,705,420","21,545,531","-586,170,267",15,100,-715.81
,,"164,875,151",營業費用,"5,325.39",637.4,"14,566,920","14,712,650","135,595,581",16,68.29,820.68
,業務費用,"5,406,541",營業費用,-,20.9,-,"5,406,541",-,17,25.09,-
業務費用,業務費用,"5,406,541",營業費用,-,20.9,-,"5,406,541",-,18,25.09,-
,管理費用,"159,468,610",營業費用,"5,325.39",616.5,"14,566,920","9,306,109","135,595,581",19,43.19,820.68
管理費用,管理費用,"159,468,610",營業費用,"5,325.39",616.5,"14,566,920","9,306,109","135,595,581",20,43.19,820.68
,,"-742,205,307",營業利益(損失一),"-28,346.69","-2,869.35","-27,272,340","6,832,881","-721,765,848",21,31.71,"-1,536.49"
,,"19,111,452",營業外收入,554.69,73.88,"4,469,980","517,860","14,123,612",22,2.4,251.83
,財務收入,"9,493,619",營業外收入,177.82,36.7,"4,458,048","507,779","4,527,792",23,2.36,251.16
利息收入,財務收入,"9,493,619",營業外收入,177.82,36.7,"4,458,048","507,779","4,527,792",24,2.36,251.16
,其他營業外收入,"9,617,833",營業外收入,376.87,37.18,"11,932","10,081","9,595,820",25,0.05,0.67
什項收入,其他營業外收入,"9,617,833",營業外收入,376.87,37.18,"11,932","10,081","9,595,820",26,0.05,0.67
,,"6,384",營業外費用,0.1,0.02,"3,720",-,"2,664",27,-,0.21
,財務費用,"6,384",營業外費用,0.1,0.02,"3,720",-,"2,664",28,-,0.21
利息費用,財務費用,"3,720",營業外費用,-,0.01,"3,720",-,-,29,-,0.21
匯費、手續費及證券發行費,財務費用,"2,664",營業外費用,0.1,0.01,-,-,"2,664",30,-,-
,,"19,105,068",營業外利益(損失一),554.59,73.86,"4,466,260","517,860","14,120,948",31,2.4,251.62
,,"-723,100,239",稅前純益(純損一),"-27,792.10","-2,795.49","-22,806,080","7,350,741","-707,644,900",32,34.12,"-1,284.87"
,,"1,249,626",所得稅費用(利益一),-,4.83,-,"1,249,626",-,33,5.8,-
,所得稅費用(利益一),"1,249,626",所得稅費用(利益一),-,4.83,-,"1,249,626",-,34,5.8,-
所得稅費用(利益一),所得稅費用(利益一),"1,249,626",所得稅費用(利益一),-,4.83,-,"1,249,626",-,35,5.8,-
,,"-724,349,865",本期純益(純損一),"-27,792.10","-2,800.32","-22,806,080","6,101,115","-707,644,900",36,28.32,"-1,284.87"