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
,"1,139,899",,營業收入,100,1,"502,460",44.08,"1,642,359",100
,"23,562",勞務收入,營業收入,1.42,2,-162,-0.69,"23,400",2.07
管理費收入,"23,562",勞務收入,營業收入,1.42,3,-162,-0.69,"23,400",2.07
,"958,256",運輸收入,營業收入,88.49,4,"494,994",51.66,"1,453,250",84.06
客運收入,"958,256",運輸收入,營業收入,88.49,5,"494,994",51.66,"1,453,250",84.06
,"158,081",其他營業收入,營業收入,10.09,6,"7,628",4.83,"165,709",13.87
營業資產租金收入,"1,860",其他營業收入,營業收入,0.11,7,-89,-4.78,"1,771",0.16
其他營業收入,"156,221",其他營業收入,營業收入,9.98,8,"7,717",4.94,"163,938",13.7
,"1,477,334",,營業成本,96.38,9,"105,650",7.15,"1,582,984",129.6
,"15,456",勞務成本,營業成本,1.16,10,"3,671",23.75,"19,127",1.36
服務費用,"15,456",勞務成本,營業成本,1.16,11,"3,671",23.75,"19,127",1.36
,"1,436,022",輸儲成本,營業成本,94.09,12,"109,250",7.61,"1,545,272",125.98
運輸費用,"1,436,022",輸儲成本,營業成本,94.09,13,"109,250",7.61,"1,545,272",125.98
,"25,856",其他營業成本,營業成本,1.13,14,"-7,271",-28.12,"18,585",2.27
其他營業成本,"25,856",其他營業成本,營業成本,1.13,15,"-7,271",-28.12,"18,585",2.27
,"-337,435",,營業毛利(毛損一),3.62,16,"396,810",-117.6,"59,375",-29.6
,"266,802",,營業費用,16.56,17,"5,191",1.95,"271,993",23.41
,"7,734",業務費用,營業費用,0.43,18,-679,-8.78,"7,055",0.68
業務費用,"7,734",業務費用,營業費用,0.43,19,-679,-8.78,"7,055",0.68
,"259,068",管理費用,營業費用,16.13,20,"5,870",2.27,"264,938",22.73
管理費用,"259,068",管理費用,營業費用,16.13,21,"5,870",2.27,"264,938",22.73
,"-604,237",,營業利益(損失一),-12.95,22,"391,619",-64.81,"-212,618",-53.01
,"9,639",,營業外收入,0.42,23,"-2,692",-27.93,"6,947",0.85
,"9,392",財務收入,營業外收入,0.36,24,"-3,422",-36.44,"5,970",0.82
利息收入,"9,392",財務收入,營業外收入,0.36,25,"-3,422",-36.44,"5,970",0.82
,247,其他營業外收入,營業外收入,0.06,26,730,295.55,977,0.02
什項收入,247,其他營業外收入,營業外收入,0.06,27,730,295.55,977,0.02
,41,,營業外費用,0,28,-,-,41,0
,41,財務費用,營業外費用,0,29,-,-,41,0
利息費用,5,財務費用,營業外費用,0,30,-,-,5,0
匯費、手續費及證券發行費,36,財務費用,營業外費用,0,31,-,-,36,0
,"9,598",,營業外利益(損失一),0.42,32,"-2,692",-28.05,"6,906",0.84
,"-594,639",,稅前純益(純損一),-12.53,33,"388,927",-65.41,"-205,712",-52.17
,169,,所得稅費用(利益一),0.02,34,117,69.23,286,0.01
,169,所得稅費用(利益一),所得稅費用(利益一),0.02,35,117,69.23,286,0.01
所得稅費用(利益一),169,所得稅費用(利益一),所得稅費用(利益一),0.02,36,117,69.23,286,0.01
,"-594,808",,本期純益(純損一),-12.54,37,"388,810",-65.37,"-205,998",-52.18