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
,"2,256,224",,營業收入,100.00,1,"-696,575",-30.87,"1,559,649",100.00
,-,銷貨收入,營業收入,-,2,-,-,-,-
,"1,937,931",勞務收入,營業收入,86.55,3,"-588,072",-30.35,"1,349,859",85.89
,-,金融保險收入,營業收入,-,4,-,-,-,-
,"318,293",其他營業收入,營業收入,13.45,5,"-108,503",-34.09,"209,790",14.11
,"1,957,892",,營業成本,122.72,6,"-43,823",-2.24,"1,914,069",86.78
,-,銷貨成本,營業成本,-,7,-,-,-,-
,"1,927,280",勞務成本,營業成本,121.25,8,"-36,129",-1.87,"1,891,151",85.42
,-,金融保險成本,營業成本,-,9,-,-,-,-
,"30,612",其他營業成本,營業成本,1.47,10,"-7,694",-25.13,"22,918",1.36
,"298,332",,營業毛利_毛損,-22.72,11,"-652,752",-218.80,"-354,420",13.22
,"287,734",,營業費用,17.85,12,"-9,299",-3.23,"278,435",12.75
,-,行銷費用,營業費用,-,13,-,-,-,-
,"7,738",業務費用,營業費用,0.46,14,-612,-7.91,"7,126",0.34
,"279,996",管理費用,營業費用,17.40,15,"-8,687",-3.10,"271,309",12.41
,-,其他營業費用,營業費用,-,16,-,-,-,-
,"10,598",,營業利益_損失,-40.58,17,"-643,453","-6,071.46","-632,855",0.47
,"152,805",,營業外收入,7.55,18,"-35,063",-22.95,"117,742",6.77
,"8,088",財務收入,營業外收入,0.14,19,"-5,848",-72.30,"2,240",0.36
,"144,717",其他營業外收入,營業外收入,7.41,20,"-29,215",-20.19,"115,502",6.41
,18,,營業外費用,0.41,21,"6,345","35,250.00","6,363",-
,18,財務費用,營業外費用,0.41,22,"6,345","35,250.00","6,363",-
,-,其他營業外費用,營業外費用,-,23,-,-,-,-
,"152,787",,營業外利益_損失,7.14,24,"-41,408",-27.10,"111,379",6.77
,"163,385",,稅前淨利_淨損,-33.44,25,"-684,861",-419.17,"-521,476",7.24
,221,,所得稅費用_利益,0.01,26,7,3.17,228,0.01
,"163,164",,繼續營業單位本期淨利_淨損,-33.45,27,"-684,868",-419.74,"-521,704",7.23
,-,,停業單位損益,-,28,-,-,-,-
,"163,164",,本期淨利_淨損,-33.45,29,"-684,868",-419.74,"-521,704",7.23