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
,"8,663,956",,業務收入,100,1,"653,754",7.55,"9,317,710",100
,"1,346,580",勞務收入,業務收入,10.59,2,"-360,123",-26.74,"986,457",15.54
管理收入,"1,346,580",勞務收入,業務收入,10.59,3,"-360,123",-26.74,"986,457",15.54
,"215,957",租金及權利金收入,業務收入,3.11,4,"73,522",34.04,"289,479",2.49
土地租金收入,"1,650",租金及權利金收入,業務收入,0.02,5,-7,-0.42,"1,643",0.02
其他建築物租金收入,"1,100",租金及權利金收入,業務收入,0.02,6,880,80,"1,980",0.01
權利金收入,"213,207",租金及權利金收入,業務收入,3.07,7,"72,649",34.07,"285,856",2.46
,"6,704,114",投融資業務收入,業務收入,81.3,8,"871,396",13,"7,575,510",77.38
融資業務收入,"2,200",投融資業務收入,業務收入,0.02,9,-700,-31.82,"1,500",0.03
不動產投資收入,"6,701,900",投融資業務收入,業務收入,81.29,10,"872,100",13.01,"7,574,000",77.35
其他投融資業務收入,14,投融資業務收入,業務收入,0,11,-4,-28.57,10,0
,"185,718",醫療收入,業務收入,2.14,12,"13,319",7.17,"199,037",2.14
門診醫療收入,"199,629",醫療收入,業務收入,2.25,13,"10,417",5.22,"210,046",2.3
醫療折讓(-),"13,911",醫療收入,業務收入,0.12,14,"-2,902",-20.86,"11,009",0.16
,"211,587",其他業務收入,業務收入,2.87,15,"55,640",26.3,"267,227",2.44
其他補助收入,"145,028",其他業務收入,業務收入,2.26,16,"65,972",45.49,"211,000",1.67
雜項業務收入,"66,559",其他業務收入,業務收入,0.6,17,"-10,332",-15.52,"56,227",0.77
,"2,265,440",,業務成本與費用,29.41,18,"474,776",20.96,"2,740,216",26.15
,"1,543,214",投融資業務成本,業務成本與費用,20.78,19,"392,960",25.46,"1,936,174",17.81
不動產投資成本,"1,543,214",投融資業務成本,業務成本與費用,20.78,20,"392,960",25.46,"1,936,174",17.81
,"173,796",醫療成本,業務成本與費用,2,21,"12,187",7.01,"185,983",2.01
門診醫療成本,"173,796",醫療成本,業務成本與費用,2,22,"12,187",7.01,"185,983",2.01
,"499,031",行銷及業務費用,業務成本與費用,5.99,23,"59,435",11.91,"558,466",5.76
業務費用,"499,031",行銷及業務費用,業務成本與費用,5.99,24,"59,435",11.91,"558,466",5.76
,"49,398",管理及總務費用,業務成本與費用,0.64,25,"10,194",20.64,"59,592",0.57
管理費用及總務費用,"49,398",管理及總務費用,業務成本與費用,0.64,26,"10,194",20.64,"59,592",0.57
,1,其他業務費用,業務成本與費用,0,27,-,-,1,0
雜項業務費用,1,其他業務費用,業務成本與費用,0,28,-,-,1,0
,"6,398,516",,業務賸餘(短絀－),70.59,29,"178,978",2.8,"6,577,494",73.85
,"27,304",,業務外收入,0.15,30,"-13,427",-49.18,"13,877",0.32
,"18,500",財務收入,業務外收入,0.12,31,"-7,378",-39.88,"11,122",0.21
利息收入,"18,412",財務收入,業務外收入,0.12,32,"-7,620",-41.39,"10,792",0.21
租賃收入,88,財務收入,業務外收入,0,33,242,275,330,0
,"8,804",其他業務外收入,業務外收入,0.03,34,"-6,049",-68.71,"2,755",0.1
違規罰款收入,"8,804",其他業務外收入,業務外收入,0.03,35,"-6,049",-68.71,"2,755",0.1
,"27,304",,業務外賸餘(短絀－),0.15,36,"-13,427",-49.18,"13,877",0.32
,"6,425,820",,本期賸餘(短絀－),70.74,37,"165,551",2.58,"6,591,371",74.17