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
,,"1,930,351,731",營業收入,100,100,"2,289,674","21,284,150","1,906,777,907",1,100,100
,勞務收入,"21,165,870",營業收入,0,1.1,0,"21,165,870",0,2,99.44,0
管理費收入,勞務收入,"21,165,870",營業收入,0,1.1,0,"21,165,870",0,3,99.44,0
,運輸收入,"1,713,379,508",營業收入,89.86,88.76,0,0,"1,713,379,508",4,0,0
客運收入,運輸收入,"1,713,379,508",營業收入,89.86,88.76,0,0,"1,713,379,508",5,0,0
,其他營業收入,"195,806,353",營業收入,10.14,10.14,"2,289,674","118,280","193,398,399",6,0.56,100
營業資產租金收入,其他營業收入,"2,289,674",營業收入,0,0.12,"2,289,674",0,0,7,0,100
政府補助收入,其他營業收入,"76,040",營業收入,0,0,0,"76,040",0,8,0.36,0
其他營業收入,其他營業收入,"193,440,639",營業收入,10.14,10.02,0,"42,240","193,398,399",9,0.2,0
,,"1,410,643,213",營業成本,73.18,73.08,"15,348,257",0,"1,395,294,956",10,0,670.32
,勞務成本,"15,348,257",營業成本,0,0.8,"15,348,257",0,0,11,0,670.32
服務費用,勞務成本,"15,348,257",營業成本,0,0.8,"15,348,257",0,0,12,0,670.32
,輸儲成本,"1,380,010,499",營業成本,72.37,71.49,0,0,"1,380,010,499",13,0,0
運輸費用,輸儲成本,"1,380,010,499",營業成本,72.37,71.49,0,0,"1,380,010,499",14,0,0
,其他營業成本,"15,284,457",營業成本,0.8,0.79,0,0,"15,284,457",15,0,0
其他營業成本,其他營業成本,"15,284,457",營業成本,0.8,0.79,0,0,"15,284,457",16,0,0
,,"519,708,518",營業毛利(毛損一),26.82,26.92,"-13,058,583","21,284,150","511,482,951",17,100,-570.32
,,"235,534,708",營業費用,10.75,12.2,"12,295,523","18,337,358","204,901,827",18,86.15,537
,業務費用,"5,389,036",營業費用,0,0.28,0,"5,389,036",0,19,25.32,0
業務費用,業務費用,"5,389,036",營業費用,0,0.28,0,"5,389,036",0,20,25.32,0
,管理費用,"230,145,672",營業費用,10.75,11.92,"12,295,523","12,948,322","204,901,827",21,60.84,537
管理費用,管理費用,"230,145,672",營業費用,10.75,11.92,"12,295,523","12,948,322","204,901,827",22,60.84,537
,,"284,173,810",營業利益(損失一),16.08,14.72,"-25,354,106","2,946,792","306,581,124",23,13.85,"-1,107.32"
,,"29,682,427",營業外收入,1.35,1.54,"3,475,259","498,208","25,708,960",24,2.34,151.78
,財務收入,"12,269,407",營業外收入,0.44,0.64,"3,472,639","496,052","8,300,716",25,2.33,151.67
利息收入,財務收入,"12,269,407",營業外收入,0.44,0.64,"3,472,639","496,052","8,300,716",26,2.33,151.67
,其他營業外收入,"17,413,020",營業外收入,0.91,0.9,"2,620","2,156","17,408,244",27,0.01,0.11
賠償收入,其他營業外收入,"2,156",營業外收入,0,0,0,"2,156",0,28,0.01,0
什項收入,其他營業外收入,"17,410,864",營業外收入,0.91,0.9,"2,620",0,"17,408,244",29,0,0.11
,,"1,697,918",營業外費用,0,0.09,"1,638,799",0,"59,119",30,0,71.57
,財務費用,"1,697,918",營業外費用,0,0.09,"1,638,799",0,"59,119",31,0,71.57
利息費用,財務費用,"4,160",營業外費用,0,0,"4,160",0,0,32,0,0.18
兌換損失,財務費用,"49,502",營業外費用,0,0,0,0,"49,502",33,0,0
匯費、手續費及證券發行費,財務費用,"9,617",營業外費用,0,0,0,0,"9,617",34,0,0
投資損失,財務費用,"1,634,639",營業外費用,0,0.08,"1,634,639",0,0,35,0,71.39
,,"27,984,509",營業外利益(損失一),1.35,1.45,"1,836,460","498,208","25,649,841",36,2.34,80.21
,,"312,158,319",稅前純益(純損一),17.42,16.17,"-23,517,646","3,445,000","332,230,965",37,16.19,"-1,027.12"
,,"585,650",所得稅費用(利益一),0,0.03,0,"585,650",0,38,2.75,0
,所得稅費用(利益一),"585,650",所得稅費用(利益一),0,0.03,0,"585,650",0,39,2.75,0
所得稅費用(利益一),所得稅費用(利益一),"585,650",所得稅費用(利益一),0,0.03,0,"585,650",0,40,2.75,0
,,"311,572,669",本期純益(純損一),17.42,16.14,"-23,517,646","2,859,350","332,230,965",41,13.43,"-1,027.12"