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
,"2,113,450",,營業收入,100,1,"163,379",7.73,"2,276,829",100
,,銷貨收入,營業收入,,2,,,,
,"1,813,795",勞務收入,營業收入,86.37,3,"152,611",8.41,"1,966,406",85.82
,,金融保險收入,營業收入,,4,,,,
,"299,655",其他營業收入,營業收入,13.63,5,"10,768",3.59,"310,423",14.18
,"1,834,172",,營業成本,85.26,6,"107,085",5.84,"1,941,257",86.79
,,銷貨成本,營業成本,,7,,,,
,"1,800,024",勞務成本,營業成本,83.96,8,"111,510",6.19,"1,911,534",85.17
,,金融保險成本,營業成本,,9,,,,
,"34,148",其他營業成本,營業成本,1.31,10,"-4,425",12.96,"29,723",1.62
,"279,278",,營業毛利_毛損,14.74,11,"56,294",20.16,"335,572",13.21
,"287,688",,營業費用,13.26,12,"14,321",4.98,"302,009",13.61
,,行銷費用,營業費用,0.24,13,"5,538",,"5,538",
,"6,686",業務費用,營業費用,0.33,14,870,13.01,"7,556",0.32
,"281,002",管理費用,營業費用,12.69,15,"7,913",2.82,"288,915",13.3
,,其他營業費用,營業費用,,16,,,,
,"-8,410",,營業利益_損失,1.47,17,"41,973",499.08,"33,563",0.4
,"8,668",,營業外收入,10.76,18,"236,339","2,726.57","245,007",0.41
,"7,000",財務收入,營業外收入,0.57,19,"6,034",86.2,"13,034",0.33
,"1,668",其他營業外收入,營業外收入,10.19,20,"230,305","13,807.25","231,973",0.08
,15,,營業外費用,-,21,-1,6.67,14,-
,15,財務費用,營業外費用,-,22,-1,6.67,14,-
,,其他營業外費用,營業外費用,,23,,,,
,"8,653",,營業外利益_損失,10.76,24,"236,340","2,731.31","244,993",0.41
,243,,稅前淨利_淨損,12.23,25,"278,313","114,532.10","278,556",0.01
,209,,所得稅費用_利益,0.26,26,"5,791","2,770.81","6,000",0.01
,34,,繼續營業單位本期淨利_淨損,11.97,27,"272,522","801,535.29","272,556",-
,,,停業單位損益,,28,,,,
,34,,本期淨利_淨損,11.97,29,"272,522","801,535.29","272,556",-