預算數_金額,決算數_金額,科目3,科目2,科目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
"9,317,710,000","8,037,508,094",,,業務收入,100,1,100,"-1,280,201,906",-13.74
"986,457,000","638,953,951",,勞務收入,業務收入,7.95,2,10.59,"-347,503,049",-35.23
"986,457,000","638,953,951",管理收入,,業務收入,7.95,3,10.59,"-347,503,049",-35.23
"289,479,000","302,195,227",,租金及權利金收入,業務收入,3.76,4,3.11,"12,716,227",4.39
"1,643,000","1,670,089",土地租金收入,,業務收入,0.02,5,0.02,"27,089",1.65
"1,980,000","1,540,000",其他建築物租金收入,,業務收入,0.02,6,0.02,"-440,000",-22.22
"285,856,000","298,985,138",權利金收入,,業務收入,3.72,7,3.07,"13,129,138",4.59
"7,575,510,000","6,282,293,188",,投融資業務收入,業務收入,78.16,8,81.3,"-1,293,216,812",-17.07
"1,500,000","1,555,186",融資業務收入,,業務收入,0.02,9,0.02,"55,186",3.68
"7,574,000,000","6,280,727,980",不動產投資收入,,業務收入,78.14,10,81.29,"-1,293,272,020",-17.08
"10,000","10,022",其他投融資業務收入,,業務收入,0,11,0,22,0.22
"199,037,000","191,609,496",,醫療收入,業務收入,2.38,12,2.14,"-7,427,504",-3.73
"210,046,000","202,688,589",門診醫療收入,,業務收入,2.52,13,2.25,"-7,357,411",-3.5
"11,009,000","11,079,093",醫療折讓(-),,業務收入,0.14,14,0.12,"70,093",0.64
0,"165,577,464",,徵收收入,業務收入,2.06,15,0,"165,577,464",-
0,"165,577,464",都市計畫變更回饋代金收入,,業務收入,2.06,16,0,"165,577,464",-
"267,227,000","456,878,768",,其他業務收入,業務收入,5.68,17,2.87,"189,651,768",70.97
"211,000,000","350,798,350",其他補助收入,其他業務收入,業務收入,4.36,18,2.26,"139,798,350",66.26
"56,227,000","106,080,418",雜項業務收入,,業務收入,1.32,19,0.6,"49,853,418",88.66
"2,740,216,000","2,169,749,864",,,業務成本與費用,27,20,29.41,"-570,466,136",-20.82
"1,936,174,000","1,350,605,083",,投融資業務成本,業務成本與費用,16.8,21,20.78,"-585,568,917",-30.24
"1,936,174,000","1,350,605,083",不動產投資成本,投融資業務成本,業務成本與費用,16.8,22,20.78,"-585,568,917",-30.24
"185,983,000","177,663,156",,醫療成本,業務成本與費用,2.21,23,2,"-8,319,844",-4.47
"185,983,000","177,663,156",門診醫療成本,醫療成本,業務成本與費用,2.21,24,2,"-8,319,844",-4.47
"558,466,000","587,976,782",,行銷及業務費用,業務成本與費用,7.32,25,5.99,"29,510,782",5.28
"558,466,000","587,976,782",業務費用,行銷及業務費用,業務成本與費用,7.32,26,5.99,"29,510,782",5.28
"59,592,000","53,504,843",,管理及總務費用,業務成本與費用,0.67,27,0.64,"-6,087,157",-10.21
"59,592,000","53,504,843",管理費用及總務費用,管理及總務費用,業務成本與費用,0.67,28,0.64,"-6,087,157",-10.21
"1,000",0,,其他業務費用,業務成本與費用,0,29,0,"-1,000",-100
"1,000",0,雜項業務費用,其他業務費用,業務成本與費用,0,30,0,"-1,000",-100
"6,577,494,000","5,867,758,230",,,業務賸餘(短絀－),73,31,70.59,"-709,735,770",-10.79
"13,877,000","60,125,188",,,業務外收入,0.75,32,0.15,"46,248,188",333.27
"11,122,000","33,124,731",,財務收入,業務外收入,0.41,33,0.12,"22,002,731",197.83
"10,792,000","31,801,502",利息收入,財務收入,業務外收入,0.4,34,0.12,"21,009,502",194.68
"330,000","1,323,229",租賃收入,財務收入,業務外收入,0.02,35,0,"993,229",300.98
"2,755,000","27,000,457",,其他業務外收入,業務外收入,0.34,36,0.03,"24,245,457",880.05
"2,755,000","18,138,193",違規罰款收入,其他業務外收入,業務外收入,0.23,37,0.03,"15,383,193",558.37
0,"8,862,264",雜項收入,其他業務外收入,業務外收入,0.11,38,0,"8,862,264",-
"13,877,000","60,125,188",,,業務外賸餘(短絀－),0.75,39,0.15,"46,248,188",333.27
"6,591,371,000","5,927,883,418",,,本期賸餘(短絀－),73.75,40,70.74,"-663,487,582",-10.07