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
,"1,642,359",,營業收入,100,1,"219,364",13.36,"1,861,723",100
,"23,400",勞務收入,營業收入,1.23,2,-555,-2.37,"22,845",1.42
管理費收入,"23,400",勞務收入,營業收入,1.23,3,-555,-2.37,"22,845",1.42
,"1,453,250",運輸收入,營業收入,88.08,4,"186,573",12.84,"1,639,823",88.49
客運收入,"1,453,250",運輸收入,營業收入,88.08,5,"186,573",12.84,"1,639,823",88.49
,"165,709",其他營業收入,營業收入,10.69,6,"33,346",20.12,"199,055",10.09
營業資產租金收入,"1,771",其他營業收入,營業收入,0.1,7,3,0.17,"1,774",0.11
其他營業收入,"163,938",其他營業收入,營業收入,10.6,8,"33,343",20.34,"197,281",9.98
,"1,582,984",,營業成本,93.73,9,"161,923",10.23,"1,744,907",96.38
,"19,127",勞務成本,營業成本,1.07,10,764,3.99,"19,891",1.16
服務費用,"19,127",勞務成本,營業成本,1.07,11,764,3.99,"19,891",1.16
,"1,545,272",輸儲成本,營業成本,91.69,12,"161,771",10.47,"1,707,043",94.09
運輸費用,"1,545,272",輸儲成本,營業成本,91.69,13,"161,771",10.47,"1,707,043",94.09
,"18,585",其他營業成本,營業成本,0.97,14,-612,-3.29,"17,973",1.13
其他營業成本,"18,585",其他營業成本,營業成本,0.97,15,-612,-3.29,"17,973",1.13
,"59,375",,營業毛利(毛損一),6.27,16,"57,441",96.74,"116,816",3.62
,"271,993",,營業費用,15.49,17,"16,356",6.01,"288,349",16.56
,"7,055",業務費用,營業費用,0.35,18,-580,-8.22,"6,475",0.43
業務費用,"7,055",業務費用,營業費用,0.35,19,-580,-8.22,"6,475",0.43
,"264,938",管理費用,營業費用,15.14,20,"16,936",6.39,"281,874",16.13
管理費用,"264,938",管理費用,營業費用,15.14,21,"16,936",6.39,"281,874",16.13
,"-212,618",,營業利益(損失一),-9.21,22,"41,085",-19.32,"-171,533",-12.95
,"6,947",,營業外收入,0.41,23,687,9.89,"7,634",0.42
,"5,970",財務收入,營業外收入,0.27,24,-870,-14.57,"5,100",0.36
利息收入,"5,970",財務收入,營業外收入,0.27,25,-870,-14.57,"5,100",0.36
,977,其他營業外收入,營業外收入,0.14,26,"1,557",159.37,"2,534",0.06
什項收入,977,其他營業外收入,營業外收入,0.14,27,"1,557",159.37,"2,534",0.06
,41,,營業外費用,0,28,-1,-2.44,40,0
,41,財務費用,營業外費用,0,29,-1,-2.44,40,0
利息費用,5,財務費用,營業外費用,0,30,-1,-20,4,0
匯費、手續費及證券發行費,36,財務費用,營業外費用,0,31,-,-,36,0
,"6,906",,營業外利益(損失一),0.41,32,688,9.96,"7,594",0.42
,"-205,712",,稅前純益(純損一),-8.81,33,"41,773",-20.31,"-163,939",-12.53
,286,,所得稅費用(利益一),0.01,34,-61,-21.33,225,0.02
,286,所得稅費用(利益一),所得稅費用(利益一),0.01,35,-61,-21.33,225,0.02
所得稅費用(利益一),286,所得稅費用(利益一),所得稅費用(利益一),0.01,36,-61,-21.33,225,0.02
,"-205,998",,本期純益(純損一),-8.82,37,"41,834",-20.31,"-164,164",-12.54