科目3,科目2,合計_金額,桃園市醫療作業基金_金額,桃園市住宅基金_金額,桃園市停車場作業基金_金額,科目1,合計_百分比,桃園市土地重劃基金_金額,公教人員住宅貸款及急難貸款基金_百分比,桃園市停車場作業基金_百分比,桃園市土地重劃基金_百分比,桃園市都市更新基金_百分比,桃園市醫療作業基金_百分比,桃園市實施平均地權基金_百分比,桃園市都市更新基金_金額,桃園市住宅基金_百分比,桃園市產業園區開發管理基金_金額,_id,桃園市軌道建設發展基金_金額,公教人員住宅貸款及急難貸款基金_金額,桃園市實施平均地權基金_金額,桃園市產業園區開發管理基金_百分比,桃園市軌道建設發展基金_百分比
,,"14,906,674,509","175,152,138",-,"603,227,599",業務收入,100,"2,827,572,117",100,100,100,100,100,100,"6,144,600",-,"122,537,281",1,-,"3,862,022","11,168,178,752",100,-
,勞務收入,"461,133,734",-,-,"341,429,210",業務收入,3.09,-,-,56.6,-,-,-,-,-,-,"119,704,524",2,-,-,-,97.69,-
管理收入,,"461,133,734",-,-,"341,429,210",業務收入,3.09,-,-,56.6,-,-,-,-,-,-,"119,704,524",3,-,-,-,97.69,-
,租金及權利金收入,"211,920,854",-,-,"211,920,854",業務收入,1.42,-,-,35.13,-,-,-,-,-,-,-,4,-,-,-,-,-
土地租金收入,,"3,054,764",-,-,"3,054,764",業務收入,0.02,-,-,0.51,-,-,-,-,-,-,-,5,-,-,-,-,-
其他建築物租金收入,,"1,110,000",-,-,"1,110,000",業務收入,0.01,-,-,0.18,-,-,-,-,-,-,-,6,-,-,-,-,-
權利金收入,,"207,756,090",-,-,"207,756,090",業務收入,1.39,-,-,34.44,-,-,-,-,-,-,-,7,-,-,-,-,-
,投融資業務收入,"13,999,612,891",-,-,-,業務收入,93.92,"2,827,572,117",100,-,100,-,-,100,-,-,-,8,-,"3,862,022","11,168,178,752",-,-
融資業務收入,,"3,840,004",-,-,-,業務收入,0.03,-,99.43,-,-,-,-,-,-,-,-,9,-,"3,840,004",-,-,-
不動產投資收入,,"13,995,750,869",-,-,-,業務收入,93.89,"2,827,572,117",-,-,100,-,-,100,-,-,-,10,-,-,"11,168,178,752",-,-
其他投融資業務收入,,"22,018",-,-,-,業務收入,0,-,0.57,-,-,-,-,-,-,-,-,11,-,"22,018",-,-,-
,醫療收入,"175,152,138","175,152,138",-,-,業務收入,1.17,-,-,-,-,-,100,-,-,-,-,12,-,-,-,-,-
門診醫療收入,,"187,072,756","187,072,756",-,-,業務收入,1.25,-,-,-,-,-,106.81,-,-,-,-,13,-,-,-,-,-
其他醫療收入,,"7,200","7,200",-,-,業務收入,0,-,-,-,-,-,0,-,-,-,-,14,-,-,-,-,-
醫療折讓(-),,"11,927,818","11,927,818",-,-,業務收入,0.08,-,-,-,-,-,6.81,-,-,-,-,15,-,-,-,-,-
,徵收收入,"3,289,600",-,-,-,業務收入,0.02,-,-,-,-,53.54,-,-,"3,289,600",-,-,16,-,-,-,-,-
都市計畫變更回饋代金收入,,"3,289,600",-,-,-,業務收入,0.02,-,-,-,-,53.54,-,-,"3,289,600",-,-,17,-,-,-,-,-
,其他業務收入,"55,565,292",-,-,"49,877,535",業務收入,0.37,-,-,8.27,-,46.46,-,-,"2,855,000",-,"2,832,757",18,-,-,-,2.31,-
雜項業務收入,,"55,565,292",-,-,"49,877,535",業務收入,0.37,-,-,8.27,-,46.46,-,-,"2,855,000",-,"2,832,757",19,-,-,-,2.31,-
,,"3,040,380,399","163,050,943","188,790","255,934,910",業務成本與費用,20.4,"698,688,439",62.48,42.43,24.71,108.54,93.09,15.87,"6,669,289",-,"131,606,705",20,"8,908,354","2,413,027","1,772,919,942",107.4,-
,投融資業務成本,"2,467,203,834",-,-,-,業務成本與費用,16.55,"698,688,439",-,-,24.71,-,-,15.84,-,-,-,21,-,-,"1,768,515,395",-,-
不動產投資成本,投融資業務成本,"2,467,203,834",-,-,-,業務成本與費用,16.55,"698,688,439",-,-,24.71,-,-,15.84,-,-,-,22,-,-,"1,768,515,395",-,-
,醫療成本,"163,050,943","163,050,943",-,-,業務成本與費用,1.09,-,-,-,-,-,93.09,-,-,-,-,23,-,-,-,-,-
門診醫療成本,醫療成本,"163,050,943","163,050,943",-,-,業務成本與費用,1.09,-,-,-,-,-,93.09,-,-,-,-,24,-,-,-,-,-
,行銷及業務費用,"377,629,734",-,-,"255,934,910",業務成本與費用,2.53,-,-,42.43,-,-,-,-,-,-,"112,786,470",25,"8,908,354",-,-,92.04,-
業務費用,行銷及業務費用,"377,629,734",-,-,"255,934,910",業務成本與費用,2.53,-,-,42.43,-,-,-,-,-,-,"112,786,470",26,"8,908,354",-,-,92.04,-
,管理及總務費用,"32,495,888",-,"188,790",-,業務成本與費用,0.22,-,62.48,-,-,108.54,-,0.04,"6,669,289",-,"18,820,235",27,-,"2,413,027","4,404,547",15.36,-
管理費用及總務費用,管理及總務費用,"32,495,888",-,"188,790",-,業務成本與費用,0.22,-,62.48,-,-,108.54,-,0.04,"6,669,289",-,"18,820,235",28,-,"2,413,027","4,404,547",15.36,-
,,"11,866,294,110","12,101,195","-188,790","347,292,689",業務賸餘(短絀－),79.6,"2,128,883,678",37.52,57.57,75.29,-8.54,6.91,84.13,"-524,689",-,"-9,069,424",29,"-8,908,354","1,448,995","9,395,258,810",-7.4,-
,,"172,598,862","181,963","454,703","14,968,155",業務外收入,1.16,"10,069,013",25.67,2.48,0.36,5.64,0.1,1.29,"346,388",-,"659,598",30,"1,022,356","991,549","143,905,137",0.54,-
,財務收入,"24,733,231","61,360","454,703","994,862",業務外收入,0.17,"8,939,158",25.28,0.16,0.32,4.45,0.04,0.1,"273,702",-,"504,427",31,"1,022,356","976,274","11,506,389",0.41,-
利息收入,財務收入,"24,733,231","61,360","454,703","994,862",業務外收入,0.17,"8,939,158",25.28,0.16,0.32,4.45,0.04,0.1,"273,702",-,"504,427",32,"1,022,356","976,274","11,506,389",0.41,-
,其他業務外收入,"147,865,631","120,603",-,"13,973,293",業務外收入,0.99,"1,129,855",0.4,2.32,0.04,1.18,0.07,1.19,"72,686",-,"155,171",33,-,"15,275","132,398,748",0.13,-
資產使用及權利金收入,其他業務外收入,"2,590",-,-,-,業務外收入,0,"2,590",-,-,0,-,-,-,-,-,-,34,-,-,-,-,-
受贈收入,其他業務外收入,"120,603","120,603",-,-,業務外收入,0,-,-,-,-,-,0.07,-,-,-,-,35,-,-,-,-,-
違規罰款收入,其他業務外收入,"146,492,693",-,-,"13,973,293",業務外收入,0.98,"4,600",0.4,2.32,0,-,-,1.19,-,-,"155,171",36,-,"15,275","132,344,354",0.13,-
雜項收入,其他業務外收入,"1,249,745",-,-,-,業務外收入,0.01,"1,122,665",-,-,0.04,1.18,-,0,"72,686",-,-,37,-,-,"54,394",-,-
,,"172,598,862","181,963","454,703","14,968,155",業務外賸餘(短絀－),1.16,"10,069,013",25.67,2.48,0.36,5.64,0.1,1.29,"346,388",-,"659,598",38,"1,022,356","991,549","143,905,137",0.54,-
,,"12,038,892,972","12,283,158","265,913","362,260,844",本期賸餘(短絀－),80.76,"2,138,952,691",63.19,60.05,75.65,-2.9,7.01,85.41,"-178,301",-,"-8,409,826",39,"-7,885,998","2,440,544","9,539,163,947",-6.86,-