科目3,上年度決算數_金額,科目2,科目1,本年度決算數_金額,本年度決算數_百分比,本年度比較增減_百分比,本年度比較增減_金額,本年度預算數_百分比,_id,本年度預算數_金額,上年度決算數_百分比
,"25,866,711",,營業收入,"1,462,007,989",100,-10.98,"-180,351,011",100,1,"1,642,359,000",100
,"21,531,618",勞務收入,營業收入,"21,250,588",1.45,-9.19,"-2,149,412",1.42,2,"23,400,000",83.24
管理費收入,"21,531,618",勞務收入,營業收入,"21,250,588",1.45,-9.19,"-2,149,412",1.42,3,"23,400,000",83.24
,-,運輸收入,營業收入,"1,299,473,464",88.88,-10.58,"-153,776,536",88.49,4,"1,453,250,000",-
客運收入,-,運輸收入,營業收入,"1,299,473,464",88.88,-10.58,"-153,776,536",88.49,5,"1,453,250,000",-
,"-4,335,093",其他營業收入,營業收入,"141,283,937",9.66,-14.74,"-24,425,063",10.09,6,"165,709,000",-16.76
營業資產租金收入,"1,774,971",其他營業收入,營業收入,"1,774,498",0.12,0.2,"3,498",0.11,7,"1,771,000",6.86
政府補助收入,"10,000",其他營業收入,營業收入,"285,250",0.02,-,"285,250",-,8,-,0.04
其他營業收入,"2,550,122",其他營業收入,營業收入,"139,224,189",9.52,-15.08,"-24,713,811",9.98,9,"163,938,000",9.86
,"603,196,867",,營業成本,"1,222,586,597",83.62,-22.77,"-360,397,403",96.38,10,"1,582,984,000","2,331.94"
,"14,480,391",勞務成本,營業成本,"15,497,289",1.06,-18.98,"-3,629,711",1.16,11,"19,127,000",55.98
服務費用,"14,480,391",勞務成本,營業成本,"15,497,289",1.06,-18.98,"-3,629,711",1.16,12,"19,127,000",55.98
,"583,679,038",輸儲成本,營業成本,"1,199,808,487",82.07,-22.36,"-345,463,513",94.09,13,"1,545,272,000","2,256.49"
運輸費用,"583,679,038",輸儲成本,營業成本,"1,199,808,487",82.07,-22.36,"-345,463,513",94.09,14,"1,545,272,000","2,256.49"
,"5,037,438",其他營業成本,營業成本,"7,280,821",0.5,-60.82,"-11,304,179",1.13,15,"18,585,000",19.47
其他營業成本,"5,037,438",其他營業成本,營業成本,"7,280,821",0.5,-60.82,"-11,304,179",1.13,16,"18,585,000",19.47
,"-577,330,156",,營業毛利(毛損一),"239,421,392",16.38,303.24,"180,046,392",3.62,17,"59,375,000","-2,231.94"
,"164,875,151",,營業費用,"208,945,020",14.29,-23.18,"-63,047,980",16.56,18,"271,993,000",637.4
,"5,406,541",業務費用,營業費用,"5,767,879",0.39,-18.24,"-1,287,121",0.43,19,"7,055,000",20.9
業務費用,"5,406,541",業務費用,營業費用,"5,767,879",0.39,-18.24,"-1,287,121",0.43,20,"7,055,000",20.9
,"159,468,610",管理費用,營業費用,"203,177,141",13.9,-23.31,"-61,760,859",16.13,21,"264,938,000",616.5
管理費用,"159,468,610",管理費用,營業費用,"203,177,141",13.9,-23.31,"-61,760,859",16.13,22,"264,938,000",616.5
,"-742,205,307",,營業利益(損失一),"30,476,372",2.08,-114.33,"243,094,372",-12.95,23,"-212,618,000","-2,869.35"
,"19,111,452",,營業外收入,"38,067,056",2.6,447.96,"31,120,056",0.42,24,"6,947,000",73.88
,"9,493,619",財務收入,營業外收入,"8,335,215",0.57,39.62,"2,365,215",0.36,25,"5,970,000",36.7
利息收入,"9,493,619",財務收入,營業外收入,"8,335,215",0.57,39.62,"2,365,215",0.36,26,"5,970,000",36.7
,"9,617,833",其他營業外收入,營業外收入,"29,731,841",2.03,"2,943.18","28,754,841",0.06,27,"977,000",37.18
賠償收入,-,其他營業外收入,營業外收入,"4,028",-,-,"4,028",-,28,-,-
什項收入,"-9,617,833",其他營業外收入,營業外收入,"29,727,813",2.03,"2,942.76","28,750,813",0.06,29,"977,000",-37.18
,"6,384",,營業外費用,"10,085",-,-75.4,"-30,915",-,30,"41,000",0.02
,"6,384",財務費用,營業外費用,"10,085",-,-75.4,"-30,915",-,31,"41,000",0.02
利息費用,"3,720",財務費用,營業外費用,"3,227",-,-35.46,"-1,773",-,32,"5,000",0.01
匯費、手續費及證券發行費,"2,664",財務費用,營業外費用,"6,858",-,-80.95,"-29,142",-,33,"36,000",0.01
,"19,105,068",,營業外利益(損失一),"38,056,971",2.6,451.07,"31,150,971",0.42,34,"6,906,000",73.86
,"-723,100,239",,稅前純益(純損一),"68,533,343",4.69,-133.32,"274,245,343",-12.53,35,"-205,712,000","-2,795.49"
,"1,249,626",,所得稅費用(利益一),"761,436",0.05,166.24,"475,436",0.02,36,"286,000",4.83
,"1,249,626",所得稅費用(利益一),所得稅費用(利益一),"761,436",0.05,166.24,"475,436",0.02,37,"286,000",4.83
所得稅費用(利益一),"1,249,626",所得稅費用(利益一),所得稅費用(利益一),"761,436",0.05,166.24,"475,436",0.02,38,"286,000",4.83
,"-724,349,865",,本期純益(純損一),"67,771,907",4.64,-132.9,"273,769,907",-12.54,39,"-205,998,000","-2,800.32"