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,桃園市都市發展基金_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,桃園市都市發展基金_百分比,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
,,"11,265,065.00","212,223.00","227,580.00","912,043.00",業務收入,100,,100,100,,100,100,"89,500.00",100,"115,140.00",1,"208,649.00",809,100,"9,499,121.00",100,100
,勞務收入,"455,637.00",,,"342,897.00",業務收入,4.04,,,37.6,,,,,,"112,740.00",2,,,,,97.92,
,銷貨收入,,,,,業務收入,,,,,,,,,,,3,,,,,,
,教學收入,,,,,業務收入,,,,,,,,,,,4,,,,,,
,租金及權利金收入,"488,696.00",,"78,463.00","269,239.00",業務收入,4.34,,,29.52,,,1.48,,34.48,,5,,,,"140,994.00",,
,投融資業務收入,"9,358,936.00",,,,業務收入,83.08,,100,,,,98.52,,,,6,,809,,"9,358,127.00",,
,醫療收入,"212,223.00","212,223.00",,,業務收入,1.88,,,,,100,,,,,7,,,,,,
,徵收收入,"85,000.00",,,,業務收入,0.75,,,,,,,"85,000.00",,,8,,,94.97,,,
,保險收入,,,,,業務收入,,,,,,,,,,,9,,,,,,
,其他業務收入,"664,573.00",,"149,117.00","299,907.00",業務收入,5.9,,,32.88,,,,"4,500.00",65.52,"2,400.00",10,"208,649.00",,5.03,,2.08,100
,,"3,950,206.00","198,770.00","139,720.00","396,651.00",業務成本與費用,35.07,,49.57,43.49,,93.66,28.28,"234,778.00",61.39,"210,599.00",11,"83,099.00",401,262.32,"2,686,188.00",182.91,39.83
,勞務成本,,,,,業務成本與費用,,,,,,,,,,,12,,,,,,
,銷貨成本,,,,,業務成本與費用,,,,,,,,,,,13,,,,,,
,教學成本,,,,,業務成本與費用,,,,,,,,,,,14,,,,,,
,出租資產成本,,,,,業務成本與費用,,,,,,,,,,,15,,,,,,
,投融資業務成本,"2,660,926.00",,,,業務成本與費用,23.62,,,,,,28.01,,,,16,,,,"2,660,926.00",,
,醫療成本,"198,770.00","198,770.00",,,業務成本與費用,1.76,,,,,93.66,,,,,17,,,,,,
,保險成本,,,,,業務成本與費用,,,,,,,,,,,18,,,,,,
,其他業務成本,,,,,業務成本與費用,,,,,,,,,,,19,,,,,,
,行銷及業務費用,"636,463.00",,,"396,651.00",業務成本與費用,5.65,,,43.49,,,,,,"156,713.00",20,"83,099.00",,,,136.11,39.83
,管理及總務費用,"454,046.00",,"139,720.00",,業務成本與費用,4.03,,49.44,,,,0.27,"234,778.00",61.39,"53,886.00",21,,400,262.32,"25,262.00",46.8,
,研究發展及訓練費用,,,,,業務成本與費用,,,,,,,,,,,22,,,,,,
,其他業務費用,1,,,,業務成本與費用,,,0.12,,,,,,,,23,,1,,,,
,,"7,314,859.00","13,453.00","87,860.00","515,392.00",業務賸餘(短絀),64.93,,50.43,56.51,,6.34,71.72,"-145,278.00",38.61,"-95,459.00",24,"125,550.00",408,-162.32,"6,812,933.00",-82.91,60.17
,,"44,410.00",46,"1,000.00","2,273.00",業務外收入,0.39,"3,773.00",26.45,0.25,,0.02,0.17,200,0.44,350,25,"20,100.00",214,0.22,"16,454.00",0.3,9.63
,財務收入,"22,426.00",46,"1,000.00",900,業務外收入,0.2,"3,773.00",26.08,0.1,,0.02,0.17,200,0.44,200,26,100,211,0.22,"15,996.00",0.17,0.05
,其他業務外收入,"21,984.00",,,"1,373.00",業務外收入,0.2,,0.37,0.15,,,,,,150,27,"20,000.00",3,,458,0.13,9.59
,,,,,,業務外費用,,,,,,,,,,,28,,,,,,
,財務費用,,,,,業務外費用,,,,,,,,,,,29,,,,,,
,其他業務外費用,,,,,業務外費用,,,,,,,,,,,30,,,,,,
,,"44,410.00",46,"1,000.00","2,273.00",業務外賸餘(短絀),0.39,"3,773.00",26.45,0.25,-,0.02,0.17,200,0.44,350,31,"20,100.00",214,0.22,"16,454.00",0.3,9.63
,,"7,359,269.00","13,499.00","88,860.00","517,665.00",本期賸餘(短絀),65.33,"3,773.00",76.89,56.76,-,6.36,71.89,"-145,078.00",39.05,"-95,109.00",32,"145,650.00",622,-162.1,"6,829,387.00",-82.6,69.81