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
,"1,559,649",,營業收入,100.00,1,"247,990",15.90,"1,807,639",100.00
,"1,349,859",勞務收入,營業收入,88.28,2,"245,908",18.22,"1,595,767",86.55
,"209,790",其他營業收入,營業收入,11.72,3,"2,082",0.99,"211,872",13.45
,"1,914,069",,營業成本,108.38,4,"45,117",2.36,"1,959,186",122.72
,"1,891,151",勞務成本,營業成本,107.09,5,"44,673",2.36,"1,935,824",121.25
,"22,918",其他營業成本,營業成本,1.29,6,444,1.94,"23,362",1.47
,"-354,420",,營業毛利_毛損,-8.38,7,"202,873",-57.24,"-151,547",-22.72
,"278,435",,營業費用,16.21,8,"14,642",5.26,"293,077",17.85
,0,行銷費用,營業費用,0.00,9,0,-,0,0.00
,"7,126",業務費用,營業費用,0.44,10,740,10.38,"7,866",0.46
,"271,309",管理費用,營業費用,15.78,11,"13,902",5.12,"285,211",17.40
,"-632,855",,營業利益_損失,-24.60,12,"188,231",-29.74,"-444,624",-40.58
,"117,742",,營業外收入,0.45,13,"-109,629",-93.11,"8,113",7.55
,"2,240",財務收入,營業外收入,0.19,14,"1,282",57.23,"3,522",0.14
,"115,502",其他營業外收入,營業外收入,0.25,15,"-110,911",-96.03,"4,591",7.41
,6363,,營業外費用,0.65,16,"5,319",83.59,"11,682",0.41
,6363,財務費用,營業外費用,0.65,17,"5,319",83.59,"11,682",0.41
,"111,379",,營業外利益_損失,-0.20,18,"-114,948",-103.20,"-3,569",7.14
,"-521,476",,稅前淨利_淨損,-24.79,19,"73,283",-14.05,"-448,193",-33.44
,228,,所得稅費用_利益,0.01,20,22,9.65,250,0.01
,"-521,704",,繼續營業單位本期淨利_淨損,-24.81,21,"73,261",-14.04,"-448,443",-33.45
,"-521,704",,本期淨利_淨損,-24.81,22,"73,261",-14.04,"-448,443",-33.45