預算數_金額,決算數_金額,科目3,科目2,科目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
"12,805,899,000","8,904,790,120",,,業務收入,100,1,100,"-3,901,108,880",-30.46
"2,360,372,000","1,596,036,873",,勞務收入,業務收入,17.92,2,18.43,"-764,335,127",-32.38
"2,360,372,000","1,596,036,873",管理收入,,業務收入,17.92,3,18.43,"-764,335,127",-32.38
"155,947,000","277,621,935",,租金及權利金收入,業務收入,3.12,4,1.22,"121,674,935",78.02
"3,055,000","1,643,380",土地租金收入,,業務收入,0.02,5,0.02,"-1,411,620",-46.21
-,"1,980,000",其他建築物租金收入,,業務收入,0.02,6,0,"1,980,000",-
"152,892,000","273,998,555",權利金收入,,業務收入,3.08,7,1.19,"121,106,555",79.21
"9,493,657,000","6,662,018,048",,投融資業務收入,業務收入,74.81,8,74.14,"-2,831,638,952",-29.83
"2,950,000","2,746,939",融資業務收入,,業務收入,0.03,9,0.02,"-203,061",-6.88
"9,490,696,000","6,659,252,043",不動產投資收入,,業務收入,74.78,10,74.11,"-2,831,443,957",-29.83
"11,000","19,066",其他投融資業務收入,,業務收入,0,11,0,"8,066",73.33
"180,049,000","185,087,407",,醫療收入,業務收入,2.08,12,1.41,"5,038,407",2.8
"195,448,000","195,538,122",門診醫療收入,,業務收入,2.2,13,1.53,"90,122",0.05
"15,399,000","10,450,715",醫療折讓(-),,業務收入,0.12,14,0.12,"-4,948,285",-32.13
-,"37,559,963",,徵收收入,業務收入,0.42,15,0,"37,559,963",-
-,"37,559,963",都市計畫變更回饋代金收入,,業務收入,0.42,16,0,"37,559,963",-
"615,874,000","146,465,894",,其他業務收入,業務收入,1.64,17,4.81,"-469,408,106",-76.22
"500,000,000","61,236,393",其他補助收入,,業務收入,0.69,18,3.9,"-438,763,607",-87.75
"115,874,000","85,229,501",雜項業務收入,,業務收入,0.96,19,0.9,"-30,644,499",-26.45
"4,875,726,000","2,777,889,703",,,業務成本與費用,31.2,20,38.07,"-2,097,836,297",-43.03
"4,121,095,000","2,114,784,026",,投融資業務成本,業務成本與費用,23.75,21,32.18,"-2,006,310,974",-48.68
"4,121,095,000","2,114,784,026",不動產投資成本,投融資業務成本,業務成本與費用,23.75,22,32.18,"-2,006,310,974",-48.68
"169,039,000","171,043,029",,醫療成本,業務成本與費用,1.92,23,1.32,"2,004,029",1.19
"169,039,000","171,043,029",門診醫療成本,醫療成本,業務成本與費用,1.92,24,1.32,"2,004,029",1.19
"515,441,000","452,985,246",,行銷及業務費用,業務成本與費用,5.09,25,4.03,"-62,455,754",-12.12
"515,441,000","452,985,246",業務費用,行銷及業務費用,業務成本與費用,5.09,26,4.03,"-62,455,754",-12.12
"70,150,000","39,077,402",,管理及總務費用,業務成本與費用,0.44,27,0.55,"-31,072,598",-44.29
"70,150,000","39,077,402",管理費用及總務費用,管理及總務費用,業務成本與費用,0.44,28,0.55,"-31,072,598",-44.29
"1,000",-,,其他業務費用,業務成本與費用,0,29,0,"-1,000",-
"1,000",-,雜項業務費用,其他業務費用,業務成本與費用,0,30,0,"-1,000",-
"7,930,173,000","6,126,900,417",,,業務賸餘(短絀－),68.8,31,61.93,"-1,803,272,583",-22.74
"35,908,000","47,644,335",,,業務外收入,0.54,32,0.28,"11,736,335",32.68
"19,723,000","33,347,567",,財務收入,業務外收入,0.37,33,0.15,"13,624,567",69.08
"19,723,000","33,197,065",利息收入,財務收入,業務外收入,0.37,34,0.15,"13,474,065",68.32
-,"150,502",租賃收入,財務收入,業務外收入,0,35,-,"150,502",-
"16,185,000","14,296,768",,其他業務外收入,業務外收入,0.16,36,0.13,"-1,888,232",-11.67
"16,185,000","14,200,326",違規罰款收入,其他業務外收入,業務外收入,0.16,37,0.13,"-1,984,674",-12.26
-,"96,442",雜項收入,其他業務外收入,業務外收入,0,38,0,"96,442",-
"35,908,000","47,644,335",,,業務外賸餘(短絀－),0.54,39,0.28,"11,736,335",32.68
"7,966,081,000","6,174,544,752",,,本期賸餘(短絀－),69.34,40,62.21,"-1,791,536,248",-22.49