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
,"9,317,710",,業務收入,100,1,"4,621,056",49.59,"13,938,766",100
,"986,457",勞務收入,業務收入,3.33,2,"-521,717",52.89,"464,740",10.59
,,銷貨收入,業務收入,,3,,,,
,,教學收入,業務收入,,4,,,,
,"289,479",租金及權利金收入,業務收入,2.43,5,"48,896",16.89,"338,375",3.11
,"7,575,510",投融資業務收入,業務收入,73.42,6,"2,657,840",35.08,"10,233,350",81.3
,"199,037",醫療收入,業務收入,1.53,7,"14,068",7.07,"213,105",2.14
,,徵收收入,業務收入,0.25,8,"35,000",,"35,000",
,,保險收入,業務收入,,9,,,,
,"267,227",其他業務收入,業務收入,19.04,10,"2,386,969",893.24,"2,654,196",2.87
,"2,740,216",,業務成本與費用,29.62,11,"1,388,951",50.69,"4,129,167",29.41
,,勞務成本,業務成本與費用,,12,,,,
,,客運成本,業務成本與費用,,13,,,,
,,銷貨成本,業務成本與費用,,14,,,,
,,教學成本,業務成本與費用,,15,,,,
,,出租資產成本,業務成本與費用,,16,,,,
,"1,936,174",投融資業務成本,業務成本與費用,23.22,17,"1,300,823",67.19,"3,236,997",20.78
,"185,983",醫療成本,業務成本與費用,1.43,18,"13,197",7.1,"199,180",2
,,保險成本,業務成本與費用,,19,,,,
,,其他業務成本,業務成本與費用,,20,,,,
,"558,466",行銷及業務費用,業務成本與費用,4.08,21,"10,133",1.81,"568,599",5.99
,"59,592",管理及總務費用,業務成本與費用,0.89,22,"64,798",108.74,"124,390",0.64
,,研究發展及訓練費用,業務成本與費用,,23,,,,
,1,其他業務費用,業務成本與費用,,24,,,1,
,"6,577,494",,業務賸餘_短絀,70.38,25,"3,232,105",49.14,"9,809,599",70.59
,"13,877",,業務外收入,0.13,26,"3,970",28.61,"17,847",0.15
,"10,792",財務收入,業務外收入,0.12,27,"5,296",49.07,"16,088",0.12
,"3,085",其他業務外收入,業務外收入,0.01,28,"-1,326",42.98,"1,759",0.03
,,,業務外費用,,29,,,,
,,財務費用,業務外費用,,30,,,,
,,其他業務外費用,業務外費用,,31,,,,
,"13,877",,業務外賸餘_短絀,0.13,32,"3,970",28.61,"17,847",0.15
,"6,591,371",,本期賸餘_短絀,70.5,33,"3,236,075",49.1,"9,827,446",70.74