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
,"19,980,318",,業務收入,100,1,"-7,174,419",-35.91,"12,805,899",100
,"454,360",勞務收入,業務收入,18.43,2,"1,906,012",419.49,"2,360,372",2.27
管理收入,"454,360",勞務收入,業務收入,18.43,3,"1,906,012",419.49,"2,360,372",2.27
,"133,807",租金及權利金收入,業務收入,1.22,4,"22,140",16.55,"155,947",0.67
土地租金收入,"3,055",租金及權利金收入,業務收入,0.02,5,-,-,"3,055",0.02
權利金收入,"130,752",租金及權利金收入,業務收入,1.19,6,"22,140",16.93,"152,892",0.65
,"19,091,483",投融資業務收入,業務收入,74.14,7,"-9,597,826",-50.27,"9,493,657",95.55
融資業務收入,"3,450",投融資業務收入,業務收入,0.02,8,-500,-14.49,"2,950",0.02
不動產投資收入,"19,088,000",投融資業務收入,業務收入,74.11,9,"-9,597,304",-50.28,"9,490,696",95.53
其他投融資業務收入,33,投融資業務收入,業務收入,0,10,-22,-66.67,11,0
,"176,268",醫療收入,業務收入,1.41,11,"3,781",2.15,"180,049",0.88
門診醫療收入,"191,677",醫療收入,業務收入,1.53,12,"3,771",1.97,"195,448",0.96
醫療折讓(-),"15,409",醫療收入,業務收入,0.12,13,-10,-0.06,"15,399",0.08
,"124,400",其他業務收入,業務收入,4.81,14,"491,474",395.08,"615,874",0.62
其他補助收入,"100,000",其他業務收入,業務收入,3.9,15,"400,000",400,"500,000",0.5
雜項業務收入,"24,400",其他業務收入,業務收入,0.9,16,"91,474",374.89,"115,874",0.12
,"4,788,340",,業務成本與費用,38.07,17,"87,386",1.82,"4,875,726",23.97
,"4,106,477",投融資業務成本,業務成本與費用,32.18,18,"14,618",0.36,"4,121,095",20.55
不動產投資成本,"4,106,477",投融資業務成本,業務成本與費用,32.18,19,"14,618",0.36,"4,121,095",20.55
,"165,756",醫療成本,業務成本與費用,1.32,20,"3,283",1.98,"169,039",0.83
門診醫療成本,"165,756",醫療成本,業務成本與費用,1.32,21,"3,283",1.98,"169,039",0.83
,"465,989",行銷及業務費用,業務成本與費用,4.03,22,"49,452",10.61,"515,441",2.33
業務費用,"465,989",行銷及業務費用,業務成本與費用,4.03,23,"49,452",10.61,"515,441",2.33
,"50,117",管理及總務費用,業務成本與費用,0.55,24,"20,033",39.97,"70,150",0.25
管理費用及總務費用,"50,117",管理及總務費用,業務成本與費用,0.55,25,"20,033",39.97,"70,150",0.25
,1,其他業務費用,業務成本與費用,0,26,-,-,1,0
雜項業務費用,1,其他業務費用,業務成本與費用,0,27,-,-,1,0
,"15,191,978",,業務賸餘(短絀－),61.93,28,"-7,261,805",-47.8,"7,930,173",76.03
,"34,419",,業務外收入,0.28,29,"1,489",4.33,"35,908",0.17
,"19,116",財務收入,業務外收入,0.15,30,607,3.18,"19,723",0.1
利息收入,"19,116",財務收入,業務外收入,0.15,31,607,3.18,"19,723",0.1
,"15,303",其他業務外收入,業務外收入,0.13,32,882,5.76,"16,185",0.08
受贈收入,121,其他業務外收入,業務外收入,-,33,-121,-100,-,0
違規罰款收入,"14,854",其他業務外收入,業務外收入,0.13,34,"1,331",8.96,"16,185",0.07
雜項收入,328,其他業務外收入,業務外收入,-,35,-328,-100,-,0
,"34,419",,業務外賸餘(短絀－),0.28,36,"1,489",4.33,"35,908",0.17
,"15,226,397",,本期賸餘(短絀－),62.21,37,"-7,260,316",-47.68,"7,966,081",76.21