科目3,科目2,合計_金額,科目1,桃園大眾捷運股份有限公司_百分比,合計_百分比,桃園航空城股份有限公司_金額,桃園果菜市場股份有限公司_金額,桃園大眾捷運股份有限公司_金額,_id,桃園果菜市場股份有限公司_百分比,桃園航空城股份有限公司_百分比
,,"2,256,224",營業收入,100,100,"2,290","24,708","2,229,226",1,100,100
,銷貨收入,-,營業收入,-,-,-,-,-,2,-,-
,勞務收入,"1,937,931",營業收入,85.83,85.89,-,"24,525","1,913,406",3,99.26,-
,金融保險收入,-,營業收入,-,-,-,-,-,4,-,-
,其他營業收入,"318,293",營業收入,14.17,14.11,"2,290",183,"315,820",5,0.74,100
,,"1,957,892",營業成本,87.04,86.78,"17,607",-,"1,940,285",6,-,768.86
,銷貨成本,-,營業成本,-,-,-,-,-,7,-,-
,勞務成本,"1,927,280",營業成本,85.67,85.42,"17,607",-,"1,909,673",8,-,768.86
,金融保險成本,-,營業成本,-,-,-,-,-,9,-,-
,其他營業成本,"30,612",營業成本,1.37,1.36,-,-,"30,612",10,-,-
,,"298,332",營業毛利_毛損,12.96,13.22,"-15,317","24,708","288,941",11,100,668.86
,,"287,734",營業費用,10.75,12.75,"24,173","23,981","239,580",12,97.06,"1,055.59"
,行銷費用,-,營業費用,-,-,-,-,-,13,-,-
,業務費用,"7,738",營業費用,-,0.34,-,"7,738",-,14,31.32,-
,管理費用,"279,996",營業費用,10.75,12.41,"24,173","16,243","239,580",15,65.74,"1,055.59"
,其他營業費用,-,營業費用,-,-,-,-,-,16,-,-
,,"10,598",營業利益_損失,2.21,0.47,"-39,490",727,"49,361",17,2.94,"1,724.45"
,,"152,805",營業外收入,0.48,6.77,"141,533",550,"10,722",18,2.23,"6,180.48"
,財務收入,"8,088",營業外收入,0.25,0.36,"1,920",550,"5,618",19,2.23,83.84
,其他營業外收入,"144,717",營業外收入,0.23,6.41,"139,613",-,"5,104",20,-,"6,096.64"
,,18,營業外費用,-,-,5,-,13,21,-,0.22
,財務費用,18,營業外費用,-,-,5,-,13,22,-,0.22
,其他營業外費用,-,營業外費用,-,-,-,-,-,23,-,-
,,"152,787",營業外利益_損失,0.48,6.77,"141,528",550,"10,709",24,2.23,"6,180.26"
,,"163,385",稅前淨利_淨損,2.69,7.24,"102,038","1,277","60,070",25,5.17,"4,455.81"
,,221,所得稅費用_利益,-,0.01,-,221,-,26,0.89,-
,,"163,164",繼續營業單位本期淨利_淨損,2.69,7.23,"102,038",1056,"60,070",27,4.27,"4,455.81"
,,-,停業單位損益,-,-,-,-,-,28,-,-
,,"163,164",本期淨利_淨損,2.69,7.23,"102,038",1056,"60,070",29,4.27,"4,455.81"