科目4,科目3,上年度決算數_金額,科目2,科目1,本年度決算數_金額,本年度決算數_百分比,_id,比較增減_金額,比較增減_百分比,上年度決算數_百分比
,,-,,資產,"18,874,744,871",100,1,"18,874,744,871",-,-
,,-,流動資產,資產,"9,059,207,497",48,2,"9,059,207,497",-,-
,現金,-,流動資產,資產,"8,869,716,182",46.99,3,"8,869,716,182",-,-
銀行存款,現金,-,流動資產,資產,"8,869,716,182",46.99,4,"8,869,716,182",-,-
,應收款項,-,流動資產,資產,"72,638,621",0.38,5,"72,638,621",-,-
應收帳款,應收款項,-,流動資產,資產,"38,216,668",0.2,6,"38,216,668",-,-
備抵醫療折讓(-),應收款項,-,流動資產,資產,"2,630,361",0.01,7,"2,630,361",-,-
應收分期帳款,應收款項,-,流動資產,資產,"1,570,940",0.01,8,"1,570,940",-,-
應收收益,應收款項,-,流動資產,資產,"2,723,960",0.01,9,"2,723,960",-,-
應收利息,應收款項,-,流動資產,資產,"1,769,540",0.01,10,"1,769,540",-,-
其他應收款,應收款項,-,流動資產,資產,"31,017,977",0.16,11,"31,017,977",-,-
備抵呆帳-其他各項應收款(-),應收款項,-,流動資產,資產,"30,103",0,12,"30,103",-,-
,存貨,-,流動資產,資產,"4,299,497",0.02,13,"4,299,497",-,-
醫療用品,存貨,-,流動資產,資產,"4,299,497",0.02,14,"4,299,497",-,-
,預付款項,-,流動資產,資產,"112,553,197",0.6,15,"112,553,197",-,-
預付費用,預付款項,-,流動資產,資產,"112,268,197",0.59,16,"112,268,197",-,-
其他預付款,預付款項,-,流動資產,資產,"285,000",0,17,"285,000",-,-
,,-,投資、長期應收款、貸墊款及準備金,資產,"7,250,856,251",38.42,18,"7,250,856,251",-,-
,長期投資,-,投資、長期應收款、貸墊款及準備金,資產,"7,084,603,582",37.53,19,"7,084,603,582",-,-
不動產投資,長期投資,-,投資、長期應收款、貸墊款及準備金,資產,"6,991,223,582",37.04,20,"6,991,223,582",-,-
其他長期投資,長期投資,-,投資、長期應收款、貸墊款及準備金,資產,"93,380,000",0.49,21,"93,380,000",-,-
,長期應收款,-,投資、長期應收款、貸墊款及準備金,資產,"152,674,311",0.81,22,"152,674,311",-,-
長期應收款,長期應收款,-,投資、長期應收款、貸墊款及準備金,資產,"155,773,327",0.83,23,"155,773,327",-,-
備抵呆帳-長期應收款(-),長期應收款,-,投資、長期應收款、貸墊款及準備金,資產,"3,099,016",0.02,24,"3,099,016",-,-
,長期貸款,-,投資、長期應收款、貸墊款及準備金,資產,-,-,25,-,-,-
其他長期貸款,長期貸款,-,投資、長期應收款、貸墊款及準備金,資產,-,-,26,-,-,-
,長期墊款,-,投資、長期應收款、貸墊款及準備金,資產,"10,000,000",0.05,27,"10,000,000",-,-
長期墊款,長期墊款,-,投資、長期應收款、貸墊款及準備金,資產,"10,000,000",0.05,28,"10,000,000",-,-
,準備金,-,投資、長期應收款、貸墊款及準備金,資產,"3,578,358",0.02,29,"3,578,358",-,-
退休及離職準備金,準備金,-,投資、長期應收款、貸墊款及準備金,資產,"3,578,358",0.02,30,"3,578,358",-,-
,,-,固定資產,資產,"1,229,269,378",6.51,31,"1,229,269,378",-,-
,土地,-,固定資產,資產,"184,462,993",0.98,32,"184,462,993",-,-
土地,土地,-,固定資產,資產,"184,462,993",0.98,33,"184,462,993",-,-
,土地改良物,-,固定資產,資產,"5,492,788",0.03,34,"5,492,788",-,-
土地改良物,土地改良物,-,固定資產,資產,"7,690,879",0.04,35,"7,690,879",-,-
累計折舊-土地改良物(-),土地改良物,-,固定資產,資產,"2,198,091",0.01,36,"2,198,091",-,-
,房屋及建築,-,固定資產,資產,"332,655,156",1.76,37,"332,655,156",-,-
房屋及建築,房屋及建築,-,固定資產,資產,"345,293,012",1.83,38,"345,293,012",-,-
累計折舊-房屋及建築(-),房屋及建築,-,固定資產,資產,"12,637,856",0.07,39,"12,637,856",-,-
,機械及設備,-,固定資產,資產,"10,127,064",0.05,40,"10,127,064",-,-
機械及設備,機械及設備,-,固定資產,資產,"23,566,488",0.12,41,"23,566,488",-,-
累計折舊-機械及設備(-),機械及設備,-,固定資產,資產,"13,439,424",0.07,42,"13,439,424",-,-
,交通及運輸設備,-,固定資產,資產,"28,443,466",0.15,43,"28,443,466",-,-
交通及運輸設備,交通及運輸設備,-,固定資產,資產,"105,151,124",0.56,44,"105,151,124",-,-
累計折舊-交通及運輸設備(-),交通及運輸設備,-,固定資產,資產,"76,707,658",0.41,45,"76,707,658",-,-
,什項設備,-,固定資產,資產,"11,747,028",0.06,46,"11,747,028",-,-
什項設備,什項設備,-,固定資產,資產,"21,699,039",0.11,47,"21,699,039",-,-
累計折舊-什項設備(-),什項設備,-,固定資產,資產,"9,952,011",0.05,48,"9,952,011",-,-
,購建中固定資產,-,固定資產,資產,"656,340,883",3.48,49,"656,340,883",-,-
未完工程,購建中固定資產,-,固定資產,資產,"656,340,883",3.48,50,"656,340,883",-,-
,,-,無形資產,資產,"3,474,777",0.02,51,"3,474,777",-,-
,無形資產,-,無形資產,資產,"3,474,777",0.02,52,"3,474,777",-,-
電腦軟體,無形資產,-,無形資產,資產,"3,474,777",0.02,53,"3,474,777",-,-
,,-,其他資產,資產,"1,331,936,968",7.06,54,"1,331,936,968",-,-
,什項資產,-,其他資產,資產,"1,331,936,968",7.06,55,"1,331,936,968",-,-
存出保證金,什項資產,-,其他資產,資產,"39,650,000",0.21,56,"39,650,000",-,-
催收款項,什項資產,-,其他資產,資產,"28,445,908",0.15,57,"28,445,908",-,-
暫付及待結轉帳項,什項資產,-,其他資產,資產,-,-,58,-,-,-
代管資產,什項資產,-,其他資產,資產,"1,277,158,817",6.77,59,"1,277,158,817",-,-
累計折舊-代管資產(-),什項資產,-,其他資產,資產,"186,772,748",0.99,60,"186,772,748",-,-
其他什項資產,什項資產,-,其他資產,資產,"173,454,991",0.92,61,"173,454,991",-,-
,,-,,負債,"1,247,227,122",6.61,62,"1,247,227,122",-,-
,,-,流動負債,負債,"114,994,198",0.61,63,"114,994,198",-,-
,應付款項,-,流動負債,負債,"114,994,198",0.61,64,"114,994,198",-,-
應付帳款,應付款項,-,流動負債,負債,"100,029,269",0.53,65,"100,029,269",-,-
應付代收款,應付款項,-,流動負債,負債,"2,730,157",0.01,66,"2,730,157",-,-
應付薪工,應付款項,-,流動負債,負債,"242,241",0,67,"242,241",-,-
應付費用,應付款項,-,流動負債,負債,"11,307,165",0.06,68,"11,307,165",-,-
應付利息,應付款項,-,流動負債,負債,-,-,69,-,-,-
其他應付款,應付款項,-,流動負債,負債,"685,366",0,70,"685,366",-,-
,,-,長期負債,負債,"1,000,000",0.01,71,"1,000,000",-,-
,長期債務,-,長期負債,負債,"1,000,000",0.01,72,"1,000,000",-,-
長期借款,長期債務,-,長期負債,負債,"1,000,000",0.01,73,"1,000,000",-,-
,,-,其他負債,負債,"1,131,232,924",5.99,74,"1,131,232,924",-,-
,什項負債,-,其他負債,負債,"1,131,232,924",5.99,75,"1,131,232,924",-,-
存入保証金,什項負債,-,其他負債,負債,"34,666,561",0.18,76,"34,666,561",-,-
應付保管款,什項負債,-,其他負債,負債,"2,553,702",0.01,77,"2,553,702",-,-
應付退休及離職金,什項負債,-,其他負債,負債,"3,578,358",0.02,78,"3,578,358",-,-
應付代管資產,什項負債,-,其他負債,負債,"1,090,386,069",5.78,79,"1,090,386,069",-,-
暫收及待結轉帳項,什項負債,-,其他負債,負債,"48,234",0,80,"48,234",-,-
,,-,,淨值,"17,627,517,749",93.39,81,"17,627,517,749",-,-
,,-,基金,淨值,"3,805,911,112",20.16,82,"3,805,911,112",-,-
,基金,-,基金,淨值,"3,805,911,112",20.16,83,"3,805,911,112",-,-
基金,基金,-,基金,淨值,"3,805,911,112",20.16,84,"3,805,911,112",-,-
,,-,公積,淨值,"209,110,531",1.11,85,"209,110,531",-,-
,資本公積,-,公積,淨值,"209,110,531",1.11,86,"209,110,531",-,-
受贈公積,資本公積,-,公積,淨值,"209,110,531",1.11,87,"209,110,531",-,-
,,-,累積餘絀,淨值,"13,612,496,106",72.12,88,"13,612,496,106",-,-
,累積賸餘,-,累積餘絀,淨值,"13,612,496,106",72.12,89,"13,612,496,106",-,-
累積賸餘,累積賸餘,-,累積餘絀,淨值,"1,573,603,134",8.34,90,"1,573,603,134",-,-
本期賸餘,累積賸餘,-,累積餘絀,淨值,"12,038,892,972",63.78,91,"12,038,892,972",-,-