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
,,"30,201,744,487",,資產,"40,785,053,553",100,1,"10,583,309,066",35.04,100
,,"10,075,086,207",流動資產,資產,"10,629,679,533",26.06,2,"554,593,326",5.5,33.36
,現金,"8,556,867,264",流動資產,資產,"7,469,554,174",18.31,3,"-1,087,313,090",12.71,28.33
銀行存款,現金,"8,556,867,264",流動資產,資產,"7,469,554,174",18.31,4,"-1,087,313,090",12.71,28.33
,應收款項,"286,517,764",流動資產,資產,"888,749,946",2.18,5,"602,232,182",210.19,0.95
應收帳款,應收款項,"237,358,852",流動資產,資產,"774,939,593",1.9,6,"537,580,741",226.48,0.79
備抵呆帳－應收帳款,應收款項,"-362,833",流動資產,資產,"-454,314",0,7,"-91,481",25.21,0
備抵醫療折讓,應收款項,"-1,710,602",流動資產,資產,"-1,923,630",0,8,"-213,028",12.45,-0.01
應收分期帳款,應收款項,"1,096,917",流動資產,資產,"4,646,334",0.01,9,"3,549,417",323.58,0
應收收益,應收款項,"1,857,694",流動資產,資產,"2,042,383",0.01,10,"184,689",9.94,0.01
應收利息,應收款項,"38,801,063",流動資產,資產,"50,529,476",0.12,11,"11,728,413",30.23,0.13
其他應收款,應收款項,"9,585,504",流動資產,資產,"59,098,192",0.14,12,"49,512,688",516.54,0.03
備抵呆帳－其他各項應收款,應收款項,"-108,831",流動資產,資產,"-128,088",0,13,"-19,257",17.69,0
,存貨,"4,225,216",流動資產,資產,"4,152,545",0.01,14,"-72,671",1.72,0.01
醫療用品,存貨,"4,225,216",流動資產,資產,"4,152,545",0.01,15,"-72,671",1.72,0.01
,預付款項,"1,227,475,963",流動資產,資產,"2,267,222,868",5.56,16,"1,039,746,905",84.71,4.06
預付費用,預付款項,"1,227,475,963",流動資產,資產,"2,267,222,868",5.56,17,"1,039,746,905",84.71,4.06
,,"7,357,930,217",投資、長期應收款、貸墊款及準備金,資產,"8,052,118,164",19.74,18,"694,187,947",9.43,24.36
,其他長期投資,"6,075,016,031",投資、長期應收款、貸墊款及準備金,資產,"6,507,638,857",15.96,19,"432,622,826",7.12,20.11
政策性開發不動產,其他長期投資,"5,981,636,031",投資、長期應收款、貸墊款及準備金,資產,"6,414,258,857",15.73,20,"432,622,826",7.23,19.81
什項長期投資,其他長期投資,"93,380,000",投資、長期應收款、貸墊款及準備金,資產,"93,380,000",0.23,21, -   , - ,0.31
,長期應收款,"1,087,605,549",投資、長期應收款、貸墊款及準備金,資產,"1,252,971,358",3.07,22,"165,365,809",15.2,3.6
長期應收款,長期應收款,"1,090,704,565",投資、長期應收款、貸墊款及準備金,資產,"1,256,070,374",3.08,23,"165,365,809",15.16,3.61
備抵呆帳－長期應收款,長期應收款,"-3,099,016",投資、長期應收款、貸墊款及準備金,資產,"-3,099,016",-0.01,24, -   , - ,-0.01
,長期貸款,"12,384,780",投資、長期應收款、貸墊款及準備金,資產,"12,384,780",0.03,25, -   , - ,0.04
其他長期貸款,長期貸款,"12,384,780",投資、長期應收款、貸墊款及準備金,資產,"12,384,780",0.03,26, -   , - ,0.04
,長期墊款,"180,000,000",投資、長期應收款、貸墊款及準備金,資產,"277,560,000",0.68,27,"97,560,000",54.2,0.6
長期墊款,長期墊款,"180,000,000",投資、長期應收款、貸墊款及準備金,資產,"277,560,000",0.68,28,"97,560,000",54.2,0.6
,準備金,"2,923,857",投資、長期應收款、貸墊款及準備金,資產,"1,563,169",0,29,"-1,360,688",46.54,0.01
退休及離職準備金,準備金,"2,923,857",投資、長期應收款、貸墊款及準備金,資產,"1,563,169",0,30,"-1,360,688",46.54,0.01
,,"11,364,553,626",不動產、廠房及設備,資產,"20,705,797,083",50.77,31,"9,341,243,457",82.2,37.63
,土地,"3,508,745,252",不動產、廠房及設備,資產,"5,481,663,087",13.44,32,"1,972,917,835",56.23,11.62
土地,土地,"3,508,745,252",不動產、廠房及設備,資產,"5,481,663,087",13.44,33,"1,972,917,835",56.23,11.62
,土地改良物,"80,968,943",不動產、廠房及設備,資產,"67,606,022",0.17,34,"-13,362,921",16.5,0.27
土地改良物,土地改良物,"98,067,613",不動產、廠房及設備,資產,"102,554,073",0.25,35,"4,486,460",4.57,0.32
累計折舊－土地改良物,土地改良物,"-17,098,670",不動產、廠房及設備,資產,"-34,948,051",-0.09,36,"-17,849,381",104.39,-0.06
,房屋及建築,"895,562,389",不動產、廠房及設備,資產,"871,934,300",2.14,37,"-23,628,089",2.64,2.97
房屋及建築,房屋及建築,"968,982,836",不動產、廠房及設備,資產,"968,982,836",2.38,38, -   , - ,3.21
累計折舊－房屋及建築,房屋及建築,"-73,420,447",不動產、廠房及設備,資產,"-97,048,536",-0.24,39,"-23,628,089",32.18,-0.24
,機械及設備,"20,219,197",不動產、廠房及設備,資產,"36,080,380",0.09,40,"15,861,183",78.45,0.07
機械及設備,機械及設備,"43,802,507",不動產、廠房及設備,資產,"67,347,815",0.17,41,"23,545,308",53.75,0.15
累計折舊－機械及設備,機械及設備,"-23,583,310",不動產、廠房及設備,資產,"-31,267,435",-0.08,42,"-7,684,125",32.58,-0.08
,交通及運輸設備,"9,150,390",不動產、廠房及設備,資產,"12,545,916",0.03,43,"3,395,526",37.11,0.03
交通及運輸設備,交通及運輸設備,"109,906,924",不動產、廠房及設備,資產,"115,137,586",0.28,44,"5,230,662",4.76,0.36
累計折舊－交通及運輸設備,交通及運輸設備,"-100,756,534",不動產、廠房及設備,資產,"-102,591,670",-0.25,45,"-1,835,136",1.82,-0.33
,什項設備,"3,878,264",不動產、廠房及設備,資產,"15,150,292",0.04,46,"11,272,028",290.65,0.01
什項設備,什項設備,"24,331,664",不動產、廠房及設備,資產,"36,506,521",0.09,47,"12,174,857",50.04,0.08
累計折舊－什項設備,什項設備,"-20,453,400",不動產、廠房及設備,資產,"-21,356,229",-0.05,48,"-902,829",4.41,-0.07
,購建中固定資產,"6,846,029,191",不動產、廠房及設備,資產,"14,220,817,086",34.87,49,"7,374,787,895",107.72,22.67
未完工程,購建中固定資產,"2,452,577,387",不動產、廠房及設備,資產,"7,015,752,919",17.2,50,"4,563,175,532",186.06,8.12
預付工程及土地款,購建中固定資產,"4,393,451,804",不動產、廠房及設備,資產,"7,205,064,167",17.67,51,"2,811,612,363",64,14.55
,,"31,722,932",無形資產,資產,"133,961,987",0.33,52,"102,239,055",322.29,0.11
,無形資產,"31,722,932",無形資產,資產,"133,961,987",0.33,53,"102,239,055",322.29,0.11
電腦軟體,無形資產,"6,745,407",無形資產,資產,"11,123,795",0.03,54,"4,378,388",64.91,0.02
其他無形資產,無形資產,"24,977,525",無形資產,資產,"122,838,192",0.3,55,"97,860,667",391.79,0.08
,,"1,372,451,505",其他資產,資產,"1,263,496,786",3.1,56,"-108,954,719",7.94,4.54
,遞延資產, -   ,其他資產,資產,"27,591,725",0.07,57,"27,591,725",, - 
遞延費用,遞延資產, -   ,其他資產,資產,"27,591,725",0.07,58,"27,591,725",, - 
,什項資產,"1,372,451,505",其他資產,資產,"1,235,905,061",3.03,59,"-136,546,444",9.95,4.54
存出保證金,什項資產,"39,650,000",其他資產,資產,"39,650,000",0.1,60, -   , - ,0.13
催收款項,什項資產,"20,181,901",其他資產,資產,"20,181,901",0.05,61, -   , - ,0.07
暫付及待結轉帳項,什項資產,"477,557",其他資產,資產, -   , - ,62,"-477,557",100,0
代管資產,什項資產,"1,458,158,630",其他資產,資產,"1,458,158,630",3.58,63, -   , - ,4.83
累計折舊－代管資產,什項資產,"-263,604,359",其他資產,資產,"-399,673,246",-0.98,64,"-136,068,887",51.62,-0.87
其他什項資產,什項資產,"117,587,776",其他資產,資產,"117,587,776",0.29,65, -   , - ,0.39
,,"30,201,744,487",,合計,"40,785,053,553",100,66,"10,583,309,066",35.04,100
,,"4,838,945,449",,負債,"10,302,523,387",25.26,67,"5,463,577,938",112.91,16.02
,,"419,891,817",流動負債,負債,"488,394,759",1.2,68,"68,502,942",16.31,1.39
,應付款項,"419,516,990",流動負債,負債,"488,290,740",1.2,69,"68,773,750",16.39,1.39
應付帳款,應付款項,"103,870,205",流動負債,負債,"86,452,267",0.21,70,"-17,417,938",16.77,0.34
應付代收款,應付款項,"5,062,471",流動負債,負債,"11,761,296",0.03,71,"6,698,825",132.32,0.02
應付薪工,應付款項,"1,674,282",流動負債,負債,"976,735",0,72,"-697,547",41.66,0.01
應付費用,應付款項,"15,732,858",流動負債,負債,"20,642,541",0.05,73,"4,909,683",31.21,0.05
應付利息,應付款項,"39,930,139",流動負債,負債,"54,783,680",0.13,74,"14,853,541",37.2,0.13
應付工程款,應付款項, -   ,流動負債,負債,"2,523,187",0.01,75,"2,523,187",, - 
其他應付款,應付款項,"253,247,035",流動負債,負債,"311,151,034",0.76,76,"57,903,999",22.86,0.84
,預收款項,"374,827",流動負債,負債,"104,019",0,77,"-270,808",72.25,0
預收收入,預收款項,"374,827",流動負債,負債, -   , - ,78,"-374,827",100,0
銷項稅額,預收款項, -   ,流動負債,負債,"104,019",0,79,"104,019",, - 
,,"3,094,392,690",長期負債,負債,"7,978,151,053",19.56,80,"4,883,758,363",157.83,10.25
,長期債務,"3,094,392,690",長期負債,負債,"7,978,151,053",19.56,81,"4,883,758,363",157.83,10.25
長期借款,長期債務,"1,772,908,782",長期負債,負債,"6,616,719,179",16.22,82,"4,843,810,397",273.21,5.87
其他長期負債,長期債務,"1,321,483,908",長期負債,負債,"1,361,431,874",3.34,83,"39,947,966",3.02,4.38
,,"1,324,660,942",其他負債,負債,"1,835,977,575",4.5,84,"511,316,633",38.6,4.39
,什項負債,"1,324,660,942",其他負債,負債,"1,835,977,575",4.5,85,"511,316,633",38.6,4.39
存入保證金,什項負債,"90,533,887",其他負債,負債,"220,646,975",0.54,86,"130,113,088",143.72,0.3
應付保管款,什項負債,"36,493,663",其他負債,負債,"555,200,312",1.36,87,"518,706,649","1,421.36",0.12
應付退休及離職金,什項負債,"2,923,857",其他負債,負債,"1,563,169",0,88,"-1,360,688",46.54,0.01
暫收及待結轉帳項,什項負債,"155,264",其他負債,負債,"81,735",0,89,"-73,529",47.36,0
應付代管資產,什項負債,"1,194,554,271",其他負債,負債,"1,058,485,384",2.6,90,"-136,068,887",11.39,3.96
,,"25,362,799,038",,淨值,"30,482,530,166",74.74,91,"5,119,731,128",20.19,83.98
,,"10,887,462,618",基金,淨值,"13,633,190,038",33.43,92,"2,745,727,420",25.22,36.05
,基金,"10,887,462,618",基金,淨值,"13,633,190,038",33.43,93,"2,745,727,420",25.22,36.05
基金,基金,"10,887,462,618",基金,淨值,"13,633,190,038",33.43,94,"2,745,727,420",25.22,36.05
,,"291,942,142",公積,淨值,"428,011,029",1.05,95,"136,068,887",46.61,0.97
,資本公積,"291,942,142",公積,淨值,"428,011,029",1.05,96,"136,068,887",46.61,0.97
受贈公積,資本公積,"291,942,142",公積,淨值,"428,011,029",1.05,97,"136,068,887",46.61,0.97
,,"14,183,394,278",累積餘絀,淨值,"16,421,329,099",40.26,98,"2,237,934,821",15.78,46.96
,累積賸餘,"14,183,394,278",累積餘絀,淨值,"16,421,329,099",40.26,99,"2,237,934,821",15.78,46.96
累積賸餘,累積賸餘,"14,183,394,278",累積餘絀,淨值,"16,421,329,099",40.26,100,"2,237,934,821",15.78,46.96