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
,"19,064,872",,業務收入,100,1,"1,391,630",7.3,"20,456,502",100
,"545,075",勞務收入,業務收入,2.74,2,"16,259",2.98,"561,334",2.86
,-,銷貨收入,業務收入,-,3,-,-,-,-
,-,教學收入,業務收入,-,4,-,-,-,-
,"435,563",租金及權利金收入,業務收入,1.76,5,"-75,090",-17.24,"360,473",2.28
,"12,861,866",投融資業務收入,業務收入,61.72,6,"-236,022",-1.84,"12,625,844",67.46
,"207,572",醫療收入,業務收入,1.1,7,17015,8.2,"224,587",1.09
,"84,600",徵收收入,業務收入,0.32,8,-19600,-23.17,"65,000",0.44
,-,保險收入,業務收入,-,9,-,-,-,-
,"4,930,196",其他業務收入,業務收入,32.36,10,"1,689,068",34.26,"6,619,264",25.86
,"10,852,729",,業務成本與費用,63.85,11,"2,208,524",20.35,"13,061,253",56.93
,35338,勞務成本,業務成本與費用,0.22,12,"10,484",29.67,"45,822",0.19
,-,銷貨成本,業務成本與費用,-,13,-,-,-,-
,-,教學成本,業務成本與費用,-,14,-,-,-,-
,-,出租資產成本,業務成本與費用,-,15,-,-,-,-
,"6,535,510",投融資業務成本,業務成本與費用,40.69,16,"1,788,821",27.37,"8,324,331",34.28
,"194,497",醫療成本,業務成本與費用,1.03,17,15571,8.01,"210,068",1.02
,-,保險成本,業務成本與費用,-,18,-,-,-,-
,-,其他業務成本,業務成本與費用,-,19,-,-,-,-
,"621,231",行銷及業務費用,業務成本與費用,4.47,20,"294,063",47.34,"915,294",3.26
,"3,466,152",管理及總務費用,業務成本與費用,17.43,21,"99,585",2.87,"3,565,737",18.18
,-,研究發展及訓練費用,業務成本與費用,-,22,-,-,-,-
,1,其他業務費用,業務成本與費用,-,23,-,-,1,-
,"8,212,143",,業務賸餘(短絀),36.15,24,"-816,894",-9.95,"7,395,249",43.07
,"17,795",,業務外收入,0.19,25,"20,883",117.35,"38,678",0.09
,"16,355",財務收入,業務外收入,0.07,26,"-1,021",-6.24,"15,334",0.09
,"1,440",其他業務外收入,業務外收入,0.11,27,"21,904",1521.11,"23,344",0.01
,-,,業務外費用,-,28,-,-,-,-
,-,財務費用,業務外費用,-,29,-,-,-,-
,-,其他業務外費用,業務外費用,-,30,-,-,-,-
,"17,795",,業務外賸餘(短絀),0.19,31,"20,883",117.35,"38,678",0.09
,"8,229,938",,本期賸餘(短絀),36.34,32,"-796,011",-9.67,"7,433,927",43.17