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,本年度比較增減_百分比,本年度比較增減_金額,本年度預算數_百分比,_id,本年度預算數_金額,上年度決算數_百分比
,"2,030,506,067",,營業收入,"1,063,208,367",100,53.3,"-1,213,620,633",100,1,"2,276,829,000",100
,"1,824,542,217",勞務收入,營業收入,"885,322,129",83.27,54.98,"-1,081,083,871",86.37,2,"1,966,406,000",89.86
,"205,963,850",其他營業收入,營業收入,"177,886,238",16.73,42.7,"-132,536,762",13.63,3,"310,423,000",10.14
,"1,603,878,473",,營業成本,"1,604,095,470",150.87,17.37,"-337,161,530",85.26,4,"1,941,257,000",78.99
,"1,585,971,359",勞務成本,營業成本,"1,585,585,218",149.13,17.05,"-325,948,782",83.96,5,"1,911,534,000",78.11
,"17,907,114",其他營業成本,營業成本,"18,510,252",1.74,37.72,"-11,212,748",1.31,6,"29,723,000",0.88
,"426,627,594",,營業毛利（毛損）,"-540,887,103",-50.87,261.18,"-876,459,103",14.74,7,"335,572,000",21.01
,"252,632,978",,營業費用,"244,636,313",23.01,19,"-57,372,687",13.26,8,"302,009,000",12.44
,-,行銷費用,營業費用,-,-,100,"-5,538,000",0.24,9,"5,538,000",-
,"5,887,426",業務費用,營業費用,"6,543,443",0.62,13.4,"-1,012,557",0.33,10,"7,556,000",0.29
,"246,745,552",管理費用,營業費用,"238,092,870",22.39,17.59,"-50,822,130",12.69,11,"288,915,000",12.15
,"173,994,616",,營業利益（損失）,"-785,523,416",-73.88,2440.44,"-819,086,416",1.47,12,"33,563,000",8.57
,"31,966,855",,營業外收入,"25,356,884",2.38,89.65,"-219,650,116",10.76,13,"245,007,000",1.57
,"18,941,050",財務收入,營業外收入,"13,243,985",1.25,1.61,"209,985",0.57,14,"13,034,000",0.93
,"13,025,805",其他營業外收入,營業外收入,"12,112,899",1.14,94.78,"-219,860,101",10.19,15,"231,973,000",0.64
,"2,591,146",,營業外費用,"18,935",-,35.25,"4,935",-,16,"14,000",0.13
,"2,585,944",財務費用,營業外費用,"18,935",-,35.25,"4,935",-,17,"14,000",0.13
,"5,202",其他營業外費用,營業外費用,-,-,-,-,-,18,-,-
,"29,375,709",,營業外利益（損失）,"25,337,949",2.38,89.66,"-219,655,051",10.76,19,"244,993,000",1.45
,"203,370,325",,稅前淨利（淨損）,"-760,185,467",-71.5,372.9,"-1,038,741,467",12.23,20,"278,556,000",10.02
,"655,291",,所得稅費用（利益）,"391,361",0.04,93.48,"-5,608,639",0.26,21,"6,000,000",0.03
,"202,715,034",,繼續營業單位本期淨利（淨損）,"-760,576,828",-71.54,379.05,"-1,033,132,828",11.97,22,"272,556,000",9.98
,"202,715,034",,本期淨利（淨損）,"-760,576,828",-71.54,379.05,"-1,033,132,828",11.97,23,"272,556,000",9.98