預算數_金額,決算數_金額,科目3,科目2,科目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
"8,663,956,000","7,256,106,251",,,業務收入,100,1,100,"-1,407,849,749",-16.25
"1,346,580,000","496,325,006",,勞務收入,業務收入,6.84,2,15.54,"-850,254,994",-63.14
"1,346,580,000","496,325,006",管理收入,,業務收入,6.84,3,15.54,"-850,254,994",-63.14
"215,957,000","241,913,003",,租金及權利金收入,業務收入,3.33,4,2.49,"25,956,003",12.02
"1,650,000","1,705,701",土地租金收入,,業務收入,0.02,5,0.02,"55,701",3.38
"1,100,000","1,540,000",其他建築物租金收入,,業務收入,0.02,6,0.01,"440,000",40
"213,207,000","238,667,302",權利金收入,,業務收入,3.29,7,2.46,"25,460,302",11.94
"6,704,114,000","5,940,589,669",,投融資業務收入,業務收入,81.87,8,77.38,"-763,524,331",-11.39
"2,200,000","2,092,489",融資業務收入,,業務收入,0.03,9,0.03,"-107,511",-4.89
"6,701,900,000","5,938,484,310",不動產投資收入,,業務收入,81.84,10,77.35,"-763,415,690",-11.39
"14,000","12,870",其他投融資業務收入,,業務收入,0,11,0,"-1,130",-8.07
"185,718,000","185,790,371",,醫療收入,業務收入,2.56,12,2.14,"72,371",0.04
"199,629,000","194,807,639",門診醫療收入,,業務收入,2.68,13,2.3,"-4,821,361",-2.42
"13,911,000","9,017,268",醫療折讓(-),,業務收入,0.12,14,0.16,"-4,893,732",-35.18
-,"95,910,059",,徵收收入,業務收入,1.32,15,-,"95,910,059",-
-,"95,910,059",都市計畫變更回饋代金收入,,業務收入,1.32,16,-,"95,910,059",-
"211,587,000","295,578,143",,其他業務收入,業務收入,4.07,17,2.44,"83,991,143",39.7
"145,028,000","203,843,737",其他補助收入,,業務收入,2.81,18,1.67,"58,815,737",40.55
"66,559,000","91,734,406",雜項業務收入,,業務收入,1.26,19,0.77,"25,175,406",37.82
"2,265,440,000","1,883,075,704",,,業務成本與費用,25.95,20,26.15,"-382,364,296",-16.88
"1,543,214,000","1,220,492,262",,投融資業務成本,業務成本與費用,16.82,21,17.81,"-322,721,738",-20.91
"1,543,214,000","1,220,492,262",不動產投資成本,投融資業務成本,業務成本與費用,16.82,22,17.81,"-322,721,738",-20.91
"173,796,000","168,936,759",,醫療成本,業務成本與費用,2.33,23,2.01,"-4,859,241",-2.8
"173,796,000","168,936,759",門診醫療成本,醫療成本,業務成本與費用,2.33,24,2.01,"-4,859,241",-2.8
"499,031,000","465,176,707",,行銷及業務費用,業務成本與費用,6.41,25,5.76,"-33,854,293",-6.78
"499,031,000","465,176,707",業務費用,行銷及業務費用,業務成本與費用,6.41,26,5.76,"-33,854,293",-6.78
"49,398,000","28,469,976",,管理及總務費用,業務成本與費用,0.39,27,0.57,"-20,928,024",-42.37
"49,398,000","28,469,976",管理費用及總務費用,管理及總務費用,業務成本與費用,0.39,28,0.57,"-20,928,024",-42.37
"1,000",-,,其他業務費用,業務成本與費用,-,29,0,"-1,000",-100
"1,000",-,雜項業務費用,其他業務費用,業務成本與費用,-,30,0,"-1,000",-100
"6,398,516,000","5,373,030,547",,,業務賸餘(短絀－),74.05,31,73.85,"-1,025,485,453",-16.03
"27,304,000","89,851,307",,,業務外收入,1.24,32,0.32,"62,547,307",229.08
"18,500,000","25,468,105",,財務收入,業務外收入,0.35,33,0.21,"6,968,105",37.67
"18,412,000","24,437,040",利息收入,財務收入,業務外收入,0.34,34,0.21,"6,025,040",32.72
"88,000","1,031,065",租賃收入,財務收入,業務外收入,0.01,35,0,"943,065","1,071.66"
"8,804,000","64,383,202",,其他業務外收入,業務外收入,0.89,36,0.1,"55,579,202",631.29
"8,804,000","63,006,696",違規罰款收入,其他業務外收入,業務外收入,0.87,37,0.1,"54,202,696",615.66
-,"1,376,506",雜項收入,其他業務外收入,業務外收入,0.02,38,-,"1,376,506",-
"27,304,000","89,851,307",,,業務外賸餘(短絀－),1.24,39,0.32,"62,547,307",229.08
"6,425,820,000","5,462,881,854",,,本期賸餘(短絀－),75.29,40,74.17,"-962,938,146",-14.99