科目3,科目2,合計_金額,科目1,桃園大眾捷運股份有限公司_百分比,合計_百分比,桃園航空城股份有限公司_金額,桃園果菜市場股份有限公司_金額,桃園大眾捷運股份有限公司_金額,_id,桃園果菜市場股份有限公司_百分比,桃園航空城股份有限公司_百分比
,,"1,861,723",營業收入,100,100,"1,774","22,845","1,837,104",1,100,100
,勞務收入,"22,845",營業收入,-,1.23,-,"22,845",-,2,100,-
管理費收入,勞務收入,"22,845",營業收入,-,1.23,-,"22,845",-,3,100,-
,運輸收入,"1,639,823",營業收入,89.26,88.08,-,-,"1,639,823",4,-,-
客運收入,運輸收入,"1,639,823",營業收入,89.26,88.08,-,-,"1,639,823",5,-,-
,其他營業收入,"199,055",營業收入,10.74,10.69,"1,774",-,"197,281",6,-,100
營業資產租金收入,其他營業收入,"1,774",營業收入,-,0.1,"1,774",-,-,7,-,100
其他營業收入,其他營業收入,"197,281",營業收入,10.74,10.6,-,-,"197,281",8,-,-
,,"1,744,907",營業成本,93.9,93.73,"19,891",-,"1,725,016",9,-,"1,121.25"
,勞務成本,"19,891",營業成本,-,1.07,"19,891",-,-,10,-,"1,121.25"
服務費用,勞務成本,"19,891",營業成本,-,1.07,"19,891",-,-,11,-,"1,121.25"
,輸儲成本,"1,707,043",營業成本,92.92,91.69,-,-,"1,707,043",12,-,-
運輸費用,輸儲成本,"1,707,043",營業成本,92.92,91.69,-,-,"1,707,043",13,-,-
,其他營業成本,"17,973",營業成本,0.98,0.97,-,-,"17,973",14,-,-
其他營業成本,其他營業成本,"17,973",營業成本,0.98,0.97,-,-,"17,973",15,-,-
,,"116,816",營業毛利(毛損一),6.1,6.27,-,"22,845","112,088",16,100,-
,,"288,349",營業費用,13.42,15.49,"18,117","22,062","246,603",17,96.57,"1,021.25"
,業務費用,"6,475",營業費用,-,0.35,"19,684","6,475",-,18,28.34,"1,109.58"
業務費用,業務費用,"6,475",營業費用,-,0.35,-,"6,475",-,19,28.34,-
,管理費用,"281,874",營業費用,13.42,15.14,-,"15,587","246,603",20,68.23,-
管理費用,管理費用,"281,874",營業費用,13.42,15.14,"19,684","15,587","246,603",21,68.23,"1,109.58"
,,"-171,533",營業利益(損失一),-7.32,-9.21,"19,684",783,"-134,515",22,3.43,"1,109.58"
,,"7,634",營業外收入,0.19,0.41,"-37,801",540,"3,494",23,2.36,"-2,130.83"
,財務收入,"5,100",營業外收入,0.05,0.27,"3,600",540,960,24,2.36,202.93
利息收入,財務收入,"5,100",營業外收入,0.05,0.27,"3,600",540,960,25,2.36,202.93
,其他營業外收入,"2,534",營業外收入,0.14,0.14,"3,600",-,"2,534",26,-,202.93
什項收入,其他營業外收入,"2,534",營業外收入,0.14,0.14,-,-,"2,534",27,-,-
,,40,營業外費用,0,0,-,-,36,28,-,-0.23
,財務費用,40,營業外費用,0,0,4,-,36,29,-,0.23
利息費用,財務費用,4,營業外費用,-,0,4,-,-,30,-,0.23
匯費、手續費及證券發行,財務費用,36,營業外費用,0,0,4,-,36,31,-,-
,,"7,594",營業外利益(損失一),0.19,0.41,"-3,596",540,"3,458",32,2.36,202.71
,,"-163,939",稅前純益(純損一),-7.13,-8.81,"-34,205","1,323","-131,057",33,5.79,"-1,928.13"
,,225,所得稅費用(利益一),-,0.01,-,225,-,34,0.98,-
,所得稅費用(利益一),225,所得稅費用(利益一),-,0.01,-,225,-,35,0.98,-
所得稅費用(利益一),所得稅費用(利益一),225,所得稅費用(利益一),-,0.01,-,225,-,36,0.98,-
,,"-164,164",本期純益(純損一),-7.13,-8.82,"-34,205","1,098","-131,057",37,4.81,"-1,928.13"