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
,"1,063,208,367",,營業收入,"773,379,238",100,65.72,"-1,482,844,762",100,1,"2,256,224,000",100
,"885,322,129",勞務收入,營業收入,"598,745,754",77.42,69.1,"-1,339,185,246",85.89,2,"1,937,931,000",83.27
,"177,886,238",其他營業收入,營業收入,"174,633,484",22.58,45.13,"-143,659,516",14.11,3,"318,293,000",16.73
,"1,604,095,470",,營業成本,"1,566,148,413",202.51,20.01,"-391,743,587",86.78,4,"1,957,892,000",150.87
,"1,585,585,218",勞務成本,營業成本,"1,549,744,175",200.39,19.59,"-377,535,825",85.42,5,"1,927,280,000",149.13
,"18,510,252",其他營業成本,營業成本,"16,404,238",2.12,46.41,"-14,207,762",1.36,6,"30,612,000",1.74
,"-540,887,103",,營業毛利（毛損）,"-792,769,175",-102.51,365.73,"-1,091,101,175",13.22,7,"298,332,000",-50.87
,"244,636,313",,營業費用,"236,017,068",30.52,17.97,"-51,716,932",12.75,8,"287,734,000",23.01
,"6,543,443",業務費用,營業費用,"6,408,935",0.83,17.18,"-1,329,065",0.34,9,"7,738,000",0.62
,"238,092,870",管理費用,營業費用,"229,608,133",29.69,18,"-50,387,867",12.41,10,"279,996,000",22.39
,"-785,523,416",,營業利益（損失）,"-1,028,786,243",-133.02,9807.36,"-1,039,384,243",0.47,11,"10,598,000",-73.88
,"25,356,884",,營業外收入,"173,775,699",22.47,13.72,"20,970,699",6.77,12,"152,805,000",2.38
,"13,243,985",財務收入,營業外收入,"4,036,647",0.52,50.09,"-4,051,353",0.36,13,"8,088,000",1.25
,"12,112,899",其他營業外收入,營業外收入,"169,739,052",21.95,17.29,"25,022,052",6.41,14,"144,717,000",1.14
,"18,935",,營業外費用,"7,054",-,60.81,"-10,946",-,15,"18,000",-
,"18,935",財務費用,營業外費用,"7,054",-,60.81,"-10,946",-,16,"18,000",-
,"25,337,949",,營業外利益（損失）,"173,768,645",22.47,13.73,"20,981,645",6.77,17,"152,787,000",2.38
,"-760,185,467",,稅前淨利（淨損）,"-855,017,598",-110.56,623.31,"-1,018,402,598",7.24,18,"163,385,000",-71.5
,"391,361",,所得稅費用（利益）,"500,132",0.06,126.3,"279,132",0.01,19,"221,000",0.04
,"-760,576,828",,繼續營業單位本期淨利（淨損）,"-855,517,730",-110.62,624.33,"-1,018,681,730",7.23,20,"163,164,000",-71.54
,"-760,576,828",,本期淨利（淨損）,"-855,517,730",-110.62,624.33,"-1,018,681,730",7.23,21,"163,164,000",-71.54