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
,"20,456,502",,業務收入,100.00,1,"-1,755,988",-8.58,"18,700,514",100.00
,"561,334",勞務收入,業務收入,3.29,2,"53,296",9.49,"614,630",2.74
,-,銷貨收入,業務收入,-,3,-,-,-,-
,-,教學收入,業務收入,-,4,-,-,-,-
,"360,473",租金及權利金收入,業務收入,2.56,5,"118,896",32.98,"479,369",1.76
,"12,625,844",投融資業務收入,業務收入,51.86,6,"-2,928,033",-23.19,"9,697,811",61.72
,"224,587",醫療收入,業務收入,1.29,7,16398,7.30,"240,985",1.10
,"65,000",徵收收入,業務收入,0.40,8,10000,15.38,"75,000",0.32
,-,保險收入,業務收入,-,9,-,-,-,-
,"6,619,264",其他業務收入,業務收入,40.60,10,"973,455",14.71,"7,592,719",32.36
,"13,061,253",,業務成本與費用,43.71,11,"-4,887,573",-37.42,"8,173,680",63.85
,45822,勞務成本,業務成本與費用,0.21,12,"-6,738",-14.70,"39,084",0.22
,-,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,-,-,-,-
,"8,324,331",投融資業務成本,業務成本與費用,24.57,16,"-3,728,946",-44.80,"4,595,385",40.69
,"210,068",醫療成本,業務成本與費用,1.20,17,15169,7.22,"225,237",1.03
,-,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,-,-,-,-
,"915,294",業務費用,業務成本與費用,4.04,20,"-159,972",-17.48,"755,322",4.47
,"3,565,737",管理及總務費用,業務成本與費用,13.68,21,"-1,007,086",-28.24,"2,558,651",17.43
,-,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,0.00,23,-,-,1,0.00
,"7,395,249",,業務賸餘(短絀),56.29,24,"3,131,585",42.35,"10,526,834",36.15
,"38,678",,業務外收入,0.13,25,"-14,374",-37.16,"24,304",0.19
,"15,334",財務收入,業務外收入,0.12,26,"7,767",50.65,"23,101",0.07
,"23,344",其他業務外收入,業務外收入,0.01,27,"-22,141",-94.85,"1,203",0.11
,-,,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,-,-,-,-
,"38,678",,業務外賸餘(短絀),0.13,31,"-14,374",-37.16,"24,304",0.19
,"7,433,927",,本期賸餘(短絀),56.42,32,"3,117,211",41.93,"10,551,138",36.34