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
,,"1,559,649",營業收入,100.00,100.00,"22,687","24,234","1,512,728",1,100.00,100.00
,銷貨收入,-,營業收入,-,-,-,-,-,2,-,-
,勞務收入,"1,349,859",營業收入,86.14,86.55,"22,687","24,051","1,303,121",3,99.24,100.00
,金融保險收入,-,營業收入,-,-,-,-,-,4,-,-
,其他營業收入,"209,790",營業收入,13.86,13.45,-,183,"209,607",5,0.76,-
,,"1,914,069",營業成本,125.17,122.72,"20,532",-,"1,893,537",6,-,90.50
,銷貨成本,-,營業成本,-,-,-,-,-,7,-,-
,勞務成本,"1,891,151",營業成本,123.66,121.25,"20,532",-,"1,870,619",8,-,90.50
,金融保險成本,-,營業成本,-,-,-,-,-,9,-,-
,其他營業成本,"22,918",營業成本,1.52,1.47,-,-,"22,918",10,-,-
,,"-354,420",營業毛利_毛損,-25.17,-22.72,"2,155","24,234","-380,809",11,100.00,9.50
,,"278,435",營業費用,15.11,17.85,"26,159","23,643","228,633",12,97.56,115.30
,行銷費用,-,營業費用,-,-,-,-,-,13,-,-
,業務費用,"7,126",營業費用,-,0.46,-,"7,126",-,14,29.40,-
,管理費用,"271,309",營業費用,15.11,17.40,"26,159","16,517","228,633",15,68.16,115.30
,其他營業費用,-,營業費用,-,-,-,-,-,16,-,-
,,"-632,855",營業利益_損失,-40.29,-40.58,"-24,004",591,"-609,442",17,2.44,-105.81
,,"117,742",營業外收入,0.37,7.55,"111,650",550,"5,542",18,2.27,492.13
,財務收入,"2,240",營業外收入,-,0.14,"1,650",550,40,19,2.27,7.27
,其他營業外收入,"115,502",營業外收入,0.36,7.41,"110,000",-,"5,502",20,-,484.86
,,"6,363",營業外費用,0.42,0.41,-,-,"6,363",21,-,-
,財務費用,"6,363",營業外費用,0.42,0.41,-,-,"6,363",22,-,-
,其他營業外費用,-,營業外費用,-,-,-,-,-,23,-,-
,,"111,379",營業外利益_損失,-0.05,7.14,"111,650",550,-821,24,2.27,492.13
,,"-521,476",稅前淨利_淨損,-40.34,-33.44,"87,646","1,141","-610,263",25,4.71,386.33
,,228,所得稅費用_利益,-,0.01,-,228,-,26,0.94,-
,,"-521,704",繼續營業單位本期淨利_淨損,-40.34,-33.45,"87,646",913,"-610,263",27,3.77,386.33
,,-,停業單位損益,-,-,-,-,-,28,-,-
,,"-521,704",本期淨利_淨損,-40.34,-33.45,"87,646",913,"-610,263",29,3.77,386.33