科目3,科目2,合計_金額,桃園市醫療作業基金_金額,桃園市住宅基金_金額,桃園市停車場作業基金_金額,科目1,合計_百分比,桃園市土地重劃基金_金額,公教人員住宅貸款及急難貸款基金_百分比,桃園市停車場作業基金_百分比,桃園市土地重劃基金_百分比,桃園市醫療作業基金_百分比,桃園市實施平均地權基金_百分比,桃園市都市發展基金_金額,桃園市住宅基金_百分比,桃園市產業園區開發管理基金_金額,_id,桃園市軌道建設發展基金_金額,公教人員住宅貸款及急難貸款基金_金額,桃園市都市發展基金_百分比,桃園市實施平均地權基金_金額,桃園市產業園區開發管理基金_百分比,桃園市軌道建設發展基金_百分比
,,"9,317,710","199,037",-,"692,843",業務收入,100,"1,040,000",100,100,100,100,100,"3,500",-,"115,820",1,"211,000","1,510",100,"7,054,000",100,100
,勞務收入,"986,457",-,-,"353,717",業務收入,10.59,-,-,51.05,-,-,7.37,-,-,"112,740",2,-,-,-,"520,000",97.34,-
管理收入,勞務收入,"986,457",-,-,"353,717",業務收入,10.59,-,-,51.05,-,-,7.37,-,-,"112,740",3,-,-,-,"520,000",97.34,-
,租金及權利金收入,"289,479",-,-,"289,479",業務收入,3.11,-,-,41.78,-,-,-,-,-,-,4,-,-,-,-,-,-
土地租金收入,租金及權利金收入,"1,643",-,-,"1,643",業務收入,0.02,-,-,0.24,-,-,-,-,-,-,5,-,-,-,-,-,-
其他建築物租金收入,租金及權利金收入,"1,980",-,-,"1,980",業務收入,0.02,-,-,0.29,-,-,-,-,-,-,6,-,-,-,-,-,-
權利金收入,租金及權利金收入,"285,856",-,-,"285,856",業務收入,3.07,-,-,41.26,-,-,-,-,-,-,7,-,-,-,-,-,-
,投融資業務收入,"7,575,510",-,-,-,業務收入,81.3,"1,040,000",100,-,100,-,92.63,-,-,-,8,-,"1,510",-,"6,534,000",-,-
融資業務收入,投融資業務收入,"1,500",-,-,-,業務收入,0.02,-,99.34,-,-,-,-,-,-,-,9,-,"1,500",-,-,-,-
不動產投資收入,投融資業務收入,"7,574,000",-,-,-,業務收入,81.29,"1,040,000",-,-,100,-,92.63,-,-,-,10,-,-,-,"6,534,000",-,-
其他投融資業務收入,投融資業務收入,10,-,-,-,業務收入,0,-,0.66,-,-,-,-,-,-,-,11,-,10,-,-,-,-
,醫療收入,"199,037","199,037",-,-,業務收入,2.14,-,-,-,-,100,-,-,-,-,12,-,-,-,-,-,-
門診醫療收入,醫療收入,"210,046","210,046",-,-,業務收入,2.25,-,-,-,-,105.53,-,-,-,-,13,-,-,-,-,-,-
醫療折讓(-),醫療收入,"11,009","11,009",-,-,業務收入,0.12,-,-,-,-,5.53,-,-,-,-,14,-,-,-,-,-,-
,其他業務收入,"267,227",-,-,"49,647",業務收入,2.87,-,-,7.17,-,-,-,"3,500",-,"3,080",15,"211,000",-,100,-,2.66,100
其他補助收入,其他業務收入,"211,000",-,-,-,業務收入,2.26,-,-,-,-,-,-,-,-,-,16,"211,000",-,-,-,-,100
雜項業務收入,其他業務收入,"56,227",-,-,"49,647",業務收入,0.6,-,-,7.17,-,-,-,"3,500",-,"3,080",17,-,-,100,-,2.66,-
,,"2,740,216","185,983","11,977","368,000",業務成本與費用,29.41,"282,982",49.07,53.11,27.21,93.44,23.56,"11,532",-,"187,810",18,"28,949",741,329.49,"1,662,242",162.16,13.72
,投融資業務成本,"1,936,174",-,-,-,業務成本與費用,20.78,"282,982",-,-,27.21,-,23.44,-,-,-,19,-,-,-,"1,653,192",-,-
不動產投資成本,投融資業務成本,"1,936,174",-,-,-,業務成本與費用,20.78,"282,982",-,-,27.21,-,23.44,-,-,-,20,-,-,-,"1,653,192",-,-
,醫療成本,"185,983","185,983",-,-,業務成本與費用,2,-,-,-,-,93.44,-,-,-,-,21,-,-,-,-,-,-
門診醫療成本,醫療成本,"185,983","185,983",-,-,業務成本與費用,2,-,-,-,-,93.44,-,-,-,-,22,-,-,-,-,-,-
,行銷及業務費用,"558,466",-,-,"368,000",業務成本與費用,5.99,-,-,53.11,-,-,-,-,-,"161,517",23,"28,949",-,-,-,139.46,13.72
業務費用,行銷及業務費用,"558,466",-,-,"368,000",業務成本與費用,5.99,-,-,53.11,-,-,-,-,-,"161,517",24,"28,949",-,-,-,139.46,13.72
,管理及總務費用,"59,592",-,"11,977",-,業務成本與費用,0.64,-,49.01,-,-,-,0.13,"11,532",-,"26,293",25,-,740,329.49,"9,050",22.7,-
管理費用及總務費用,管理及總務費用,"59,592",-,"11,977",-,業務成本與費用,0.64,-,49.01,-,-,-,0.13,"11,532",-,"26,293",26,-,740,329.49,"9,050",22.7,-
,其他業務費用,1,-,-,-,業務成本與費用,0,-,0.07,-,-,-,-,-,-,-,27,-,1,-,-,-,-
雜項業務費用,其他業務費用,1,-,-,-,業務成本與費用,0,-,0.07,-,-,-,-,-,-,-,28,-,1,-,-,-,-
,,"6,577,494","13,054","-11,977","324,843",業務賸餘(短絀－),70.59,"757,018",50.93,46.89,72.79,6.56,76.44,"-8,032",-,"-71,990",29,"182,051",769,-229.49,"5,391,758",-62.16,86.28
,,"13,877",53,"1,000","3,500",業務外收入,0.15,"4,113",8.81,0.51,0.4,0.03,0.06,180,-,400,30,100,133,5.14,"4,398",0.35,0.05
,財務收入,"11,122",53,"1,000",900,業務外收入,0.12,"4,113",8.48,0.13,0.4,0.03,0.06,180,-,250,31,100,128,5.14,"4,398",0.22,0.05
利息收入,財務收入,"10,792",53,"1,000",900,業務外收入,0.12,"4,113",8.48,0.13,0.4,0.03,0.06,180,-,250,32,100,128,5.14,"4,068",0.22,0.05
租賃收入,財務收入,330,-,-,-,業務外收入,0,-,-,-,-,-,0,-,-,-,33,-,-,-,330,-,-
,其他業務外收入,"2,755",-,-,"2,600",業務外收入,0.03,-,0.33,0.38,-,-,-,-,-,150,34,-,5,-,-,0.13,-
違規罰款收入,其他業務外收入,"2,755",-,-,"2,600",業務外收入,0.03,-,0.33,0.38,-,-,-,-,-,150,35,-,5,-,-,0.13,-
,,"13,877",53,"1,000","3,500",業務外賸餘(短絀－),0.15,"4,113",8.81,0.51,0.4,0.03,0.06,180,-,400,36,100,133,5.14,"4,398",0.35,0.05
,,"6,591,371","13,107","-10,977","328,343",本期賸餘(短絀－),70.74,"761,131",59.74,47.39,73.19,6.59,76.5,"-7,852",-,"-71,590",37,"182,151",902,-224.34,"5,396,156",-61.81,86.33