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
,"1,930,351,731",,營業收入,"2,030,506,067",100,-0.04,-82943933,100,1,"2,113,450,000",100
,1734545378,勞務收入,營業收入,"1,824,542,217",89.86,0.01,10747217,85.82,2,"1,813,795,000",89.86
管理費收入,"21,165,870",勞務收入,營業收入,"20,779,033",1.02,-0.13,-3112967,1.13,3,"23,892,000",1.1
客運收入,"1,713,379,508",勞務收入,營業收入,"1,803,763,184",88.83,0.01,13860184,84.69,4,"1,789,903,000",88.76
,195806353,其他營業收入,營業收入,"205,963,850",10.14,-0.31,-93691150,14.18,5,"299,655,000",10.14
投資性不動產收入,2289674,其他營業收入,營業收入,"2,289,674",0.11,0,-326,0.11,6,"2,290,000",0.12
政府補助收入,76040,其他營業收入,營業收入,"182,500",0.01,,182500,0,7,0,0
什項營業收入,193440639,其他營業收入,營業收入,"203,491,676",10.02,-0.32,-93873324,14.07,8,"297,365,000",10.02
,1410643213,,營業成本,"1,603,878,473",78.99,-0.13,-230293527,86.79,9,"1,834,172,000",73.08
,15348257,勞務成本,營業成本,"1,585,971,359",78.11,-0.12,-214052641,85.17,10,"1,800,024,000",0.8
服務費用,15348257,勞務成本,營業成本,"14,466,889",0.71,-0.24,-4665111,0.91,11,"19,132,000",0.8
運輸費用,1380010499,勞務成本,營業成本,"1,571,504,470",77.39,-0.12,-209387530,84.26,12,"1,780,892,000",71.49
,15284457,其他營業成本,營業成本,"17,907,114",0.88,-0.48,-16240886,1.62,13,"34,148,000",0.79
什項營業成本,15284457,其他營業成本,營業成本,"17,907,114",0.88,-0.48,-16240886,1.62,14,"34,148,000",0.79
,519708518,,營業毛利（毛損）,"426,627,594",21.01,0.53,147349594,13.21,15,"279,278,000",26.92
,235534708,,營業費用,"252,632,978",12.44,-0.12,-35055022,13.61,16,"287,688,000",12.2
,5389036,業務費用,營業費用,"5,887,426",0.29,-0.12,-798574,0.32,17,"6,686,000",0.28
業務費用,5389036,業務費用,營業費用,"5,887,426",0.29,-0.12,-798574,0.32,18,"6,686,000",0.28
,230145672,管理費用,營業費用,"246,745,552",12.15,-0.12,-34256448,13.3,19,"281,002,000",11.92
管理費用,230145672,管理費用,營業費用,"246,745,552",12.15,-0.12,-34256448,13.3,20,"281,002,000",11.92
,284173810,,營業利益（損失）,"173,994,616",8.57,-21.69,182404616,-0.4,21,"-8,410,000",14.72
,29682427,,營業外收入,"31,966,855",1.57,2.69,23298855,0.41,22,"8,668,000",1.54
,12269407,財務收入,營業外收入,"18,941,050",0.93,1.71,11941050,0.33,23,"7,000,000",0.64
利息收入,12269407,財務收入,營業外收入,"18,929,367",0.93,1.7,11929367,0.33,24,"7,000,000",0.64
兌換損益,0,財務收入,營業外收入,"11,683",0,,11683,0,25,0,0
,17413020,其他營業外收入,營業外收入,"13,025,805",0.64,6.81,11357805,0.08,26,"1,668,000",0.9
財產交易利益,0,其他營業外收入,營業外收入,"2,420",0,,2420,0,27,0,0
賠償收入,2156,其他營業外收入,營業外收入,"4,626",0,,4626,0,28,0,0
什項收入,17410864,其他營業外收入,營業外收入,"13,018,759",0.64,6.81,11350759,0.08,29,"1,668,000",0.9
,1697918,,營業外費用,"2,591,146",0.13,171.74,2576146,0,30,"15,000",0.09
,1697918,財務費用,營業外費用,"2,585,944",0.13,171.4,2570944,0,31,"15,000",0.09
利息費用,4160,財務費用,營業外費用,"4,160",0,0.04,160,0,32,"4,000",0
兌換損失,49502,財務費用,營業外費用,"3,958",0,,3958,0,33,0,0
匯費、手續費及證券發行費,9617,財務費用,營業外費用,"6,142",0.13,-0.44,-4858,0,34,"11,000",0
投資損失,1634639,財務費用,營業外費用,"2,571,684",0.13,,2571684,0,35,0,0.08
,0,其他營業外費用,營業外費用,"5,202",0,,5202,0,36,0,0
什項費用,0,其他營業外費用,營業外費用,"5,202",0,,5202,0,37,0,0
,27984509,,營業外利益（損失）,"29,375,709",1.45,2.39,20722709,0.41,38,"8,653,000",1.45
,312158319,,稅前淨利（淨損）,"203,370,325",10.02,835.91,203127325,0.01,39,"243,000",16.17
,585650,,所得稅費用（利益）,"655,291",0.03,2.14,446291,0.01,40,"209,000",0.03
,585650,所得稅費用（利益）,所得稅費用（利益）,"655,291",0.03,2.14,446291,0.01,41,"209,000",0.03
所得稅費用（利益）,585650,所得稅費用（利益）,所得稅費用（利益）,"655,291",0.03,2.14,446291,0.01,42,"209,000",0.03
,311572669,,繼續營業單位本期淨利（淨損）,"202,715,034",9.98,5961.21,202681034,0,43,"34,000",16.14
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,,,本期淨利（淨損）,"202,715,034",9.98,,,,72,,