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,桃園市都市更新基金_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,桃園市都市更新基金_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
,,"7,256,106,251","185,790,371","62,321","676,900,178",業務收入,100,"194,734,560",100,100,100,100,100,100,"100,557,059",100,"121,674,704",1,"200,606,081","2,105,359","5,773,675,618",100,100
,勞務收入,"496,325,006",-,-,352506727,業務收入,6.84,-,-,52.08,-,-,-,0.52,-,-,"113,892,411",2,-,-,"29,925,868",93.6,-
管理收入,,"496,325,006",-,-,352506727,業務收入,6.84,-,-,52.08,-,-,-,0.52,-,-,"113,892,411",3,-,-,"29,925,868",93.6,-
,租金及權利金收入,"241,913,003",-,"62,321",241850682,業務收入,3.33,-,-,35.73,-,-,-,-,-,100,-,4,-,-,-,-,-
土地租金收入,,"1,705,701",-,"62,321",1643380,業務收入,0.02,-,-,0.24,-,-,-,-,-,100,-,5,-,-,-,-,-
其他建築物租金收入,,"1,540,000",-,-,1540000,業務收入,0.02,-,-,0.23,-,-,-,-,-,-,-,6,-,-,-,-,-
權利金收入,,"238,667,302",-,-,238667302,業務收入,3.29,-,-,35.26,-,-,-,-,-,-,-,7,-,-,-,-,-
,投融資業務收入,"5,940,589,669",-,-,-,業務收入,81.87,"194,734,560",100,-,100,-,-,99.48,-,-,-,8,-,"2,105,359","5,743,749,750",-,-
融資業務收入,,"2,092,489",-,-,-,業務收入,0.03,-,99.39,-,-,-,-,-,-,-,-,9,-,"2,092,489",-,-,-
不動產投資收入,,"5,938,484,310",-,-,-,業務收入,81.84,"194,734,560",-,-,100,-,-,99.48,-,-,-,10,-,-,"5,743,749,750",-,-
其他投融資業務收入,,"12,870",-,-,-,業務收入,0,-,0.61,-,-,-,-,-,-,-,-,11,-,"12,870",-,-,-
,醫療收入,"185,790,371","185,790,371",-,-,業務收入,2.56,-,-,-,-,-,100,-,-,-,-,12,-,-,-,-,-
門診醫療收入,,"194,807,639","194,807,639",-,-,業務收入,2.68,-,-,-,-,-,104.85,-,-,-,-,13,-,-,-,-,-
醫療折讓(-),,"9,017,268","9,017,268",-,-,業務收入,0.12,-,-,-,-,-,4.85,-,-,-,-,14,-,-,-,-,-
,徵收收入,"95,910,059",-,-,-,業務收入,1.32,-,-,-,-,95.38,-,-,"95,910,059",-,-,15,-,-,-,-,-
都市計畫變更回饋代金收入,,"95,910,059",-,-,-,業務收入,1.32,-,-,-,-,95.38,-,-,"95,910,059",-,-,16,-,-,-,-,-
,其他業務收入,"295,578,143",-,-,"82,542,769",業務收入,4.07,-,-,12.19,-,4.62,-,-,"4,647,000",-,"7,782,293",17,200606081,-,-,6.4,100
其他補助收入,其他業務收入,"203,843,737",-,-,-,業務收入,2.81,-,-,-,-,-,-,-,-,-,"3,237,656",18,200606081,-,-,2.66,100
雜項業務收入,,"91,734,406",-,-,"82,542,769",業務收入,1.26,-,-,12.19,-,4.62,-,-,"4,647,000",-,"4,544,637",19,-,-,-,3.74,-
,,"1,883,075,704","168,936,759","2,799,919","325,236,278",業務成本與費用,25.95,"67,313,064",30.12,48.05,34.57,1.27,90.93,20.05,"1,276,974","4,492.74","144,135,874",20,"15,353,721","634,134","1,157,388,981",118.46,7.65
,投融資業務成本,"1,220,492,262",-,-,-,業務成本與費用,16.82,"67,313,064",-,-,34.57,-,-,19.97,-,-,-,21,-,-,"1,153,179,198",-,-
不動產投資成本,投融資業務成本,"1,220,492,262",-,-,-,業務成本與費用,16.82,"67,313,064",-,-,34.57,-,-,19.97,-,-,-,22,-,-,"1,153,179,198",-,-
,醫療成本,"168,936,759","168,936,759",-,-,業務成本與費用,2.33,-,-,-,-,-,90.93,-,-,-,-,23,-,-,-,-,-
門診醫療成本,醫療成本,"168,936,759","168,936,759",-,-,業務成本與費用,2.33,-,-,-,-,-,90.93,-,-,-,-,24,-,-,-,-,-
,行銷及業務費用,"465,176,707",-,-,325236278,業務成本與費用,6.41,-,-,48.05,-,-,-,-,-,-,"124,586,708",25,15353721,-,-,102.39,7.65
業務費用,行銷及業務費用,"465,176,707",-,-,325236278,業務成本與費用,6.41,-,-,48.05,-,-,-,-,-,-,"124,586,708",26,15353721,-,-,102.39,7.65
,管理及總務費用,"28,469,976",-,"2,799,919",-,業務成本與費用,0.39,-,30.12,-,-,1.27,-,0.07,"1,276,974","4,492.74","19,549,166",27,-,"634,134","4,209,783",16.07,-
管理費用及總務費用,管理及總務費用,"28,469,976",-,"2,799,919",-,業務成本與費用,0.39,-,30.12,-,-,1.27,-,0.07,"1,276,974","4,492.74","19,549,166",28,-,"634,134","4,209,783",16.07,-
,,"5,373,030,547","16,853,612","-2,737,598","351,663,900",業務賸餘(短絀－),74.05,"127,421,496",69.88,51.95,65.43,98.73,9.07,79.95,"99,280,085","-4,392.74","-22,461,170",29,"185,252,360","1,471,225","4,616,286,637",-18.46,92.35
,,"89,851,307","41,099","2,823,788","3,881,149",業務外收入,1.24,"61,537,040",24.92,0.57,31.6,0.19,0.02,0.32,"187,805","4,531.04","791,249",30,"1,614,833","524,571","18,449,773",0.65,0.8
,財務收入,"25,468,105","41,099","2,335,788","906,740",業務外收入,0.35,"6,301,984",24.68,0.13,3.24,0.19,0.02,0.23,"187,805","3,748.00","213,972",31,"1,614,833","519,624","13,346,260",0.18,0.8
利息收入,財務收入,"24,437,040","41,099","2,335,788","906,740",業務外收入,0.34,"6,301,984",24.68,0.13,3.24,0.19,0.02,0.21,"187,805","3,748.00","213,972",32,"1,614,833","519,624","12,315,195",0.18,0.8
租賃收入,財務收入,"1,031,065",-,-,-,業務外收入,0.01,-,-,-,-,-,-,0.02,-,-,-,33,-,-,"1,031,065",-,-
,其他業務外收入,"64,383,202",-,"488,000",2974409,業務外收入,0.89,"55,235,056",0.23,0.44,28.36,-,-,0.09,-,783.04,"577,277",34,-,"4,947","5,103,513",0.47,-
違規罰款收入,其他業務外收入,"63,006,696",-,"488,000",2974409,業務外收入,0.87,"55,065,609",0.23,0.44,28.28,-,-,0.07,-,783.04,"575,819",35,-,"4,947","3,897,912",0.47,-
雜項收入,其他業務外收入,"1,376,506",-,-,-,業務外收入,0.02,"169,447",-,-,0.09,-,-,0.02,-,-,"1,458",36,-,-,"1,205,601",0,-
,,"89,851,307","41,099","2,823,788","3,881,149",業務外賸餘(短絀－),1.24,"61,537,040",24.92,0.57,31.6,0.19,0.02,0.32,"187,805","4,531.04","791,249",37,"1,614,833","524,571","18,449,773",0.65,0.8
,,"5,462,881,854","16,894,711","86,190","355,545,049",本期賸餘(短絀－),75.29,"188,958,536",94.8,52.53,97.03,98.92,9.09,80.27,"99,467,890",138.3,"-21,669,921",38,"186,867,193","1,995,796","4,634,736,410",-17.81,93.15