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
,"773,379,238",,營業收入,"942,711,351",100,39.55618533,"-616,937,649",100,1,"1,559,649,000",100
,"598,745,754",勞務收入,營業收入,"766,294,863",81.2862667,43.2314884,"-583,564,137",86.54889658,2,"1,349,859,000",77.41942434
,"174,633,484",其他營業收入,營業收入,"176,416,488",18.7137333,15.90805663,"-33,373,512",13.45110342,3,"209,790,000",22.58057566
,"1,566,148,413",,營業成本,"1,609,194,735",170.6985636,15.92807077,"-304,874,265",122.7243437,4,"1,914,069,000",202.5071706
,"1,549,744,175",勞務成本,營業成本,"1,591,783,915",168.8516759,15.82988799,"-299,367,085",121.2549106,5,"1,891,151,000",200.3860589
,"16,404,238",其他營業成本,營業成本,"17,410,820",1.846887701,24.0299328,"-5,507,180",1.469433187,6,"22,918,000",2.121111764
,"-792,769,175",,營業毛利（毛損）,"-666,483,384",-70.69856359,88.04903335,"-312,063,384",-22.72434375,7,"-354,420,000",-102.5071706
,"236,017,068",,營業費用,"240,235,033",25.48341364,13.71952772,"-38,199,967",17.85241423,8,"278,435,000",30.51763694
,"6,408,935",業務費用,營業費用,"5,839,802",0.619468726,18.04936851,"-1,286,198",0.456897674,9,"7,126,000",0.828692404
,"229,608,133",管理費用,營業費用,"234,395,231",24.86394491,13.60580335,"-36,913,769",17.39551656,10,"271,309,000",29.68894453
,"-1,028,786,243",,營業利益（損失）,"-906,718,417",-96.18197723,43.27427562,"-273,863,417",-40.57675798,11,"-632,855,000",-133.0248076
,"173,775,699",,營業外收入,"137,353,778",14.57007788,16.65656945,"19,611,778",7.549262687,12,"117,742,000",22.46966177
,"4,036,647",財務收入,營業外收入,"4,718,280",0.500501028,110.6375,"2,478,280",0.143622059,13,"2,240,000",0.521949233
,"169,739,052",其他營業外收入,營業外收入,"132,635,498",14.06957685,14.83394054,"17,133,498",7.405640628,14,"115,502,000",21.94771254
,"7,054",,營業外費用,"5,036,079",0.534212195,20.85370108,"-1,326,921",0.40797641,15,"6,363,000",0.000912101
,"7,054",財務費用,營業外費用,"5,036,079",0.534212195,20.85370108,"-1,326,921",0.40797641,16,"6,363,000",0.000912101
,"173,768,645",,營業外利益（損失）,"132,317,699",14.03586568,18.7995035,"20,938,699",7.141286277,17,"111,379,000",22.46874967
,"-855,017,598",,稅前淨利（淨損）,"-774,400,718",-82.14611155,48.50169864,"-252,924,718",-33.4354717,18,"-521,476,000",-110.5560579
,"500,132",,所得稅費用（利益）,"739,901",0.078486485,224.5179825,"511,901",0.014618674,19,"228,000",0.064668403
,"-855,517,730",,繼續營業單位本期淨利（淨損）,"-775,140,619",-82.22459804,48.57862294,"-253,436,619",-33.45009037,20,"-521,704,000",-110.6207263
,"-855,517,730",,本期淨利（淨損）,"-775,140,619",-82.22459804,48.57862294,"-253,436,619",-33.45009037,21,"-521,704,000",-110.6207263