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
,"1,462,007,989",,營業收入,"1,930,351,731",100,3.69,"68,628,731",100,1,"1,861,723,000",100
,"21,250,588",勞務收入,營業收入,"21,165,870",1.1,-7.35,"-1,679,130",1.23,2,"22,845,000",1.45
管理費收入,"21,250,588",勞務收入,營業收入,"21,165,870",1.1,-7.35,"-1,679,130",1.23,3,"22,845,000",1.45
,"1,299,473,464",運輸收入,營業收入,"1,713,379,508",88.76,4.49,"73,556,508",88.08,4,"1,639,823,000",88.88
客運收入,"1,299,473,464",運輸收入,營業收入,"1,713,379,508",88.76,4.49,"73,556,508",88.08,5,"1,639,823,000",88.88
,"141,283,937",其他營業收入,營業收入,"195,806,353",10.14,-1.63,"-3,248,647",10.69,6,"199,055,000",9.66
營業資產租金收入,"1,774,498",其他營業收入,營業收入,"2,289,674",0.12,29.07,"515,674",0.1,7,"1,774,000",0.12
政府補助收入,"285,250",其他營業收入,營業收入,"76,040",0,0,"76,040",0,8,0,0.02
其他營業收入,"139,224,189",其他營業收入,營業收入,"193,440,639",10.02,-1.95,"-3,840,361",10.6,9,"197,281,000",9.52
,"1,222,586,597",,營業成本,"1,410,643,213",73.08,-19.16,"-334,263,787",93.73,10,"1,744,907,000",83.62
,"15,497,289",勞務成本,營業成本,"15,348,257",0.8,-22.84,"-4,542,743",1.07,11,"19,891,000",1.06
服務費用,"15,497,289",勞務成本,營業成本,"15,348,257",0.8,-22.84,"-4,542,743",1.07,12,"19,891,000",1.06
,"1,199,808,487",輸儲成本,營業成本,"1,380,010,499",71.49,-19.16,"-327,032,501",91.69,13,"1,707,043,000",82.07
運輸費用,"1,199,808,487",輸儲成本,營業成本,"1,380,010,499",71.49,-19.16,"-327,032,501",91.69,14,"1,707,043,000",82.07
,"7,280,821",其他營業成本,營業成本,"15,284,457",0.79,-14.96,"-2,688,543",0.97,15,"17,973,000",0.5
其他營業成本,"7,280,821",其他營業成本,營業成本,"15,284,457",0.79,-14.96,"-2,688,543",0.97,16,"17,973,000",0.5
,"239,421,392",,營業毛利(毛損一),"519,708,518",26.92,344.89,"402,892,518",6.27,17,"116,816,000",16.38
,"208,945,020",,營業費用,"235,534,708",12.2,-18.32,"-52,814,292",15.49,18,"288,349,000",14.29
,"5,767,879",業務費用,營業費用,"5,389,036",0.28,-16.77,"-1,085,964",0.35,19,"6,475,000",0.39
業務費用,"5,767,879",業務費用,營業費用,"5,389,036",0.28,-16.77,"-1,085,964",0.35,20,"6,475,000",0.39
,"203,177,141",管理費用,營業費用,"230,145,672",11.92,-18.35,"-51,728,328",15.14,21,"281,874,000",13.9
管理費用,"203,177,141",管理費用,營業費用,"230,145,672",11.92,-18.35,"-51,728,328",15.14,22,"281,874,000",13.9
,"30,476,372",,營業利益(損失一),"284,173,810",14.72,-265.67,"455,706,810",-9.21,23,"-171,533,000",2.08
,"68,584,812",,營業外收入,"29,682,427",1.54,288.82,"22,048,427",0.41,24,"7,634,000",4.69
,"8,335,215",財務收入,營業外收入,"12,269,407",0.64,140.58,"7,169,407",0.27,25,"5,100,000",0.57
利息收入,"8,335,215",財務收入,營業外收入,"12,269,407",0.64,140.58,"7,169,407",0.27,26,"5,100,000",0.57
,"60,249,597",其他營業外收入,營業外收入,"17,413,020",0.9,587.18,"14,879,020",0.14,27,"2,534,000",4.12
賠償收入,"4,028",其他營業外收入,營業外收入,"2,156",0,0,"2,156",0,28,0,0
什項收入,"60,245,569",其他營業外收入,營業外收入,"17,410,864",0.9,587.09,"14,876,864",0.14,29,"2,534,000",4.12
,"10,085",,營業外費用,"1,697,918",0.09,"4,144.80","1,657,918",0,30,"40,000",0
,"10,085",財務費用,營業外費用,"1,697,918",0.09,"4,144.80","1,657,918",0,31,"40,000",0
利息費用,"3,227",財務費用,營業外費用,"4,160",0,4,160,0,32,"4,000",0
兌換損失,0,財務費用,營業外費用,"49,502",0,-,"49,502",0,33,0,0
匯費、手續費及證券發行費,"6,858",財務費用,營業外費用,"9,617",0,-73.29,"-26,383",0,34,"36,000",0
投資損失,0,財務費用,營業外費用,"1,634,639",0.08,-,"1,634,639",0,35,0,0
,"68,574,727",,營業外利益(損失一),"27,984,509",1.45,268.51,"20,390,509",0.41,36,"7,594,000",4.69
,"99,051,099",,稅前純益(純損一),"312,158,319",16.17,-290.41,"476,097,319",-8.81,37,"-163,939,000",6.78
,"761,436",,所得稅費用(利益一),"585,650",0.03,160.29,"360,650",0.01,38,"225,000",0.05
,"761,436",所得稅費用(利益一),所得稅費用(利益一),"585,650",0.03,160.29,"360,650",0.01,39,"225,000",0.05
所得稅費用(利益一),"761,436",所得稅費用(利益一),所得稅費用(利益一),"585,650",0.03,160.29,"360,650",0.01,40,"225,000",0.05
,"98,289,663",,本期純益(純損一),"311,572,669",16.14,-289.79,"475,736,669",-8.82,41,"-164,164,000",6.72