科目3,上年度預算數_金額,科目2,科目1,本年度預算數_百分比,_id,比較增減_金額,比較增減_百分比,本年度預算數_金額,上年度預算數_百分比
,"12,805,899",,業務收入,100,1,"-4,141,943",-32.34,"8,663,956",100
,"2,360,372",勞務收入,業務收入,15.54,2,"-1,013,792",-42.95,"1,346,580",18.43
管理收入,"2,360,372",勞務收入,業務收入,15.54,3,"-1,013,792",-42.95,"1,346,580",18.43
,"155,947",租金及權利金收入,業務收入,2.49,4,"60,010",38.48,"215,957",1.22
土地租金收入,"3,055",租金及權利金收入,業務收入,0.02,5,"-1,405",-45.99,"1,650",0.02
其他建築物租金收入,-,租金及權利金收入,業務收入,0.01,6,"1,100",-,"1,100",-
權利金收入,"152,892",租金及權利金收入,業務收入,2.46,7,"60,315",39.45,"213,207",1.19
,"9,493,657",投融資業務收入,業務收入,77.38,8,"-2,789,543",-29.38,"6,704,114",74.14
融資業務收入,"2,950",投融資業務收入,業務收入,0.03,9,-750,-25.42,"2,200",0.02
不動產投資收入,"9,490,696",投融資業務收入,業務收入,77.35,10,"-2,788,796",-29.38,"6,701,900",74.11
其他投融資業務收入,11,投融資業務收入,業務收入,0,11,3,27.27,14,0
,"180,049",醫療收入,業務收入,2.14,12,"5,669",3.15,"185,718",1.41
門診醫療收入,"195,448",醫療收入,業務收入,2.3,13,"4,181",2.14,"199,629",1.53
醫療折讓(-),"15,399",醫療收入,業務收入,0.16,14,"-1,488",-9.66,"13,911",0.12
,"615,874",其他業務收入,業務收入,2.44,15,"-404,287",-65.64,"211,587",4.81
其他補助收入,"500,000",其他業務收入,業務收入,1.67,16,"-354,972",-70.99,"145,028",3.9
雜項業務收入,"115,874",其他業務收入,業務收入,0.77,17,"-49,315",-42.56,"66,559",0.9
,"4,875,726",,業務成本與費用,26.15,18,"-2,610,286",-53.54,"2,265,440",38.07
,"4,121,095",投融資業務成本,業務成本與費用,17.81,19,"-2,577,881",-62.55,"1,543,214",32.18
不動產投資成本,"4,121,095",投融資業務成本,業務成本與費用,17.81,20,"-2,577,881",-62.55,"1,543,214",32.18
,"169,039",醫療成本,業務成本與費用,2.01,21,"4,757",2.81,"173,796",1.32
門診醫療成本,"169,039",醫療成本,業務成本與費用,2.01,22,"4,757",2.81,"173,796",1.32
,"515,441",行銷及業務費用,業務成本與費用,5.76,23,"-16,410",-3.18,"499,031",4.03
業務費用,"515,441",行銷及業務費用,業務成本與費用,5.76,24,"-16,410",-3.18,"499,031",4.03
,"70,150",管理及總務費用,業務成本與費用,0.57,25,"-20,752",-29.58,"49,398",0.55
管理費用及總務費用,"70,150",管理及總務費用,業務成本與費用,0.57,26,"-20,752",-29.58,"49,398",0.55
,1,其他業務費用,業務成本與費用,0,27,-,-,1,0
雜項業務費用,1,其他業務費用,業務成本與費用,0,28,-,-,1,0
,"7,930,173",,業務賸餘(短絀－),73.85,29,"-1,531,657",-19.31,"6,398,516",61.93
,"35,908",,業務外收入,0.32,30,"-8,604",-23.96,"27,304",0.28
,"19,723",財務收入,業務外收入,0.21,31,"-1,223",-6.2,"18,500",0.15
利息收入,"19,723",財務收入,業務外收入,0.21,32,"-1,311",-6.65,"18,412",0.15
租賃收入,-,財務收入,業務外收入,0,33,88,-,88,-
,"16,185",其他業務外收入,業務外收入,0.1,34,"-7,381",-45.6,"8,804",0.13
資產使用及權利金收入,-,其他業務外收入,業務外收入,-,35,-,-,-,-
違規罰款收入,"16,185",其他業務外收入,業務外收入,0.1,36,"-7,381",-45.6,"8,804",0.13
雜項收入,-,其他業務外收入,業務外收入,-,37,-,-,-,-
,"35,908",,業務外賸餘(短絀－),0.32,38,"-8,604",-23.96,"27,304",0.28
,"7,966,081",,本期賸餘(短絀－),74.17,39,"-1,540,261",-19.34,"6,425,820",62.21