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_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,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
,,"12,805,899","180,049",-,613821,業務收入,100,"2,011,000",100,100,100,100,100,"2,961",100,"2,500",-,"119,460",1,500000,"9,376,108",100,100
,勞務收入,"2,360,372",-,-,350000,業務收入,18.43,-,-,57.02,-,-,-,-,20.23,-,-,"113,960",2,-,"1,896,412",95.4,-
管理收入,勞務收入,"2,360,372",-,-,350000,業務收入,18.43,-,-,57.02,-,-,-,-,20.23,-,-,"113,960",3,-,"1,896,412",95.4,-
,租金及權利金收入,"155,947",-,-,155947,業務收入,1.22,-,-,25.41,-,-,-,-,-,-,-,-,4,-,-,-,-
土地租金收入,租金及權利金收入,"3,055",-,-,3055,業務收入,0.02,-,-,0.5,-,-,-,-,-,-,-,-,5,-,-,-,-
權利金收入,租金及權利金收入,"152,892",-,-,152892,業務收入,1.19,-,-,24.91,-,-,-,-,-,-,-,-,6,-,-,-,-
,投融資業務收入,"9,493,657",-,-,-,業務收入,74.14,"2,011,000",100,-,100,-,-,"2,961",79.77,-,-,-,7,-,"7,479,696",-,-
融資業務收入,投融資業務收入,"2,950",-,-,-,業務收入,0.02,-,99.63,-,-,-,-,"2,950",-,-,-,-,8,-,-,-,-
不動產投資收入,投融資業務收入,"9,490,696",-,-,-,業務收入,74.11,"2,011,000",-,-,100,-,-,-,79.77,-,-,-,9,-,"7,479,696",-,-
其他投融資業務收入,投融資業務收入,11,-,-,-,業務收入,0,-,0.37,-,-,-,-,11,-,-,-,-,10,-,-,-,-
,醫療收入,"180,049","180,049",-,-,業務收入,1.41,-,-,-,-,-,100,-,-,-,-,-,11,-,-,-,-
門診醫療收入,醫療收入,"195,448","195,448",-,-,業務收入,1.53,-,-,-,-,-,108.55,-,-,-,-,-,12,-,-,-,-
醫療折讓(-),醫療收入,"15,399","15,399",-,-,業務收入,0.12,-,-,-,-,-,8.55,-,-,-,-,-,13,-,-,-,-
,其他業務收入,"615,874",-,-,107874,業務收入,4.81,-,-,17.57,-,100,-,-,-,"2,500",-,"5,500",14,500000,-,4.6,100
其他補助收入,其他業務收入,"500,000",-,-,-,業務收入,3.9,-,-,-,-,-,-,-,-,-,-,-,15,500000,-,-,100
雜項業務收入,其他業務收入,"115,874",-,-,107874,業務收入,0.9,-,-,17.57,-,100,-,-,-,"2,500",-,"5,500",16,-,-,4.6,-
,,"4,875,726","169,039","3,172",364680,業務成本與費用,38.07,"1,453,415",40.29,59.41,72.27,459.64,93.88,"1,193",28.76,"11,491",-,"159,746",17,16577,"2,696,413",133.72,3.32
,投融資業務成本,"4,121,095",-,-,-,業務成本與費用,32.18,"1,453,415",-,-,72.27,-,-,-,28.45,-,-,-,18,-,"2,667,680",-,-
不動產投資成本,投融資業務成本,"4,121,095",-,-,-,業務成本與費用,32.18,"1,453,415",-,-,72.27,-,-,-,28.45,-,-,-,19,-,"2,667,680",-,-
,醫療成本,"169,039","169,039",-,-,業務成本與費用,1.32,-,-,-,-,-,93.88,-,-,-,-,-,20,-,-,-,-
門診醫療成本,醫療成本,"169,039","169,039",-,-,業務成本與費用,1.32,-,-,-,-,-,93.88,-,-,-,-,-,21,-,-,-,-
,行銷及業務費用,"515,441",-,-,364680,業務成本與費用,4.03,-,-,59.41,-,-,-,-,-,-,-,"134,184",22,16577,-,112.33,3.32
業務費用,行銷及業務費用,"515,441",-,-,364680,業務成本與費用,4.03,-,-,59.41,-,-,-,-,-,-,-,"134,184",23,16577,-,112.33,3.32
,管理及總務費用,"70,150",-,"3,172",-,業務成本與費用,0.55,-,40.26,-,-,459.64,-,"1,192",0.31,"11,491",-,"25,562",24,-,"28,733",21.4,-
管理費用及總務費用,管理及總務費用,"70,150",-,"3,172",-,業務成本與費用,0.55,-,40.26,-,-,459.64,-,"1,192",0.31,"11,491",-,"25,562",25,-,"28,733",21.4,-
,其他業務費用,1,-,-,-,業務成本與費用,0,-,0.03,-,-,-,-,1,-,-,-,-,26,-,-,-,-
雜項業務費用,其他業務費用,1,-,-,-,業務成本與費用,0,-,0.03,-,-,-,-,1,-,-,-,-,27,-,-,-,-
,,"7,930,173","11,010","-3,172",249141,業務賸餘(短絀－),61.93,"557,585",59.71,40.59,27.73,-359.64,6.12,"1,768",71.24,"-8,991",-,"-40,286",28,483423,"6,679,695",-33.72,96.68
,,"35,908",81,"1,100",16988,業務外收入,0.28,"9,137",29.69,2.77,0.45,10,0.04,879,0.07,250,-,650,29,500,"6,323",0.54,0.1
,財務收入,"19,723",81,"1,100",968,業務外收入,0.15,"9,137",29.18,0.16,0.45,10,0.04,864,0.07,250,-,500,30,500,"6,323",0.42,0.1
利息收入,財務收入,"19,723",81,"1,100",968,業務外收入,0.15,"9,137",29.18,0.16,0.45,10,0.04,864,0.07,250,-,500,31,500,"6,323",0.42,0.1
,其他業務外收入,"16,185",-,-,16020,業務外收入,0.13,-,0.51,2.61,-,-,-,15,-,-,-,150,32,-,-,0.13,-
違規罰款收入,其他業務外收入,"16,185",-,-,16020,業務外收入,0.13,-,0.51,2.61,-,-,-,15,-,-,-,150,33,-,-,0.13,-
,,"35,908",81,"1,100",16988,業務外賸餘(短絀－),0.28,"9,137",29.69,2.77,0.45,10,0.04,879,0.07,250,-,650,34,500,"6,323",0.54,0.1
,,"7,966,081","11,091","-2,072",266129,本期賸餘(短絀－),62.21,"566,722",89.4,43.36,28.18,-349.64,6.16,"2,647",71.31,"-8,741",-,"-39,636",35,483923,"6,686,018",-33.18,96.78