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
,"11,265,065",,業務收入,100,1,"7,799,807",69.24,"19,064,872",100
,"455,637",勞務收入,業務收入,2.86,2,"89,438",19.63,"545,075",4.04
,-,銷貨收入,業務收入,-,3,-,-,-,-
,-,教學收入,業務收入,-,4,-,-,-,-
,"488,696",租金及權利金收入,業務收入,2.28,5,"-53,133",10.87,"435,563",4.34
,"9,358,936",投融資業務收入,業務收入,67.46,6,"3,502,930",37.43,"12,861,866",83.08
,"212,223",醫療收入,業務收入,1.09,7,-4651,2.19,"207,572",1.88
,"85,000",徵收收入,業務收入,0.44,8,-400,0.47,"84,600",0.75
,-,保險收入,業務收入,-,9,-,-,-,-
,"664,573",其他業務收入,業務收入,25.86,10,"4,265,623",641.86,"4,930,196",5.9
,"3,950,206",,業務成本與費用,56.93,11,"6,902,523",174.74,"10,852,729",35.07
,-,勞務成本,業務成本與費用,0.19,12,"35,338",-,"35,338",-
,-,銷貨成本,業務成本與費用,-,13,-,-,-,-
,-,教學成本,業務成本與費用,-,14,-,-,-,-
,-,出租資產成本,業務成本與費用,-,15,-,-,-,-
,"2,660,926",投融資業務成本,業務成本與費用,34.28,16,"3,874,584",145.61,"6,535,510",23.62
,"198,770",醫療成本,業務成本與費用,1.02,17,-4273,2.15,"194,497",1.76
,-,保險成本,業務成本與費用,-,18,-,-,-,-
,-,其他業務成本,業務成本與費用,-,19,-,-,-,-
,"636,463",行銷及業務費用,業務成本與費用,3.26,20,"-15,232",2.39,"621,231",5.65
,"454,046",管理及總務費用,業務成本與費用,18.18,21,"3,012,106",663.39,"3,466,152",4.03
,-,研究發展及訓練費用,業務成本與費用,-,22,-,-,-,-
,1,其他業務費用,業務成本與費用,-,23,-,-,1,-
,"7,314,859",,業務賸餘(短絀),43.07,24,"897,284",12.27,"8,212,143",64.93
,"44,410",,業務外收入,0.09,25,"-26,615",59.93,"17,795",0.39
,"22,426",財務收入,業務外收入,0.09,26,"-6,071",27.07,"16,355",0.2
,"21,984",其他業務外收入,業務外收入,0.01,27,"-20,544",93.45,"1,440",0.2
,-,,業務外費用,-,28,-,-,-,-
,-,財務費用,業務外費用,-,29,-,-,-,-
,-,其他業務外費用,業務外費用,-,30,-,-,-,-
,"44,410",,業務外賸餘(短絀),0.09,31,"-26,615",59.93,"17,795",0.39
,"7,359,269",,本期賸餘(短絀),43.17,32,"870,669",11.83,"8,229,938",65.33