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
," 13,938,766 ",,業務收入, 100.00 ,1,"-2,673,701 ", 19.18 ," 11,265,065 ", 100.00 
," 464,740 ",勞務收入,業務收入, 4.04 ,2,"-9,103 ", 1.96 ," 455,637 ", 3.33 
,,銷貨收入,業務收入,,3,,,,
,,教學收入,業務收入,,4,,,,
," 338,375 ",租金及權利金收入,業務收入, 4.34 ,5," 150,321 ", 44.42 ," 488,696 ", 2.43 
," 10,233,350 ",投融資業務收入,業務收入, 83.08 ,6,"-874,414 ", 8.54 ," 9,358,936 ", 73.42 
," 213,105 ",醫療收入,業務收入, 1.88 ,7,-882 , 0.41 ," 212,223 ", 1.53 
," 35,000 ",徵收收入,業務收入, 0.75 ,8," 50,000 ", 142.86 ," 85,000 ", 0.25 
,,保險收入,業務收入,,9,,,,
," 2,654,196 ",其他業務收入,業務收入, 5.90 ,10,"-1,989,623 ", 74.96 ," 664,573 ", 19.04 
," 4,129,167 ",,業務成本與費用, 35.07 ,11,"-178,961 ", 4.33 ," 3,950,206 ", 29.62 
,,勞務成本,業務成本與費用,,12,,,,
,,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,,,,
," 3,236,997 ",投融資業務成本,業務成本與費用, 23.62 ,16,"-576,071 ", 17.80 ," 2,660,926 ", 23.22 
," 199,180 ",醫療成本,業務成本與費用, 1.76 ,17,-410 , 0.21 ," 198,770 ", 1.43 
,,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,,,,
," 568,599 ",行銷及業務費用,業務成本與費用, 5.65 ,20," 67,864 ", 11.94 ," 636,463 ", 4.08 
," 124,390 ",管理及總務費用,業務成本與費用, 4.03 ,21," 329,656 ", 265.02 ," 454,046 ", 0.89 
,,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 ,
," 9,809,599 ",,業務賸餘(短絀), 64.93 ,24,"-2,494,740 ", 25.43 ," 7,314,859 ", 70.38 
," 17,847 ",,業務外收入, 0.39 ,25," 26,563 ", 148.84 ," 44,410 ", 0.13 
," 16,088 ",財務收入,業務外收入, 0.20 ,26," 6,338 ", 39.40 ," 22,426 ", 0.12 
," 1,759 ",其他業務外收入,業務外收入, 0.20 ,27," 20,225 "," 1,149.80 "," 21,984 ", 0.01 
,,,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,,,,
," 17,847 ",,業務外賸餘(短絀), 0.39 ,31," 26,563 ", 148.84 ," 44,410 ", 0.13 
," 9,827,446 ",,本期賸餘(短絀), 65.33 ,32,"-2,468,177 ", 25.12 ," 7,359,269 ", 70.50