科目4,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,_id,比較增減_金額,比較增減_百分比,上年度決算數_百分比
,,"25,708,892,811",,資產,"30,201,744,487",100,1,"4,492,851,676",17.48,100
,,"12,482,326,513",流動資產,資產,"10,075,086,207",33.36,2,"-2,407,240,306",-19.29,48.55
,現金,"11,738,706,662",流動資產,資產,"8,556,867,264",28.33,3,"-3,181,839,398",-27.11,45.66
銀行存款,現金,"11,738,706,662",流動資產,資產,"8,556,867,264",28.33,4,"-3,181,839,398",-27.11,45.66
,應收款項,"280,300,270",流動資產,資產,"286,517,764",0.95,5,"6,217,494",2.22,1.09
應收帳款,應收款項,"217,045,871",流動資產,資產,"237,358,852",0.79,6,"20,312,981",9.36,0.84
備抵呆帳-應收帳款(-),應收款項,"215,484",流動資產,資產,"362,833",0,7,"147,349",68.38,0
備抵醫療折讓(-),應收款項,"1,834,836",流動資產,資產,"1,710,602",0.01,8,"-124,234",-6.77,0.01
應收分期帳款,應收款項,"936,083",流動資產,資產,"1,096,917",0,9,"160,834",17.18,0
應收收益,應收款項,"4,731,108",流動資產,資產,"1,857,694",0.01,10,"-2,873,414",-60.73,0.02
應收利息,應收款項,"25,612,439",流動資產,資產,"38,801,063",0.13,11,"13,188,624",51.49,0.1
其他應收款,應收款項,"34,114,305",流動資產,資產,"9,585,504",0.03,12,"-24,528,801",-71.9,0.13
備抵呆帳-其他各項應收款(-),應收款項,"89,216",流動資產,資產,"108,831",0,13,"19,615",21.99,0
,存貨,"6,509,081",流動資產,資產,"4,225,216",0.01,14,"-2,283,865",-35.09,0.03
醫療用品,存貨,"6,509,081",流動資產,資產,"4,225,216",0.01,15,"-2,283,865",-35.09,0.03
,預付款項,"456,810,500",流動資產,資產,"1,227,475,963",4.06,16,"770,665,463",168.71,1.78
預付費用,預付款項,"456,810,500",流動資產,資產,"1,227,475,963",4.06,17,"770,665,463",168.71,1.78
其他預付款,預付款項,0,流動資產,資產,0,0,18,0,-,0
,,"7,131,724,063",投資、長期應收款、貸墊款及準備金,資產,"7,357,930,217",24.36,19,"226,206,154",3.17,27.74
,長期投資,"5,726,101,077",投資、長期應收款、貸墊款及準備金,資產,"6,075,016,031",20.11,20,"348,914,954",6.09,22.27
不動產投資,長期投資,"5,632,721,077",投資、長期應收款、貸墊款及準備金,資產,"5,981,636,031",19.81,21,"348,914,954",6.19,21.91
其他長期投資,長期投資,"93,380,000",投資、長期應收款、貸墊款及準備金,資產,"93,380,000",0.31,22,0,0,0.36
,長期應收款,"1,291,028,546",投資、長期應收款、貸墊款及準備金,資產,"1,087,605,549",3.6,23,"-203,422,997",-15.76,5.02
長期應收款,長期應收款,"1,294,127,562",投資、長期應收款、貸墊款及準備金,資產,"1,090,704,565",3.61,24,"-203,422,997",-15.72,5.03
備抵呆帳-長期應收款(-),長期應收款,"3,099,016",投資、長期應收款、貸墊款及準備金,資產,"3,099,016",0.01,25,0,0,0.01
其他長期貸款,長期貸款,0,投資、長期應收款、貸墊款及準備金,資產,"12,384,780",0.04,26,"12,384,780",-,0
,長期墊款,"110,000,000",投資、長期應收款、貸墊款及準備金,資產,"180,000,000",0.6,27,"70,000,000",63.64,0.43
長期墊款,長期墊款,"110,000,000",投資、長期應收款、貸墊款及準備金,資產,"180,000,000",0.6,28,"70,000,000",63.64,0.43
,準備金,"4,594,440",投資、長期應收款、貸墊款及準備金,資產,"2,923,857",0.01,29,"-1,670,583",-36.36,0.02
退休及離職準備金,準備金,"4,594,440",投資、長期應收款、貸墊款及準備金,資產,"2,923,857",0.01,30,"-1,670,583",-36.36,0.02
,,"4,674,873,492",固定資產,資產,"11,364,553,626",37.63,31,"6,689,680,134",143.1,18.18
,土地,"2,975,883,700",固定資產,資產,"3,508,745,252",11.62,32,"532,861,552",17.91,11.58
土地,土地,"2,975,883,700",固定資產,資產,"3,508,745,252",11.62,33,"532,861,552",17.91,11.58
,土地改良物,"33,226,955",固定資產,資產,"80,968,943",0.27,34,"47,741,988",143.68,0.13
土地改良物,土地改良物,"38,736,942",固定資產,資產,"98,067,613",0.32,35,"59,330,671",153.16,0.15
累計折舊-土地改良物(-),土地改良物,"5,509,987",固定資產,資產,"17,098,670",0.06,36,"11,588,683",210.32,0.02
,房屋及建築,"920,227,125",固定資產,資產,"895,562,389",2.97,37,"-24,664,736",-2.68,3.58
房屋及建築,房屋及建築,"970,019,481",固定資產,資產,"968,982,836",3.21,38,"-1,036,645",-0.11,3.77
累計折舊-房屋及建築(-),房屋及建築,"49,792,356",固定資產,資產,"73,420,447",0.24,39,"23,628,091",47.45,0.19
,機械及設備,"13,207,252",固定資產,資產,"20,219,197",0.07,40,"7,011,945",53.09,0.05
機械及設備,機械及設備,"33,844,564",固定資產,資產,"43,802,507",0.15,41,"9,957,943",29.42,0.13
累計折舊-機械及設備(-),機械及設備,"20,637,312",固定資產,資產,"23,583,310",0.08,42,"2,945,998",14.28,0.08
,交通及運輸設備,"11,213,484",固定資產,資產,"9,150,390",0.03,43,"-2,063,094",-18.4,0.04
交通及運輸設備,交通及運輸設備,"107,129,720",固定資產,資產,"109,906,924",0.36,44,"2,777,204",2.59,0.42
累計折舊-交通及運輸設備(-),交通及運輸設備,"95,916,236",固定資產,資產,"100,756,534",0.33,45,"4,840,298",5.05,0.37
,什項設備,"8,897,425",固定資產,資產,"3,878,264",0.01,46,"-5,019,161",-56.41,0.03
什項設備,什項設備,"22,975,705",固定資產,資產,"24,331,664",0.08,47,"1,355,959",5.9,0.09
累計折舊-什項設備(-),什項設備,"14,078,280",固定資產,資產,"20,453,400",0.07,48,"6,375,120",45.28,0.05
,購建中固定資產,"712,217,551",固定資產,資產,"6,846,029,191",22.67,49,"6,133,811,640",861.23,2.77
未完工程,購建中固定資產,"711,682,751",固定資產,資產,"2,452,577,387",8.12,50,"1,740,894,636",244.62,2.77
預付工程及土地款,購建中固定資產,"534,800",固定資產,資產,"4,393,451,804",14.55,51,"4,392,917,004","821,413.05",0
,,"6,763,039",無形資產,資產,"31,722,932",0.11,52,"24,959,893",369.06,0.03
,無形資產,"6,763,039",無形資產,資產,"31,722,932",0.11,53,"24,959,893",369.06,0.03
電腦軟體,無形資產,"6,763,039",無形資產,資產,"6,745,407",0.02,54,"-17,632",-0.26,0.03
其他無形資產,無形資產,0,無形資產,資產,"24,977,525",0.08,55,"24,977,525",-,0
,,"1,413,205,704",其他資產,資產,"1,372,451,505",4.54,56,"-40,754,199",-2.88,5.5
,什項資產,"1,413,205,704",其他資產,資產,"1,372,451,505",4.54,57,"-40,754,199",-2.88,5.5
存出保證金,什項資產,"39,650,000",其他資產,資產,"39,650,000",0.13,58,0,0,0.15
催收款項,什項資產,"28,445,908",其他資產,資產,"20,181,901",0.07,59,"-8,264,007",-29.05,0.11
暫付及待結轉帳項,什項資產,"11,571",其他資產,資產,"477,557",0,60,"465,986","4,027.19",0
代管資產,什項資產,"1,465,504,271",其他資產,資產,"1,458,158,630",4.83,61,"-7,345,641",-0.5,5.7
累計折舊-代管資產(-),什項資產,"237,993,822",其他資產,資產,"263,604,359",0.87,62,"25,610,537",10.76,0.93
其他什項資產,什項資產,"117,587,776",其他資產,資產,"117,587,776",0.39,63,0,0,0.46
,,"25,708,892,811",,資產總計,"30,201,744,487",100,64,"4,492,851,676",17.48,100
,,"4,165,802,926",,負債,"4,838,945,449",16.02,65,"673,142,523",16.16,16.2
,,"552,644,183",流動負債,負債,"419,891,817",1.39,66,"-132,752,366",-24.02,2.15
,應付款項,"380,957,644",流動負債,負債,"419,516,990",1.39,67,"38,559,346",10.12,1.48
應付帳款,應付款項,"85,281,624",流動負債,負債,"103,870,205",0.34,68,"18,588,581",21.8,0.33
應付代收款,應付款項,"4,614,311",流動負債,負債,"5,062,471",0.02,69,"448,160",9.71,0.02
應付薪工,應付款項,"1,038,397",流動負債,負債,"1,674,282",0.01,70,"635,885",61.24,0
應付費用,應付款項,"16,649,657",流動負債,負債,"15,732,858",0.05,71,"-916,799",-5.51,0.06
應付利息,應付款項,"27,017,638",流動負債,負債,"39,930,139",0.13,72,"12,912,501",47.79,0.11
其他應付款,應付款項,"246,356,017",流動負債,負債,"253,247,035",0.84,73,"6,891,018",2.8,0.96
,預收款項,"171,686,539",流動負債,負債,"374,827",0,74,"-171,311,712",-99.78,0.67
預收收入,預收款項,"171,686,539",流動負債,負債,"374,827",0,75,"-171,311,712",-99.78,0.67
,,"2,289,177,699",長期負債,負債,"3,094,392,690",10.25,76,"805,214,991",35.17,8.9
,長期債務,"2,289,177,699",長期負債,負債,"3,094,392,690",10.25,77,"805,214,991",35.17,8.9
長期借款,長期債務,"714,446,756",長期負債,負債,"1,772,908,782",5.87,78,"1,058,462,026",148.15,2.78
其他長期負債,長期債務,"1,574,730,943",長期負債,負債,"1,321,483,908",4.38,79,"-253,247,035",-16.08,6.13
,,"1,323,981,044",其他負債,負債,"1,324,660,942",4.39,80,"679,898",0.05,5.15
,什項負債,"1,323,981,044",其他負債,負債,"1,324,660,942",4.39,81,"679,898",0.05,5.15
存入保証金,什項負債,"28,773,606",其他負債,負債,"90,533,887",0.3,82,"61,760,281",214.64,0.11
應付保管款,什項負債,0,其他負債,負債,"36,493,663",0.12,83,"36,493,663",-,0
應付退休及離職金,什項負債,"4,594,440",其他負債,負債,"2,923,857",0.01,84,"-1,670,583",-36.36,0.02
應付代管資產,什項負債,"1,227,510,449",其他負債,負債,"1,194,554,271",3.96,85,"-32,956,178",-2.68,4.77
暫收及待結轉帳項,什項負債,"63,102,549",其他負債,負債,"155,264",0,86,"-62,947,285",-99.75,0.25
,,"21,543,089,885",,淨值,"25,362,799,038",83.98,87,"3,819,709,153",17.73,83.8
,,"7,832,761,112",基金,淨值,"10,887,462,618",36.05,88,"3,054,701,506",39,30.47
,基金,"7,832,761,112",基金,淨值,"10,887,462,618",36.05,89,"3,054,701,506",39,30.47
基金,基金,"7,832,761,112",基金,淨值,"10,887,462,618",36.05,90,"3,054,701,506",39,30.47
,,"266,331,605",公積,淨值,"291,942,142",0.97,91,"25,610,537",9.62,1.04
,資本公積,"266,331,605",公積,淨值,"291,942,142",0.97,92,"25,610,537",9.62,1.04
受贈公積,資本公積,"266,331,605",公積,淨值,"291,942,142",0.97,93,"25,610,537",9.62,1.04
,,"13,443,997,168",累積餘絀,淨值,"14,183,394,278",46.96,94,"739,397,110",5.5,52.29
,累積賸餘,"13,443,997,168",累積餘絀,淨值,"14,183,394,278",46.96,95,"739,397,110",5.5,52.29
累積賸餘,累積賸餘,"13,443,997,168",累積餘絀,淨值,"14,183,394,278",46.96,96,"739,397,110",5.5,52.29
,,"25,708,892,811",,負債與淨值總計,"30,201,744,487",100,97,"4,492,851,676",17.48,100