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,本年度比較增減_百分比,本年度比較增減_金額,本年度預算數_百分比,_id,本年度預算數_金額,上年度決算數_百分比
,-,,營業收入,"24,071,888",100,-21.53,"-6,606,112",100,1,"30,678,000",-
,-,勞務收入,營業收入,"21,585,769",89.67,-0.2,"-44,231",70.51,2,"21,630,000",-
管理費收入,-,勞務收入,營業收入,"21,585,769",89.67,-0.2,"-44,231",70.51,3,"21,630,000",-
,-,其他營業收入,營業收入,"2,486,119",10.33,-72.52,"-6,561,881",29.49,4,"9,048,000",-
營業資產租金收入,-,其他營業收入,營業收入,"1,708,470",7.1,70.85,"708,470",3.26,5,"1,000,000",-
政府補助收入,-,其他營業收入,營業收入,"10,000",0.04,-,"10,000",-,6,-,-
其他營業收入,-,其他營業收入,營業收入,"767,649",3.19,-90.46,"-7,280,351",26.23,7,"8,048,000",-
,-,,營業成本,"332,976,823","1,383.26",-56.83,"-438,308,177","2,514.13",8,"771,285,000",-
,-,勞務成本,營業成本,"9,245,838",38.41,-48.73,"-8,788,162",58.78,9,"18,034,000",-
服務費用,-,勞務成本,營業成本,"9,245,838",38.41,-48.73,"-8,788,162",58.78,10,"18,034,000",-
,-,輸儲成本,營業成本,"317,480,638","1,318.89",-56.77,"-416,970,362","2,394.06",11,"734,451,000",-
運輸費用,-,輸儲成本,營業成本,"317,480,638","1,318.89",-56.77,"-416,970,362","2,394.06",12,"734,451,000",-
,-,其他營業成本,營業成本,"6,250,347",25.97,-66.75,"-12,549,653",61.28,13,"18,800,000",-
其他營業成本,-,其他營業成本,營業成本,"6,250,347",25.97,-66.75,"-12,549,653",61.28,14,"18,800,000",-
,-,,營業毛利(毛損一),"-308,904,935","-1,283.26",-58.29,"431,702,065","-2,414.13",15,"-740,607,000",-
,-,,營業費用,"171,465,470",712.31,-35.21,"-93,181,530",862.66,16,"264,647,000",-
,-,業務費用,營業費用,"4,491,554",18.66,-39.83,"-2,973,446",24.33,17,"7,465,000",-
業務費用,-,業務費用,營業費用,"4,491,554",18.66,-39.83,"-2,973,446",24.33,18,"7,465,000",-
,-,管理費用,營業費用,"166,973,916",693.65,-35.08,"-90,208,084",838.33,19,"257,182,000",-
管理費用,-,管理費用,營業費用,"166,973,916",693.65,-35.08,"-90,208,084",838.33,20,"257,182,000",-
,-,,營業利益(損失一),"-480,370,405","-1,995.57",-52.21,"524,883,595","-3,276.79",21,"-1,005,254,000",-
,-,,營業外收入,"55,720,181",231.47,169.02,"35,008,181",67.51,22,"20,712,000",-
,-,財務收入,營業外收入,"16,268,039",67.58,57.04,"5,909,039",33.77,23,"10,359,000",-
利息收入,-,財務收入,營業外收入,"16,268,039",67.58,57.04,"5,909,039",33.77,24,"10,359,000",-
,-,其他營業外收入,營業外收入,"39,452,142",163.89,281.07,"29,099,142",33.75,25,"10,353,000",-
什項收入,-,其他營業外收入,營業外收入,"39,452,142",163.89,281.07,"29,099,142",33.75,26,"10,353,000",-
,-,,營業外費用,"6,808",0.03,-82.98,"-33,192",0.13,27,"40,000",-
,-,財務費用,營業外費用,"6,808",0.03,-82.98,"-33,192",0.13,28,"40,000",-
利息費用,-,財務費用,營業外費用,"3,894",0.02,-2.65,-106,0.01,29,"4,000",-
匯費、手續費及證券發行費,-,財務費用,營業外費用,"2,914",0.01,-91.91,"-33,086",0.12,30,"36,000",-
,-,,營業外利益(損失一),"55,713,373",231.45,169.51,"35,041,373",67.38,31,"20,672,000",-
,-,,稅前純益(純損一),"-424,657,032","-1,764.12",-56.87,"559,924,968","-3,209.41",32,"-984,582,000",-
,-,,所得稅費用(利益一),"1,185,345",4.92,740.67,"1,044,345",0.46,33,"141,000",-
,-,所得稅費用(利益一),所得稅費用(利益一),"1,185,345",4.92,740.67,"1,044,345",0.46,34,"141,000",-
所得稅費用(利益一),-,所得稅費用(利益一),所得稅費用(利益一),"1,185,345",4.92,740.67,"1,044,345",0.46,35,"141,000",-
,-,,本期純益(純損一),"-425,842,377","-1,769.04",-56.76,"558,880,623","-3,209.87",36,"-984,723,000",-