科目3,科目2,合計_金額,科目1,桃園大眾捷運股份有限公司_百分比,合計_百分比,桃園航空城股份有限公司_金額,桃園果菜市場股份有限公司_金額,桃園大眾捷運股份有限公司_金額,_id,桃園果菜市場股份有限公司_百分比,桃園航空城股份有限公司_百分比 ,,"2,030,506,067",營業收入,100,100,"2,289,674","20,961,533","2,007,254,860",1,100,100 ,勞務收入,"1,824,542,217",營業收入,89.86,89.86,0,"20,779,033","1,803,763,184",2,99.13,0 管理費收入,勞務收入,"20,779,033",營業收入,0,1.02,0,"20,779,033",0,3,99.13,0 客運收入,勞務收入,"1,803,763,184",營業收入,89.86,88.83,0,0,"1,803,763,184",4,0,0 ,其他營業收入,"205,963,850",營業收入,10.14,10.14,"2,289,674","182,500","203,491,676",5,0.87,100 投資性不動產收入,其他營業收入,"2,289,674",營業收入,0,0.11,"2,289,674",0,0,6,0,100 政府補助收入,其他營業收入,"182,500",營業收入,0,0.01,0,"182,500",0,7,0.87,0 什項營業收入,其他營業收入,"203,491,676",營業收入,10.14,10.02,0,0,"203,491,676",8,0,0 ,,"1,603,878,473",營業成本,79.18,78.99,"14,466,889",0,"1,589,411,584",9,0,631.83 ,勞務成本,"1,585,971,359",營業成本,78.29,78.11,"14,466,889",0,"1,571,504,470",10,0,631.83 服務費用,勞務成本,"14,466,889",營業成本,0,0.71,"14,466,889",0,0,11,0,631.83 運輸費用,勞務成本,"1,571,504,470",營業成本,78.29,77.39,0,0,"1,571,504,470",12,0,0 ,其他營業成本,"17,907,114",營業成本,0.89,0.88,0,0,"17,907,114",13,0,0 什項營業成本,其他營業成本,"17,907,114",營業成本,0.89,0.88,0,0,"17,907,114",14,0,0 ,,"426,627,594",營業毛利(毛損),20.82,21.01,"-12,177,215","20,961,533","417,843,276",15,100,-531.83 ,,"252,632,978",營業費用,10.75,12.44,"18,132,449","18,670,665","215,829,864",16,89.07,791.92 ,業務費用,"5,887,426",營業費用,0,0.29,0,"5,887,426",0,17,28.09,0 業務費用,業務費用,"5,887,426",營業費用,0,0.29,0,"5,887,426",0,18,28.09,0 ,管理費用,"246,745,552",營業費用,10.75,12.15,"18,132,449","12,783,239","215,829,864",19,60.98,791.92 管理費用,管理費用,"246,745,552",營業費用,10.75,12.15,"18,132,449","12,783,239","215,829,864",20,60.98,791.92 ,,"173,994,616",營業利益(損失),10.06,8.57,"-30,309,664","2,290,868","202,013,412",21,10.93,"-1,323.75" ,,"31,966,855",營業外收入,1.4,1.57,"3,290,765","572,185","28,103,905",22,2.73,143.72 ,財務收入,"18,941,050",營業外收入,0.76,0.93,"3,161,130","555,522","15,224,398",23,2.65,138.06 利息收入,財務收入,"18,929,367",營業外收入,0.76,0.93,"3,161,130","555,522","15,212,715",24,2.65,138.06 兌換損益,財務收入,"11,683",營業外收入,0,0,0,0,"11,683",25,0,0 ,其他營業外收入,"13,025,805",營業外收入,0.64,0.64,"129,635","16,663","12,879,507",26,0.08,5.66 財產交易利益,其他營業外收入,"2,420",營業外收入,0,0,0,0,"2,420",27,0,0 賠償收入,其他營業外收入,"4,626",營業外收入,0,0,"4,626",0,0,28,0,0.2 什項收入,其他營業外收入,"13,018,759",營業外收入,0.64,0.64,"125,009","16,663","12,877,087",29,0.08,5.46 ,,"2,591,146",營業外費用,0,0.13,"2,575,844",0,"15,302",30,0,112.5 ,財務費用,"2,585,944",營業外費用,0,0.13,"2,575,844",0,"10,100",31,0,112.5 利息費用,財務費用,"4,160",營業外費用,0,0,"4,160",0,0,32,0,0.18 兌換損失,財務費用,"3,958",營業外費用,0,0,0,0,"3,958",33,0,0 匯費、手續費及證券發行費,財務費用,"6,142",營業外費用,0,0.13,0,0,"6,142",34,0,0 投資損失,財務費用,"2,571,684",營業外費用,0,0.13,"2,571,684",0,0,35,0,112.32 ,其他營業外費用,"5,202",營業外費用,0,0,0,0,"5,202",36,0,0 什項費用,其他營業外費用,"5,202",營業外費用,0,0,0,0,"5,202",37,0,0 ,,"29,375,709",營業外利益(損失),1.4,1.45,"714,921","572,185","28,088,603",38,2.73,31.22 ,,"203,370,325",稅前淨利(淨損),11.46,10.02,"-29,594,743","2,863,053","230,102,015",39,13.66,"-1,292.53" ,,"655,291",所得稅費用(利益),0,0.03,0,"655,291",0,40,3.13,0 ,所得稅費用(利益),"655,291",所得稅費用(利益),0,0.03,0,"655,291",0,41,3.13,0 所得稅費用(利益),所得稅費用(利益),"655,291",所得稅費用(利益),0,0.03,0,"655,291",0,42,3.13,0 ,,"202,715,034",繼續營業單位本期淨利(淨損),11.46,9.98,"-29,594,743","2,207,762","230,102,015",43,10.53,"-1,292.53" ,,,,,,,,,44,, ,,,,,,,,,45,, ,,,,,,,,,46,, ,,,,,,,,,47,, ,,,,,,,,,48,, ,,,,,,,,,49,, ,,,,,,,,,50,, ,,,,,,,,,51,, ,,,,,,,,,52,, ,,,,,,,,,53,, ,,,,,,,,,54,, ,,,,,,,,,55,, ,,,,,,,,,56,, ,,,,,,,,,57,, ,,,,,,,,,58,, ,,,,,,,,,59,, ,,,,,,,,,60,, ,,,,,,,,,61,, ,,,,,,,,,62,, ,,,,,,,,,63,, ,,,,,,,,,64,, ,,,,,,,,,65,, ,,,,,,,,,66,, ,,,,,,,,,67,, ,,,,,,,,,68,, ,,,,,,,,,69,, ,,,,,,,,,70,, ,,,,,,,,,71,, ,,"202,715,034",本期淨利(淨損),11.46,9.98,"-29,594,743","2,207,762","230,102,015",72,10.53,"-1,292.53"