業務收入2,203,36210011,402,883100-9,199,521-80.68
勞務收入1,038,83347.151,047,8579.19-9,024-0.86
服務收入173,8467.89180,4371.58-6,591-3.65
管理收入748,43533.97753,3286.61-4,893-0.65
其他勞務收入116,5525.29114,09212,4602.16
銷貨收入40,0741.8237,6340.332,4406.48
印刷出版品銷貨收入--1,0000.01-1,000-100
印刷出版品銷貨退回及折讓(-)--1000-100-100
製成品銷貨收入23,8001.0822,0000.191,8008.18
製成品銷貨退回及折讓(-)500500--
售電收入3,5000.162,9400.0356019.05
膳食銷貨收入8,5440.398,5440.07--
其他銷貨收入4,2800.193,3000.0398029.7
租金及權利金收入37,2541.6923,4630.2113,79158.78
土地租金收入1,0920.051,3420.01-250-18.63
其他建築物租金收入1,0320.051,0320.01--
權利金收入33,8401.5419,8590.1713,98170.4
其他租金收入1,2900.061,2300.01604.88
投融資業務收入382,16217.349,600,00084.19-9,217,838-96.02
不動產投資收入382,16217.349,600,00084.19-9,217,838-96.02
醫療收入188,3538.55207,7321.82-19,379-9.33
門診醫療收入209,0129.49207,7321.821,2800.62
醫療折讓(-)20,6590.94--20,659-
徵收收入30,0161.3658,7900.52-28,774-48.94
都市計畫變更回饋代金收入30,0161.3658,7900.52-28,774-48.94
其他業務收入486,67022.09427,4073.7559,26313.87
依法分配收入200,0009.08200,0001.75--
其他補助收入264,84312.02212,2401.8652,60324.78
雜項業務收入21,8270.9915,1670.136,66043.91
業務成本與費用1,750,58279.455,318,01546.64-3,567,433-67.08
勞務成本8,6480.398,5560.08921.08
服務成本8,6480.398,5560.08921.08
銷貨成本16,0000.7317,0000.15-1,000-5.88
製成品銷貨成本10,0000.45--10,000-
膳食銷貨成本6,0000.276,0000.05--
其它銷貨成本--11,0000.1-11,000-100
投融資業務成本131,5565.973,904,88534.24-3,773,329-96.63
不動產投資成本131,5565.973,904,88534.24-3,773,329-96.63
醫療成本199,1789.04218,8191.92-19,641-8.98
門診醫療成本184,6038.38203,3351.78-18,732-9.21
衛生保健成本14,5750.6615,4840.14-909-5.87
行銷及業務費用205,2319.31101,7490.89103,482101.7
業務費用205,2319.31101,7490.89103,482101.7
管理及總務費用1,189,96954.011,067,0069.36122,96311.52
管理費用及總務費用1,189,96954.011,067,0069.36122,96311.52
業務賸餘(短絀-)452,78020.556,084,86853.36-5,632,088-92.56
業務外收入45,0912.0548,0860.42-2,995-6.23
財務收入23,1081.0521,1920.191,9169.04
利息收入22,016120,0590.181,9579.76
租賃收入1,0920.051,1330.01-41-3.62
其他業務外收入21,983126,8940.24-4,911-18.26
財產交易賸餘--5,4800.05-5,480-100
資產使用及權利金收入 7200.037800.01-60-7.69
受贈收入18,0000.8217,5000.155002.86
違規罰款收入2,0500.092,0500.02--
雜項收入1,2130.061,0840.0112911.9
業務外費用1,4520.078960.0155662.05
其他業務外費用1,4520.078960.0155662.05
財產交易短絀220160637.5
雜項費用1,4300.068800.0155062.5
業務外賸餘(短絀-)43,6391.9847,1900.41-3,551-7.52
本期賸餘(短絀-)496,41922.536,132,05853.78-5,635,639-91.9