業務收入15,840,4821002,203,36210013,637,120618.92
勞務收入1,303,1018.231,038,83347.15264,26825.44
服務收入178,3001.13173,8467.894,4542.56
管理收入821,1695.18748,43533.9772,7349.72
其他勞務收入303,6321.92116,5525.29187,080160.51
銷貨收入39,7900.2540,0741.82-284-0.71
印刷出版品銷貨收入-----
印刷出版品銷貨退回及折讓(-)-----
製成品銷貨收入26,2000.1723,8001.082,40010.08
製成品銷貨退回及折讓(-)500500--
售電收入2,2000.013,5000.16-1,300-37.14
膳食銷貨收入7,2000.058,5440.39-1,344-15.73
其他銷貨收入4,2400.034,2800.19-40-0.93
租金及權利金收入51,9720.3337,2541.6914,71839.51
土地租金收入12,0640.081,0920.0510,9721,004.76
其他建築物租金收入1,0320.011,0320.05--
權利金收入37,7660.2433,8401.543,92611.6
其他租金收入1,1100.011,2900.06-180-13.95
投融資業務收入13,704,45486.52382,16217.3413,322,2923,486.03
不動產投資收入13,704,45486.52382,16217.3413,322,2923,486.03
醫療收入175,7731.11188,3538.55-12,580-6.68
門診醫療收入195,3521.23209,0129.49-13,660-6.54
醫療折讓(-)19,5790.1220,6590.94-1,080-5.23
徵收收入15,6320.130,0161.36-14,384-47.92
都市計畫變更回饋代金收入15,6320.130,0161.36-14,384-47.92
其他業務收入549,7603.47486,67022.0963,09012.96
依法分配收入300,0001.89200,0009.08100,00050
其他補助收入210,2401.33264,84312.02-54,603-20.62
雜項業務收入39,5200.2521,8270.9917,69381.06
業務成本與費用10,324,76065.181,750,58279.458,574,178489.79
勞務成本9,1710.068,6480.395236.05
服務成本9,1710.068,6480.395236.05
銷貨成本15,2000.116,0000.73-800-5
製成品銷貨成本11,0000.0710,0000.451,00010
膳食銷貨成本4,2000.036,0000.27-1,800-30
其它銷貨成本-----
投融資業務成本8,425,10853.19131,5565.978,293,5526,304.20
不動產投資成本8,425,10853.19131,5565.978,293,5526,304.20
醫療成本187,8681.19199,1789.04-11,310-5.68
門診醫療成本172,4691.09184,6038.38-12,134-6.57
衛生保健成本15,3990.114,5750.668245.65
行銷及業務費用219,4271.39205,2319.3114,1966.92
業務費用219,4271.39205,2319.3114,1966.92
管理及總務費用1,467,9869.271,189,96954.01278,01723.36
管理費用及總務費用1,467,9869.271,189,96954.01278,01723.36
業務賸餘(短絀-)5,515,72234.82452,78020.555,062,9421,118.19
業務外收入49,8100.3145,0912.054,71910.47
財務收入22,5170.1423,1081.05-591-2.56
利息收入21,5700.1422,0161-446-2.03
租賃收入9470.011,0920.05-145-13.28
其他業務外收入27,2930.1721,98315,31024.16
財產交易賸餘-----
資產使用及權利金收入 --7200.03-720-100
受贈收入23,7570.1518,0000.825,75731.98
違規罰款收入2,6000.022,0500.0955026.83
雜項收入9360.011,2130.06-277-22.84
業務外費用1,5070.011,4520.07553.79
其他業務外費用1,5070.011,4520.07553.79
財產交易短絀60022038172.73
雜項費用1,4470.011,4300.06171.19
業務外賸餘(短絀-)48,3030.343,6391.984,66410.69
本期賸餘(短絀-)5,564,02535.13496,41922.535,067,6061,020.83