科目,合計_金額,合計_％,財政局主管臺北市動產質借處（金融及保險業）_金額,財政局主管臺北市動產質借處（金融及保險業）_％,交通局主管臺北大眾捷運股份有限公司（運輸倉儲及通信業）_金額,交通局主管臺北大眾捷運股份有限公司（運輸倉儲及通信業）_％,臺北自來水事業處主管臺北自來水事業處（水電燃氣業）_金額,臺北自來水事業處主管臺北自來水事業處（水電燃氣業）_％,捷運工程局主管臺北都會區大眾捷運系統土地開發基金（不動產及租賃業）_金額,捷運工程局主管臺北都會區大眾捷運系統土地開發基金（不動產及租賃業）_％
營業收入,28550285,100,154252,100,19846682,100,7166047,100,1383304,100
　銷貨收入,6781468,23.753,47823,31.003,,,6733645,93.966,,
　勞務收入,17193539,60.222,,,17030126,85.808,163413,2.28,,
　金融保險收入,106429,0.383,106429,68.997,,,,,,
　其他營業收入,4468849,15.652,,,2816556,14.192,268989,3.754,1383304,100
營業成本,20680347,72.435,35917,23.285,17665918,89.022,2564468,35.786,414044,29.932
　銷貨成本,2416218,8.463,35138,22.78,,,2381080,33.227,,
　勞務成本,16407339,57.468,,,16245697,81.856,161642,2.256,,
　金融保險成本,779,0.003,779,0.495,,,,,,
　其他營業成本,1856011,6.501,,,1420221,7.156,21746,0.303,414044,29.932
營業毛利（毛損）,7869938,27.565,118335,76.715,2180764,10.978,4601579,64.214,969260,70.068
營業費用,6631887,23.229,112098,72.672,2429623,12.242,3992131,55.709,98035,7.087
　行銷費用,655690,2.297,,,655690,3.304,,,,
　業務費用,2111717,7.396,84028,54.474,985052,4.963,996782,13.91,45855,3.325
　管理費用,3626103,12.701,27819,18.045,699999,3.527,2846105,39.716,52180,3.772
　其他營業費用,238377,0.835,251,0.163,88882,0.448,149244,2.083,,
營業利益（損失）,1238051,4.336,6237,4.053,-248859,-1.264,609448,8.505,871225,62.981
營業外收入,1225797,4.293,22948,14.877,595056,2.998,329948,4.614,277845,20.086
　財務收入,366491,1.284,60,0.039,99130,0.499,456,0.006,266845,19.29
　其他營業外收入,859306,3.01,22888,14.838,495926,2.499,329492,4.598,11000,0.795
營業外費用,171208,0.6,2103,1.373,4107,0.021,162562,2.268,2436,0.176
　財務費用,10589,0.037,40,0.026,1598,0.008,6515,0.091,2436,0.176
　其他營業外費用,160619,0.562,2063,1.337,2509,0.013,156047,2.178,,
營業外利益（損失）,1054589,3.694,20845,13.514,590949,2.978,167386,2.336,275409,19.91
稅前淨利（淨損）,2292640,8.03,27082,17.557,342090,1.724,776834,10.84,1146634,82.891
所得稅費用（利益）,73834,0.259,5416,3.511,68418,0.345,,,,
繼續營業單位本期淨利（淨損）,2218806,7.772,21666,14.046,273672,1.379,776834,10.84,1146634,82.891
本期淨利（淨損）,2218806,7.772,21666,14.046,273672,1.379,776834,10.84,1146634,82.891