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,31347763,100,166525,100,21752078,100,7038022,100,2391138,100
　銷貨收入,7896571,25.19,54270,32.59,,,6629068,94.19,1213233,50.74
　勞務收入,17726990,56.55,,,17590387,80.87,136603,1.94,,
　金融保險收入,112255,0.36,112255,67.41,,,,,,
　其他營業收入,5611947,17.9,,,4161691,19.13,272351,3.87,1177905,49.26
營業成本,22490711,71.75,37840,22.72,19137217,87.98,2400800,34.11,914854,38.26
　銷貨成本,2769045,8.84,37260,22.37,,,2213994,31.46,517791,21.65
　勞務成本,16884260,53.86,,,16719756,76.87,164504,2.34,,
　金融保險成本,580,0,580,0.35,,,,,,
　其他營業成本,2836826,9.05,,,2417461,11.11,22302,0.31,397063,16.61
營業毛利（毛損）,8857052,28.25,128685,77.28,2614861,12.02,4637222,65.89,1476284,61.74
營業費用,6490418,20.7,114824,68.96,2444568,11.24,3777226,53.67,153800,6.43
　行銷費用,729181,2.33,,,729181,3.35,,,,
　業務費用,1986053,6.33,88854,53.36,901777,4.15,890356,12.65,105066,4.39
　管理費用,3474386,11.08,25705,15.44,660696,3.04,2739251,38.92,48734,2.04
　其他營業費用,300798,0.96,265,0.16,152914,0.7,147619,2.1,,
營業利益（損失）,2366634,7.55,13861,8.32,170293,0.78,859996,12.22,1322484,55.31
營業外收入,1144787,3.65,16902,10.15,707614,3.25,322969,4.58,97302,4.07
　財務收入,197174,0.63,35,0.02,104166,0.48,671,0.01,92302,3.86
　其他營業外收入,947613,3.02,16867,10.13,603448,2.77,322298,4.57,5000,0.21
營業外費用,223960,0.71,1984,1.19,3937,0.02,216667,3.07,1372,0.06
　財務費用,5715,0.02,21,0.01,1501,0.01,2821,0.04,1372,0.06
　其他營業外費用,218245,0.69,1963,1.18,2436,0.01,213846,3.03,,
營業外利益（損失）,920827,2.94,14918,8.96,703677,3.23,106302,1.51,95930,4.01
稅前淨利（淨損）,3287461,10.49,28779,17.28,873970,4.01,966298,13.73,1418414,59.32
所得稅費用（利益）,180550,0.58,5756,3.46,174794,0.8,,,,
繼續營業單位本期淨利（淨損）,3106911,9.91,23023,13.82,699176,3.21,966298,13.73,1418414,59.32
本期淨利（淨損）,3106911,9.91,23023,13.82,699176,3.21,966298,13.73,1418414,59.32