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,28764598,100.00 ,164903,100.00,19973256,100.00,7101016,100.00,1525423,100.00
　銷貨收入,6916904,24.05 ,56880,34.49,,,6676271,94.02,183753,12.05
　勞務收入,16023583,55.71 ,,,15874925,79.48,148658,2.09,,
　金融保險收入,108023,0.37 ,108023,65.51,,,,,,
　其他營業收入,5716088,19.87 ,,,4098331,20.52,276087,3.89,1341670,87.95
營業成本,21110471,73.39 ,42858,25.99,18181164,91.03,2433055,34.26,453394,29.72
　銷貨成本,2354304,8.19 ,41949,25.44,,,2265901,31.91,46454,3.04
　勞務成本,15814648,54.98 ,,,15669350,78.45,145298,2.05,,
　金融保險成本,909,0.00 ,909,0.55,,,,,,
　其他營業成本,2940610,10.22 ,,,2511814,12.58,21856,0.30,406940,26.68
營業毛利（毛損）,7654127,26.61 ,122045,74.01,1792092,8.97,4667961,65.74,1072029,70.28
營業費用,6518321,22.66 ,109810,66.59,2343241,11.73,3958259,55.74,107011,7.02
　行銷費用,636602,2.21 ,,,636602,3.19,,,,
　業務費用,1984923,6.90 ,81726,49.56,937978,4.70,910863,12.83,54356,3.57
　管理費用,3661392,12.73 ,27833,16.88,682322,3.41,2898582,40.82,52655,3.45
　其他營業費用,235404,0.82 ,251,0.15,86339,0.43,148814,2.09,,
營業利益（損失）,1135806,3.95 ,12235,7.42,-551149,-2.76,709702,10.00,965018,63.26
營業外收入,1154383,4.01 ,21903,13.28,640875,3.21,328619,4.63,162986,10.69
　財務收入,216050,0.75 ,15,0.01,61830,0.31,219,0.00,153986,10.10
　其他營業外收入,938333,3.26 ,21888,13.27,579045,2.90,328400,4.63,9000,0.59
營業外費用,180610,0.63 ,1498,0.91,4851,0.03,173017,2.44,1244,0.08
　財務費用,9516,0.03 ,35,0.02,1475,0.01,6762,0.10,1244,0.08
　其他營業外費用,171094,0.60 ,1463,0.89,3376,0.02,166255,2.34,,
營業外利益（損失）,973773,3.38 ,20405,12.37,636024,3.18,155602,2.19,161742,10.61
稅前淨利（淨損）,2109579,7.33 ,32640,19.79,84875,0.42,865304,12.19,1126760,73.87
所得稅費用（利益）,23503,0.08 ,6528,3.96,16975,0.08,,,,
繼續營業單位本期淨利（淨損）,2086076,7.25 ,26112,15.83,67900,0.34,865304,12.19,1126760,73.87
本期淨利（淨損）,2086076,7.25 ,26112,15.83,67900,0.34,865304,12.19,1126760,73.87