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,29872856,100,165480,100,21230402,100,7119652,100,1357322,100
　銷貨收入,6848902,22.93,55848,33.75,,,6688283,93.94,104771,7.72
　勞務收入,17325563,58,,,17180473,80.92,145090,2.04,,
　金融保險收入,109632,0.36,109632,66.25,,,,,,
　其他營業收入,5588759,18.71,,,4049929,19.08,286279,4.02,1252551,92.28
營業成本,22386442,74.94,42919,25.94,19463710,91.68,2434126,34.19,445687,32.84
　銷貨成本,2354228,7.88,42244,25.53,,,2267244,31.85,44740,3.3
　勞務成本,17188702,57.54,,,17043968,80.28,144734,2.03,,
　金融保險成本,675,0,675,0.41,,,,,,
　其他營業成本,2842837,9.52,,,2419742,11.4,22148,0.31,400947,29.54
營業毛利（毛損）,7486414,25.06,122561,74.06,1766692,8.32,4685526,65.81,911635,67.16
營業費用,6419514,21.49,108291,65.44,2370976,11.17,3833984,53.85,106263,7.82
　行銷費用,671481,2.25,,,671481,3.16,,,,
　業務費用,1920883,6.43,82513,49.86,900581,4.24,881818,12.39,55971,4.12
　管理費用,3531225,11.82,25497,15.41,650810,3.07,2804626,39.39,50292,3.7
　其他營業費用,295925,0.99,281,0.17,148104,0.7,147540,2.07,,
營業利益（損失）,1066900,3.57,14270,8.62,-604284,-2.85,851542,11.96,805372,59.34
營業外收入,1118179,3.74,19880,12.01,679339,3.2,342728,4.81,76232,5.61
　財務收入,144787,0.48,12,0.01,74200,0.35,343,0,70232,5.17
　其他營業外收入,973392,3.26,19868,12,605139,2.85,342385,4.81,6000,0.44
營業外費用,207684,0.69,1991,1.2,4245,0.02,200320,2.81,1128,0.08
　財務費用,6622,0.02,28,0.02,1451,0.01,4015,0.06,1128,0.08
　其他營業外費用,201062,0.67,1963,1.18,2794,0.01,196305,2.75,,
營業外利益（損失）,910495,3.05,17889,10.81,675094,3.18,142408,2,75104,5.53
稅前淨利（淨損）,1977395,6.62,32159,19.43,70810,0.33,993950,13.96,880476,64.87
所得稅費用（利益）,20594,0.07,6432,3.89,14162,0.07,,,,
繼續營業單位本期淨利（淨損）,1956801,6.55,25727,15.54,56648,0.26,993950,13.96,880476,64.87
本期淨利（淨損）,1956801,6.55,25727,15.54,56648,0.26,993950,13.96,880476,64.87