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,30569793,100,166525,100,20974108,100,7038022,100,2391138,100
　銷貨收入,7896571,25.83,54270,32.59,,,6629068,94.19,1213233,50.74
　勞務收入,17032482,55.72,,,16895879,80.56,136603,1.94,,
　金融保險收入,112255,0.37,112255,67.41,,,,,,
　其他營業收入,5528485,18.08,,,4078229,19.44,272351,3.87,1177905,49.26
營業成本,22487741,73.56,37840,22.72,19134252,91.23,2400800,34.11,914849,38.26
　銷貨成本,2769045,9.06,37260,22.37,,,2213994,31.46,517791,21.65
　勞務成本,16883858,55.23,,,16719354,79.71,164504,2.34,,
　金融保險成本,580,0,580,0.35,,,,,,
　其他營業成本,2834258,9.27,,,2414898,11.52,22302,0.31,397058,16.61
營業毛利（毛損）,8082052,26.44,128685,77.28,1839856,8.77,4637222,65.89,1476289,61.74
營業費用,6436128,21.05,114824,68.96,2390758,11.4,3777226,53.67,153320,6.41
　行銷費用,700741,2.29,,,700741,3.34,,,,
　業務費用,1984312,6.49,88854,53.36,900513,4.29,890356,12.65,104589,4.37
　管理費用,3450277,11.29,25705,15.44,636590,3.04,2739251,38.92,48731,2.04
　其他營業費用,300798,0.98,265,0.16,152914,0.73,147619,2.1,,
營業利益（損失）,1645924,5.39,13861,8.32,-550902,-2.63,859996,12.22,1322969,55.33
營業外收入,1144787,3.74,16902,10.15,707614,3.37,322969,4.58,97302,4.07
　財務收入,197174,0.64,35,0.02,104166,0.49,671,0.01,92302,3.86
　其他營業外收入,947613,3.1,16867,10.13,603448,2.88,322298,4.57,5000,0.21
營業外費用,223960,0.73,1984,1.19,3937,0.02,216667,3.07,1372,0.06
　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,218245,0.71,1963,1.18,2436,0.01,213846,3.03,,
營業外利益（損失）,920827,3.01,14918,8.96,703677,3.35,106302,1.51,95930,4.01
稅前淨利（淨損）,2566751,8.4,28779,17.28,152775,0.72,966298,13.73,1418899,59.34
所得稅費用（利益）,36311,0.12,5756,3.46,30555,0.15,,,,
繼續營業單位本期淨利（淨損）,2530440,8.28,23023,13.82,122220,0.57,966298,13.73,1418899,59.34
本期淨利（淨損）,2530440,8.28,23023,13.82,122220,0.57,966298,13.73,1418899,59.34