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,30844898,100,167740,100,21530452,100,6972745,100,2173961,100
　銷貨收入,7722975,25.04,51000,30.4,,,6594772,94.58,1077203,49.55
　勞務收入,17435528,56.52,,,17315528,80.42,120000,1.72,,
　金融保險收入,116740,0.38,116740,69.6,,,,,,
　其他營業收入,5569655,18.06,,,4214924,19.58,257973,3.7,1096758,50.45
營業成本,23989553,77.77,38628,23.03,18752003,87.1,4497579,64.5,701343,32.26
　銷貨成本,4754667,15.41,37995,22.65,,,4356404,62.48,360268,16.57
　勞務成本,16502299,53.5,,,16375623,76.07,126676,1.81,,
　金融保險成本,633,0,633,0.38,,,,,,
　其他營業成本,2731954,8.86,,,2376380,11.03,14499,0.21,341075,15.69
營業毛利（毛損）,6855345,22.23,129112,76.97,2778449,12.9,2475166,35.5,1472618,67.74
營業費用,4234831,13.73,111711,66.6,2294115,10.65,1649876,23.66,179129,8.24
　行銷費用,664919,2.16,,,664919,3.09,,,,
　業務費用,2203006,7.14,88473,52.75,819007,3.8,1163575,16.69,131951,6.07
　管理費用,1073985,3.48,22971,13.69,666066,3.09,337770,4.84,47178,2.17
　其他營業費用,292921,0.95,267,0.16,144123,0.67,148531,2.13,,
營業利益（損失）,2620514,8.5,17401,10.37,484334,2.25,825290,11.84,1293489,59.5
營業外收入,1131361,3.66,14696,8.76,722032,3.36,328810,4.71,65823,3.03
　財務收入,179474,0.58,35,0.02,117961,0.55,655,0.01,60823,2.8
　其他營業外收入,951887,3.08,14661,8.74,604071,2.81,328155,4.7,5000,0.23
營業外費用,181692,0.59,1972,1.18,5021,0.03,173575,2.49,1124,0.05
　財務費用,6587,0.02,9,0.01,1501,0.01,3953,0.06,1124,0.05
　其他營業外費用,175105,0.57,1963,1.17,3520,0.02,169622,2.43,,
營業外利益（損失）,949669,3.07,12724,7.58,717011,3.33,155235,2.22,64699,2.98
稅前淨利（淨損）,3570183,11.57,30125,17.95,1201345,5.58,980525,14.06,1358188,62.48
所得稅費用（利益）,246294,0.8,6025,3.59,240269,1.12,,,,
繼續營業單位本期淨利（淨損）,3323889,10.77,24100,14.36,961076,4.46,980525,14.06,1358188,62.48
本期淨利（淨損）,3323889,10.77,24100,14.36,961076,4.46,980525,14.06,1358188,62.48