藥品總收入 medicine gross revenue
門(急)診藥品收入 outpatient(emergency) medicine revenue
住診藥品收入 inpatient medicine revenue
其他藥品收入 other medicine revenue
伙食費收入 meal stipend revenue
員工總人數 number of employee
編制醫師人數 number of certified physician
編制非醫師人數 number of certified no-physician
約用醫師人數小計 number of contract physician
約用主治醫師人數 number of contract attending physician
約用住院醫師人數 number of contract resident doctor
約用非醫師人數 number of contract no-physician
編制主治醫師人數 number of certified attending physician
支援醫師診次 number of support physician visits
用人成本(含獎勵金) personnel expense (include incentives)
固定用人成本 fixed personnel expense
編制人員 certified staff expense
約用人員 contract employee expense
其他人事費用 other personnel expense
年終獎金+考績獎金 year-end bonus + performance evaluation bonus
獎勵金 incentives
水電費 utilities
工作場所電費 workplace electricity bill
工作場所水費 workplace water bill
瓦斯費用 gas bill
油料費用 fuels fee
國內旅費 domestic travelling expense
衛材成本 medical supplies cost
血液成本 blood cost
管灌成本 tube feeding cost
藥品成本 medicine cost
門(急)診藥品成本 outpatient(emergency) medicine cost
住院藥品成本 inpatient medicine cost
其他藥品成本 other medicine cost
藥品損益 medical income(loss)
外包費 outsourcing cost
醫療外包費 medical outsourcing cost
行政外包費 administrative outsourcing cost
支援醫師費用 support physician cost
辦公事務用品 office supplies expense
代管資產折舊 entrusted assets depreciation
基金總資產 the assets of the fund
門診人次 number of outpatient visits
急診人次 number of emergency visits
住院人日 days of stay
住院人次 number of inpatients
門診初診人數 number of outpatient first visit
急診初診人數 number of emergency first visit
急診轉院人次 number of emergency transferred to hospital
急診入院人次 number of emergency admitted to hospital
健保收入 NHI(National Health Insurance) revenue
急性一般病床數 number of acute general beds
急性精神病床數 number of acute psychiatric beds
急性一般+精神病床數 number of acute general beds and acute psychiatric
beds
現有員工數合計 total number of current employee
醫師 number of physician
護理人員 number of nursing personnel
其他醫事人員 number of other medical personnel
行政人員 number of administration staff
其他 number of others
公務人員 number of civil servant
約用人員 number of contract employee
樓地板面積 floor area
全日三班護病比 nurse-patient ratios with three shifts
住院醫師未超過88小時之人數 number of resident doctor working less than
88 hours
住院醫師人數 number of resident doctor
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