項目2,項目1,本年度,_id,比較增減數_金額,上年度,比較增減數_百分比
,經營成績,,1,,,
營業總收入,經營成績,"1,500",2,"1,455",45,"3,233.33"
營業總支出,經營成績,"1,432",3,663,769,86.22
純益(純損-),經營成績,68,4,792,-724,-109.39
,盈虧撥補,,5,,,
公庫分得股息紅利,盈虧撥補,-,6,-,-,-
留存事業機關盈餘,盈虧撥補,144,7,91,53,171.7
事業機關負擔虧損,盈虧撥補,"1,910",8,24,"1,886",1.27
,現金流量,,9,,,
增加固定資產及遞耗資產,現金流量,-22,10,-3,-19,15.79
增加長期債務,現金流量,-,11,-,-,-
現金及約當現金淨增,現金流量,152,12,152,-,-
現金及約當現金淨減,現金流量,-,13,654,-654,-100
,財務狀況,,14,,,
營運資金餘額,財務狀況,"1,725",15,101,"1,624",6.22
固定資產餘額,財務狀況,232,16,2,230,0.87
長期負債餘額,財務狀況,4,17,-,4,-
業主權益,財務狀況,"1,921",18,68,"1,853",3.67