項目2,項目1,上年度決算數_金額,項目3,本年度決算數_金額,本年度決算數_百分比,本年度預算數_百分比,_id,比較增減_金額,比較增減_百分比,本年度預算數_金額,上年度決算數_百分比
,盈餘之部,-,,"47,275,884",100,100,1,"23,353,884",97.63,"23,922,000",-
本期純益,盈餘之部,-,,"5,787,274",12.24,2.88,2,"5,098,274",739.95,"689,000",-
累積盈餘,盈餘之部,-,,"41,488,610",87.76,97.12,3,"18,255,610",78.58,"23,233,000",-
,分配之部,-,,"47,275,884",100,100,4,"23,353,884",97.63,"23,922,000",-
地方政府所得者,分配之部,-,,-,-,-,5,-,-,-,-
地方政府所得者,分配之部,-,股(官)息紅利,-,-,-,6,-,-,-,-
留存事業機關者,分配之部,-,,"47,275,884",100,100,7,"23,353,884",97.63,"23,922,000",-
留存事業機關者,分配之部,-,填補虧損,-,-,-,8,-,-,-,-
留存事業機關者,分配之部,-,資本公積,-,-,-,9,-,-,-,-
留存事業機關者,分配之部,-,法定公積,"598,411",1.27,0.29,10,"529,411",767.26,"69,000",-
留存事業機關者,分配之部,-,特別公積,-,-,-,11,-,-,-,-
留存事業機關者,分配之部,-,未分配盈餘,"46,677,473",98.73,99.71,12,"22,824,473",95.69,"23,853,000",-
,虧損之部,-,,"1,155,551,818",100,100,13,"-646,604,182",-35.88,"1,802,156,000",-
本期純損,虧損之部,-,,"431,629,651",37.35,54.68,14,"-553,782,349",-56.2,"985,412,000",-
累積虧損,虧損之部,-,,"723,922,167",62.65,45.32,15,"-92,821,833",-11.36,"816,744,000",-
,填補之部,-,,"1,155,551,818",100,100,16,"-646,604,182",-35.88,"1,802,156,000",-
事業機關負擔者,填補之部,-,,"1,155,551,818",100,100,17,"-646,604,182",-35.88,"1,802,156,000",-
事業機關負擔者,填補之部,-,撥用盈餘,-,-,-,18,-,-,-,-
事業機關負擔者,填補之部,-,待填補之虧損,"1,155,551,818",100,100,19,"-646,604,182",-35.88,"1,802,156,000",-