項目2,項目1,上年度預算數_金額,項目3,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,上年度預算數_百分比
,盈餘之部,"43,003",,100,1,"5,814",13.52,"48,817",100
本期純益,盈餘之部,826,,2.86,2,571,69.13,"1,397",1.92
累積盈餘,盈餘之部,"42,177",,97.14,3,"5,243",12.43,"47,420",98.08
,分配之部,"43,003",,100,4,"5,814",13.52,"48,817",100
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,"43,003",,100,7,"5,814",13.52,"48,817",100
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,83,法定公積,0.29,10,57,68.67,140,0.19
留存事業機關者,分配之部,-,特別公積,-,11,-,-,-,-
,未分配盈餘,"42,920",,99.71,12,"5,757",13.41,"48,677",99.81
,虧損之部,"2,304,968",,100,13,"190,061",8.25,"2,495,029",100
本期純損,虧損之部,"595,634",,8.31,14,"-388,239",-65.18,"207,395",25.84
累積虧損,虧損之部,"1,709,334",,91.69,15,"578,300",33.83,"2,287,634",74.16
,填補之部,"2,304,968",,100,16,"190,061",8.25,"2,495,029",100
事業機關負擔者,填補之部,"2,304,968",,100,17,"190,061",8.25,"2,495,029",100
事業機關負擔者,填補之部,-,撥用盈餘,-,18,-,-,-,-
,待填補之虧損,"2,304,968",,100,19,"190,061",8.25,"2,495,029",100