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,"2,522.00 ",2, 400 ,"2,122.00 ", 18.85 
營業總支出,經營成績,"2,249.00 ",3, 127 ,"2,122.00 ", 5.98 
淨利_淨損,經營成績,273.00 ,4, 273 ,     ,  
,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,331.00 ,7, 242 ,89.00 , 271.91 
事業機關負擔虧損,盈虧撥補,"1,484.00 ",8, -224 ,"1,708.00 ", 13.11 
,現金流量,     ,9,  ,     ,  
增加不動產、廠房及設備,現金流量,49.00 ,10, -91 ,140.00 , 65.00 
增加長期債務,現金流量,965.00 ,11, 965 ,     ,  
現金及約當現金淨增,現金流量,     ,12,,142.88 ,
現金及約當現金淨減,現金流量,101.53 ,13,,     ,
,財務狀況,     ,14,  ,     ,  
營運資金餘額,財務狀況,"2,095.00 ",15, 267 ,"1,828.00 ", 14.61 
不動產、廠房及設備餘額,財務狀況,"7,312.00 ",16, 7 ,"7,305.00 ", 0.10 
長期負債餘額,財務狀況,969.00 ,17, 965 ,4.00 ," 24,125.00 "
權益,財務狀況,"9,469.00 ",18, 273 ,"9,196.00 ", 2.97