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," 47,275,884.00 ",," 52,778,588.00 ", 100.00 , 100.00 ,1," 9,775,588.00 ", 22.73 ," 43,003,000.00 ", 100.00 本期純益,盈餘之部," 5,787,274.00 ",," 6,101,115.00 ", 11.56 , 1.92 ,2," 5,275,115.00 ", 638.63 ," 826,000.00 ", 12.24 累積盈餘,盈餘之部," 41,488,610.00 ",," 46,677,473.00 ", 88.44 , 98.08 ,3," 4,500,473.00 ", 10.67 ," 42,177,000.00 ", 87.76 ,分配之部," 47,275,884.00 ",," 52,778,588.00 ", 100.00 , 100.00 ,4," 9,775,588.00 ", 22.73 ," 43,003,000.00 ", 100.00 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," 47,275,884.00 ",," 52,778,588.00 ", 100.00 , 100.00 ,7," 9,775,588.00 ", 22.73 ," 43,003,000.00 ", 100.00 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," 598,411.00 ",法定公積," 578,727.00 ", 1.10 , 0.19 ,10," 495,727.00 ", 597.26 ," 83,000.00 ", 1.27 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," 46,677,473.00 ",未分配盈餘," 52,199,861.00 ", 98.90 , 99.81 ,12," 9,279,861.00 ", 21.62 ," 42,920,000.00 ", 98.73 ,虧損之部," 1,155,551,818.00 ",," 1,886,002,798.00 ", 100.00 , 100.00 ,13,"-418,965,202.00 ",-18.18 ," 2,304,968,000.00 ", 100.00 本期純損,虧損之部," 431,629,651.00 ",," 730,450,980.00 ", 38.73 , 25.84 ,14," 134,816,980.00 ", 22.63 ," 595,634,000.00 ", 37.35 累積虧損,虧損之部," 723,922,167.00 ",," 1,155,551,818.00 ", 61.27 , 74.16 ,15,"-553,782,182.00 ",-32.40 ," 1,709,334,000.00 ", 62.65 ,填補之部," 1,155,551,818.00 ",," 1,886,002,798.00 ", 100.00 , 100.00 ,16,"-418,965,202.00 ",-18.18 ," 2,304,968,000.00 ", 100.00 事業機關負擔者,填補之部," 1,155,551,818.00 ",," 1,886,002,798.00 ", 100.00 , 100.00 ,17,"-418,965,202.00 ",-18.18 ," 2,304,968,000.00 ", 100.00 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," 1,155,551,818.00 ",待填補之虧損," 1,886,002,798.00 ", 100.00 , 100.00 ,19,"-418,965,202.00 ",-18.18 ," 2,304,968,000.00 ", 100.00