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,10.88,2,-9.75,20.63,-47.26
營業總支出,經營成績,18.49,3,-0.11,18.60,-0.59
淨利（淨損）,經營成績,-7.61,4,-9.64,2.03,-474.88
,盈虧撥補,,5,,,
公庫分得股（官）息紅利,盈虧撥補,-,6,-,-,-
留存事業機關盈餘,盈虧撥補,0.61,7,-2.29,2.90,-78.97
事業機關負擔虧損,盈虧撥補,20.44,8,5.32,15.12,35.19
,現金流量,,9,,,
增加不動產、廠房及設備,現金流量,-0.68,10,0.09,-0.77,-11.69
增加長期債務,現金流量,0.36,11,0.38,-0.02,"-1,900.00"
現金及約當現金淨增,現金流量,0.09,12,0.09,-,-
現金及約當現金淨減,現金流量,-,13,-13.67,13.67,-100.00
,財務狀況,,14,,,
營運資金餘額,財務狀況,13.69,15,-8.41,22.10,-38.05
不動產、廠房及設備餘額,財務狀況,72.60,16,0.09,72.51,0.12
長期負債餘額,財務狀況,0.38,17,0.36,0.02,"1,800.00"
權益,財務狀況,86.39,18,-7.60,93.99,-8.09