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,"187,667,253",,"148,887,890",100.00,100.00,1,"-1,631,110",-1.08,"150,519,000",100.00
本期淨利,盈餘之部,"126,605,814",,"85,982,468",57.75,58.84,2,"-2,576,532",-2.91,"88,559,000",67.46
累積盈餘,盈餘之部,"61,061,439",,"62,905,422",42.25,41.16,3,"945,422",1.53,"61,960,000",32.54
,分配之部,"187,667,253",,"148,887,890",100.00,100.00,4,"-1,631,110",-1.08,"150,519,000",100.00
留存事業機關者,分配之部,"187,667,253",,"148,887,890",100.00,100.00,5,"-1,631,110",-1.08,"150,519,000",100.00
留存事業機關者,分配之部,"124,605,286",填補虧損,"57,406,334",38.56,53.13,6,"-22,567,666",-28.22,"79,974,000",66.40
留存事業機關者,分配之部,"156,545",法定公積,"200,053",0.13,0.07,7,"94,053",88.73,"106,000",0.08
留存事業機關者,分配之部,"62,905,422",未分配盈餘,"91,281,503",61.31,46.80,8,"20,842,503",29.59,"70,439,000",33.52
,虧損之部,"3,026,475,965",,"3,762,993,766",100.00,100.00,9,"1,270,485,766",50.97,"2,492,508,000",100.00
本期淨損,虧損之部,"982,123,544",,"861,123,087",22.88,24.48,10,"250,860,087",41.11,"610,263,000",32.45
累積虧損,虧損之部,"2,044,352,421",,"2,901,870,679",77.12,75.52,11,"1,019,625,679",54.17,"1,882,245,000",67.55
,填補之部,"3,026,475,965",,"3,762,993,766",100.00,100.00,12,"1,270,485,766",50.97,"2,492,508,000",100.00
事業機關負擔者,填補之部,"3,026,475,965",,"3,762,993,766",100.00,100.00,13,"1,270,485,766",50.97,"2,492,508,000",100.00
事業機關負擔者,填補之部,"124,605,286",撥用盈餘,"57,406,334",1.53,3.21,14,"-22,567,666",-28.22,"79,974,000",4.12
事業機關負擔者,填補之部,"2,901,870,679",待填補之虧損,"3,705,587,432",98.47,96.79,15,"1,293,053,432",53.60,"2,412,534,000",95.88