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,"48,817",,100,1,"5,738",11.75,"54,555",100
本期純益,盈餘之部,"1,397",,2.01,2,-299,-21.4,"1,098",2.86
累積盈餘,盈餘之部,"47,420",,97.99,3,"6,037",12.73,"53,457",97.14
,分配之部,"48,817",,100,4,"5,738",11.75,"54,555",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,"48,817",,100,7,"5,738",11.75,"54,555",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,140,法定公積,0.2,10,-30,-21.43,110,0.29
留存事業機關者,分配之部,-,特別公積,-,11,-,-,-,-
,未分配盈餘,"48,677",,99.8,12,"5,768",11.85,"54,445",99.71
,虧損之部,"2,495,029",,100,13,"-311,112",-12.47,"2,183,917",100
本期純損,虧損之部,"207,395",,7.57,14,"-42,133",-20.32,"165,262",8.31
累積虧損,虧損之部,"2,287,634",,92.43,15,"-268,979",-11.76,"2,018,655",91.69
,填補之部,"2,495,029",,100,16,"-311,112",-12.47,"2,183,917",100
事業機關負擔者,填補之部,"2,495,029",,100,17,"-311,112",-12.47,"2,183,917",100
事業機關負擔者,填補之部,-,撥用盈餘,-,18,-,-,-,-
,待填補之虧損,"2,495,029",,100,19,"-311,112",-12.47,"2,183,917",100