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,"2,122",2,252,"1,870",13.48
營業總支出,經營成績,"2,122",3,88,"2,034",4.33
純益_純損,經營成績,0.03,4,164,-164,-100.02
,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,89,7,34,55,61.82
事業機關負擔虧損,盈虧撥補,1708,8,-476,2184,-21.79
,現金流量,,9,,,
增加固定資產及遞耗資產,現金流量,-140,10,-49,-91,53.85
增加長期債務,現金流量,0.14,11,0.14,,
現金及約當現金淨增,現金流量,142,12,142,,
現金及約當現金淨減,現金流量,,13,281,-281,-100
,財務狀況,,14,,,
營運資金餘額,財務狀況,"1,574",15,342,1232,27.76
固定資產餘額,財務狀況,409,16,93,316,29.43
長期負債餘額,財務狀況,4,17,0,4,0
業主權益,財務狀況,"2,068",18,511,"1,557",32.82