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,"2,409",2,-113,"2,522",4.48
營業總支出,經營成績,"2,246",3,-3,"2,249",0.13
淨利_淨損,經營成績,163,4,-110,273,-
,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,224,7,-107,331,32.33
事業機關負擔虧損,盈虧撥補,"1,233",8,-251,"1,484",16.91
,現金流量,     ,9,  ,     ,  
增加不動產、廠房及設備,現金流量,48,10,-1,49,2.04
增加長期債務,現金流量,500,11,-465,965,48.19
現金及約當現金淨增,現金流量,133,12,-,-,-
現金及約當現金淨減,現金流量,-,13,-,102,-
,財務狀況,     ,14,  ,     ,  
營運資金餘額,財務狀況,"2,308",15,213,"2,095",10.17
不動產、廠房及設備餘額,財務狀況,"7,245",16,-67,"7,312",0.92
長期負債餘額,財務狀況,"1,467",17,498,969,51.39
權益,財務狀況,"9,613",18,144,"9,469",1.52