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,"1,677",2,-732,"2,409",30.37
營業總支出,經營成績,"2,199",3,-47,"2,246",2.1
淨利_淨損,經營成績,-522,4,-685,163,420.25
,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,151,7,-73,224,32.59
事業機關負擔虧損,盈虧撥補,"2,493",8,1260,"1,233",102.19
,現金流量,     ,9,  ,     ,  
增加不動產、廠房及設備,現金流量,27,10,-21,48,43.75
增加長期債務,現金流量,100,11,-400,500,80
現金及約當現金淨增,現金流量,51,12,-82,133,61.65
現金及約當現金淨減,現金流量,-,13,-,-,-
,財務狀況,     ,14,  ,     ,  
營運資金餘額,財務狀況,919,15,-496,"1,415",35.05
不動產、廠房及設備餘額,財務狀況,"7,247",16,-25,"7,272",0.34
長期負債餘額,財務狀況,633,17,100,533,18.76
權益,財務狀況,"8,280",18,-522,"8,802",5.93