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,"23,922",,100,1,"19,081",79.76,"43,003",100
本期純益,盈餘之部,689,,1.92,2,137,19.88,826,2.88
累積盈餘,盈餘之部,"23,233",,98.08,3,"18,944",81.54,"42,177",97.12
,分配之部,"23,922",,100,4,"19,081",79.76,"43,003",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,"23,922",,100,7,"19,081",79.76,"43,003",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,69,法定公積,0.19,10,14,20.29,83,0.29
留存事業機關者,分配之部,-,特別公積,-,11,-,-,-,-
,未分配盈餘,"23,853",,99.81,12,"19,067",79.94,"42,920",99.71
,虧損之部,"1,802,156",,100,13,"502,812",27.9,"2,304,968",100
本期純損,虧損之部,"985,412",,25.84,14,"-389,778",-39.55,"595,634",54.68
累積虧損,虧損之部,"816,744",,74.16,15,"892,590",109.29,"1,709,334",45.32
,填補之部,"1,802,156",,100,16,"502,812",27.9,"2,304,968",100
事業機關負擔者,填補之部,"1,802,156",,100,17,"502,812",27.9,"2,304,968",100
事業機關負擔者,填補之部,-,撥用盈餘,-,18,-,-,-,-
,待填補之虧損,"1,802,156",,100,19,"502,812",27.9,"2,304,968",100