項目2,項目1,上年度決算數_金額,項目3,本年度決算數_金額,本年度決算數_百分比,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,上年度決算數_百分比
,盈餘之部,"61,282,215",,"187,667,253",100,100,1,"-35,840,747",16.04,"223,508,000",100
本期淨利,盈餘之部,"1,565,445",,"126,605,814",67.46,73,2,"-36,558,186",22.41,"163,164,000",2.55
累積盈餘,盈餘之部,"59,716,770",,"61,061,439",32.54,27,3,"717,439",1.19,"60,344,000",97.45
,分配之部,"61,282,215",,"187,667,253",100,100,4,"-35,840,747",16.04,"223,508,000",100
留存事業機關者,分配之部,"61,282,215",,"187,667,253",100,100,5,"-35,840,747",16.04,"223,508,000",100
留存事業機關者,分配之部,-,填補虧損,124605286,66.4,72.53,6,"-37,502,714",23.13,"162,108,000",-
留存事業機關者,分配之部,"220,776",法定公積,"156,545",0.08,0.04,7,"71,545",84.17,"85,000",0.36
留存事業機關者,分配之部,"61,061,439",未分配盈餘,"62,905,422",33.52,27.43,8,"1,590,422",2.59,"61,315,000",99.64
,虧損之部,"2,044,352,421",,"3,026,475,965",100,100,9,"1,793,916,965",145.54,"1,232,559,000",100
本期淨損,虧損之部,"762,142,273",,"982,123,544",32.45,-,10,"982,123,544",-,-,37.28
累積虧損,虧損之部,"1,282,210,148",,"2,044,352,421",67.55,100,11,"811,793,421",65.86,"1,232,559,000",62.72
,填補之部,"2,044,352,421",,"3,026,475,965",100,100,12,"1,793,916,965",145.54,"1,232,559,000",100
事業機關負擔者,填補之部,"2,044,352,421",,"3,026,475,965",100,100,13,"1,793,916,965",145.54,"1,232,559,000",100
事業機關負擔者,填補之部,-,撥用盈餘,124605286,4.12,13.15,14,"-37,502,714",23.13,"162,108,000",-
事業機關負擔者,填補之部,"2,044,352,421",待填補之虧損,"2,901,870,679",95.88,86.85,15,"1,831,419,679",171.09,"1,070,451,000",100