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,"290,104,720",,"61,282,215",100,100,1,"-269,804,785",81.49,"331,087,000",100
本期淨利,盈餘之部,"232,309,777",,"1,565,445",2.55,82.32,2,"-270,990,555",99.43,"272,556,000",80.08
累積盈餘,盈餘之部,"57,794,943",,"59,716,770",97.45,17.68,3,"1,185,770",2.03,"58,531,000",19.92
,分配之部,"290,104,720",,"61,282,215",100,100,4,"-269,804,785",81.49,"331,087,000",100
留存事業機關者,分配之部,"290,104,720",,"61,282,215",100,100,5,"-269,804,785",81.49,"331,087,000",100
留存事業機關者,分配之部,"230,102,015",填補虧損,-,-,73.94,6,"-244,803,000",100,"244,803,000",79.32
留存事業機關者,分配之部,"285,935",法定公積,"220,776",0.36,0.03,7,"118,776",116.45,"102,000",0.1
留存事業機關者,分配之部,"59,716,770",未分配盈餘,"61,061,439",99.64,26.03,8,"-25,120,561",29.15,"86,182,000",20.58
,虧損之部,"1,512,312,163",,"2,044,352,421",100,100,9,"560,647,421",37.79,"1,483,705,000",100
本期淨損,虧損之部,"29,594,743",,"762,142,273",37.28,-,10,"762,142,273",-,-,1.96
累積虧損,虧損之部,"1,482,717,420",,"1,282,210,148",62.72,100,11,"-201,494,852",13.58,"1,483,705,000",98.04
,填補之部,"1,512,312,163",,"2,044,352,421",100,100,12,"560,647,421",37.79,"1,483,705,000",100
事業機關負擔者,填補之部,"1,512,312,163",,"2,044,352,421",100,100,13,"560,647,421",37.79,"1,483,705,000",100
事業機關負擔者,填補之部,"230,102,015",撥用盈餘,-,-,16.5,14,"-244,803,000",100,"244,803,000",15.22
事業機關負擔者,填補之部,"1,282,210,148",待填補之虧損,"2,044,352,421",100,83.5,15,"805,450,421",65.01,"1,238,902,000",84.78