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,45,2,-35,80,-43.75
營業總支出,經營成績,769,3,263,506,51.98
純益(純損-),經營成績,-724,4,-298,-426,69.95
,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,53,7,6,47,12.77
事業機關負擔虧損,盈虧撥補,"1,886.00",8,730,"1,156.00",63.15
,現金流量, -   ,9, -   ,, -   
增加固定資產及遞耗資產,現金流量,-19,10,3,-22,-13.64
增加長期債務,現金流量, -   ,11, -   , -   , -   
現金及約當現金淨增,現金流量, -   ,12, -   , -   , -   
現金及約當現金淨減,現金流量,-654,13,-312,-342,91.23
,財務狀況, -   ,14, -   ,, -   
營運資金餘額,財務狀況,"1,624.00",15,-719,"2,343.00",-30.69
固定資產餘額,財務狀況,230,16,2,228,0.88
長期負債餘額,財務狀況,4,17,-1,5,-20
業主權益,財務狀況,"1,853.00",18,-724,"2,577.00",-28.09