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,"174,181,937",,"390,397,668",100,100,1,"335,842,668",615.6,"54,555,000",100
本期純益,盈餘之部,"121,982,076",,"335,090,315",85.83,2.01,2,"333,992,315","30,418.24","1,098,000",70.03
累積盈餘,盈餘之部,"52,199,861",,"55,307,353",14.17,97.99,3,"1,850,353",3.46,"53,457,000",29.97
,分配之部,"174,181,937",,"390,397,668",100,100,4,"335,842,668",615.6,"54,555,000",100
地方政府所得者,分配之部,0,,0,0,0,5,0,-,0,0
地方政府所得者,分配之部,0,股(官)息紅利,0,0,0,6,0,-,0,0
留存事業機關者,分配之部,"174,181,937",,"390,397,668",100,100,7,"335,842,668",615.6,"54,555,000",100
留存事業機關者,分配之部,"118,264,472",填補虧損,"332,230,965",85.1,0,8,"332,230,965",-,0,67.9
留存事業機關者,分配之部,0,資本公積,0,0,0,9,0,-,0,0
留存事業機關者,分配之部,"610,112",法定公積,"371,760",0.1,0.2,10,"261,760",237.96,"110,000",0.35
留存事業機關者,分配之部,0,特別公積,0,0,0,11,0,-,0,0
留存事業機關者,分配之部,"55,307,353",未分配盈餘,"57,794,943",14.8,99.8,12,"3,349,943",6.15,"54,445,000",31.75
,虧損之部,"1,909,695,211",,"1,814,948,385",100,100,13,"-368,968,615",-16.89,"2,183,917,000",100
本期純損,虧損之部,"23,692,413",,"23,517,646",1.3,7.57,14,"-141,744,354",-85.77,"165,262,000",1.24
累積虧損,虧損之部,"1,886,002,798",,"1,791,430,739",98.7,92.43,15,"-227,224,261",-11.26,"2,018,655,000",98.76
,填補之部,"1,909,695,211",,"1,814,948,385",100,100,16,"-368,968,615",-16.89,"2,183,917,000",100
事業機關負擔者,填補之部,"1,909,695,211",,"1,814,948,385",100,100,17,"-368,968,615",-16.89,"2,183,917,000",100
事業機關負擔者,填補之部,"118,264,472",撥用盈餘,"332,230,965",18.31,0,18,"332,230,965",-,0,6.19
事業機關負擔者,填補之部,"1,791,430,739",待填補之虧損,"1,482,717,420",81.69,100,19,"-701,199,580",-32.11,"2,183,917,000",93.81