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,"52,778,588",,"143,664,181",100,100,1,"94,847,181",194.29,"48,817,000",100
本期純益,盈餘之部,"6,101,115",,"91,464,320",63.67,2.86,2,"90,067,320","6,447.20","1,397,000",11.56
累積盈餘,盈餘之部,"46,677,473",,"52,199,861",36.33,97.14,3,"4,779,861",10.08,"47,420,000",88.44
,分配之部,"52,778,588",,"143,664,181",100,100,4,"94,847,181",194.29,"48,817,000",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,"52,778,588",,"143,664,181",100,100,7,"94,847,181",194.29,"48,817,000",100
留存事業機關者,分配之部,-,填補虧損,"87,746,716",61.08,-,8,"87,746,716",-,-,-
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,"578,727",法定公積,"610,112",0.42,0.29,10,"470,112",335.79,"140,000",1.1
留存事業機關者,分配之部,-,特別公積,-,-,-,11,-,-,-,-
留存事業機關者,分配之部,"52,199,861",未分配盈餘,"55,307,353",38.5,99.71,12,"6,630,353",13.62,"48,677,000",98.9
,虧損之部,"1,886,002,798",,"1,909,695,211",100,100,13,"-585,333,789",-23.46,"2,495,029,000",100
本期純損,虧損之部,"730,450,980",,"23,692,413",1.24,8.31,14,"-183,702,587",-88.58,"207,395,000",38.73
累積虧損,虧損之部,"1,155,551,818",,"1,886,002,798",98.76,91.69,15,"-401,631,202",-17.56,"2,287,634,000",61.27
,填補之部,"1,886,002,798",,"1,909,695,211",100,100,16,"-585,333,789",-23.46,"2,495,029,000",100
事業機關負擔者,填補之部,"1,886,002,798",,"1,909,695,211",100,100,17,"-585,333,789",-23.46,"2,495,029,000",100
事業機關負擔者,填補之部,-,撥用盈餘,"87,746,716",4.59,-,18,"87,746,716",-,-,-
事業機關負擔者,填補之部,"1,886,002,798",待填補之虧損,"1,821,948,495",95.41,100,19,"-673,080,505",-26.98,"2,495,029,000",100