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,"1,649",1,499,"1,150",43.39
營業總收入,經營成績,,2,,,
營業總支出,經營成績,"1,855",3,111,"1,744",6.36
純益(純損),經營成績,-206,4,389,-595,-65.38
,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,1,7,-,1,-
事業機關負擔虧損,盈虧撥補,-207,8,389,-596,-65.27
,現金流量,,9,,,
增加固定資產及遞耗資產,現金流量,33,10,21,12,175
增加長期債務,現金流量,1,11,-,1,-
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,256,13,-348,604,-57.62
,財務狀況,,14,,,
營運資金餘額,財務狀況,973,15,-148,"1,121",-13.2
固定資產餘額,財務狀況,265,16,-18,283,-6.36
長期負債餘額,財務狀況,7,17,2,5,40
業主權益,財務狀況,"1,240",18,-183,"1,423",-12.86