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,"390,397,668",,"290,104,720",100,100,1,"201,118,720",226.01,"88,986,000",100
本期淨利,盈餘之部,"335,090,315",,"232,309,777",80.08,36.74,2,"199,618,777",610.62,"32,691,000",85.83
累積盈餘,盈餘之部,"55,307,353",,"57,794,943",19.92,63.26,3,"1,499,943",2.66,"56,295,000",14.17
,分配之部,"390,397,668",,"290,104,720",100,100,4,"201,118,720",226.01,"88,986,000",100
留存事業機關者,分配之部,"390,397,668",,"290,104,720",100,100,5,"201,118,720",226.01,"88,986,000",100
留存事業機關者,分配之部,"332,230,965",填補虧損,"230,102,015",79.32,35.59,6,"198,433,015",626.58,"31,669,000",85.1
留存事業機關者,分配之部,"371,760",法定公積,"285,935",0.1,0.11,7,"185,935",185.94,"100,000",0.1
留存事業機關者,分配之部,"57,794,943",未分配盈餘,"59,716,770",20.58,64.3,8,"2,499,770",4.37,"57,217,000",14.8
,虧損之部,"1,814,948,385",,"1,512,312,163",100,100,9,"-195,980,837",-11.47,"1,708,293,000",100
本期淨損,虧損之部,"23,517,646",,"29,594,743",1.96,1.91,10,"-3,062,257",-9.38,"32,657,000",1.3
累積虧損,虧損之部,"1,791,430,739",,"1,482,717,420",98.04,98.09,11,"-192,918,580",-11.51,"1,675,636,000",98.7
,填補之部,"1,814,948,385",,"1,512,312,163",100,100,12,"-195,980,837",-11.47,"1,708,293,000",100
事業機關負擔者,填補之部,"1,814,948,385",,"1,512,312,163",100,100,13,"-195,980,837",-11.47,"1,708,293,000",100
事業機關負擔者,填補之部,"332,230,965",撥用盈餘,"230,102,015",15.22,1.85,14,"198,433,015",626.58,"31,669,000",18.31
事業機關負擔者,填補之部,"1,482,717,420",待填補之虧損,"1,282,210,148",84.78,98.15,15,"-394,413,852",-23.52,"1,676,624,000",81.69