項目2,項目1,上年度預算數_金額,項目3,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,上年度預算數_百分比
,盈餘之部,"88,986",,100,1,"242,101",272.07,"331,087",100
本期淨利,盈餘之部,"32,691",,82.32,2,"239,865",733.73,"272,556",36.74
累積盈餘,盈餘之部,"56,295",,17.68,3,"2,236",3.97,"58,531",63.26
追溯適用及追溯重編之影響?,盈餘之部,,,,4,,,,
公積轉列數,盈餘之部,,,,5,,,,
出售庫藏股票損失,盈餘之部,,,,6,,,,
首次採用國際財務報導準則調整數轉列數_IFRSs專用科目,盈餘之部,,,,7,,,,
,分配之部,"88,986",,100,8,"242,101",272.07,"331,087",100
中央政府所得者,分配之部,,,,9,,,,
中央政府所得者,分配之部,,股_官_息紅利,,10,,,,
地方政府所得者,分配之部,,,,11,,,,
地方政府所得者,分配之部,,股_官_息紅利,,12,,,,
轉投資機關所得者,分配之部,,,,13,,,,
轉投資機關所得者,分配之部,,股_官_息紅利,,14,,,,
其他政府機關所得者,分配之部,,,,15,,,,
其他政府機關所得者,分配之部,,股_官_息紅利,,16,,,,
民股股東所得者,分配之部,,,,17,,,,
民股股東所得者,分配之部,,股息紅利,,18,,,,
其他所得者,分配之部,,,,19,,,,
其他所得者,分配之部,,其他依法分配數,,20,,,,
留存事業機關者,分配之部,"88,986",,100,21,"242,101",272.07,"331,087",100
留存事業機關者,分配之部,"31,669",填補虧損,73.94,22,"213,134",673.01,"244,803",35.59
留存事業機關者,分配之部,,資本公積,,23,,,,
留存事業機關者,分配之部,,法定公積,0.03,24,102,,102,
留存事業機關者,分配之部,,特別公積,,25,,,,
留存事業機關者,分配之部,"57,317",未分配盈餘,26.03,26,"28,865",50.36,"86,182",64.41
,虧損之部,"1,708,293",,100,27,"-224,588",13.15,"1,483,705",100
本期淨損,虧損之部,"32,657",,,28,"-32,657",100,,1.91
累積虧損,虧損之部,"1,675,636",,100,29,"-191,931",11.45,"1,483,705",98.09
追溯適用及追溯重編之影響?,虧損之部,,,,30,,,,
,填補之部,"1,708,293",,100,31,"-224,588",13.15,"1,483,705",100
中央政府負擔者,填補之部,,,,32,,,,
中央政府負擔者,填補之部,,折減資本,,33,,,,
中央政府負擔者,填補之部,,出資填補,,34,,,,
地方政府負擔者,填補之部,,,,35,,,,
地方政府負擔者,填補之部,,折減資本,,36,,,,
地方政府負擔者,填補之部,,出資填補,,37,,,,
轉投資機關負擔者,填補之部,,,,38,,,,
轉投資機關負擔者,填補之部,,折減資本,,39,,,,
轉投資機關負擔者,填補之部,,出資填補,,40,,,,
其他政府機關負擔者,填補之部,,,,41,,,,
其他政府機關負擔者,填補之部,,折減資本,,42,,,,
其他政府機關負擔者,填補之部,,出資填補,,43,,,,
民股股東負擔者,填補之部,,,,44,,,,
民股股東負擔者,填補之部,,折減資本,,45,,,,
民股股東負擔者,填補之部,,出資填補,,46,,,,
事業機關負擔者,填補之部,"1,708,293",,100,47,"-224,588",13.15,"1,483,705",100
事業機關負擔者,填補之部,"31,669",撥用盈餘,16.5,48,"213,134",673.01,"244,803",1.85
事業機關負擔者,填補之部,,撥用法定公積,,49,,,,
事業機關負擔者,填補之部,,撥用特別公積,,50,,,,
事業機關負擔者,填補之部,,撥用資本公積,,51,,,,
事業機關負擔者,填補之部,"1,676,624",待填補之虧損,83.5,52,"-437,722",26.11,"1,238,902",98.15