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,,,
營業總收入,經營成績,"1,870",2,221,"1,649",13.4
營業總支出,經營成績,"2,034",3,179,"1,855",9.65
純益(純損),經營成績,-164,4,42,-206,-20.39
,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,-165,8,42,-207,-20.29
,現金流量,,9,,,
增加固定資產及遞耗資產,現金流量,91,10,58,33,175.76
增加長期債務,現金流量,-,11,-1,1,-100
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,281,13,25,256,9.77
,財務狀況,,14,,,
營運資金餘額,財務狀況,"1,232",15,259,973,26.62
固定資產餘額,財務狀況,327,16,62,265,23.4
長期負債餘額,財務狀況,4,17,-3,7,-42.86
業主權益,財務狀況,"1,557",18,317,"1,240",25.56