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,"150,519",,100.00,1,"-55,663",-36.98,"94,856",100.00
本期淨利,盈餘之部,"88,559",,1.05,2,"-87,561",-98.87,998,58.84
累積盈餘,盈餘之部,"61,960",,98.95,3,"31,898",51.48,"93,858",41.16
,分配之部,"150,519",,100.00,4,"-55,663",-36.98,"94,856",100.00
留存事業機關者,分配之部,"150,519",,100.00,5,"-55,663",-36.98,"94,856",100.00
留存事業機關者,分配之部,"79,974",填補虧損,6.80,6,"-73,521",-91.93,"6,453",53.13
留存事業機關者,分配之部,106,法定公積,0.10,7,-15,-14.15,91,0.07
留存事業機關者,分配之部,"70,439",未分配盈餘,93.10,8,"17,873",25.37,"88,312",46.80
,虧損之部,"2,492,508",,100.00,9,"1,411,660",56.64,"3,904,168",100.00
本期淨損,虧損之部,610263,,11.51,10,"-160,822",-26.35,"449,441",24.48
累積虧損,虧損之部,"1,882,245",,88.49,11,"1,572,482",83.54,"3,454,727",75.52
,填補之部,"2,492,508",,100.00,12,"1,411,660",56.64,"3,904,168",100.00
事業機關負擔者,填補之部,"2,492,508",,100.00,13,"1,411,660",56.64,"3,904,168",100.00
事業機關負擔者,填補之部,"79,974",撥用盈餘,0.17,14,"-73,521",-91.93,"6,453",3.21
事業機關負擔者,填補之部,"2,412,534",待填補之虧損,99.83,15,"1,485,181",61.56,"3,897,715",96.79