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,"54,555",,100,1,"34,431",63.11,"88,986",100
本期淨利,盈餘之部,"1,098",,36.74,2,"31,593","2,877.32","32,691",2.01
累積盈餘,盈餘之部,"53,457",,63.26,3,"2,838",5.31,"56,295",97.99
,分配之部,"54,555",,100,4,"34,431",63.11,"88,986",100
地方政府所得者,分配之部,,,,5,,,,
地方政府所得者,分配之部,,股_官_息紅利,,6,,,,
留存事業機關者,分配之部,"54,555",,100,7,"34,431",63.11,"88,986",100
留存事業機關者,分配之部,,"填補虧損","35.59",8,"31,669",,"31,669",
留存事業機關者,分配之部,,資本公積,,9,,,,
留存事業機關者,分配之部,110,法定公積,0.11,10,-10,-9.09,100,0.2
留存事業機關者,分配之部,,特別公積,,11,,,,
留存事業機關者,分配之部,"54,445",未分配盈餘,64.3,12,"2,772",5.09,"57,217",99.8
,虧損之部,"2,183,917",,100,13,"-475,624",-21.78,"1,708,293",100
本期淨損,虧損之部,"165,262",,1.91,14,"-132,605",-80.24,"32,657",7.57
累積虧損,虧損之部,"2,018,655",,98.09,15,"-343,019",-16.99,"1,675,636",92.43
,填補之部,"2,183,917",,100,16,"-475,624",-21.78,"1,708,293",100
事業機關負擔者,填補之部,"2,183,917",,100,17,"-475,624",-21.78,"1,708,293",100
事業機關負擔者,填補之部,,撥用盈餘,1.85,18,"31,669",,"31,669",
事業機關負擔者,填補之部,"2,183,917",待填補之虧損,98.15,19,"-507,293",-23.23,"1,676,624",-23.23