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,9.47,2,-1.41,10.88,12.95955882
營業總支出,經營成績,18.03,3,-0.46,18.49,2.48783126
淨利（淨損）,經營成績,-8.56,4,-0.95,-7.61,12.48357424
,盈虧撥補,,5,,,
公庫分得股（官）息紅利,盈虧撥補,-,6,-,-,-
留存事業機關盈餘,盈虧撥補,1.88,7,1.27,0.61,208.1967213
事業機關負擔虧損,盈虧撥補,30.26,8,9.82,20.44,48.04305284
,現金流量,,9,,,
增加不動產、廠房及設備,現金流量,-0.39,10,0.29,-0.68,42.64705882
增加長期債務,現金流量,0.13,11,-0.23,0.36,63.89
現金及約當現金淨增,現金流量,-,12,-0.09,0.09,100
現金及約當現金淨減,現金流量,3.61,13,3.61,-,-
,財務狀況,,14,,,
營運資金餘額,財務狀況,5.87,15,-7.82,13.69,57.12198685
不動產、廠房及設備餘額,財務狀況,72.6,16,-,72.6,-
長期負債餘額,財務狀況,0.51,17,0.13,0.38,34.21
權益,財務狀況,77.83,18,-8.56,86.39,9.908554231