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,10.8,2,1.33,9.47,14.04435058
營業總支出,經營成績,18.55,3,0.52,18.03,2.884082085
淨利（淨損）,經營成績,-7.75,4,0.81,-8.56,9.462616822
,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,1.49,7,-0.39,1.88,20.74468085
事業機關負擔虧損,盈虧撥補,37.63,8,7.37,30.26,24.35558493
,現金流量,,9,,,
增加不動產、廠房及設備,現金流量,-0.56,10,-0.17,-0.39,43.58974359
增加長期債務,現金流量,0.93,11,0.8,0.13,615.3846154
現金及約當現金淨增,現金流量,0.48,12,0.48,-,-
現金及約當現金淨減,現金流量,-,13,-3.61,3.61,100
,財務狀況,,14,,,
營運資金餘額,財務狀況,-2.04,15,-7.91,5.87,134.7529813
不動產、廠房及設備餘額,財務狀況,71.02,16,-1.58,72.6,2.17630854
長期負債餘額,財務狀況,1.44,17,0.93,0.51,182.3529412
權益,財務狀況,70.08,18,-7.75,77.83,9.957599897