前年度決算數_金額,前年度決算數_％,項目_編號,項目_名稱,本年度預算數_金額,本年度預算數_％,上年度預算數_金額,上年度預算數_％,本年度預算數與上年度預算數比較增減
22132337350,100,71,盈餘之部,24635189176,100,22425362727,100,2209826449
6282359218,28.39,7101,　　本期純益,3443780828,13.98,5472745679,24.4,-2028964851
15849978132,71.61,7102,　　累積盈餘,21191408348,86.02,16952617048,75.6,4238791300
22132337350,100,72,分配之部,24635189176,100,22425362727,100,2209826449
69434148,0.31,720,　中央政府所得者,119098639,0.48,101196951,0.45,17901688
69434148,0.31,7202,　　股(官)息紅利,119098639,0.48,101196951,0.45,17901688
549818705,2.48,721,　地方政府所得者,5067081963,20.57,781416042,3.48,4285665921
549818705,2.48,7212,　　股(官)息紅利,5067081963,20.57,781416042,3.48,4285665921
1463903,0.01,722,　轉投資機關所得者,2511006,0.01,2133578,0.01,377428
1463903,0.01,7222,　　股(官)息紅利,2511006,0.01,2133578,0.01,377428
,,727,　其他所得者,,,1600000000,7.13,-1600000000
,,727S,　　提撥捷運建設自償經費,,,1600000000,7.13,-1600000000
21511620594,97.2,729,　留存事業機關者,19446497568,78.94,19940616156,88.92,-494118588
45020986,0.2,7296,　　法定公積,77193549,0.31,65590606,0.29,11602943
350315600,1.58,7297,　　特別公積,433378428,1.76,321444930,1.43,111933498
21116284008,95.41,7299,　　未分配盈餘,18935925591,76.87,19553580620,87.2,-617655029