{"result":{"resource_id":"A17010000J-000011-0ij","records":{"現金流量決算表":{"Header":{"Sender":"","Table":"","Program":"","階段":"審定決算","單位":"新臺幣元","年度":"107","報表名稱":"現金流量決算表","版本":"1","基金":"國民年金保險基金"},"DataSet":{"COMM":"不影響現金流量之籌資活動係增加資本公積51,470,261元，係購置不動產、廠房及設備暨無形資產177,942,502元，及折減提列折舊、攤銷費用126,472,241元。","ROW":[{"SEQNO":"1","比較增減-百分比":"121.99","BOLD":"0","LEVEL":"01","項目":"業務活動之現金流量","預算數":"-7681311000.00","決算數":"1689069656.00","content":"","比較增減-金額":"9370380656.00"},{"SEQNO":"2","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"本期賸餘（短絀）","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"3","比較增減-百分比":"13.24","BOLD":"1","LEVEL":"02","項目":"利息股利之調整","預算數":"-7340448000.00","決算數":"-8312271631.00","content":"","比較增減-金額":"-971823631.00"},{"SEQNO":"4","比較增減-百分比":"24.54","BOLD":"0","LEVEL":"03","項目":"利息收入","預算數":"-2723982000.00","決算數":"-3392404429.00","content":"","比較增減-金額":"-668422429.00"},{"SEQNO":"5","比較增減-百分比":"6.62","BOLD":"0","LEVEL":"03","項目":"股利收入","預算數":"-4616466000.00","決算數":"-4921936554.00","content":"","比較增減-金額":"-305470554.00"},{"SEQNO":"6","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"利息費用","預算數":"0.00","決算數":"2069352.00","content":"","比較增減-金額":"2069352.00"},{"SEQNO":"7","比較增減-百分比":"13.24","BOLD":"1","LEVEL":"02","項目":"未計利息股利之本期賸餘（短絀）","預算數":"-7340448000.00","決算數":"-8312271631.00","content":"","比較增減-金額":"-971823631.00"},{"SEQNO":"8","比較增減-百分比":"1752.67","BOLD":"1","LEVEL":"02","項目":"調整項目","預算數":"-587858000.00","決算數":"9715349708.00","content":"","比較增減-金額":"10303207708.00"},{"SEQNO":"9","比較增減-百分比":"271.34","BOLD":"0","LEVEL":"03","項目":"提存呆帳、醫療折讓及評價短絀","預算數":"7843064000.00","決算數":"29124598171.00","content":"","比較增減-金額":"21281534171.00"},{"SEQNO":"10","比較增減-百分比":"0.15","BOLD":"0","LEVEL":"04","項目":"呆帳","預算數":"7843064000.00","決算數":"7854750622.00","content":"","比較增減-金額":"11686622.00"},{"SEQNO":"11","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"折讓","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"12","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"短絀","預算數":"0.00","決算數":"21269847549.00","content":"","比較增減-金額":"21269847549.00"},{"SEQNO":"13","比較增減-百分比":"46.30","BOLD":"0","LEVEL":"03","項目":"提存各項準備","預算數":"40112471000.00","決算數":"21538495430.00","content":"","比較增減-金額":"-18573975570.00"},{"SEQNO":"14","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"責任準備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"15","比較增減-百分比":"46.30","BOLD":"0","LEVEL":"04","項目":"安全準備","預算數":"40112471000.00","決算數":"21538495430.00","content":"","比較增減-金額":"-18573975570.00"},{"SEQNO":"16","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"其他準備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"17","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"折舊、減損及折耗","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"18","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"土地改良物","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"19","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"一般房屋","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"20","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"宿舍","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"21","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"其他建築","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"22","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"機械及設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"23","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"交通及運輸設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"24","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"什項設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"25","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"26","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃權益改良","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"27","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"投資性不動產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"28","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"生物資產折舊","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"29","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"其他折舊性資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"30","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"礦產資源","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"31","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"攤銷","預算數":"0.00","決算數":"-275761007.00","content":"","比較增減-金額":"-275761007.00"},{"SEQNO":"32","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃權益","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"33","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"電腦軟體","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"34","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"其他","預算數":"0.00","決算數":"-275761007.00","content":"","比較增減-金額":"-275761007.00"},{"SEQNO":"35","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"兌換短絀（賸餘）","預算數":"0.00","決算數":"-30187310.00","content":"","比較增減-金額":"-30187310.00"},{"SEQNO":"36","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"處理資產短絀（賸餘）","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"37","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"流動金融資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"38","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"採權益法之投資","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"39","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"非流動金融資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"40","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"其他長期投資","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"41","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"土地","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"42","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"土地改良物","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"43","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"房屋及建築","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"44","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"機械及設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"45","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"交通及運輸設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"46","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"什項設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"47","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"48","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃權益改良","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"49","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"投資性不動產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"50","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"礦產資源","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"51","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"生物資產－非流動源","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"52","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"無形資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"53","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"其他資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"54","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"債務整理短絀（賸餘）","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"55","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他","預算數":"0.00","決算數":"4898461807.00","content":"","比較增減-金額":"4898461807.00"},{"SEQNO":"56","比較增減-百分比":"6.40","BOLD":"0","LEVEL":"03","項目":"流動資產淨減（淨增）","預算數":"-48766311000.00","決算數":"-45644262732.00","content":"","比較增減-金額":"3122048268.00"},{"SEQNO":"57","比較增減-百分比":"98.91","BOLD":"0","LEVEL":"04","項目":"應收款項","預算數":"-9839617000.00","決算數":"-19571614710.00","content":"","比較增減-金額":"-9731997710.00"},{"SEQNO":"58","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"存貨","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"59","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"消耗性生物資產－流動","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"60","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"生產性生物資產－流動","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"61","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"預付款項","預算數":"0.00","決算數":"1600000020.00","content":"","比較增減-金額":"1600000020.00"},{"SEQNO":"62","比較增減-百分比":"28.91","BOLD":"0","LEVEL":"04","項目":"流動金融資產","預算數":"-38926694000.00","決算數":"-27672648042.00","content":"","比較增減-金額":"11254045958.00"},{"SEQNO":"63","比較增減-百分比":"53.34","BOLD":"0","LEVEL":"03","項目":"流動負債淨增（淨減）","預算數":"222918000.00","決算數":"104005349.00","content":"","比較增減-金額":"-118912651.00"},{"SEQNO":"64","比較增減-百分比":"53.92","BOLD":"0","LEVEL":"04","項目":"應付款項","預算數":"222918000.00","決算數":"102715096.00","content":"","比較增減-金額":"-120202904.00"},{"SEQNO":"65","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"預收款項","預算數":"0.00","決算數":"1290253.00","content":"","比較增減-金額":"1290253.00"},{"SEQNO":"66","比較增減-百分比":"117.70","BOLD":"1","LEVEL":"02","項目":"未計利息股利之現金流入（流出）","預算數":"-7928306000.00","決算數":"1403078077.00","content":"","比較增減-金額":"9331384077.00"},{"SEQNO":"67","比較增減-百分比":"16.63","BOLD":"1","LEVEL":"02","項目":"收取利息","預算數":"246995000.00","決算數":"288060931.00","content":"","比較增減-金額":"41065931.00"},{"SEQNO":"68","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"收取股利","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"69","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"支付利息","預算數":"0.00","決算數":"-2069352.00","content":"","比較增減-金額":"-2069352.00"},{"SEQNO":"70","比較增減-百分比":"121.99","BOLD":"0","LEVEL":"01","項目":"業務活動之淨現金流入（流出）","預算數":"-7681311000.00","決算數":"1689069656.00","content":"","比較增減-金額":"9370380656.00"},{"SEQNO":"71","比較增減-百分比":"75.04","BOLD":"0","LEVEL":"01","項目":"投資活動之現金流量","預算數":"-13189104000.00","決算數":"-3291742537.00","content":"","比較增減-金額":"9897361463.00"},{"SEQNO":"72","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少流動金融資產及短期貸墊款","預算數":"0.00","決算數":"120639780096.00","content":"","比較增減-金額":"120639780096.00"},{"SEQNO":"73","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少流動金融資產","預算數":"0.00","決算數":"66456992618.00","content":"","比較增減-金額":"66456992618.00"},{"SEQNO":"74","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少短期貸款","預算數":"0.00","決算數":"54182787478.00","content":"","比較增減-金額":"54182787478.00"},{"SEQNO":"75","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少短期墊款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"76","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少投資、長期應收款、貸墊款及準備金","預算數":"0.00","決算數":"18205193525.00","content":"","比較增減-金額":"18205193525.00"},{"SEQNO":"77","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少投資","預算數":"0.00","決算數":"18205193525.00","content":"","比較增減-金額":"18205193525.00"},{"SEQNO":"78","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少長期應收款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"79","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少長期貸款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"80","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"收回應收到期長期貸款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"81","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"直接收回長期貸款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"82","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少長期墊款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"83","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少準備金","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"84","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少不動產、廠房及設備、礦產資源","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"85","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少不動產、廠房及設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"86","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少礦產資源","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"87","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少投資性不動產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"88","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少生物資產－非流動","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"89","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少無形資產及其他資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"90","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少無形資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"91","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少其他資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"92","比較增減-百分比":"26.83","BOLD":"1","LEVEL":"02","項目":"收取利息","預算數":"2416095000.00","決算數":"3064222600.00","content":"","比較增減-金額":"648127600.00"},{"SEQNO":"93","比較增減-百分比":"6.24","BOLD":"1","LEVEL":"02","項目":"收取股利","預算數":"4616466000.00","決算數":"4904403731.00","content":"","比較增減-金額":"287937731.00"},{"SEQNO":"94","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"其他投資活動之現金流入","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"95","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他投資活動之現金流入","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"96","比較增減-百分比":"2600.69","BOLD":"1","LEVEL":"02","項目":"增加流動金融資產及短期貸墊款","預算數":"-4878652000.00","決算數":"-131757413684.00","content":"","比較增減-金額":"-126878761684.00"},{"SEQNO":"97","比較增減-百分比":"3679.79","BOLD":"0","LEVEL":"03","項目":"增加流動金融資產","預算數":"-2126200000.00","決算數":"-80365869131.00","content":"","比較增減-金額":"-78239669131.00"},{"SEQNO":"98","比較增減-百分比":"1767.12","BOLD":"0","LEVEL":"03","項目":"增加短期貸款","預算數":"-2752452000.00","決算數":"-51391544553.00","content":"","比較增減-金額":"-48639092553.00"},{"SEQNO":"99","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加短期墊款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"100","比較增減-百分比":"19.82","BOLD":"1","LEVEL":"02","項目":"增加投資、長期應收款、貸墊款及準備金","預算數":"-15164044000.00","決算數":"-18169986303.00","content":"","比較增減-金額":"-3005942303.00"},{"SEQNO":"101","比較增減-百分比":"19.82","BOLD":"0","LEVEL":"03","項目":"增加投資","預算數":"-15164044000.00","決算數":"-18169986303.00","content":"","比較增減-金額":"-3005942303.00"},{"SEQNO":"102","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加長期應收款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"103","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加長期貸款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"104","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加長期墊款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"105","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加準備金","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"106","比較增減-百分比":"0.03","BOLD":"1","LEVEL":"02","項目":"增加不動產、廠房及設備、礦產資源","預算數":"-131492000.00","決算數":"-131455153.00","content":"","比較增減-金額":"36847.00"},{"SEQNO":"107","比較增減-百分比":"0.03","BOLD":"0","LEVEL":"03","項目":"增加不動產、廠房及設備","預算數":"-131492000.00","決算數":"-131455153.00","content":"","比較增減-金額":"36847.00"},{"SEQNO":"108","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"土地","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"109","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"土地改良物","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"110","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"房屋及建築","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"111","比較增減-百分比":"0.02","BOLD":"0","LEVEL":"04","項目":"機械及設備","預算數":"-131429000.00","決算數":"-131408492.00","content":"","比較增減-金額":"20508.00"},{"SEQNO":"112","比較增減-百分比":"25.93","BOLD":"0","LEVEL":"04","項目":"交通及運輸設備","預算數":"-63000.00","決算數":"-46661.00","content":"","比較增減-金額":"16339.00"},{"SEQNO":"113","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"什項設備","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"114","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"115","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"租賃權益改良","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"116","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"未完工程","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"117","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"預付工程及土地款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"118","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"應付工程款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"119","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加礦產資源","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"120","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加投資性不動產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"121","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加生物資產－非流動","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"122","比較增減-百分比":"2.08","BOLD":"1","LEVEL":"02","項目":"增加無形資產及其他資產","預算數":"-47477000.00","決算數":"-46487349.00","content":"","比較增減-金額":"989651.00"},{"SEQNO":"123","比較增減-百分比":"2.08","BOLD":"0","LEVEL":"03","項目":"增加無形資產","預算數":"-47477000.00","決算數":"-46487349.00","content":"","比較增減-金額":"989651.00"},{"SEQNO":"124","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加其他資產","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"125","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"其他投資活動之現金流出","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"126","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他投資活動之現金流出","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"127","比較增減-百分比":"75.04","BOLD":"0","LEVEL":"01","項目":"投資活動之淨現金流入（流出）","預算數":"-13189104000.00","決算數":"-3291742537.00","content":"","比較增減-金額":"9897361463.00"},{"SEQNO":"128","比較增減-百分比":"9.28","BOLD":"0","LEVEL":"01","項目":"籌資活動之現金流量","預算數":"178969000.00","決算數":"195582241.00","content":"","比較增減-金額":"16613241.00"},{"SEQNO":"129","比較增減-百分比":"97.24","BOLD":"1","LEVEL":"02","項目":"增加短期債務、流動金融負債及其他負債","預算數":"53655671000.00","決算數":"105828390948.00","content":"","比較增減-金額":"52172719948.00"},{"SEQNO":"130","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加短期債務","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"131","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加流動金融負債","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"132","比較增減-百分比":"97.24","BOLD":"0","LEVEL":"03","項目":"增加其他負債","預算數":"53655671000.00","決算數":"105828390948.00","content":"","比較增減-金額":"52172719948.00"},{"SEQNO":"133","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加長期負債","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"134","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加長期債務","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"135","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加非流動金融負債","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"136","比較增減-百分比":"100.00","BOLD":"1","LEVEL":"02","項目":"增加基金、公積及填補短絀","預算數":"178969000.00","決算數":"0.00","content":"","比較增減-金額":"-178969000.00"},{"SEQNO":"137","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加基金","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"138","比較增減-百分比":"100.00","BOLD":"0","LEVEL":"03","項目":"增加公積","預算數":"178969000.00","決算數":"0.00","content":"","比較增減-金額":"-178969000.00"},{"SEQNO":"139","比較增減-百分比":"100.00","BOLD":"0","LEVEL":"04","項目":"資本公積","預算數":"178969000.00","決算數":"0.00","content":"","比較增減-金額":"-178969000.00"},{"SEQNO":"140","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"特別公積","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"141","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"撥款填補短絀","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"142","比較增減-百分比":"106.50","BOLD":"1","LEVEL":"02","項目":"其他籌資活動之現金流入","預算數":"28714229000.00","決算數":"59295417720.00","content":"","比較增減-金額":"30581188720.00"},{"SEQNO":"143","比較增減-百分比":"106.50","BOLD":"0","LEVEL":"03","項目":"其他籌資活動之現金流入","預算數":"28714229000.00","決算數":"59295417720.00","content":"","比較增減-金額":"30581188720.00"},{"SEQNO":"144","比較增減-百分比":"96.86","BOLD":"1","LEVEL":"02","項目":"減少短期債務、流動金融負債及其他負債","預算數":"-53655671000.00","決算數":"-105625804042.00","content":"","比較增減-金額":"-51970133042.00"},{"SEQNO":"145","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少短期債務","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"146","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少流動金融負債","預算數":"0.00","決算數":"-1706.00","content":"","比較增減-金額":"-1706.00"},{"SEQNO":"147","比較增減-百分比":"96.86","BOLD":"0","LEVEL":"03","項目":"減少其他負債","預算數":"-53655671000.00","決算數":"-105625802336.00","content":"","比較增減-金額":"-51970131336.00"},{"SEQNO":"148","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少長期負債","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"149","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少長期債務","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"150","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少非流動金融負債","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"151","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少基金及公積","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"152","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少基金","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"153","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少公積","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"154","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"資本公積","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"155","比較增減-百分比":"0","BOLD":"0","LEVEL":"04","項目":"特別公積","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"156","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"支付利息","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"157","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"賸餘分配款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"158","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"解繳公庫淨額","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"159","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他依法分配款","預算數":"0.00","決算數":"0.00","content":"","比較增減-金額":"0.00"},{"SEQNO":"160","比較增減-百分比":"106.53","BOLD":"1","LEVEL":"02","項目":"其他籌資活動之現金流出","預算數":"-28714229000.00","決算數":"-59302422385.00","content":"","比較增減-金額":"-30588193385.00"},{"SEQNO":"161","比較增減-百分比":"106.53","BOLD":"0","LEVEL":"03","項目":"其他籌資活動之現金流出","預算數":"-28714229000.00","決算數":"-59302422385.00","content":"","比較增減-金額":"-30588193385.00"},{"SEQNO":"162","比較增減-百分比":"9.28","BOLD":"0","LEVEL":"01","項目":"籌資活動之淨現金流入（流出）","預算數":"178969000.00","決算數":"195582241.00","content":"","比較增減-金額":"16613241.00"},{"SEQNO":"163","比較增減-百分比":"0","BOLD":"0","LEVEL":"01","項目":"匯率影響數","預算數":"0.00","決算數":"30187310.00","content":"","比較增減-金額":"30187310.00"},{"SEQNO":"164","比較增減-百分比":"93.35","BOLD":"0","LEVEL":"01","項目":"現金及約當現金之淨增（淨減）","預算數":"-20691446000.00","決算數":"-1376903330.00","content":"","比較增減-金額":"19314542670.00"},{"SEQNO":"165","比較增減-百分比":"34.52","BOLD":"0","LEVEL":"01","項目":"期初現金及約當現金","預算數":"29443610000.00","決算數":"19280137711.00","content":"","比較增減-金額":"-10163472289.00"},{"SEQNO":"166","比較增減-百分比":"104.56","BOLD":"0","LEVEL":"01","項目":"期末現金及約當現金","預算數":"8752164000.00","決算數":"17903234381.00","content":"","比較增減-金額":"9151070381.00"}]}},"平衡表":{"Header":{"Sender":"","Table":"","Program":"","階段":"審定決算","單位":"新臺幣元","年度":"107","報表名稱":"平衡表","版本":"1","基金":"國民年金保險基金"},"DataSet":{"COMM":"本年度信託代理與保證資產（負債） 77,822,728 元，上年度信託代理與保證資產（負債） 34,500,000 元。\n因擔保、保證或契約可能造成未來會計年度支出事項(包括或有負債)為1,257,885,103,000元。","ROW":[{"SEQNO":"1","科目":"資產","本年度決算數-百分比":"100.00","上年度決算數-百分比":"100.00","本年度決算數-金額":"439119386938.00","上年度決算數-金額":"417181352081.00","比較增減-百分比":"5.26","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"21938034857.00"},{"SEQNO":"2","科目":"流動資產","本年度決算數-百分比":"68.71","上年度決算數-百分比":"68.61","本年度決算數-金額":"301713693191.00","上年度決算數-金額":"286241549703.00","比較增減-百分比":"5.41","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"15472143488.00"},{"SEQNO":"3","科目":"現金","本年度決算數-百分比":"4.08","上年度決算數-百分比":"4.62","本年度決算數-金額":"17903234381.00","上年度決算數-金額":"19280137711.00","比較增減-百分比":"7.14","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-1376903330.00"},{"SEQNO":"4","科目":"銀行存款","本年度決算數-百分比":"4.08","上年度決算數-百分比":"4.62","本年度決算數-金額":"17903234381.00","上年度決算數-金額":"19280137711.00","比較增減-百分比":"7.14","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-1376903330.00"},{"SEQNO":"5","科目":"流動金融資產","本年度決算數-百分比":"51.58","上年度決算數-百分比":"49.37","本年度決算數-金額":"226503586410.00","上年度決算數-金額":"205957320075.00","比較增減-百分比":"9.98","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"20546266335.00"},{"SEQNO":"6","科目":"透過餘絀按公允價值衡量之金融資產－流動","本年度決算數-百分比":"43.48","上年度決算數-百分比":"39.13","本年度決算數-金額":"190927282892.00","上年度決算數-金額":"163254634850.00","比較增減-百分比":"16.95","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"27672648042.00"},{"SEQNO":"7","科目":"透過餘絀按公允價值衡量之金融資產評價調整－流動","本年度決算數-百分比":"0.08","上年度決算數-百分比":"5.13","本年度決算數-金額":"346890993.00","上年度決算數-金額":"21382149213.00","比較增減-百分比":"98.38","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-21035258220.00"},{"SEQNO":"8","科目":"持有至到期日金融資產－流動","本年度決算數-百分比":"1.16","上年度決算數-百分比":"0.75","本年度決算數-金額":"5087905231.00","上年度決算數-金額":"3132450632.00","比較增減-百分比":"62.43","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"1955454599.00"},{"SEQNO":"9","科目":"無活絡市場之債務工具投資－流動","本年度決算數-百分比":"0.73","上年度決算數-百分比":"0.14","本年度決算數-金額":"3200855003.00","上年度決算數-金額":"600000000.00","比較增減-百分比":"433.48","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"2600855003.00"},{"SEQNO":"10","科目":"其他金融資產－流動","本年度決算數-百分比":"6.14","上年度決算數-百分比":"4.22","本年度決算數-金額":"26940652291.00","上年度決算數-金額":"17588085380.00","比較增減-百分比":"53.18","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"9352566911.00"},{"SEQNO":"11","科目":"應收款項","本年度決算數-百分比":"8.76","上年度決算數-百分比":"9.05","本年度決算數-金額":"38445977358.00","上年度決算數-金額":"37751953930.00","比較增減-百分比":"1.84","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"694023428.00"},{"SEQNO":"12","科目":"應收帳款","本年度決算數-百分比":"0.05","上年度決算數-百分比":"0.03","本年度決算數-金額":"223825194.00","上年度決算數-金額":"142906891.00","比較增減-百分比":"56.62","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"80918303.00"},{"SEQNO":"13","科目":"應收退稅款","本年度決算數-百分比":"0.01","上年度決算數-百分比":"","本年度決算數-金額":"30515365.00","上年度決算數-金額":"","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"30515365.00"},{"SEQNO":"14","科目":"應收收益","本年度決算數-百分比":"0.02","上年度決算數-百分比":"0.02","本年度決算數-金額":"96972758.00","上年度決算數-金額":"79439935.00","比較增減-百分比":"22.07","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"17532823.00"},{"SEQNO":"15","科目":"應收利息","本年度決算數-百分比":"0.20","上年度決算數-百分比":"0.21","本年度決算數-金額":"877438346.00","上年度決算數-金額":"877962302.00","比較增減-百分比":"0.06","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-523956.00"},{"SEQNO":"16","科目":"應收保費","本年度決算數-百分比":"8.48","上年度決算數-百分比":"8.79","本年度決算數-金額":"37247068369.00","上年度決算數-金額":"36685709955.00","比較增減-百分比":"1.53","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"561358414.00"},{"SEQNO":"17","科目":"備抵呆帳－應收保費","本年度決算數-百分比":"-0.02","上年度決算數-百分比":"-0.02","本年度決算數-金額":"-71663225.00","上年度決算數-金額":"-73613252.00","比較增減-百分比":"2.65","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"1950027.00"},{"SEQNO":"18","科目":"其他應收款","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.01","本年度決算數-金額":"41848780.00","上年度決算數-金額":"39570443.00","比較增減-百分比":"5.76","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"2278337.00"},{"SEQNO":"19","科目":"備抵呆帳－其他各項應收款","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"-28229.00","上年度決算數-金額":"-22344.00","比較增減-百分比":"26.34","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-5885.00"},{"SEQNO":"20","科目":"預付款項","本年度決算數-百分比":"","上年度決算數-百分比":"0.38","本年度決算數-金額":"","上年度決算數-金額":"1600000020.00","比較增減-百分比":"100.00","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-1600000020.00"},{"SEQNO":"21","科目":"其他預付款","本年度決算數-百分比":"","上年度決算數-百分比":"0.38","本年度決算數-金額":"","上年度決算數-金額":"1600000020.00","比較增減-百分比":"100.00","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-1600000020.00"},{"SEQNO":"22","科目":"短期貸墊款","本年度決算數-百分比":"4.30","上年度決算數-百分比":"5.19","本年度決算數-金額":"18860895042.00","上年度決算數-金額":"21652137967.00","比較增減-百分比":"12.89","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-2791242925.00"},{"SEQNO":"23","科目":"短期貸款","本年度決算數-百分比":"4.30","上年度決算數-百分比":"5.19","本年度決算數-金額":"18860895042.00","上年度決算數-金額":"21652137967.00","比較增減-百分比":"12.89","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-2791242925.00"},{"SEQNO":"24","科目":"投資、長期應收款、貸墊款及準備金","本年度決算數-百分比":"10.84","上年度決算數-百分比":"11.36","本年度決算數-金額":"47607022139.00","上年度決算數-金額":"47375468354.00","比較增減-百分比":"0.49","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"231553785.00"},{"SEQNO":"25","科目":"非流動金融資產","本年度決算數-百分比":"10.84","上年度決算數-百分比":"11.36","本年度決算數-金額":"47607022139.00","上年度決算數-金額":"47375468354.00","比較增減-百分比":"0.49","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"231553785.00"},{"SEQNO":"26","科目":"透過餘絀按公允價值衡量之金融資產－非流動","本年度決算數-百分比":"1.15","上年度決算數-百分比":"1.15","本年度決算數-金額":"5050000000.00","上年度決算數-金額":"4800000000.00","比較增減-百分比":"5.21","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"250000000.00"},{"SEQNO":"27","科目":"透過餘絀按公允價值衡量之金融資產評價調整－非流動","本年度決算數-百分比":"0.02","上年度決算數-百分比":"0.02","本年度決算數-金額":"76050000.00","上年度決算數-金額":"85050000.00","比較增減-百分比":"10.58","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-9000000.00"},{"SEQNO":"28","科目":"持有至到期日金融資產－非流動","本年度決算數-百分比":"4.32","上年度決算數-百分比":"4.42","本年度決算數-金額":"18972715397.00","上年度決算數-金額":"18454496200.00","比較增減-百分比":"2.81","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"518219197.00"},{"SEQNO":"29","科目":"無活絡市場之債務工具投資－非流動","本年度決算數-百分比":"4.65","上年度決算數-百分比":"5.00","本年度決算數-金額":"20399486742.00","上年度決算數-金額":"20851152154.00","比較增減-百分比":"2.17","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-451665412.00"},{"SEQNO":"30","科目":"其他金融資產－非流動","本年度決算數-百分比":"0.71","上年度決算數-百分比":"0.76","本年度決算數-金額":"3108770000.00","上年度決算數-金額":"3184770000.00","比較增減-百分比":"2.39","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-76000000.00"},{"SEQNO":"31","科目":"不動產、廠房及設備","本年度決算數-百分比":"0.08","上年度決算數-百分比":"0.07","本年度決算數-金額":"354578120.00","上年度決算數-金額":"309101189.00","比較增減-百分比":"14.71","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"45476931.00"},{"SEQNO":"32","科目":"機械及設備","本年度決算數-百分比":"0.08","上年度決算數-百分比":"0.07","本年度決算數-金額":"353533603.00","上年度決算數-金額":"307677976.00","比較增減-百分比":"14.90","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"45855627.00"},{"SEQNO":"33","科目":"機械及設備","本年度決算數-百分比":"0.29","上年度決算數-百分比":"0.28","本年度決算數-金額":"1277688230.00","上年度決算數-金額":"1149408277.00","比較增減-百分比":"11.16","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"128279953.00"},{"SEQNO":"34","科目":"累計折舊－機械及設備","本年度決算數-百分比":"-0.21","上年度決算數-百分比":"-0.20","本年度決算數-金額":"-924154627.00","上年度決算數-金額":"-841730301.00","比較增減-百分比":"9.79","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-82424326.00"},{"SEQNO":"35","科目":"交通及運輸設備","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"399020.00","上年度決算數-金額":"471141.00","比較增減-百分比":"15.31","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-72121.00"},{"SEQNO":"36","科目":"交通及運輸設備","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"3551052.00","上年度決算數-金額":"3556870.00","比較增減-百分比":"0.16","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-5818.00"},{"SEQNO":"37","科目":"累計折舊－交通及運輸設備","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"-3152032.00","上年度決算數-金額":"-3085729.00","比較增減-百分比":"2.15","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-66303.00"},{"SEQNO":"38","科目":"什項設備","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"632641.00","上年度決算數-金額":"923802.00","比較增減-百分比":"31.52","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-291161.00"},{"SEQNO":"39","科目":"什項設備","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"6392444.00","上年度決算數-金額":"6485894.00","比較增減-百分比":"1.44","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-93450.00"},{"SEQNO":"40","科目":"累計折舊－什項設備","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"-5759803.00","上年度決算數-金額":"-5562092.00","比較增減-百分比":"3.55","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-197711.00"},{"SEQNO":"41","科目":"租賃權益改良","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"12856.00","上年度決算數-金額":"28270.00","比較增減-百分比":"54.52","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-15414.00"},{"SEQNO":"42","科目":"租賃權益改良","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"169530.00","上年度決算數-金額":"169530.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"43","科目":"累計折舊－租賃權益改良","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"-156674.00","上年度決算數-金額":"-141260.00","比較增減-百分比":"10.91","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-15414.00"},{"SEQNO":"44","科目":"無形資產","本年度決算數-百分比":"0.03","上年度決算數-百分比":"0.03","本年度決算數-金額":"143064154.00","上年度決算數-金額":"137070824.00","比較增減-百分比":"4.37","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"5993330.00"},{"SEQNO":"45","科目":"無形資產","本年度決算數-百分比":"0.03","上年度決算數-百分比":"0.03","本年度決算數-金額":"143064154.00","上年度決算數-金額":"137070824.00","比較增減-百分比":"4.37","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"5993330.00"},{"SEQNO":"46","科目":"電腦軟體","本年度決算數-百分比":"0.03","上年度決算數-百分比":"0.03","本年度決算數-金額":"143064154.00","上年度決算數-金額":"137070824.00","比較增減-百分比":"4.37","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"5993330.00"},{"SEQNO":"47","科目":"其他資產","本年度決算數-百分比":"20.34","上年度決算數-百分比":"19.92","本年度決算數-金額":"89301029334.00","上年度決算數-金額":"83118162011.00","比較增減-百分比":"7.44","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"6182867323.00"},{"SEQNO":"48","科目":"什項資產","本年度決算數-百分比":"20.34","上年度決算數-百分比":"19.92","本年度決算數-金額":"89301029334.00","上年度決算數-金額":"83118162011.00","比較增減-百分比":"7.44","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"6182867323.00"},{"SEQNO":"49","科目":"催收款項","本年度決算數-百分比":"29.60","上年度決算數-百分比":"27.79","本年度決算數-金額":"129968480321.00","上年度決算數-金額":"115931142600.00","比較增減-百分比":"12.11","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"14037337721.00"},{"SEQNO":"50","科目":"備抵呆帳－催收款項","本年度決算數-百分比":"-9.26","上年度決算數-百分比":"-7.87","本年度決算數-金額":"-40667450987.00","上年度決算數-金額":"-32812980589.00","比較增減-百分比":"23.94","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-7854470398.00"},{"SEQNO":"51","科目":"合計","本年度決算數-百分比":"100.00","上年度決算數-百分比":"100.00","本年度決算數-金額":"439119386938.00","上年度決算數-金額":"417181352081.00","比較增減-百分比":"5.26","BOLD":"0","LEVEL":"99","content":"","比較增減-金額":"21938034857.00"},{"SEQNO":"52","科目":"負債","本年度決算數-百分比":"99.89","上年度決算數-百分比":"99.89","本年度決算數-金額":"438620744664.00","上年度決算數-金額":"416734180068.00","比較增減-百分比":"5.25","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"21886564596.00"},{"SEQNO":"53","科目":"流動負債","本年度決算數-百分比":"0.43","上年度決算數-百分比":"0.37","本年度決算數-金額":"1868651678.00","上年度決算數-金額":"1546063371.00","比較增減-百分比":"20.87","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"322588307.00"},{"SEQNO":"54","科目":"應付款項","本年度決算數-百分比":"0.36","上年度決算數-百分比":"0.36","本年度決算數-金額":"1586736175.00","上年度決算數-金額":"1491025744.00","比較增減-百分比":"6.42","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"95710431.00"},{"SEQNO":"55","科目":"應付票據","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.01","本年度決算數-金額":"30685258.00","上年度決算數-金額":"22635050.00","比較增減-百分比":"35.57","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"8050208.00"},{"SEQNO":"56","科目":"應付帳款","本年度決算數-百分比":"0.02","上年度決算數-百分比":"0.06","本年度決算數-金額":"94061557.00","上年度決算數-金額":"266070955.00","比較增減-百分比":"64.65","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-172009398.00"},{"SEQNO":"57","科目":"應付代收款","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.01","本年度決算數-金額":"33806725.00","上年度決算數-金額":"40750212.00","比較增減-百分比":"17.04","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-6943487.00"},{"SEQNO":"58","科目":"應付費用","本年度決算數-百分比":"0.02","上年度決算數-百分比":"0.01","本年度決算數-金額":"93178635.00","上年度決算數-金額":"49841527.00","比較增減-百分比":"86.95","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"43337108.00"},{"SEQNO":"59","科目":"應付保險給付","本年度決算數-百分比":"0.30","上年度決算數-百分比":"0.27","本年度決算數-金額":"1335004000.00","上年度決算數-金額":"1111728000.00","比較增減-百分比":"20.08","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"223276000.00"},{"SEQNO":"60","科目":"預收款項","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.01","本年度決算數-金額":"28652535.00","上年度決算數-金額":"27362282.00","比較增減-百分比":"4.72","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"1290253.00"},{"SEQNO":"61","科目":"預收保費","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.01","本年度決算數-金額":"28652280.00","上年度決算數-金額":"27361563.00","比較增減-百分比":"4.72","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"1290717.00"},{"SEQNO":"62","科目":"其他預收款","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"255.00","上年度決算數-金額":"719.00","比較增減-百分比":"64.53","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-464.00"},{"SEQNO":"63","科目":"流動金融負債","本年度決算數-百分比":"0.06","上年度決算數-百分比":"0.01","本年度決算數-金額":"253262968.00","上年度決算數-金額":"27675345.00","比較增減-百分比":"815.12","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"225587623.00"},{"SEQNO":"64","科目":"透過餘絀按公允價值衡量之金融負債－流動","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"","上年度決算數-金額":"1706.00","比較增減-百分比":"100.00","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-1706.00"},{"SEQNO":"65","科目":"透過餘絀按公允價值衡量之金融負債評價調整－流動","本年度決算數-百分比":"0.06","上年度決算數-百分比":"0.01","本年度決算數-金額":"253262968.00","上年度決算數-金額":"27673639.00","比較增減-百分比":"815.18","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"225589329.00"},{"SEQNO":"66","科目":"其他負債","本年度決算數-百分比":"99.46","上年度決算數-百分比":"99.52","本年度決算數-金額":"436752092986.00","上年度決算數-金額":"415188116697.00","比較增減-百分比":"5.19","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"21563976289.00"},{"SEQNO":"67","科目":"負債準備","本年度決算數-百分比":"99.41","上年度決算數-百分比":"99.47","本年度決算數-金額":"436511009891.00","上年度決算數-金額":"414972514461.00","比較增減-百分比":"5.19","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"21538495430.00"},{"SEQNO":"68","科目":"安全準備","本年度決算數-百分比":"99.41","上年度決算數-百分比":"99.47","本年度決算數-金額":"436511009891.00","上年度決算數-金額":"414972514461.00","比較增減-百分比":"5.19","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"21538495430.00"},{"SEQNO":"69","科目":"什項負債","本年度決算數-百分比":"0.05","上年度決算數-百分比":"0.05","本年度決算數-金額":"241083095.00","上年度決算數-金額":"215602236.00","比較增減-百分比":"11.82","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"25480859.00"},{"SEQNO":"70","科目":"應付保管款","本年度決算數-百分比":"0.05","上年度決算數-百分比":"0.05","本年度決算數-金額":"241083095.00","上年度決算數-金額":"215602236.00","比較增減-百分比":"11.82","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"25480859.00"},{"SEQNO":"71","科目":"淨值","本年度決算數-百分比":"0.11","上年度決算數-百分比":"0.11","本年度決算數-金額":"498642274.00","上年度決算數-金額":"447172013.00","比較增減-百分比":"11.51","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"51470261.00"},{"SEQNO":"72","科目":"基金","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"1000000.00","上年度決算數-金額":"1000000.00","比較增減-百分比":"","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":""},{"SEQNO":"73","科目":"基金","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"1000000.00","上年度決算數-金額":"1000000.00","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"74","科目":"基金","本年度決算數-百分比":"","上年度決算數-百分比":"","本年度決算數-金額":"1000000.00","上年度決算數-金額":"1000000.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"75","科目":"公積","本年度決算數-百分比":"0.11","上年度決算數-百分比":"0.11","本年度決算數-金額":"497642274.00","上年度決算數-金額":"446172013.00","比較增減-百分比":"11.54","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"51470261.00"},{"SEQNO":"76","科目":"資本公積","本年度決算數-百分比":"0.11","上年度決算數-百分比":"0.11","本年度決算數-金額":"497642274.00","上年度決算數-金額":"446172013.00","比較增減-百分比":"11.54","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"51470261.00"},{"SEQNO":"77","科目":"其他資本公積","本年度決算數-百分比":"0.11","上年度決算數-百分比":"0.11","本年度決算數-金額":"497642274.00","上年度決算數-金額":"446172013.00","比較增減-百分比":"11.54","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"51470261.00"},{"SEQNO":"78","科目":"合計","本年度決算數-百分比":"100.00","上年度決算數-百分比":"100.00","本年度決算數-金額":"439119386938.00","上年度決算數-金額":"417181352081.00","比較增減-百分比":"5.26","BOLD":"0","LEVEL":"99","content":"","比較增減-金額":"21938034857.00"}]}},"收支餘絀決算表":{"Header":{"Sender":"","Table":"","Program":"","階段":"審定決算","單位":"新臺幣元","年度":"107","報表名稱":"收支餘絀決算表","版本":"1","基金":"國民年金保險基金"},"DataSet":{"COMM":"","ROW":[{"本年度預算數-百分比":"100.00","本年度預算數-金額":"102286709000.00","本年度決算數-百分比":"100.00","比較增減-百分比":"28.79","上年度決算數-金額":"127799822786.00","LEVEL":"02","content":"","比較增減-金額":"29449413789","SEQNO":"1","科目":"業務收入","上年度決算數-百分比":"100.00","本年度決算數-金額":"131736122789.00","BOLD":"1"},{"本年度預算數-百分比":"11.89","本年度預算數-金額":"12159547000.00","本年度決算數-百分比":"33.20","比較增減-百分比":"259.69","上年度決算數-金額":"42275900922.00","LEVEL":"03","content":"","比較增減-金額":"31577443515","SEQNO":"2","科目":"投融資業務收入","上年度決算數-百分比":"33.08","本年度決算數-金額":"43736990515.00","BOLD":"1"},{"本年度預算數-百分比":"11.17","本年度預算數-金額":"11424834000.00","本年度決算數-百分比":"24.38","比較增減-百分比":"181.16","上年度決算數-金額":"38490094222.00","LEVEL":"04","content":"","比較增減-金額":"20697572746","SEQNO":"3","科目":"投資業務收入","上年度決算數-百分比":"30.12","本年度決算數-金額":"32122406746.00","BOLD":"0"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"258498000.00","本年度決算數-百分比":"0.22","比較增減-百分比":"11.65","上年度決算數-金額":"230095450.00","LEVEL":"04","content":"","比較增減-金額":"30119075","SEQNO":"4","科目":"融資業務收入","上年度決算數-百分比":"0.18","本年度決算數-金額":"288617075.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"8.24","比較增減-百分比":"","上年度決算數-金額":"3168816300.00","LEVEL":"04","content":"","比較增減-金額":"10849316881","SEQNO":"5","科目":"兌換賸餘","上年度決算數-百分比":"2.48","本年度決算數-金額":"10849316881.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"0.03","比較增減-百分比":"","上年度決算數-金額":"","LEVEL":"04","content":"","比較增減-金額":"41448894","SEQNO":"6","科目":"手續費收入","上年度決算數-百分比":"","本年度決算數-金額":"41448894.00","BOLD":"0"},{"本年度預算數-百分比":"0.47","本年度預算數-金額":"476215000.00","本年度決算數-百分比":"0.33","比較增減-百分比":"8.61","上年度決算數-金額":"386894950.00","LEVEL":"04","content":"","比較增減-金額":"-41014081","SEQNO":"7","科目":"存款利息收入","上年度決算數-百分比":"0.30","本年度決算數-金額":"435200919.00","BOLD":"0"},{"本年度預算數-百分比":"50.98","本年度預算數-金額":"52150143000.00","本年度決算數-百分比":"39.45","比較增減-百分比":"0.34","上年度決算數-金額":"52198660993.00","LEVEL":"03","content":"","比較增減-金額":"-176475063","SEQNO":"8","科目":"保險收入","上年度決算數-百分比":"40.84","本年度決算數-金額":"51973667937.00","BOLD":"1"},{"本年度預算數-百分比":"50.98","本年度預算數-金額":"52150143000.00","本年度決算數-百分比":"39.45","比較增減-百分比":"0.34","上年度決算數-金額":"52198660993.00","LEVEL":"04","content":"","比較增減-金額":"-176475063","SEQNO":"9","科目":"保費收入","上年度決算數-百分比":"40.84","本年度決算數-金額":"51973667937.00","BOLD":"0"},{"本年度預算數-百分比":"37.13","本年度預算數-金額":"37977019000.00","本年度決算數-百分比":"27.35","比較增減-百分比":"5.14","上年度決算數-金額":"33325260871.00","LEVEL":"03","content":"","比較增減-金額":"-1951554663","SEQNO":"10","科目":"其他業務收入","上年度決算數-百分比":"26.08","本年度決算數-金額":"36025464337.00","BOLD":"1"},{"本年度預算數-百分比":"36.89","本年度預算數-金額":"37730232000.00","本年度決算數-百分比":"27.07","比較增減-百分比":"5.48","上年度決算數-金額":"33105297730.00","LEVEL":"04","content":"","比較增減-金額":"-2067815655","SEQNO":"11","科目":"其他補助收入","上年度決算數-百分比":"25.90","本年度決算數-金額":"35662416345.00","BOLD":"0"},{"本年度預算數-百分比":"0.24","本年度預算數-金額":"246787000.00","本年度決算數-百分比":"0.28","比較增減-百分比":"47.11","上年度決算數-金額":"219963141.00","LEVEL":"04","content":"","比較增減-金額":"116260992","SEQNO":"12","科目":"雜項業務收入","上年度決算數-百分比":"0.17","本年度決算數-金額":"363047992.00","BOLD":"0"},{"本年度預算數-百分比":"99.75","本年度預算數-金額":"102028211000.00","本年度決算數-百分比":"100.00","比較增減-百分比":"29.12","上年度決算數-金額":"127576103655.00","LEVEL":"02","content":"","比較增減-金額":"29713988168","SEQNO":"13","科目":"業務成本與費用","上年度決算數-百分比":"99.82","本年度決算數-金額":"131742199168.00","BOLD":"1"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"256412000.00","本年度決算數-百分比":"38.43","比較增減-百分比":"19641.88","上年度決算數-金額":"21054019592.00","LEVEL":"03","content":"","比較增減-金額":"50364139168","SEQNO":"14","科目":"投融資業務成本","上年度決算數-百分比":"16.47","本年度決算數-金額":"50620551168.00","BOLD":"1"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"256412000.00","本年度決算數-百分比":"31.95","比較增減-百分比":"16314.16","上年度決算數-金額":"10375565010.00","LEVEL":"04","content":"","比較增減-金額":"41831460335","SEQNO":"15","科目":"投資業務成本","上年度決算數-百分比":"8.12","本年度決算數-金額":"42087872335.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"6.48","比較增減-百分比":"","上年度決算數-金額":"10678454582.00","LEVEL":"04","content":"","比較增減-金額":"8532678833","SEQNO":"16","科目":"兌換短絀","上年度決算數-百分比":"8.36","本年度決算數-金額":"8532678833.00","BOLD":"0"},{"本年度預算數-百分比":"98.35","本年度預算數-金額":"100603333000.00","本年度決算數-百分比":"60.81","比較增減-百分比":"20.38","上年度決算數-金額":"105494989841.00","LEVEL":"03","content":"","比較增減-金額":"-20500526463","SEQNO":"17","科目":"保險成本","上年度決算數-百分比":"82.55","本年度決算數-金額":"80102806537.00","BOLD":"1"},{"本年度預算數-百分比":"51.47","本年度預算數-金額":"52647725000.00","本年度決算數-百分比":"38.49","比較增減-百分比":"3.68","上年度決算數-金額":"45370328921.00","LEVEL":"04","content":"","比較增減-金額":"-1938164515","SEQNO":"18","科目":"保險給付","上年度決算數-百分比":"35.50","本年度決算數-金額":"50709560485.00","BOLD":"0"},{"本年度預算數-百分比":"39.22","本年度預算數-金額":"40112471000.00","本年度決算數-百分比":"16.35","比較增減-百分比":"46.30","上年度決算數-金額":"53157369063.00","LEVEL":"04","content":"","比較增減-金額":"-18573975570","SEQNO":"19","科目":"提存安全準備","上年度決算數-百分比":"41.59","本年度決算數-金額":"21538495430.00","BOLD":"0"},{"本年度預算數-百分比":"7.67","本年度預算數-金額":"7843137000.00","本年度決算數-百分比":"5.96","比較增減-百分比":"0.15","上年度決算數-金額":"6967291857.00","LEVEL":"04","content":"","比較增減-金額":"11613622","SEQNO":"20","科目":"呆帳","上年度決算數-百分比":"5.45","本年度決算數-金額":"7854750622.00","BOLD":"0"},{"本年度預算數-百分比":"0.08","本年度預算數-金額":"83730000.00","本年度決算數-百分比":"","比較增減-百分比":"100.00","上年度決算數-金額":"74745678.00","LEVEL":"03","content":"","比較增減-金額":"-83730000","SEQNO":"21","科目":"其他業務成本","上年度決算數-百分比":"0.06","本年度決算數-金額":"","BOLD":"1"},{"本年度預算數-百分比":"0.08","本年度預算數-金額":"83730000.00","本年度決算數-百分比":"","比較增減-百分比":"100.00","上年度決算數-金額":"74745678.00","LEVEL":"04","content":"","比較增減-金額":"-83730000","SEQNO":"22","科目":"雜項業務成本","上年度決算數-百分比":"0.06","本年度決算數-金額":"","BOLD":"0"},{"本年度預算數-百分比":"1.06","本年度預算數-金額":"1084736000.00","本年度決算數-百分比":"0.77","比較增減-百分比":"6.07","上年度決算數-金額":"952348544.00","LEVEL":"03","content":"","比較增減-金額":"-65894537","SEQNO":"23","科目":"行銷及業務費用","上年度決算數-百分比":"0.75","本年度決算數-金額":"1018841463.00","BOLD":"1"},{"本年度預算數-百分比":"1.06","本年度預算數-金額":"1084736000.00","本年度決算數-百分比":"0.77","比較增減-百分比":"6.07","上年度決算數-金額":"952348544.00","LEVEL":"04","content":"","比較增減-金額":"-65894537","SEQNO":"24","科目":"業務費用","上年度決算數-百分比":"0.75","本年度決算數-金額":"1018841463.00","BOLD":"0"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"258498000.00","本年度決算數-百分比":"","比較增減-百分比":"102.35","上年度決算數-金額":"223719131.00","LEVEL":"02","content":"","比較增減-金額":"-264574379","SEQNO":"25","科目":"業務賸餘(短絀)","上年度決算數-百分比":"0.18","本年度決算數-金額":"-6076379.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"6407819.00","LEVEL":"02","content":"","比較增減-金額":"6209257","SEQNO":"26","科目":"業務外收入","上年度決算數-百分比":"0.01","本年度決算數-金額":"6209257.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"15345.00","LEVEL":"03","content":"","比較增減-金額":"19923","SEQNO":"27","科目":"財務收入","上年度決算數-百分比":"","本年度決算數-金額":"19923.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"15345.00","LEVEL":"04","content":"","比較增減-金額":"19923","SEQNO":"28","科目":"利息收入","上年度決算數-百分比":"","本年度決算數-金額":"19923.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"6392474.00","LEVEL":"03","content":"","比較增減-金額":"6189334","SEQNO":"29","科目":"其他業務外收入","上年度決算數-百分比":"0.01","本年度決算數-金額":"6189334.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"826348.00","LEVEL":"04","content":"","比較增減-金額":"408750","SEQNO":"30","科目":"違規罰款收入","上年度決算數-百分比":"","本年度決算數-金額":"408750.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"61357.00","LEVEL":"04","content":"","比較增減-金額":"90016","SEQNO":"31","科目":"收回呆帳","上年度決算數-百分比":"","本年度決算數-金額":"90016.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"5504769.00","LEVEL":"04","content":"","比較增減-金額":"5690568","SEQNO":"32","科目":"雜項收入","上年度決算數-百分比":"","本年度決算數-金額":"5690568.00","BOLD":"0"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"258498000.00","本年度決算數-百分比":"","比較增減-百分比":"99.95","上年度決算數-金額":"230126950.00","LEVEL":"02","content":"","比較增減-金額":"-258365122","SEQNO":"33","科目":"業務外費用","上年度決算數-百分比":"0.18","本年度決算數-金額":"132878.00","BOLD":"1"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"258498000.00","本年度決算數-百分比":"","比較增減-百分比":"100.00","上年度決算數-金額":"230095450.00","LEVEL":"03","content":"","比較增減-金額":"-258498000","SEQNO":"34","科目":"財務費用","上年度決算數-百分比":"0.18","本年度決算數-金額":"","BOLD":"1"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"258498000.00","本年度決算數-百分比":"","比較增減-百分比":"100.00","上年度決算數-金額":"230095450.00","LEVEL":"04","content":"","比較增減-金額":"-258498000","SEQNO":"35","科目":"利息費用","上年度決算數-百分比":"0.18","本年度決算數-金額":"","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"31500.00","LEVEL":"03","content":"","比較增減-金額":"132878","SEQNO":"36","科目":"其他業務外費用","上年度決算數-百分比":"","本年度決算數-金額":"132878.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"31500.00","LEVEL":"04","content":"","比較增減-金額":"132878","SEQNO":"37","科目":"雜項費用","上年度決算數-百分比":"","本年度決算數-金額":"132878.00","BOLD":"0"},{"本年度預算數-百分比":"-0.25","本年度預算數-金額":"-258498000.00","本年度決算數-百分比":"","比較增減-百分比":"102.35","上年度決算數-金額":"-223719131.00","LEVEL":"02","content":"","比較增減-金額":"264574379","SEQNO":"38","科目":"業務外賸餘(短絀)","上年度決算數-百分比":"-0.18","本年度決算數-金額":"6076379.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"","本年度決算數-百分比":"","比較增減-百分比":"","上年度決算數-金額":"","LEVEL":"02","content":"","比較增減-金額":"","SEQNO":"39","科目":"本期賸餘(短絀)","上年度決算數-百分比":"","本年度決算數-金額":"","BOLD":"1"}]}}}},"success":true,"updateTime":"20221222T150611"}