{"result":{"resource_id":"A17010000J-000092-BWr","records":{"現金流量決算表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","階段":"自編決算","單位":"新臺幣元","年度":"114","報表名稱":"現金流量決算表","版本":"1","基金":"勞工保險局作業基金"},"DataSet":{"ROW":[{"SEQNO":"1","比較增減-百分比":"89.23","BOLD":"0","LEVEL":"01","項目":"業務活動之現金流量","預算數":"9391199000","決算數":"17771204191","content":"","比較增減-金額":"8380005191"},{"SEQNO":"2","比較增減-百分比":"220.83","BOLD":"1","LEVEL":"02","項目":"利息股利之調整","預算數":"-11298586000","決算數":"-36249251487","content":"","比較增減-金額":"-24950665487"},{"SEQNO":"3","比較增減-百分比":"66.90","BOLD":"0","LEVEL":"03","項目":"利息收入","預算數":"-11410552000","決算數":"-19044330387","content":"","比較增減-金額":"-7633778387"},{"SEQNO":"4","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"股利收入","預算數":"","決算數":"-17442509438","content":"","比較增減-金額":"-17442509438"},{"SEQNO":"5","比較增減-百分比":"112.20","BOLD":"0","LEVEL":"03","項目":"利息費用","預算數":"111966000","決算數":"237588338","content":"","比較增減-金額":"125622338"},{"SEQNO":"6","比較增減-百分比":"220.83","BOLD":"1","LEVEL":"02","項目":"未計利息股利之本期賸餘（短絀）","預算數":"-11298586000","決算數":"-36249251487","content":"","比較增減-金額":"-24950665487"},{"SEQNO":"7","比較增減-百分比":"161.87","BOLD":"1","LEVEL":"02","項目":"調整項目","預算數":"20689363000","決算數":"54178290667","content":"","比較增減-金額":"33488927667"},{"SEQNO":"8","比較增減-百分比":"17058.34","BOLD":"0","LEVEL":"03","項目":"提存呆帳、醫療折讓及評價短絀","預算數":"623210000","決算數":"-105686039938","content":"","比較增減-金額":"-106309249938"},{"SEQNO":"9","比較增減-百分比":"155.04","BOLD":"0","LEVEL":"03","項目":"提存各項準備","預算數":"89173351000","決算數":"227426855622","content":"","比較增減-金額":"138253504622"},{"SEQNO":"10","比較增減-百分比":"2.62","BOLD":"0","LEVEL":"03","項目":"折舊、減損及折耗","預算數":"15739000","決算數":"16150812","content":"","比較增減-金額":"411812"},{"SEQNO":"11","比較增減-百分比":"44673.67","BOLD":"0","LEVEL":"03","項目":"攤銷","預算數":"10778000","決算數":"-4804149985","content":"","比較增減-金額":"-4814927985"},{"SEQNO":"12","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"兌換短絀（賸餘）","預算數":"","決算數":"134340040","content":"","比較增減-金額":"134340040"},{"SEQNO":"13","比較增減-百分比":"1.19","BOLD":"0","LEVEL":"03","項目":"其他","預算數":"-60915000","決算數":"-61640916","content":"","比較增減-金額":"-725916"},{"SEQNO":"14","比較增減-百分比":"5.05","BOLD":"0","LEVEL":"03","項目":"流動資產淨減（淨增）","預算數":"-69052336000","決算數":"-72540525037","content":"","比較增減-金額":"-3488189037"},{"SEQNO":"15","比較增減-百分比":"47467.57","BOLD":"0","LEVEL":"03","項目":"流動負債淨增（淨減）","預算數":"-20464000","決算數":"9693300069","content":"","比較增減-金額":"9713764069"},{"SEQNO":"16","比較增減-百分比":"90.92","BOLD":"1","LEVEL":"02","項目":"未計利息股利之現金流入（流出）","預算數":"9390777000","決算數":"17929039180","content":"","比較增減-金額":"8538262180"},{"SEQNO":"17","比較增減-百分比":"96.53","BOLD":"1","LEVEL":"02","項目":"收取利息","預算數":"422000","決算數":"829352","content":"","比較增減-金額":"407352"},{"SEQNO":"18","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"支付利息","預算數":"","決算數":"-158664341","content":"","比較增減-金額":"-158664341"},{"SEQNO":"19","比較增減-百分比":"89.23","BOLD":"0","LEVEL":"01","項目":"業務活動之淨現金流入（流出）","預算數":"9391199000","決算數":"17771204191","content":"","比較增減-金額":"8380005191"},{"SEQNO":"20","比較增減-百分比":"100.09","BOLD":"0","LEVEL":"01","項目":"投資活動之現金流量","預算數":"-8003558000","決算數":"7216557","content":"","比較增減-金額":"8010774557"},{"SEQNO":"21","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"減少流動金融資產及短期貸墊款","預算數":"","決算數":"336265608180","content":"","比較增減-金額":"336265608180"},{"SEQNO":"22","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少流動金融資產","預算數":"","決算數":"329325608180","content":"","比較增減-金額":"329325608180"},{"SEQNO":"23","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少短期貸款","預算數":"","決算數":"6940000000","content":"","比較增減-金額":"6940000000"},{"SEQNO":"24","比較增減-百分比":"165.05","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":"12991760000","決算數":"34434214773","content":"","比較增減-金額":"21442454773"},{"SEQNO":"25","比較增減-百分比":"827.84","BOLD":"0","LEVEL":"03","項目":"減少投資","預算數":"2241760000","決算數":"20799990996","content":"","比較增減-金額":"18558230996"},{"SEQNO":"26","比較增減-百分比":"26.83","BOLD":"0","LEVEL":"03","項目":"減少長期貸款","預算數":"10750000000","決算數":"13634223777","content":"","比較增減-金額":"2884223777"},{"SEQNO":"27","比較增減-百分比":"61.05","BOLD":"1","LEVEL":"02","項目":"收取利息","預算數":"11283918000","決算數":"18172681326","content":"","比較增減-金額":"6888763326"},{"SEQNO":"28","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"收取股利","預算數":"","決算數":"17224916899","content":"","比較增減-金額":"17224916899"},{"SEQNO":"29","比較增減-百分比":"1190.50","BOLD":"1","LEVEL":"02","項目":"增加流動金融資產及短期貸墊款","預算數":"-17694929000","決算數":"-228353146320","content":"","比較增減-金額":"-210658217320"},{"SEQNO":"30","比較增減-百分比":"1226.24","BOLD":"0","LEVEL":"03","項目":"增加流動金融資產","預算數":"-16709929000","決算數":"-221613146320","content":"","比較增減-金額":"-204903217320"},{"SEQNO":"31","比較增減-百分比":"584.26","BOLD":"0","LEVEL":"03","項目":"增加短期貸款","預算數":"-985000000","決算數":"-6740000000","content":"","比較增減-金額":"-5755000000"},{"SEQNO":"32","比較增減-百分比":"1119.51","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":"-14558957000","決算數":"-177548528433","content":"","比較增減-金額":"-162989571433"},{"SEQNO":"33","比較增減-百分比":"4211.36","BOLD":"0","LEVEL":"03","項目":"增加投資","預算數":"-3647378000","決算數":"-157251517042","content":"","比較增減-金額":"-153604139042"},{"SEQNO":"34","比較增減-百分比":"86.01","BOLD":"0","LEVEL":"03","項目":"增加長期貸款","預算數":"-10911579000","決算數":"-20297011391","content":"","比較增減-金額":"-9385432391"},{"SEQNO":"35","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"增加投資性不動產","預算數":"","決算數":"-3486078","content":"","比較增減-金額":"-3486078"},{"SEQNO":"36","比較增減-百分比":"629.96","BOLD":"1","LEVEL":"02","項目":"增加無形資產及其他資產","預算數":"-25350000","決算數":"-185043790","content":"","比較增減-金額":"-159693790"},{"SEQNO":"37","比較增減-百分比":"4.84","BOLD":"0","LEVEL":"03","項目":"增加無形資產","預算數":"-25350000","決算數":"-24123790","content":"","比較增減-金額":"1226210"},{"SEQNO":"38","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"增加其他資產","預算數":"","決算數":"-160920000","content":"","比較增減-金額":"-160920000"},{"SEQNO":"39","比較增減-百分比":"100.09","BOLD":"0","LEVEL":"01","項目":"投資活動之淨現金流入（流出）","預算數":"-8003558000","決算數":"7216557","content":"","比較增減-金額":"8010774557"},{"SEQNO":"40","比較增減-百分比":"163.56","BOLD":"0","LEVEL":"01","項目":"籌資活動之現金流量","預算數":"873834000","決算數":"-555427149","content":"","比較增減-金額":"-1429261149"},{"SEQNO":"41","比較增減-百分比":"586.69","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":"985800000","決算數":"6769383156","content":"","比較增減-金額":"5783583156"},{"SEQNO":"42","比較增減-百分比":"584.26","BOLD":"0","LEVEL":"03","項目":"增加短期債務","預算數":"985000000","決算數":"6740000000","content":"","比較增減-金額":"5755000000"},{"SEQNO":"43","比較增減-百分比":"3572.89","BOLD":"0","LEVEL":"03","項目":"增加其他負債","預算數":"800000","決算數":"29383156","content":"","比較增減-金額":"28583156"},{"SEQNO":"44","比較增減-百分比":"","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":"","決算數":"-7245886308","content":"","比較增減-金額":"-7245886308"},{"SEQNO":"45","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少短期債務","預算數":"","決算數":"-6940000000","content":"","比較增減-金額":"-6940000000"},{"SEQNO":"46","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少其他負債","預算數":"","決算數":"-305886308","content":"","比較增減-金額":"-305886308"},{"SEQNO":"47","比較增減-百分比":"29.51","BOLD":"1","LEVEL":"02","項目":"支付利息","預算數":"-111966000","決算數":"-78923997","content":"","比較增減-金額":"33042003"},{"SEQNO":"48","比較增減-百分比":"163.56","BOLD":"0","LEVEL":"01","項目":"籌資活動之淨現金流入（流出）","預算數":"873834000","決算數":"-555427149","content":"","比較增減-金額":"-1429261149"},{"SEQNO":"49","比較增減-百分比":"","BOLD":"0","LEVEL":"01","項目":"匯率影響數","預算數":"","決算數":"-134340040","content":"","比較增減-金額":"-134340040"},{"SEQNO":"50","比較增減-百分比":"655.64","BOLD":"0","LEVEL":"01","項目":"現金及約當現金之淨增（淨減）","預算數":"2261475000","決算數":"17088653559","content":"","比較增減-金額":"14827178559"},{"SEQNO":"51","比較增減-百分比":"31.23","BOLD":"0","LEVEL":"01","項目":"期初現金及約當現金","預算數":"68971719000","決算數":"47434718323","content":"","比較增減-金額":"-21537000677"},{"SEQNO":"52","比較增減-百分比":"9.42","BOLD":"0","LEVEL":"01","項目":"期末現金及約當現金","預算數":"71233194000","決算數":"64523371882","content":"","比較增減-金額":"-6709822118"}]}},"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","階段":"自編決算","單位":"新臺幣元","年度":"114","報表名稱":"平衡表","版本":"1","基金":"勞工保險局作業基金"},"DataSet":{"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":"1671987463604","上年度決算數-金額":"1435358030250","比較增減-百分比":"16.49","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"236629433354"},{"SEQNO":"2","科目":"流動資產","本年度決算數-百分比":"79.50","上年度決算數-百分比":"77.73","本年度決算數-金額":"1329199886666","上年度決算數-金額":"1115676402552","比較增減-百分比":"19.14","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"213523484114"},{"SEQNO":"3","科目":"現金","本年度決算數-百分比":"3.86","上年度決算數-百分比":"3.30","本年度決算數-金額":"64523371882","上年度決算數-金額":"47434718323","比較增減-百分比":"36.03","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"17088653559"},{"SEQNO":"4","科目":"銀行存款","本年度決算數-百分比":"3.86","上年度決算數-百分比":"3.30","本年度決算數-金額":"64523371882","上年度決算數-金額":"47434718323","比較增減-百分比":"36.03","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"17088653559"},{"SEQNO":"5","科目":"流動金融資產","本年度決算數-百分比":"68.31","上年度決算數-百分比":"66.62","本年度決算數-金額":"1142184393503","上年度決算數-金額":"956172316165","比較增減-百分比":"19.45","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"186012077338"},{"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":"38.74","上年度決算數-百分比":"40.82","本年度決算數-金額":"647790388555","上年度決算數-金額":"585931900450","比較增減-百分比":"10.56","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"61858488105"},{"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":"17.56","上年度決算數-百分比":"13.02","本年度決算數-金額":"293642837673","上年度決算數-金額":"186816639985","比較增減-百分比":"57.18","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"106826197688"},{"SEQNO":"8","科目":"按攤銷後成本衡量之金融資產－流動","本年度決算數-百分比":"3.80","上年度決算數-百分比":"2.64","本年度決算數-金額":"63457822802","上年度決算數-金額":"37954098992","比較增減-百分比":"67.20","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"25503723810"},{"SEQNO":"9","科目":"其他金融資產－流動","本年度決算數-百分比":"8.21","上年度決算數-百分比":"10.13","本年度決算數-金額":"137293344473","上年度決算數-金額":"145469676738","比較增減-百分比":"5.62","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-8176332265"},{"SEQNO":"10","科目":"應收款項","本年度決算數-百分比":"6.96","上年度決算數-百分比":"7.41","本年度決算數-金額":"116419871087","上年度決算數-金額":"106380402266","比較增減-百分比":"9.44","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"10039468821"},{"SEQNO":"11","科目":"應收帳款","本年度決算數-百分比":"0.66","上年度決算數-百分比":"0.54","本年度決算數-金額":"11105328806","上年度決算數-金額":"7741957584","比較增減-百分比":"43.44","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"3363371222"},{"SEQNO":"12","科目":"應收退稅款","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":"340769752","上年度決算數-金額":"259727124","比較增減-百分比":"31.20","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"81042628"},{"SEQNO":"13","科目":"應收收益","本年度決算數-百分比":"0.06","上年度決算數-百分比":"0.06","本年度決算數-金額":"1070295124","上年度決算數-金額":"847661297","比較增減-百分比":"26.26","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"222633827"},{"SEQNO":"14","科目":"應收利息","本年度決算數-百分比":"0.26","上年度決算數-百分比":"0.24","本年度決算數-金額":"4367207806","上年度決算數-金額":"3496388097","比較增減-百分比":"24.91","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"870819709"},{"SEQNO":"15","科目":"應收保費","本年度決算數-百分比":"5.64","上年度決算數-百分比":"6.13","本年度決算數-金額":"94217637762","上年度決算數-金額":"87954193696","比較增減-百分比":"7.12","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"6263444066"},{"SEQNO":"16","科目":"其他應收款","本年度決算數-百分比":"0.32","上年度決算數-百分比":"0.42","本年度決算數-金額":"5332290518","上年度決算數-金額":"6095148906","比較增減-百分比":"12.52","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-762858388"},{"SEQNO":"17","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":"-13658681","上年度決算數-金額":"-14674438","比較增減-百分比":"6.92","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"1015757"},{"SEQNO":"18","科目":"預付款項","本年度決算數-百分比":"0.04","上年度決算數-百分比":"","本年度決算數-金額":"591151201","上年度決算數-金額":"2495915","比較增減-百分比":"23584.75","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"588655286"},{"SEQNO":"19","科目":"預付費用","本年度決算數-百分比":"0.04","上年度決算數-百分比":"","本年度決算數-金額":"591151201","上年度決算數-金額":"2495915","比較增減-百分比":"23584.75","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"588655286"},{"SEQNO":"20","科目":"短期貸墊款","本年度決算數-百分比":"0.33","上年度決算數-百分比":"0.40","本年度決算數-金額":"5481098993","上年度決算數-金額":"5686469883","比較增減-百分比":"3.61","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-205370890"},{"SEQNO":"21","科目":"短期貸款","本年度決算數-百分比":"0.32","上年度決算數-百分比":"0.39","本年度決算數-金額":"5370000000","上年度決算數-金額":"5570000000","比較增減-百分比":"3.59","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-200000000"},{"SEQNO":"22","科目":"應收到期長期貸款","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":"111098993","上年度決算數-金額":"116469883","比較增減-百分比":"4.61","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-5370890"},{"SEQNO":"23","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":"18.61","上年度決算數-百分比":"20.10","本年度決算數-金額":"311156251054","上年度決算數-金額":"288456643569","比較增減-百分比":"7.87","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"22699607485"},{"SEQNO":"24","科目":"非流動金融資產","本年度決算數-百分比":"17.56","上年度決算數-百分比":"19.32","本年度決算數-金額":"293547584189","上年度決算數-金額":"277323101251","比較增減-百分比":"5.85","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"16224482938"},{"SEQNO":"25","科目":"按攤銷後成本衡量之金融資產－非流動","本年度決算數-百分比":"16.50","上年度決算數-百分比":"18.01","本年度決算數-金額":"275823104189","上年度決算數-金額":"258520781251","比較增減-百分比":"6.69","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"17302322938"},{"SEQNO":"26","科目":"其他金融資產－非流動","本年度決算數-百分比":"1.06","上年度決算數-百分比":"1.31","本年度決算數-金額":"17724480000","上年度決算數-金額":"18802320000","比較增減-百分比":"5.73","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-1077840000"},{"SEQNO":"27","科目":"長期貸款","本年度決算數-百分比":"1.05","上年度決算數-百分比":"0.78","本年度決算數-金額":"17608666865","上年度決算數-金額":"11133542318","比較增減-百分比":"58.16","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"6475124547"},{"SEQNO":"28","科目":"其他長期貸款","本年度決算數-百分比":"1.05","上年度決算數-百分比":"0.78","本年度決算數-金額":"17608666865","上年度決算數-金額":"11133542318","比較增減-百分比":"58.16","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"6475124547"},{"SEQNO":"29","科目":"投資性不動產","本年度決算數-百分比":"0.08","上年度決算數-百分比":"0.09","本年度決算數-金額":"1340768751","上年度決算數-金額":"1353433485","比較增減-百分比":"0.94","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"-12664734"},{"SEQNO":"30","科目":"投資性不動產","本年度決算數-百分比":"0.08","上年度決算數-百分比":"0.09","本年度決算數-金額":"1337241785","上年度決算數-金額":"1353392597","比較增減-百分比":"1.19","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-16150812"},{"SEQNO":"31","科目":"投資性不動產","本年度決算數-百分比":"0.12","上年度決算數-百分比":"0.13","本年度決算數-金額":"1931020909","上年度決算數-金額":"1931020909","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"32","科目":"累計折舊－投資性不動產","本年度決算數-百分比":"-0.04","上年度決算數-百分比":"-0.04","本年度決算數-金額":"-593779124","上年度決算數-金額":"-577628312","比較增減-百分比":"2.80","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-16150812"},{"SEQNO":"33","科目":"建造中之投資性不動產","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":"3526966","上年度決算數-金額":"40888","比較增減-百分比":"8525.92","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"3486078"},{"SEQNO":"34","科目":"建造中之投資性不動產","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":"3526966","上年度決算數-金額":"40888","比較增減-百分比":"8525.92","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"3486078"},{"SEQNO":"35","科目":"無形資產","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":"49451916","上年度決算數-金額":"33372034","比較增減-百分比":"48.18","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"16079882"},{"SEQNO":"36","科目":"無形資產","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":"49451916","上年度決算數-金額":"33372034","比較增減-百分比":"48.18","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"16079882"},{"SEQNO":"37","科目":"電腦軟體","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":"42546803","上年度決算數-金額":"22786047","比較增減-百分比":"86.72","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"19760756"},{"SEQNO":"38","科目":"發展中之無形資產","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":"6905113","上年度決算數-金額":"10585987","比較增減-百分比":"34.77","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-3680874"},{"SEQNO":"39","科目":"其他資產","本年度決算數-百分比":"1.81","上年度決算數-百分比":"2.08","本年度決算數-金額":"30241105217","上年度決算數-金額":"29838178610","比較增減-百分比":"1.35","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"402926607"},{"SEQNO":"40","科目":"遞延資產","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":"36843391","上年度決算數-金額":"37459795","比較增減-百分比":"1.65","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-616404"},{"SEQNO":"41","科目":"遞延費用","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":"36843391","上年度決算數-金額":"37459795","比較增減-百分比":"1.65","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-616404"},{"SEQNO":"42","科目":"什項資產","本年度決算數-百分比":"1.79","上年度決算數-百分比":"2.06","本年度決算數-金額":"29965950183","上年度決算數-金額":"29562407172","比較增減-百分比":"1.37","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"403543011"},{"SEQNO":"43","科目":"存出保證金","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":"30900","上年度決算數-金額":"30900","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"44","科目":"催收款項","本年度決算數-百分比":"1.60","上年度決算數-百分比":"1.81","本年度決算數-金額":"26786420565","上年度決算數-金額":"25939234072","比較增減-百分比":"3.27","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"847186493"},{"SEQNO":"45","科目":"備抵呆帳－催收款項","本年度決算數-百分比":"-0.18","上年度決算數-百分比":"-0.17","本年度決算數-金額":"-2981421282","上年度決算數-金額":"-2376857800","比較增減-百分比":"25.44","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-604563482"},{"SEQNO":"46","科目":"暫付及待結轉帳項","本年度決算數-百分比":"0.37","上年度決算數-百分比":"0.42","本年度決算數-金額":"6160920000","上年度決算數-金額":"6000000000","比較增減-百分比":"2.68","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"160920000"},{"SEQNO":"47","科目":"待處理資產","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.02","本年度決算數-金額":"238311643","上年度決算數-金額":"238311643","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"48","科目":"委託處分資產","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.02","本年度決算數-金額":"238311643","上年度決算數-金額":"238311643","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"49","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":"1671987463604","上年度決算數-金額":"1435358030250","比較增減-百分比":"16.49","BOLD":"0","LEVEL":"99","content":"","比較增減-金額":"236629433354"},{"SEQNO":"50","科目":"負債","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":"1671982254620","上年度決算數-金額":"1435352821266","比較增減-百分比":"16.49","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"236629433354"},{"SEQNO":"51","科目":"流動負債","本年度決算數-百分比":"1.87","上年度決算數-百分比":"1.52","本年度決算數-金額":"31341663164","上年度決算數-金額":"21800941364","比較增減-百分比":"43.76","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"9540721800"},{"SEQNO":"52","科目":"短期債務","本年度決算數-百分比":"0.32","上年度決算數-百分比":"0.39","本年度決算數-金額":"5370000000","上年度決算數-金額":"5570000000","比較增減-百分比":"3.59","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-200000000"},{"SEQNO":"53","科目":"短期借款","本年度決算數-百分比":"0.32","上年度決算數-百分比":"0.39","本年度決算數-金額":"5370000000","上年度決算數-金額":"5570000000","比較增減-百分比":"3.59","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-200000000"},{"SEQNO":"54","科目":"應付款項","本年度決算數-百分比":"1.52","上年度決算數-百分比":"1.10","本年度決算數-金額":"25453648572","上年度決算數-金額":"15740961589","比較增減-百分比":"61.70","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"9712686983"},{"SEQNO":"55","科目":"應付帳款","本年度決算數-百分比":"1.42","上年度決算數-百分比":"0.98","本年度決算數-金額":"23820309953","上年度決算數-金額":"14095843917","比較增減-百分比":"68.99","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"9724466036"},{"SEQNO":"56","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":"141904721","上年度決算數-金額":"90220511","比較增減-百分比":"57.29","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"51684210"},{"SEQNO":"57","科目":"應付費用","本年度決算數-百分比":"0.04","上年度決算數-百分比":"0.05","本年度決算數-金額":"709858824","上年度決算數-金額":"722326760","比較增減-百分比":"1.73","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-12467936"},{"SEQNO":"58","科目":"應付保險給付","本年度決算數-百分比":"0.04","上年度決算數-百分比":"0.04","本年度決算數-金額":"595062812","上年度決算數-金額":"643873067","比較增減-百分比":"7.58","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-48810255"},{"SEQNO":"59","科目":"其他應付款","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":"186512262","上年度決算數-金額":"188697334","比較增減-百分比":"1.16","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-2185072"},{"SEQNO":"60","科目":"預收款項","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":"456067264","上年度決算數-金額":"475454178","比較增減-百分比":"4.08","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-19386914"},{"SEQNO":"61","科目":"預收保費","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":"435244505","上年度決算數-金額":"474899507","比較增減-百分比":"8.35","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-39655002"},{"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":"20822759","上年度決算數-金額":"554671","比較增減-百分比":"3654.07","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"20268088"},{"SEQNO":"63","科目":"流動金融負債","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":"61947328","上年度決算數-金額":"14525597","比較增減-百分比":"326.47","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"47421731"},{"SEQNO":"64","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":"","上年度決算數-百分比":"","本年度決算數-金額":"61947328","上年度決算數-金額":"14525597","比較增減-百分比":"326.47","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"47421731"},{"SEQNO":"65","科目":"其他負債","本年度決算數-百分比":"98.13","上年度決算數-百分比":"98.48","本年度決算數-金額":"1640640591456","上年度決算數-金額":"1413551879902","比較增減-百分比":"16.07","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"227088711554"},{"SEQNO":"66","科目":"遞延負債","本年度決算數-百分比":"0.22","上年度決算數-百分比":"0.26","本年度決算數-金額":"3684334868","上年度決算數-金額":"3745975784","比較增減-百分比":"1.65","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-61640916"},{"SEQNO":"67","科目":"遞延收入","本年度決算數-百分比":"0.22","上年度決算數-百分比":"0.26","本年度決算數-金額":"3684334868","上年度決算數-金額":"3745975784","比較增減-百分比":"1.65","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-61640916"},{"SEQNO":"68","科目":"負債準備","本年度決算數-百分比":"97.89","上年度決算數-百分比":"98.19","本年度決算數-金額":"1636754109584","上年度決算數-金額":"1409327253962","比較增減-百分比":"16.14","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"227426855622"},{"SEQNO":"69","科目":"責任準備","本年度決算數-百分比":"97.89","上年度決算數-百分比":"98.19","本年度決算數-金額":"1636754109584","上年度決算數-金額":"1409327253962","比較增減-百分比":"16.14","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"227426855622"},{"SEQNO":"70","科目":"什項負債","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.03","本年度決算數-金額":"202147004","上年度決算數-金額":"478650156","比較增減-百分比":"57.77","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-276503152"},{"SEQNO":"71","科目":"存入保證金","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":"3413502","上年度決算數-金額":"3463168","比較增減-百分比":"1.43","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-49666"},{"SEQNO":"72","科目":"應付保管款","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":"186308212","上年度決算數-金額":"157153056","比較增減-百分比":"18.55","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"29155156"},{"SEQNO":"73","科目":"暫收及待結轉帳項","本年度決算數-百分比":"","上年度決算數-百分比":"0.02","本年度決算數-金額":"12425290","上年度決算數-金額":"318033932","比較增減-百分比":"96.09","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-305608642"},{"SEQNO":"74","科目":"淨值","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":"5208984","上年度決算數-金額":"5208984","比較增減-百分比":"","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":""},{"SEQNO":"75","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":"625000","上年度決算數-金額":"625000","比較增減-百分比":"","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":""},{"SEQNO":"76","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":"625000","上年度決算數-金額":"625000","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"77","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":"625000","上年度決算數-金額":"625000","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"78","科目":"公積","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":"4583984","上年度決算數-金額":"4583984","比較增減-百分比":"","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":""},{"SEQNO":"79","科目":"資本公積","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":"4583984","上年度決算數-金額":"4583984","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"80","科目":"受贈公積","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":"4583984","上年度決算數-金額":"4583984","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"81","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":"1671987463604","上年度決算數-金額":"1435358030250","比較增減-百分比":"16.49","BOLD":"0","LEVEL":"99","content":"","比較增減-金額":"236629433354"}]}},"收支餘絀決算表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","階段":"自編決算","單位":"新臺幣元","年度":"114","報表名稱":"收支餘絀決算表","版本":"1","基金":"勞工保險局作業基金"},"DataSet":{"ROW":[{"本年度預算數-百分比":"100.00","本年度預算數-金額":"743192284000","本年度決算數-百分比":"100.00","比較增減-百分比":"44.09","上年度決算數-金額":"964582956150","LEVEL":"02","content":"","比較增減-金額":"327678805975","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":"1070871089975","BOLD":"1"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"279630000","本年度決算數-百分比":"0.03","比較增減-百分比":"1.72","上年度決算數-金額":"281323436","LEVEL":"03","content":"","比較增減-金額":"4805321","SEQNO":"2","科目":"租金及權利金收入","上年度決算數-百分比":"0.03","本年度決算數-金額":"284435321","BOLD":"1"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"279630000","本年度決算數-百分比":"0.03","比較增減-百分比":"1.72","上年度決算數-金額":"281323436","LEVEL":"04","content":"","比較增減-金額":"4805321","SEQNO":"3","科目":"投資性不動產收入","上年度決算數-百分比":"0.03","本年度決算數-金額":"284435321","BOLD":"0"},{"本年度預算數-百分比":"5.50","本年度預算數-金額":"40884345000","本年度決算數-百分比":"33.65","比較增減-百分比":"781.39","上年度決算數-金額":"291875567982","LEVEL":"03","content":"","比較增減-金額":"319466699825","SEQNO":"4","科目":"投融資業務收入","上年度決算數-百分比":"30.26","本年度決算數-金額":"360351044825","BOLD":"1"},{"本年度預算數-百分比":"5.10","本年度預算數-金額":"37914456000","本年度決算數-百分比":"27.94","比較增減-百分比":"689.08","上年度決算數-金額":"226182686384","LEVEL":"04","content":"","比較增減-金額":"261261892902","SEQNO":"5","科目":"投資業務收入","上年度決算數-百分比":"23.45","本年度決算數-金額":"299176348902","BOLD":"0"},{"本年度預算數-百分比":"0.09","本年度預算數-金額":"660666000","本年度決算數-百分比":"0.08","比較增減-百分比":"31.14","上年度決算數-金額":"807724137","LEVEL":"04","content":"","比較增減-金額":"205714648","SEQNO":"6","科目":"融資業務收入","上年度決算數-百分比":"0.08","本年度決算數-金額":"866380648","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":"5.18","比較增減-百分比":"","上年度決算數-金額":"61083925235","LEVEL":"04","content":"","比較增減-金額":"55488989287","SEQNO":"7","科目":"兌換賸餘","上年度決算數-百分比":"6.33","本年度決算數-金額":"55488989287","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":"273901134","LEVEL":"04","content":"","比較增減-金額":"300496314","SEQNO":"8","科目":"手續費收入","上年度決算數-百分比":"0.03","本年度決算數-金額":"300496314","BOLD":"0"},{"本年度預算數-百分比":"0.31","本年度預算數-金額":"2309223000","本年度決算數-百分比":"0.42","比較增減-百分比":"95.69","上年度決算數-金額":"3527331092","LEVEL":"04","content":"","比較增減-金額":"2209606674","SEQNO":"9","科目":"存款利息收入","上年度決算數-百分比":"0.37","本年度決算數-金額":"4518829674","BOLD":"0"},{"本年度預算數-百分比":"76.13","本年度預算數-金額":"565813928000","本年度決算數-百分比":"53.69","比較增減-百分比":"1.62","上年度決算數-金額":"537034007631","LEVEL":"03","content":"","比較增減-金額":"9165996589","SEQNO":"10","科目":"保險收入","上年度決算數-百分比":"55.68","本年度決算數-金額":"574979924589","BOLD":"1"},{"本年度預算數-百分比":"76.13","本年度預算數-金額":"565781391000","本年度決算數-百分比":"53.69","比較增減-百分比":"1.63","上年度決算數-金額":"537034007631","LEVEL":"04","content":"","比較增減-金額":"9198533589","SEQNO":"11","科目":"保費收入","上年度決算數-百分比":"55.68","本年度決算數-金額":"574979924589","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"32537000","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":"","LEVEL":"04","content":"","比較增減-金額":"-32537000","SEQNO":"12","科目":"收回責任準備","上年度決算數-百分比":"","本年度決算數-金額":"","BOLD":"0"},{"本年度預算數-百分比":"18.33","本年度預算數-金額":"136214381000","本年度決算數-百分比":"12.63","比較增減-百分比":"0.70","上年度決算數-金額":"135392057101","LEVEL":"03","content":"","比較增減-金額":"-958695760","SEQNO":"13","科目":"其他業務收入","上年度決算數-百分比":"14.04","本年度決算數-金額":"135255685240","BOLD":"1"},{"本年度預算數-百分比":"18.30","本年度預算數-金額":"135994038000","本年度決算數-百分比":"12.61","比較增減-百分比":"0.74","上年度決算數-金額":"135152308820","LEVEL":"04","content":"","比較增減-金額":"-1006784741","SEQNO":"14","科目":"其他補助收入","上年度決算數-百分比":"14.01","本年度決算數-金額":"134987253259","BOLD":"0"},{"本年度預算數-百分比":"0.03","本年度預算數-金額":"220343000","本年度決算數-百分比":"0.03","比較增減-百分比":"21.82","上年度決算數-金額":"239748281","LEVEL":"04","content":"","比較增減-金額":"48088981","SEQNO":"15","科目":"雜項業務收入","上年度決算數-百分比":"0.02","本年度決算數-金額":"268431981","BOLD":"0"},{"本年度預算數-百分比":"100.05","本年度預算數-金額":"743573149000","本年度決算數-百分比":"100.03","比較增減-百分比":"44.07","上年度決算數-金額":"964997068713","LEVEL":"02","content":"","比較增減-金額":"327666059140","SEQNO":"16","科目":"業務成本與費用","上年度決算數-百分比":"100.04","本年度決算數-金額":"1071239208140","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"31652000","本年度決算數-百分比":"","比較增減-百分比":"7.40","上年度決算數-金額":"29577780","LEVEL":"03","content":"","比較增減-金額":"-2341213","SEQNO":"17","科目":"出租資產成本","上年度決算數-百分比":"","本年度決算數-金額":"29310787","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"31652000","本年度決算數-百分比":"","比較增減-百分比":"7.40","上年度決算數-金額":"29577780","LEVEL":"04","content":"","比較增減-金額":"-2341213","SEQNO":"18","科目":"投資性不動產成本","上年度決算數-百分比":"","本年度決算數-金額":"29310787","BOLD":"0"},{"本年度預算數-百分比":"0.17","本年度預算數-金額":"1268777000","本年度決算數-百分比":"18.46","比較增減-百分比":"15478.92","上年度決算數-金額":"120912437386","LEVEL":"03","content":"","比較增減-金額":"196393004254","SEQNO":"19","科目":"投融資業務成本","上年度決算數-百分比":"12.54","本年度決算數-金額":"197661781254","BOLD":"1"},{"本年度預算數-百分比":"0.16","本年度預算數-金額":"1197777000","本年度決算數-百分比":"11.32","比較增減-百分比":"10024.76","上年度決算數-金額":"91277304116","LEVEL":"04","content":"","比較增減-金額":"120074225194","SEQNO":"20","科目":"投資業務成本","上年度決算數-百分比":"9.46","本年度決算數-金額":"121272002194","BOLD":"0"},{"本年度預算數-百分比":"0.01","本年度預算數-金額":"71000000","本年度決算數-百分比":"0.01","比較增減-百分比":"27.29","上年度決算數-金額":"86976604","LEVEL":"04","content":"","比較增減-金額":"19372499","SEQNO":"21","科目":"融資業務成本","上年度決算數-百分比":"0.01","本年度決算數-金額":"90372499","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":"7.12","比較增減-百分比":"","上年度決算數-金額":"29548156666","LEVEL":"04","content":"","比較增減-金額":"76299406561","SEQNO":"22","科目":"兌換短絀","上年度決算數-百分比":"3.06","本年度決算數-金額":"76299406561","BOLD":"0"},{"本年度預算數-百分比":"99.09","本年度預算數-金額":"736459351000","本年度決算數-百分比":"81.07","比較增減-百分比":"17.89","上年度決算數-金額":"839032827028","LEVEL":"03","content":"","比較增減-金額":"131721411223","SEQNO":"23","科目":"保險成本","上年度決算數-百分比":"86.98","本年度決算數-金額":"868180762223","BOLD":"1"},{"本年度預算數-百分比":"87.01","本年度預算數-金額":"646630253000","本年度決算數-百分比":"59.73","比較增減-百分比":"1.08","上年度決算數-金額":"599269194339","LEVEL":"04","content":"","比較增減-金額":"-6969082418","SEQNO":"24","科目":"保險給付","上年度決算數-百分比":"62.13","本年度決算數-金額":"639661170582","BOLD":"0"},{"本年度預算數-百分比":"12.00","本年度預算數-金額":"89205888000","本年度決算數-百分比":"21.24","比較增減-百分比":"154.95","上年度決算數-金額":"239063109489","LEVEL":"04","content":"","比較增減-金額":"138220967622","SEQNO":"25","科目":"提存責任準備","上年度決算數-百分比":"24.78","本年度決算數-金額":"227426855622","BOLD":"0"},{"本年度預算數-百分比":"0.08","本年度預算數-金額":"623210000","本年度決算數-百分比":"0.10","比較增減-百分比":"75.34","上年度決算數-金額":"700523200","LEVEL":"04","content":"","比較增減-金額":"469526019","SEQNO":"26","科目":"呆帳","上年度決算數-百分比":"0.07","本年度決算數-金額":"1092736019","BOLD":"0"},{"本年度預算數-百分比":"0.78","本年度預算數-金額":"5813369000","本年度決算數-百分比":"0.50","比較增減-百分比":"7.67","上年度決算數-金額":"5022226519","LEVEL":"03","content":"","比較增減-金額":"-446015124","SEQNO":"27","科目":"其他業務成本","上年度決算數-百分比":"0.52","本年度決算數-金額":"5367353876","BOLD":"1"},{"本年度預算數-百分比":"0.78","本年度預算數-金額":"5813369000","本年度決算數-百分比":"0.50","比較增減-百分比":"7.67","上年度決算數-金額":"5022226519","LEVEL":"04","content":"","比較增減-金額":"-446015124","SEQNO":"28","科目":"雜項業務成本","上年度決算數-百分比":"0.52","本年度決算數-金額":"5367353876","BOLD":"0"},{"本年度預算數-百分比":"-0.05","本年度預算數-金額":"-380865000","本年度決算數-百分比":"-0.03","比較增減-百分比":"3.35","上年度決算數-金額":"-414112563","LEVEL":"02","content":"","比較增減-金額":"12746835","SEQNO":"29","科目":"業務賸餘（短絀）","上年度決算數-百分比":"-0.04","本年度決算數-金額":"-368118165","BOLD":"1"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"381538000","本年度決算數-百分比":"0.03","比較增減-百分比":"3.08","上年度決算數-金額":"415436030","LEVEL":"02","content":"","比較增減-金額":"-11754602","SEQNO":"30","科目":"業務外收入","上年度決算數-百分比":"0.04","本年度決算數-金額":"369783398","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"422000","本年度決算數-百分比":"","比較增減-百分比":"96.53","上年度決算數-金額":"593765","LEVEL":"03","content":"","比較增減-金額":"407352","SEQNO":"31","科目":"財務收入","上年度決算數-百分比":"","本年度決算數-金額":"829352","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"422000","本年度決算數-百分比":"","比較增減-百分比":"96.53","上年度決算數-金額":"593765","LEVEL":"04","content":"","比較增減-金額":"407352","SEQNO":"32","科目":"利息收入","上年度決算數-百分比":"","本年度決算數-金額":"829352","BOLD":"0"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"381116000","本年度決算數-百分比":"0.03","比較增減-百分比":"3.19","上年度決算數-金額":"414842265","LEVEL":"03","content":"","比較增減-金額":"-12161954","SEQNO":"33","科目":"其他業務外收入","上年度決算數-百分比":"0.04","本年度決算數-金額":"368954046","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"1350000","本年度決算數-百分比":"","比較增減-百分比":"179.38","上年度決算數-金額":"709263","LEVEL":"04","content":"","比較增減-金額":"2421595","SEQNO":"34","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":"3771595","BOLD":"0"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"360902000","本年度決算數-百分比":"0.03","比較增減-百分比":"6.11","上年度決算數-金額":"386729448","LEVEL":"04","content":"","比較增減-金額":"-22068511","SEQNO":"35","科目":"收回呆帳","上年度決算數-百分比":"0.04","本年度決算數-金額":"338833489","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"18864000","本年度決算數-百分比":"","比較增減-百分比":"39.68","上年度決算數-金額":"27403554","LEVEL":"04","content":"","比較增減-金額":"7484962","SEQNO":"36","科目":"雜項收入","上年度決算數-百分比":"","本年度決算數-金額":"26348962","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"673000","本年度決算數-百分比":"","比較增減-百分比":"147.43","上年度決算數-金額":"1323467","LEVEL":"02","content":"","比較增減-金額":"992233","SEQNO":"37","科目":"業務外費用","上年度決算數-百分比":"","本年度決算數-金額":"1665233","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"673000","本年度決算數-百分比":"","比較增減-百分比":"147.43","上年度決算數-金額":"1323467","LEVEL":"03","content":"","比較增減-金額":"992233","SEQNO":"38","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":"1665233","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"673000","本年度決算數-百分比":"","比較增減-百分比":"147.43","上年度決算數-金額":"1323467","LEVEL":"04","content":"","比較增減-金額":"992233","SEQNO":"39","科目":"雜項費用","上年度決算數-百分比":"","本年度決算數-金額":"1665233","BOLD":"0"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"380865000","本年度決算數-百分比":"0.03","比較增減-百分比":"3.35","上年度決算數-金額":"414112563","LEVEL":"02","content":"","比較增減-金額":"-12746835","SEQNO":"40","科目":"業務外賸餘（短絀）","上年度決算數-百分比":"0.04","本年度決算數-金額":"368118165","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":"41","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":"20260226T150742"}