{"result":{"resource_id":"A17010000J-000092-nlr","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":"110","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":{"COMM":"","ROW":[{"SEQNO":"1","比較增減-百分比":"80.63","BOLD":"0","LEVEL":"01","項目":"業務活動之現金流量","預算數":"-12483030000.00","決算數":"-2418007427.00","content":"","比較增減-金額":"10065022573.00"},{"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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"3","比較增減-百分比":"164.83","BOLD":"1","LEVEL":"02","項目":"利息股利之調整","預算數":"-6657047000.00","決算數":"-17630186538.00","content":"","比較增減-金額":"-10973139538.00"},{"SEQNO":"4","比較增減-百分比":"6.63","BOLD":"0","LEVEL":"03","項目":"利息收入","預算數":"-6689797000.00","決算數":"-7133004926.00","content":"","比較增減-金額":"-443207926.00"},{"SEQNO":"5","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"股利收入","預算數":"0","決算數":"-10568565855.00","content":"","比較增減-金額":"-10568565855.00"},{"SEQNO":"6","比較增減-百分比":"117.97","BOLD":"0","LEVEL":"03","項目":"利息費用","預算數":"32750000.00","決算數":"71384243.00","content":"","比較增減-金額":"38634243.00"},{"SEQNO":"7","比較增減-百分比":"164.83","BOLD":"1","LEVEL":"02","項目":"未計利息股利之本期賸餘（短絀）","預算數":"-6657047000.00","決算數":"-17630186538.00","content":"","比較增減-金額":"-10973139538.00"},{"SEQNO":"8","比較增減-百分比":"361.91","BOLD":"1","LEVEL":"02","項目":"調整項目","預算數":"-5826370000.00","決算數":"15260002479.00","content":"","比較增減-金額":"21086372479.00"},{"SEQNO":"9","比較增減-百分比":"1219.90","BOLD":"0","LEVEL":"03","項目":"提存呆帳、醫療折讓及評價短絀","預算數":"750494000.00","決算數":"-8404768247.00","content":"","比較增減-金額":"-9155262247.00"},{"SEQNO":"10","比較增減-百分比":"1676.57","BOLD":"0","LEVEL":"03","項目":"提存各項準備","預算數":"-4692723000.00","決算數":"73983928765.00","content":"","比較增減-金額":"78676651765.00"},{"SEQNO":"11","比較增減-百分比":"0.02","BOLD":"0","LEVEL":"03","項目":"折舊、減損及折耗","預算數":"16154000.00","決算數":"16150812.00","content":"","比較增減-金額":"-3188.00"},{"SEQNO":"12","比較增減-百分比":"114014.35","BOLD":"0","LEVEL":"03","項目":"攤銷","預算數":"1115000.00","決算數":"-1270144986.00","content":"","比較增減-金額":"-1271259986.00"},{"SEQNO":"13","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"兌換短絀（賸餘）","預算數":"0","決算數":"1054543378.00","content":"","比較增減-金額":"1054543378.00"},{"SEQNO":"14","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"15","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"16","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他","預算數":"-60915000.00","決算數":"-60914916.00","content":"","比較增減-金額":"84.00"},{"SEQNO":"17","比較增減-百分比":"1998.97","BOLD":"0","LEVEL":"03","項目":"流動資產淨減（淨增）","預算數":"-1803396000.00","決算數":"-37852789596.00","content":"","比較增減-金額":"-36049393596.00"},{"SEQNO":"18","比較增減-百分比":"32801.16","BOLD":"0","LEVEL":"03","項目":"流動負債淨增（淨減）","預算數":"-37099000.00","決算數":"-12206002731.00","content":"","比較增減-金額":"-12168903731.00"},{"SEQNO":"19","比較增減-百分比":"81.01","BOLD":"1","LEVEL":"02","項目":"未計利息股利之現金流入（流出）","預算數":"-12483417000.00","決算數":"-2370184059.00","content":"","比較增減-金額":"10113232941.00"},{"SEQNO":"20","比較增減-百分比":"0.59","BOLD":"1","LEVEL":"02","項目":"收取利息","預算數":"387000.00","決算數":"384719.00","content":"","比較增減-金額":"-2281.00"},{"SEQNO":"21","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"收取股利","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"22","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"支付利息","預算數":"0","決算數":"-48208087.00","content":"","比較增減-金額":"-48208087.00"},{"SEQNO":"23","比較增減-百分比":"80.63","BOLD":"0","LEVEL":"01","項目":"業務活動之淨現金流入（流出）","預算數":"-12483030000.00","決算數":"-2418007427.00","content":"","比較增減-金額":"10065022573.00"},{"SEQNO":"24","比較增減-百分比":"217.19","BOLD":"0","LEVEL":"01","項目":"投資活動之現金流量","預算數":"10582300000.00","決算數":"-12401693498.00","content":"","比較增減-金額":"-22983993498.00"},{"SEQNO":"25","比較增減-百分比":"5527.26","BOLD":"1","LEVEL":"02","項目":"減少流動金融資產及短期貸墊款","預算數":"4823724000.00","決算數":"271443601338.00","content":"","比較增減-金額":"266619877338.00"},{"SEQNO":"26","比較增減-百分比":"5544.58","BOLD":"0","LEVEL":"03","項目":"減少流動金融資產","預算數":"4726724000.00","決算數":"266803601338.00","content":"","比較增減-金額":"262076877338.00"},{"SEQNO":"27","比較增減-百分比":"4683.51","BOLD":"0","LEVEL":"03","項目":"減少短期貸款","預算數":"97000000.00","決算數":"4640000000.00","content":"","比較增減-金額":"4543000000.00"},{"SEQNO":"28","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少短期墊款","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"29","比較增減-百分比":"779.33","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":"15416759000.00","決算數":"135563624515.00","content":"","比較增減-金額":"120146865515.00"},{"SEQNO":"30","比較增減-百分比":"2873.12","BOLD":"0","LEVEL":"03","項目":"減少投資","預算數":"4216759000.00","決算數":"125369164317.00","content":"","比較增減-金額":"121152405317.00"},{"SEQNO":"31","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"32","比較增減-百分比":"8.98","BOLD":"0","LEVEL":"03","項目":"減少長期貸款","預算數":"11200000000.00","決算數":"10194460198.00","content":"","比較增減-金額":"-1005539802.00"},{"SEQNO":"33","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少長期墊款","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"34","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少準備金","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"35","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"36","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"37","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少礦產資源","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"38","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"39","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"40","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"41","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少無形資產","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"42","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少其他資產","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"43","比較增減-百分比":"9.53","BOLD":"1","LEVEL":"02","項目":"收取利息","預算數":"6687935000.00","決算數":"7325352710.00","content":"","比較增減-金額":"637417710.00"},{"SEQNO":"44","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"收取股利","預算數":"0","決算數":"10548858118.00","content":"","比較增減-金額":"10548858118.00"},{"SEQNO":"45","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"46","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"47","比較增減-百分比":"30108.56","BOLD":"1","LEVEL":"02","項目":"增加流動金融資產及短期貸墊款","預算數":"-896726000.00","決算數":"-270888001660.00","content":"","比較增減-金額":"-269991275660.00"},{"SEQNO":"48","比較增減-百分比":"29522.23","BOLD":"0","LEVEL":"03","項目":"增加流動金融資產","預算數":"-896726000.00","決算數":"-265630263660.00","content":"","比較增減-金額":"-264733537660.00"},{"SEQNO":"49","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加短期貸款","預算數":"0","決算數":"-5257738000.00","content":"","比較增減-金額":"-5257738000.00"},{"SEQNO":"50","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加短期墊款","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"51","比較增減-百分比":"952.44","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":"-15449392000.00","決算數":"-162595128519.00","content":"","比較增減-金額":"-147145736519.00"},{"SEQNO":"52","比較增減-百分比":"2794.87","BOLD":"0","LEVEL":"03","項目":"增加投資","預算數":"-5247698000.00","決算數":"-151914123830.00","content":"","比較增減-金額":"-146666425830.00"},{"SEQNO":"53","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"54","比較增減-百分比":"4.70","BOLD":"0","LEVEL":"03","項目":"增加長期貸款","預算數":"-10201694000.00","決算數":"-10681004689.00","content":"","比較增減-金額":"-479310689.00"},{"SEQNO":"55","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加長期墊款","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"56","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加準備金","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"57","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加不動產、廠房及設備、礦產資源","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"58","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加不動產、廠房及設備","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"59","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加礦產資源","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"60","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"61","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"62","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加無形資產及其他資產","預算數":"0","決算數":"-3800000000.00","content":"","比較增減-金額":"-3800000000.00"},{"SEQNO":"63","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加無形資產","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"64","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加其他資產","預算數":"0","決算數":"-3800000000.00","content":"","比較增減-金額":"-3800000000.00"},{"SEQNO":"65","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"66","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"67","比較增減-百分比":"217.19","BOLD":"0","LEVEL":"01","項目":"投資活動之淨現金流入（流出）","預算數":"10582300000.00","決算數":"-12401693498.00","content":"","比較增減-金額":"-22983993498.00"},{"SEQNO":"68","比較增減-百分比":"799.43","BOLD":"0","LEVEL":"01","項目":"籌資活動之現金流量","預算數":"-129750000.00","決算數":"-1167009554.00","content":"","比較增減-金額":"-1037259554.00"},{"SEQNO":"69","比較增減-百分比":"528.79","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":"602903000.00","決算數":"3791002968.00","content":"","比較增減-金額":"3188099968.00"},{"SEQNO":"70","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加短期債務","預算數":"0","決算數":"3475000000.00","content":"","比較增減-金額":"3475000000.00"},{"SEQNO":"71","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"72","比較增減-百分比":"47.59","BOLD":"0","LEVEL":"03","項目":"增加其他負債","預算數":"602903000.00","決算數":"316002968.00","content":"","比較增減-金額":"-286900032.00"},{"SEQNO":"73","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加長期負債","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"74","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加長期債務","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"75","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"76","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"增加基金、公積及填補短絀","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"77","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加基金","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"78","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"增加公積","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"79","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"撥款填補短絀","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"80","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"其他籌資活動之現金流入","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"81","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他籌資活動之現金流入","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"82","比較增減-百分比":"605.07","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":"-699903000.00","決算數":"-4934836366.00","content":"","比較增減-金額":"-4234933366.00"},{"SEQNO":"83","比較增減-百分比":"4683.51","BOLD":"0","LEVEL":"03","項目":"減少短期債務","預算數":"-97000000.00","決算數":"-4640000000.00","content":"","比較增減-金額":"-4543000000.00"},{"SEQNO":"84","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"85","比較增減-百分比":"51.10","BOLD":"0","LEVEL":"03","項目":"減少其他負債","預算數":"-602903000.00","決算數":"-294836366.00","content":"","比較增減-金額":"308066634.00"},{"SEQNO":"86","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"減少長期負債","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"87","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少長期債務","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"88","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"89","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"90","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少基金","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"91","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"減少公積","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"92","比較增減-百分比":"29.23","BOLD":"1","LEVEL":"02","項目":"支付利息","預算數":"-32750000.00","決算數":"-23176156.00","content":"","比較增減-金額":"9573844.00"},{"SEQNO":"93","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"賸餘分配款","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"94","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"解繳公庫淨額","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"95","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","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"96","比較增減-百分比":"0","BOLD":"1","LEVEL":"02","項目":"其他籌資活動之現金流出","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"97","比較增減-百分比":"0","BOLD":"0","LEVEL":"03","項目":"其他籌資活動之現金流出","預算數":"0","決算數":"0","content":"","比較增減-金額":"0"},{"SEQNO":"98","比較增減-百分比":"799.43","BOLD":"0","LEVEL":"01","項目":"籌資活動之淨現金流入（流出）","預算數":"-129750000.00","決算數":"-1167009554.00","content":"","比較增減-金額":"-1037259554.00"},{"SEQNO":"99","比較增減-百分比":"0","BOLD":"0","LEVEL":"01","項目":"匯率影響數","預算數":"0","決算數":"-1054543378.00","content":"","比較增減-金額":"-1054543378.00"},{"SEQNO":"100","比較增減-百分比":"739.27","BOLD":"0","LEVEL":"01","項目":"現金及約當現金之淨增（淨減）","預算數":"-2030480000.00","決算數":"-17041253857.00","content":"","比較增減-金額":"-15010773857.00"},{"SEQNO":"101","比較增減-百分比":"68.48","BOLD":"0","LEVEL":"01","項目":"期初現金及約當現金","預算數":"40647380000.00","決算數":"68483590667.00","content":"","比較增減-金額":"27836210667.00"},{"SEQNO":"102","比較增減-百分比":"33.21","BOLD":"0","LEVEL":"01","項目":"期末現金及約當現金","預算數":"38616900000.00","決算數":"51442336810.00","content":"","比較增減-金額":"12825436810.00"}]}},"平衡表":{"Header":{"Sender":"","Table":"","Program":"","階段":"審定決算","單位":"新臺幣元","年度":"110","報表名稱":"平衡表","版本":"1","基金":"勞工保險局作業基金"},"DataSet":{"COMM":"本年度信託代理與保證資產（負債） 217,946,769 元，上年度信託代理與保證資產（負債） 227,074,488 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)及或有資產分別為11,669,985,000,000元及0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":"1117125184457.00","上年度決算數-金額":"1056663374435.00","比較增減-百分比":"5.72","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"60461810022.00"},{"SEQNO":"2","科目":"流動資產","本年度決算數-百分比":"80.46","上年度決算數-百分比":"82.27","本年度決算數-金額":"898819280437.00","上年度決算數-金額":"869347045052.00","比較增減-百分比":"3.39","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"29472235385.00"},{"SEQNO":"3","科目":"現金","本年度決算數-百分比":"4.60","上年度決算數-百分比":"6.48","本年度決算數-金額":"51442336810.00","上年度決算數-金額":"68483590667.00","比較增減-百分比":"24.88","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-17041253857.00"},{"SEQNO":"4","科目":"銀行存款","本年度決算數-百分比":"4.60","上年度決算數-百分比":"6.48","本年度決算數-金額":"51442336810.00","上年度決算數-金額":"68483590667.00","比較增減-百分比":"24.88","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-17041253857.00"},{"SEQNO":"5","科目":"流動金融資產","本年度決算數-百分比":"67.41","上年度決算數-百分比":"66.72","本年度決算數-金額":"753090119412.00","上年度決算數-金額":"704970080894.00","比較增減-百分比":"6.83","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"48120038518.00"},{"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":"40.65","上年度決算數-百分比":"39.14","本年度決算數-金額":"454102410825.00","上年度決算數-金額":"413585828815.00","比較增減-百分比":"9.80","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"40516582010.00"},{"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":"11.63","上年度決算數-百分比":"11.46","本年度決算數-金額":"129878976394.00","上年度決算數-金額":"121077406659.00","比較增減-百分比":"7.27","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"8801569735.00"},{"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":"2.41","上年度決算數-百分比":"2.86","本年度決算數-金額":"26947253450.00","上年度決算數-金額":"30265794230.00","比較增減-百分比":"10.96","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-3318540780.00"},{"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":"0.47","上年度決算數-百分比":"2.32","本年度決算數-金額":"5300000000.00","上年度決算數-金額":"24560000000.00","比較增減-百分比":"78.42","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-19260000000.00"},{"SEQNO":"10","科目":"其他金融資產－流動","本年度決算數-百分比":"12.25","上年度決算數-百分比":"10.93","本年度決算數-金額":"136861478743.00","上年度決算數-金額":"115481051190.00","比較增減-百分比":"18.51","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"21380427553.00"},{"SEQNO":"11","科目":"應收款項","本年度決算數-百分比":"8.01","上年度決算數-百分比":"8.69","本年度決算數-金額":"89520680709.00","上年度決算數-金額":"91782886844.00","比較增減-百分比":"2.46","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-2262206135.00"},{"SEQNO":"12","科目":"應收帳款","本年度決算數-百分比":"1.20","上年度決算數-百分比":"1.78","本年度決算數-金額":"13440781865.00","上年度決算數-金額":"18805715812.00","比較增減-百分比":"28.53","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-5364933947.00"},{"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":"0.01","本年度決算數-金額":"125264296.00","上年度決算數-金額":"131343815.00","比較增減-百分比":"4.63","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-6079519.00"},{"SEQNO":"14","科目":"應收收益","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":"588985517.00","上年度決算數-金額":"571274246.00","比較增減-百分比":"3.10","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"17711271.00"},{"SEQNO":"15","科目":"應收利息","本年度決算數-百分比":"0.17","上年度決算數-百分比":"0.20","本年度決算數-金額":"1889658460.00","上年度決算數-金額":"2082390963.00","比較增減-百分比":"9.26","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-192732503.00"},{"SEQNO":"16","科目":"應收保費","本年度決算數-百分比":"6.29","上年度決算數-百分比":"6.24","本年度決算數-金額":"70281161373.00","上年度決算數-金額":"65977846961.00","比較增減-百分比":"6.52","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"4303314412.00"},{"SEQNO":"17","科目":"備抵呆帳－應收保費","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":"-1920490.00","比較增減-百分比":"100.00","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"1920490.00"},{"SEQNO":"18","科目":"其他應收款","本年度決算數-百分比":"0.29","上年度決算數-百分比":"0.40","本年度決算數-金額":"3197648673.00","上年度決算數-金額":"4220333359.00","比較增減-百分比":"24.23","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-1022684686.00"},{"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":"-2819475.00","上年度決算數-金額":"-4097822.00","比較增減-百分比":"31.20","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"1278347.00"},{"SEQNO":"20","科目":"預付款項","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":"151633116.00","上年度決算數-金額":"78780161.00","比較增減-百分比":"92.48","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"72852955.00"},{"SEQNO":"21","科目":"預付費用","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":"147901279.00","上年度決算數-金額":"78780161.00","比較增減-百分比":"87.74","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"69121118.00"},{"SEQNO":"22","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":"","本年度決算數-金額":"3731837.00","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":"3731837.00"},{"SEQNO":"23","科目":"短期貸墊款","本年度決算數-百分比":"0.41","上年度決算數-百分比":"0.38","本年度決算數-金額":"4614510390.00","上年度決算數-金額":"4031706486.00","比較增減-百分比":"14.46","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"582803904.00"},{"SEQNO":"24","科目":"短期貸款","本年度決算數-百分比":"0.40","上年度決算數-百分比":"0.36","本年度決算數-金額":"4457738000.00","上年度決算數-金額":"3840000000.00","比較增減-百分比":"16.09","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"617738000.00"},{"SEQNO":"25","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":"0.02","本年度決算數-金額":"156772390.00","上年度決算數-金額":"191706486.00","比較增減-百分比":"18.22","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-34934096.00"},{"SEQNO":"26","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":"16.98","上年度決算數-百分比":"15.30","本年度決算數-金額":"189716574338.00","上年度決算數-金額":"161720131097.00","比較增減-百分比":"17.31","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"27996443241.00"},{"SEQNO":"27","科目":"非流動金融資產","本年度決算數-百分比":"16.30","上年度決算數-百分比":"14.57","本年度決算數-金額":"182107962204.00","上年度決算數-金額":"153956915169.00","比較增減-百分比":"18.29","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"28151047035.00"},{"SEQNO":"28","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":"1.37","上年度決算數-百分比":"1.45","本年度決算數-金額":"15300000000.00","上年度決算數-金額":"15300000000.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"29","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":"0.04","上年度決算數-百分比":"0.02","本年度決算數-金額":"481134818.00","上年度決算數-金額":"171081467.00","比較增減-百分比":"181.23","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"310053351.00"},{"SEQNO":"30","科目":"持有至到期日金融資產－非流動","本年度決算數-百分比":"4.53","上年度決算數-百分比":"4.20","本年度決算數-金額":"50607397813.00","上年度決算數-金額":"44420722668.00","比較增減-百分比":"13.93","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"6186675145.00"},{"SEQNO":"31","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":"8.86","上年度決算數-百分比":"7.31","本年度決算數-金額":"98962929573.00","上年度決算數-金額":"77268811034.00","比較增減-百分比":"28.08","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"21694118539.00"},{"SEQNO":"32","科目":"其他金融資產－非流動","本年度決算數-百分比":"1.50","上年度決算數-百分比":"1.59","本年度決算數-金額":"16756500000.00","上年度決算數-金額":"16796300000.00","比較增減-百分比":"0.24","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-39800000.00"},{"SEQNO":"33","科目":"長期貸款","本年度決算數-百分比":"0.68","上年度決算數-百分比":"0.73","本年度決算數-金額":"7608612134.00","上年度決算數-金額":"7763215928.00","比較增減-百分比":"1.99","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-154603794.00"},{"SEQNO":"34","科目":"其他長期貸款","本年度決算數-百分比":"0.68","上年度決算數-百分比":"0.73","本年度決算數-金額":"7608612134.00","上年度決算數-金額":"7763215928.00","比較增減-百分比":"1.99","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-154603794.00"},{"SEQNO":"35","科目":"投資性不動產","本年度決算數-百分比":"0.13","上年度決算數-百分比":"0.13","本年度決算數-金額":"1401845033.00","上年度決算數-金額":"1417995845.00","比較增減-百分比":"1.14","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"-16150812.00"},{"SEQNO":"36","科目":"投資性不動產","本年度決算數-百分比":"0.13","上年度決算數-百分比":"0.13","本年度決算數-金額":"1401845033.00","上年度決算數-金額":"1417995845.00","比較增減-百分比":"1.14","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-16150812.00"},{"SEQNO":"37","科目":"投資性不動產","本年度決算數-百分比":"0.17","上年度決算數-百分比":"0.18","本年度決算數-金額":"1931020909.00","上年度決算數-金額":"1931020909.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"38","科目":"累計折舊－投資性不動產","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":"-529175876.00","上年度決算數-金額":"-513025064.00","比較增減-百分比":"3.15","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-16150812.00"},{"SEQNO":"39","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":"25479.00","上年度決算數-金額":"529971.00","比較增減-百分比":"95.19","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"-504492.00"},{"SEQNO":"40","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":"25479.00","上年度決算數-金額":"529971.00","比較增減-百分比":"95.19","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-504492.00"},{"SEQNO":"41","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":"25479.00","上年度決算數-金額":"529971.00","比較增減-百分比":"95.19","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-504492.00"},{"SEQNO":"42","科目":"其他資產","本年度決算數-百分比":"2.43","上年度決算數-百分比":"2.29","本年度決算數-金額":"27187459170.00","上年度決算數-金額":"24177672470.00","比較增減-百分比":"12.45","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"3009786700.00"},{"SEQNO":"43","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":"39142632.00","上年度決算數-金額":"39751776.00","比較增減-百分比":"1.53","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-609144.00"},{"SEQNO":"44","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":"39142632.00","上年度決算數-金額":"39751776.00","比較增減-百分比":"1.53","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-609144.00"},{"SEQNO":"45","科目":"什項資產","本年度決算數-百分比":"2.41","上年度決算數-百分比":"2.26","本年度決算數-金額":"26910004895.00","上年度決算數-金額":"23899609051.00","比較增減-百分比":"12.60","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"3010395844.00"},{"SEQNO":"46","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":"30900.00","上年度決算數-金額":"30900.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"47","科目":"催收款項","本年度決算數-百分比":"2.24","上年度決算數-百分比":"2.45","本年度決算數-金額":"25068450797.00","上年度決算數-金額":"25840656570.00","比較增減-百分比":"2.99","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-772205773.00"},{"SEQNO":"48","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":"-0.18","本年度決算數-金額":"-1958476802.00","上年度決算數-金額":"-1941078419.00","比較增減-百分比":"0.90","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-17398383.00"},{"SEQNO":"49","科目":"暫付及待結轉帳項","本年度決算數-百分比":"0.34","上年度決算數-百分比":"","本年度決算數-金額":"3800000000.00","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":"3800000000.00"},{"SEQNO":"50","科目":"待處理資產","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":"238311643.00","上年度決算數-金額":"238311643.00","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"51","科目":"委託處分資產","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":"238311643.00","上年度決算數-金額":"238311643.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"52","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":"1117125184457.00","上年度決算數-金額":"1056663374435.00","比較增減-百分比":"5.72","BOLD":"0","LEVEL":"99","content":"","比較增減-金額":"60461810022.00"},{"SEQNO":"53","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":"1117119975473.00","上年度決算數-金額":"1056658165451.00","比較增減-百分比":"5.72","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":"60461810022.00"},{"SEQNO":"54","科目":"流動負債","本年度決算數-百分比":"1.80","上年度決算數-百分比":"3.18","本年度決算數-金額":"20096243340.00","上年度決算數-金額":"33578613769.00","比較增減-百分比":"40.15","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"-13482370429.00"},{"SEQNO":"55","科目":"短期債務","本年度決算數-百分比":"0.24","上年度決算數-百分比":"0.36","本年度決算數-金額":"2675000000.00","上年度決算數-金額":"3840000000.00","比較增減-百分比":"30.34","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-1165000000.00"},{"SEQNO":"56","科目":"短期借款","本年度決算數-百分比":"0.24","上年度決算數-百分比":"0.36","本年度決算數-金額":"2675000000.00","上年度決算數-金額":"3840000000.00","比較增減-百分比":"30.34","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-1165000000.00"},{"SEQNO":"57","科目":"應付款項","本年度決算數-百分比":"1.53","上年度決算數-百分比":"2.77","本年度決算數-金額":"17066971798.00","上年度決算數-金額":"29235178943.00","比較增減-百分比":"41.62","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-12168207145.00"},{"SEQNO":"58","科目":"應付票據","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":"","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"59","科目":"應付帳款","本年度決算數-百分比":"1.39","上年度決算數-百分比":"2.64","本年度決算數-金額":"15486591416.00","上年度決算數-金額":"27893584829.00","比較增減-百分比":"44.48","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-12406993413.00"},{"SEQNO":"60","科目":"應付代收款","本年度決算數-百分比":"0.03","上年度決算數-百分比":"0.01","本年度決算數-金額":"308414481.00","上年度決算數-金額":"101007075.00","比較增減-百分比":"205.34","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"207407406.00"},{"SEQNO":"61","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":"0.04","本年度決算數-金額":"450018723.00","上年度決算數-金額":"398760665.00","比較增減-百分比":"12.85","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"51258058.00"},{"SEQNO":"62","科目":"應付保險給付","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":"624786136.00","上年度決算數-金額":"653694754.00","比較增減-百分比":"4.42","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-28908618.00"},{"SEQNO":"63","科目":"其他應付款","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":"197161042.00","上年度決算數-金額":"188131620.00","比較增減-百分比":"4.80","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"9029422.00"},{"SEQNO":"64","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":"0.04","本年度決算數-金額":"333798027.00","上年度決算數-金額":"371593613.00","比較增減-百分比":"10.17","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-37795586.00"},{"SEQNO":"65","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":"333053616.00","上年度決算數-金額":"292303496.00","比較增減-百分比":"13.94","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"40750120.00"},{"SEQNO":"66","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":"0.01","本年度決算數-金額":"744411.00","上年度決算數-金額":"79290117.00","比較增減-百分比":"99.06","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-78545706.00"},{"SEQNO":"67","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":"0.01","本年度決算數-金額":"20473515.00","上年度決算數-金額":"131841213.00","比較增減-百分比":"84.47","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-111367698.00"},{"SEQNO":"68","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":"0.01","本年度決算數-金額":"20473515.00","上年度決算數-金額":"131841213.00","比較增減-百分比":"84.47","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-111367698.00"},{"SEQNO":"69","科目":"其他負債","本年度決算數-百分比":"98.20","上年度決算數-百分比":"96.82","本年度決算數-金額":"1097023732133.00","上年度決算數-金額":"1023079551682.00","比較增減-百分比":"7.23","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":"73944180451.00"},{"SEQNO":"70","科目":"遞延負債","本年度決算數-百分比":"0.35","上年度決算數-百分比":"0.38","本年度決算數-金額":"3914261032.00","上年度決算數-金額":"3975175948.00","比較增減-百分比":"1.53","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"-60914916.00"},{"SEQNO":"71","科目":"遞延收入","本年度決算數-百分比":"0.35","上年度決算數-百分比":"0.38","本年度決算數-金額":"3914261032.00","上年度決算數-金額":"3975175948.00","比較增減-百分比":"1.53","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"-60914916.00"},{"SEQNO":"72","科目":"負債準備","本年度決算數-百分比":"97.84","上年度決算數-百分比":"96.44","本年度決算數-金額":"1093010316451.00","上年度決算數-金額":"1019026387686.00","比較增減-百分比":"7.26","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"73983928765.00"},{"SEQNO":"73","科目":"責任準備","本年度決算數-百分比":"97.84","上年度決算數-百分比":"96.44","本年度決算數-金額":"1093010316451.00","上年度決算數-金額":"1019026387686.00","比較增減-百分比":"7.26","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"73983928765.00"},{"SEQNO":"74","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":"0.01","本年度決算數-金額":"99154650.00","上年度決算數-金額":"77988048.00","比較增減-百分比":"27.14","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":"21166602.00"},{"SEQNO":"75","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":"11126400.00","上年度決算數-金額":"8006742.00","比較增減-百分比":"38.96","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"3119658.00"},{"SEQNO":"76","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":"88019900.00","上年度決算數-金額":"69981306.00","比較增減-百分比":"25.78","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":"18038594.00"},{"SEQNO":"77","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":"","本年度決算數-金額":"8350.00","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":"8350.00"},{"SEQNO":"78","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":"5208984.00","上年度決算數-金額":"5208984.00","比較增減-百分比":"","BOLD":"1","LEVEL":"01","content":"","比較增減-金額":""},{"SEQNO":"79","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":"625000.00","上年度決算數-金額":"625000.00","比較增減-百分比":"","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":""},{"SEQNO":"80","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":"625000.00","上年度決算數-金額":"625000.00","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"81","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":"625000.00","上年度決算數-金額":"625000.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"82","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":"4583984.00","上年度決算數-金額":"4583984.00","比較增減-百分比":"","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":""},{"SEQNO":"83","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":"4583984.00","上年度決算數-金額":"4583984.00","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"84","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":"4583984.00","上年度決算數-金額":"4583984.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"85","科目":"累積餘絀","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":"","比較增減-百分比":"","BOLD":"1","LEVEL":"02","content":"","比較增減-金額":""},{"SEQNO":"86","科目":"累積賸餘","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":"","比較增減-百分比":"","BOLD":"1","LEVEL":"03","content":"","比較增減-金額":""},{"SEQNO":"87","科目":"累積賸餘","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":"","比較增減-百分比":"","BOLD":"0","LEVEL":"04","content":"","比較增減-金額":""},{"SEQNO":"88","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":"1117125184457.00","上年度決算數-金額":"1056663374435.00","比較增減-百分比":"5.72","BOLD":"0","LEVEL":"99","content":"","比較增減-金額":"60461810022.00"}]}},"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":"110","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":{"COMM":"","ROW":[{"本年度預算數-百分比":"100.00","本年度預算數-金額":"533730949000.00","本年度決算數-百分比":"100.00","比較增減-百分比":"28.30","上年度決算數-金額":"694431339141.90","LEVEL":"02","content":"","比較增減-金額":"151021055379.00","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":"684752004379.00","BOLD":"1"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"281663000.00","本年度決算數-百分比":"0.04","比較增減-百分比":"3.66","上年度決算數-金額":"275588205.00","LEVEL":"03","content":"","比較增減-金額":"-10312837.00","SEQNO":"2","科目":"租金及權利金收入","上年度決算數-百分比":"0.04","本年度決算數-金額":"271350163.00","BOLD":"1"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"281663000.00","本年度決算數-百分比":"0.04","比較增減-百分比":"3.66","上年度決算數-金額":"275588205.00","LEVEL":"04","content":"","比較增減-金額":"-10312837.00","SEQNO":"3","科目":"投資性不動產收入","上年度決算數-百分比":"0.04","本年度決算數-金額":"271350163.00","BOLD":"0"},{"本年度預算數-百分比":"5.66","本年度預算數-金額":"30203924000.00","本年度決算數-百分比":"27.65","比較增減-百分比":"526.76","上年度決算數-金額":"228703530689.00","LEVEL":"03","content":"","比較增減-金額":"159101534386.00","SEQNO":"4","科目":"投融資業務收入","上年度決算數-百分比":"32.93","本年度決算數-金額":"189305458386.00","BOLD":"1"},{"本年度預算數-百分比":"5.31","本年度預算數-金額":"28315665000.00","本年度決算數-百分比":"25.10","比較增減-百分比":"507.10","上年度決算數-金額":"211446037266.00","LEVEL":"04","content":"","比較增減-金額":"143589498204.00","SEQNO":"5","科目":"投資業務收入","上年度決算數-百分比":"30.45","本年度決算數-金額":"171905163204.00","BOLD":"0"},{"本年度預算數-百分比":"0.10","本年度預算數-金額":"550450000.00","本年度決算數-百分比":"0.08","比較增減-百分比":"0.83","上年度決算數-金額":"608540866.00","LEVEL":"04","content":"","比較增減-金額":"-4594931.00","SEQNO":"6","科目":"融資業務收入","上年度決算數-百分比":"0.09","本年度決算數-金額":"545855069.00","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":"2.30","比較增減-百分比":"","上年度決算數-金額":"15135767125.00","LEVEL":"04","content":"","比較增減-金額":"15757177594.00","SEQNO":"7","科目":"兌換賸餘","上年度決算數-百分比":"2.18","本年度決算數-金額":"15757177594.00","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":"175325920.00","LEVEL":"04","content":"","比較增減-金額":"213539672.00","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":"213539672.00","BOLD":"0"},{"本年度預算數-百分比":"0.25","本年度預算數-金額":"1337809000.00","本年度決算數-百分比":"0.13","比較增減-百分比":"33.94","上年度決算數-金額":"1337859512.00","LEVEL":"04","content":"","比較增減-金額":"-454086153.00","SEQNO":"9","科目":"存款利息收入","上年度決算數-百分比":"0.19","本年度決算數-金額":"883722847.00","BOLD":"0"},{"本年度預算數-百分比":"89.49","本年度預算數-金額":"477611869000.00","本年度決算數-百分比":"68.58","比較增減-百分比":"1.68","上年度決算數-金額":"441507015563.00","LEVEL":"03","content":"","比較增減-金額":"-8042669712.00","SEQNO":"10","科目":"保險收入","上年度決算數-百分比":"63.58","本年度決算數-金額":"469569199288.00","BOLD":"1"},{"本年度預算數-百分比":"87.35","本年度預算數-金額":"466231821000.00","本年度決算數-百分比":"68.51","比較增減-百分比":"0.62","上年度決算數-金額":"441051717897.00","LEVEL":"04","content":"","比較增減-金額":"2873238851.00","SEQNO":"11","科目":"保費收入","上年度決算數-百分比":"63.51","本年度決算數-金額":"469105059851.00","BOLD":"0"},{"本年度預算數-百分比":"2.13","本年度預算數-金額":"11380048000.00","本年度決算數-百分比":"0.07","比較增減-百分比":"95.92","上年度決算數-金額":"455297666.00","LEVEL":"04","content":"","比較增減-金額":"-10915908563.00","SEQNO":"12","科目":"收回責任準備","上年度決算數-百分比":"0.07","本年度決算數-金額":"464139437.00","BOLD":"0"},{"本年度預算數-百分比":"4.80","本年度預算數-金額":"25633493000.00","本年度決算數-百分比":"3.74","比較增減-百分比":"0.11","上年度決算數-金額":"23945204684.90","LEVEL":"03","content":"","比較增減-金額":"-27496458.00","SEQNO":"13","科目":"其他業務收入","上年度決算數-百分比":"3.45","本年度決算數-金額":"25605996542.00","BOLD":"1"},{"本年度預算數-百分比":"4.80","本年度預算數-金額":"25633493000.00","本年度決算數-百分比":"3.73","比較增減-百分比":"0.37","上年度決算數-金額":"23882324040.90","LEVEL":"04","content":"","比較增減-金額":"-94573987.00","SEQNO":"14","科目":"其他補助收入","上年度決算數-百分比":"3.44","本年度決算數-金額":"25538919013.00","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":"0.01","比較增減-百分比":"","上年度決算數-金額":"62880644.00","LEVEL":"04","content":"","比較增減-金額":"67077529.00","SEQNO":"15","科目":"雜項業務收入","上年度決算數-百分比":"0.01","本年度決算數-金額":"67077529.00","BOLD":"0"},{"本年度預算數-百分比":"100.04","本年度預算數-金額":"533964543000.00","本年度決算數-百分比":"100.05","比較增減-百分比":"28.30","上年度決算數-金額":"694763792626.41","LEVEL":"02","content":"","比較增減-金額":"151110136624.00","SEQNO":"16","科目":"業務成本與費用","上年度決算數-百分比":"100.05","本年度決算數-金額":"685074679624.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"21280000.00","本年度決算數-百分比":"","比較增減-百分比":"31.16","上年度決算數-金額":"37227881.00","LEVEL":"03","content":"","比較增減-金額":"6631054.00","SEQNO":"17","科目":"出租資產成本","上年度決算數-百分比":"0.01","本年度決算數-金額":"27911054.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"21280000.00","本年度決算數-百分比":"","比較增減-百分比":"31.16","上年度決算數-金額":"37227881.00","LEVEL":"04","content":"","比較增減-金額":"6631054.00","SEQNO":"18","科目":"投資性不動產成本","上年度決算數-百分比":"0.01","本年度決算數-金額":"27911054.00","BOLD":"0"},{"本年度預算數-百分比":"0.18","本年度預算數-金額":"973763000.00","本年度決算數-百分比":"16.80","比較增減-百分比":"11713.82","上年度決算數-金額":"163640884282.00","LEVEL":"03","content":"","比較增減-金額":"114064834152.00","SEQNO":"19","科目":"投融資業務成本","上年度決算數-百分比":"23.56","本年度決算數-金額":"115038597152.00","BOLD":"1"},{"本年度預算數-百分比":"0.17","本年度預算數-金額":"905763000.00","本年度決算數-百分比":"13.23","比較增減-百分比":"9900.61","上年度決算數-金額":"131388750513.00","LEVEL":"04","content":"","比較增減-金額":"89676095877.00","SEQNO":"20","科目":"投資業務成本","上年度決算數-百分比":"18.92","本年度決算數-金額":"90581858877.00","BOLD":"0"},{"本年度預算數-百分比":"0.01","本年度預算數-金額":"68000000.00","本年度決算數-百分比":"0.01","比較增減-百分比":"9.63","上年度決算數-金額":"43989614.00","LEVEL":"04","content":"","比較增減-金額":"-6549157.00","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":"61450843.00","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":"3.56","比較增減-百分比":"","上年度決算數-金額":"32208144155.00","LEVEL":"04","content":"","比較增減-金額":"24395287432.00","SEQNO":"22","科目":"兌換短絀","上年度決算數-百分比":"4.64","本年度決算數-金額":"24395287432.00","BOLD":"0"},{"本年度預算數-百分比":"99.20","本年度預算數-金額":"529456737000.00","本年度決算數-百分比":"82.82","比較增減-百分比":"7.11","上年度決算數-金額":"528468803839.41","LEVEL":"03","content":"","比較增減-金額":"37621979524.00","SEQNO":"23","科目":"保險成本","上年度決算數-百分比":"76.10","本年度決算數-金額":"567078716524.00","BOLD":"1"},{"本年度預算數-百分比":"97.81","本年度預算數-金額":"522018918000.00","本年度決算數-百分比":"71.82","比較增減-百分比":"5.79","上年度決算數-金額":"486815589097.00","LEVEL":"04","content":"","比較增減-金額":"-30206492215.00","SEQNO":"24","科目":"保險給付","上年度決算數-百分比":"70.10","本年度決算數-金額":"491812425785.00","BOLD":"0"},{"本年度預算數-百分比":"1.25","本年度預算數-金額":"6687325000.00","本年度決算數-百分比":"10.87","比較增減-百分比":"1013.27","上年度決算數-金額":"40852562706.41","LEVEL":"04","content":"","比較增減-金額":"67760743202.00","SEQNO":"25","科目":"提存責任準備","上年度決算數-百分比":"5.88","本年度決算數-金額":"74448068202.00","BOLD":"0"},{"本年度預算數-百分比":"0.14","本年度預算數-金額":"750494000.00","本年度決算數-百分比":"0.12","比較增減-百分比":"9.02","上年度決算數-金額":"800652036.00","LEVEL":"04","content":"","比較增減-金額":"67728537.00","SEQNO":"26","科目":"呆帳","上年度決算數-百分比":"0.12","本年度決算數-金額":"818222537.00","BOLD":"0"},{"本年度預算數-百分比":"0.66","本年度預算數-金額":"3512763000.00","本年度決算數-百分比":"0.43","比較增減-百分比":"16.61","上年度決算數-金額":"2616876624.00","LEVEL":"03","content":"","比較增減-金額":"-583308106.00","SEQNO":"27","科目":"其他業務成本","上年度決算數-百分比":"0.38","本年度決算數-金額":"2929454894.00","BOLD":"1"},{"本年度預算數-百分比":"0.66","本年度預算數-金額":"3512763000.00","本年度決算數-百分比":"0.43","比較增減-百分比":"16.61","上年度決算數-金額":"2616876624.00","LEVEL":"04","content":"","比較增減-金額":"-583308106.00","SEQNO":"28","科目":"雜項業務成本","上年度決算數-百分比":"0.38","本年度決算數-金額":"2929454894.00","BOLD":"0"},{"本年度預算數-百分比":"-0.04","本年度預算數-金額":"-233594000.00","本年度決算數-百分比":"-0.05","比較增減-百分比":"38.14","上年度決算數-金額":"-332453484.51","LEVEL":"02","content":"","比較增減-金額":"-89081245.00","SEQNO":"29","科目":"業務賸餘(短絀)","上年度決算數-百分比":"-0.05","本年度決算數-金額":"-322675245.00","BOLD":"1"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"233631000.00","本年度決算數-百分比":"0.05","比較增減-百分比":"38.31","上年度決算數-金額":"332593748.01","LEVEL":"02","content":"","比較增減-金額":"89492965.00","SEQNO":"30","科目":"業務外收入","上年度決算數-百分比":"0.05","本年度決算數-金額":"323123965.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"387000.00","本年度決算數-百分比":"","比較增減-百分比":"0.59","上年度決算數-金額":"684679.00","LEVEL":"03","content":"","比較增減-金額":"-2281.00","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":"384719.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"387000.00","本年度決算數-百分比":"","比較增減-百分比":"0.59","上年度決算數-金額":"684679.00","LEVEL":"04","content":"","比較增減-金額":"-2281.00","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":"384719.00","BOLD":"0"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"233244000.00","本年度決算數-百分比":"0.05","比較增減-百分比":"38.37","上年度決算數-金額":"331909069.01","LEVEL":"03","content":"","比較增減-金額":"89495246.00","SEQNO":"33","科目":"其他業務外收入","上年度決算數-百分比":"0.05","本年度決算數-金額":"322739246.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"4450000.00","本年度決算數-百分比":"","比較增減-百分比":"220.77","上年度決算數-金額":"2927761.00","LEVEL":"04","content":"","比較增減-金額":"9824239.00","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":"14274239.00","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":"","LEVEL":"04","content":"","比較增減-金額":"1754641.00","SEQNO":"35","科目":"賠(補)償收入","上年度決算數-百分比":"","本年度決算數-金額":"1754641.00","BOLD":"0"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"223634000.00","本年度決算數-百分比":"0.04","比較增減-百分比":"32.01","上年度決算數-金額":"301319991.00","LEVEL":"04","content":"","比較增減-金額":"71577384.00","SEQNO":"36","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":"295211384.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"5160000.00","本年度決算數-百分比":"","比較增減-百分比":"122.85","上年度決算數-金額":"27661317.01","LEVEL":"04","content":"","比較增減-金額":"6338982.00","SEQNO":"37","科目":"雜項收入","上年度決算數-百分比":"","本年度決算數-金額":"11498982.00","BOLD":"0"},{"本年度預算數-百分比":"","本年度預算數-金額":"37000.00","本年度決算數-百分比":"","比較增減-百分比":"1112.76","上年度決算數-金額":"140263.50","LEVEL":"02","content":"","比較增減-金額":"411720.00","SEQNO":"38","科目":"業務外費用","上年度決算數-百分比":"","本年度決算數-金額":"448720.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"37000.00","本年度決算數-百分比":"","比較增減-百分比":"1112.76","上年度決算數-金額":"140263.50","LEVEL":"03","content":"","比較增減-金額":"411720.00","SEQNO":"39","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":"448720.00","BOLD":"1"},{"本年度預算數-百分比":"","本年度預算數-金額":"37000.00","本年度決算數-百分比":"","比較增減-百分比":"1112.76","上年度決算數-金額":"140263.50","LEVEL":"04","content":"","比較增減-金額":"411720.00","SEQNO":"40","科目":"雜項費用","上年度決算數-百分比":"","本年度決算數-金額":"448720.00","BOLD":"0"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"233594000.00","本年度決算數-百分比":"0.05","比較增減-百分比":"38.14","上年度決算數-金額":"332453484.51","LEVEL":"02","content":"","比較增減-金額":"89081245.00","SEQNO":"41","科目":"業務外賸餘(短絀)","上年度決算數-百分比":"0.05","本年度決算數-金額":"322675245.00","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":"42","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":"20221222T153249"}