{"result":{"resource_id":"A17020000J-000012-cml","records":{"基金來源-用途及餘絀決算表":{"Header":{"Sender":"","Table":"","Program":"","階段":"審定決算","單位":"新臺幣元","年度":"110","報表名稱":"基金來源、用途及餘絀決算表","版本":"1","基金":"就業安定基金"},"DataSet":{"COMM":"1.本年度依收入性質檢討，就業安定基金撥入勞工權益基金收入改列為其他收入；依業務性質及編列內容檢討，部分計畫內容及名稱更動，為利比較，上年度決算數係以重分類後數字表達。\n2.促進國民就業計畫中購建固定資產決算數含本年度預算數之執行數268,013,948元、以前年度保留數之執行數50,170,813元及本年度先行辦理數140,294,756元。\n3.提升勞工福祉計畫中購建固定資產決算數含本年度預算數之執行數5,473,175元及以前年度保留數之執行數1,759,800元。","ROW":[{"本年度預算數-百分比":"100.00","本年度預算數-金額":"26722525000.00","本年度決算數-百分比":"100.00","比較增減-百分比":"9.09","上年度決算數-金額":"24185685030.00","LEVEL":"01","content":"","比較增減-金額":"-2429975316.00","SEQNO":"1","上年度決算數-百分比":"100.00","本年度決算數-金額":"24292549684.00","BOLD":"1","項目":"基金來源"},{"本年度預算數-百分比":"94.41","本年度預算數-金額":"25228053000.00","本年度決算數-百分比":"93.63","比較增減-百分比":"9.84","上年度決算數-金額":"22663804218.00","LEVEL":"02","content":"","比較增減-金額":"-2482681655.00","SEQNO":"2","上年度決算數-百分比":"93.71","本年度決算數-金額":"22745371345.00","BOLD":"0","項目":"徵收及依法分配收入"},{"本年度預算數-百分比":"81.58","本年度預算數-金額":"21800000000.00","本年度決算數-百分比":"81.57","比較增減-百分比":"9.10","上年度決算數-金額":"20100239653.00","LEVEL":"03","content":"","比較增減-金額":"-1984308573.00","SEQNO":"3","上年度決算數-百分比":"83.11","本年度決算數-金額":"19815691427.00","BOLD":"0","項目":"就業安定收入"},{"本年度預算數-百分比":"12.83","本年度預算數-金額":"3428053000.00","本年度決算數-百分比":"12.06","比較增減-百分比":"14.54","上年度決算數-金額":"2563564565.00","LEVEL":"03","content":"","比較增減-金額":"-498373082.00","SEQNO":"4","上年度決算數-百分比":"10.60","本年度決算數-金額":"2929679918.00","BOLD":"0","項目":"就業保險提撥收入"},{"本年度預算數-百分比":"3.88","本年度預算數-金額":"1037450000.00","本年度決算數-百分比":"3.27","比較增減-百分比":"23.37","上年度決算數-金額":"959169555.00","LEVEL":"02","content":"","比較增減-金額":"-242480233.00","SEQNO":"5","上年度決算數-百分比":"3.97","本年度決算數-金額":"794969767.00","BOLD":"0","項目":"勞務收入"},{"本年度預算數-百分比":"3.88","本年度預算數-金額":"1037450000.00","本年度決算數-百分比":"3.27","比較增減-百分比":"23.37","上年度決算數-金額":"959169555.00","LEVEL":"03","content":"","比較增減-金額":"-242480233.00","SEQNO":"6","上年度決算數-百分比":"3.97","本年度決算數-金額":"794969767.00","BOLD":"0","項目":"服務收入"},{"本年度預算數-百分比":"0.12","本年度預算數-金額":"30922000.00","本年度決算數-百分比":"0.13","比較增減-百分比":"5.22","上年度決算數-金額":"38728142.00","LEVEL":"02","content":"","比較增減-金額":"1615222.00","SEQNO":"7","上年度決算數-百分比":"0.16","本年度決算數-金額":"32537222.00","BOLD":"0","項目":"財產收入"},{"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":"2134192.00","LEVEL":"03","content":"","比較增減-金額":"7995493.00","SEQNO":"8","上年度決算數-百分比":"0.01","本年度決算數-金額":"7995493.00","BOLD":"0","項目":"財產處分收入"},{"本年度預算數-百分比":"0.03","本年度預算數-金額":"8646000.00","本年度決算數-百分比":"0.01","比較增減-百分比":"83.30","上年度決算數-金額":"11002017.00","LEVEL":"03","content":"","比較增減-金額":"-7202098.00","SEQNO":"9","上年度決算數-百分比":"0.05","本年度決算數-金額":"1443902.00","BOLD":"0","項目":"租金收入"},{"本年度預算數-百分比":"0.08","本年度預算數-金額":"22276000.00","本年度決算數-百分比":"0.10","比較增減-百分比":"3.69","上年度決算數-金額":"25591933.00","LEVEL":"03","content":"","比較增減-金額":"821827.00","SEQNO":"10","上年度決算數-百分比":"0.11","本年度決算數-金額":"23097827.00","BOLD":"0","項目":"利息收入"},{"本年度預算數-百分比":"0.74","本年度預算數-金額":"198896000.00","本年度決算數-百分比":"0.77","比較增減-百分比":"5.81","上年度決算數-金額":"189007133.00","LEVEL":"02","content":"","比較增減-金額":"-11546554.00","SEQNO":"11","上年度決算數-百分比":"0.78","本年度決算數-金額":"187349446.00","BOLD":"0","項目":"政府撥入收入"},{"本年度預算數-百分比":"0.72","本年度預算數-金額":"192896000.00","本年度決算數-百分比":"0.75","比較增減-百分比":"5.99","上年度決算數-金額":"183007133.00","LEVEL":"03","content":"","比較增減-金額":"-11546554.00","SEQNO":"12","上年度決算數-百分比":"0.76","本年度決算數-金額":"181349446.00","BOLD":"0","項目":"公庫撥款收入"},{"本年度預算數-百分比":"0.02","本年度預算數-金額":"6000000.00","本年度決算數-百分比":"0.02","比較增減-百分比":"","上年度決算數-金額":"6000000.00","LEVEL":"03","content":"","比較增減-金額":"","SEQNO":"13","上年度決算數-百分比":"0.02","本年度決算數-金額":"6000000.00","BOLD":"0","項目":"政府其他撥入收入"},{"本年度預算數-百分比":"0.85","本年度預算數-金額":"227204000.00","本年度決算數-百分比":"2.19","比較增減-百分比":"134.29","上年度決算數-金額":"334975982.00","LEVEL":"02","content":"","比較增減-金額":"305117904.00","SEQNO":"14","上年度決算數-百分比":"1.39","本年度決算數-金額":"532321904.00","BOLD":"0","項目":"其他收入"},{"本年度預算數-百分比":"0.85","本年度預算數-金額":"227204000.00","本年度決算數-百分比":"2.19","比較增減-百分比":"134.29","上年度決算數-金額":"334975982.00","LEVEL":"03","content":"","比較增減-金額":"305117904.00","SEQNO":"15","上年度決算數-百分比":"1.39","本年度決算數-金額":"532321904.00","BOLD":"0","項目":"雜項收入"},{"本年度預算數-百分比":"119.43","本年度預算數-金額":"31914729000.00","本年度決算數-百分比":"148.24","比較增減-百分比":"12.84","上年度決算數-金額":"20769644739.00","LEVEL":"01","content":"","比較增減-金額":"4096825204.00","SEQNO":"16","上年度決算數-百分比":"85.88","本年度決算數-金額":"36011554204.00","BOLD":"1","項目":"基金用途"},{"本年度預算數-百分比":"108.13","本年度預算數-金額":"28895723000.00","本年度決算數-百分比":"122.30","比較增減-百分比":"2.81","上年度決算數-金額":"18321729571.00","LEVEL":"02","content":"","比較增減-金額":"812896508.00","SEQNO":"17","上年度決算數-百分比":"75.75","本年度決算數-金額":"29708619508.00","BOLD":"0","項目":"促進國民就業計畫"},{"本年度預算數-百分比":"1.28","本年度預算數-金額":"341989000.00","本年度決算數-百分比":"1.89","比較增減-百分比":"34.06","上年度決算數-金額":"276203403.00","LEVEL":"03","content":"","比較增減-金額":"116490517.00","SEQNO":"18","上年度決算數-百分比":"1.14","本年度決算數-金額":"458479517.00","BOLD":"0","項目":"購建固定資產"},{"本年度預算數-百分比":"106.85","本年度預算數-金額":"28553734000.00","本年度決算數-百分比":"120.41","比較增減-百分比":"2.44","上年度決算數-金額":"18045526168.00","LEVEL":"03","content":"","比較增減-金額":"696405991.00","SEQNO":"19","上年度決算數-百分比":"74.61","本年度決算數-金額":"29250139991.00","BOLD":"0","項目":"其他"},{"本年度預算數-百分比":"6.53","本年度預算數-金額":"1746264000.00","本年度決算數-百分比":"6.07","比較增減-百分比":"15.59","上年度決算數-金額":"1407199661.00","LEVEL":"02","content":"","比較增減-金額":"-272257904.00","SEQNO":"20","上年度決算數-百分比":"5.82","本年度決算數-金額":"1474006096.00","BOLD":"0","項目":"外國人聘僱管理及許可計畫"},{"本年度預算數-百分比":"0.05","本年度預算數-金額":"13760000.00","本年度決算數-百分比":"0.05","比較增減-百分比":"16.17","上年度決算數-金額":"9914878.00","LEVEL":"03","content":"","比較增減-金額":"-2224420.00","SEQNO":"21","上年度決算數-百分比":"0.04","本年度決算數-金額":"11535580.00","BOLD":"0","項目":"購建固定資產"},{"本年度預算數-百分比":"6.48","本年度預算數-金額":"1732504000.00","本年度決算數-百分比":"6.02","比較增減-百分比":"15.59","上年度決算數-金額":"1397284783.00","LEVEL":"03","content":"","比較增減-金額":"-270033484.00","SEQNO":"22","上年度決算數-百分比":"5.78","本年度決算數-金額":"1462470516.00","BOLD":"0","項目":"其他"},{"本年度預算數-百分比":"3.77","本年度預算數-金額":"1006149000.00","本年度決算數-百分比":"19.02","比較增減-百分比":"359.30","上年度決算數-金額":"816087791.00","LEVEL":"02","content":"","比較增減-金額":"3615068285.00","SEQNO":"23","上年度決算數-百分比":"3.37","本年度決算數-金額":"4621217285.00","BOLD":"0","項目":"提升勞工福祉計畫"},{"本年度預算數-百分比":"0.04","本年度預算數-金額":"11336000.00","本年度決算數-百分比":"0.03","比較增減-百分比":"36.19","上年度決算數-金額":"31500.00","LEVEL":"03","content":"","比較增減-金額":"-4103025.00","SEQNO":"24","上年度決算數-百分比":"","本年度決算數-金額":"7232975.00","BOLD":"0","項目":"購建固定資產"},{"本年度預算數-百分比":"3.72","本年度預算數-金額":"994813000.00","本年度決算數-百分比":"18.99","比較增減-百分比":"363.80","上年度決算數-金額":"816056291.00","LEVEL":"03","content":"","比較增減-金額":"3619171310.00","SEQNO":"25","上年度決算數-百分比":"3.37","本年度決算數-金額":"4613984310.00","BOLD":"0","項目":"其他"},{"本年度預算數-百分比":"0.32","本年度預算數-金額":"84975000.00","本年度決算數-百分比":"0.19","比較增減-百分比":"44.77","上年度決算數-金額":"59171482.00","LEVEL":"02","content":"","比較增減-金額":"-38045616.00","SEQNO":"26","上年度決算數-百分比":"0.24","本年度決算數-金額":"46929384.00","BOLD":"0","項目":"勞工權益扶助計畫"},{"本年度預算數-百分比":"0.32","本年度預算數-金額":"84975000.00","本年度決算數-百分比":"0.19","比較增減-百分比":"44.77","上年度決算數-金額":"59171482.00","LEVEL":"03","content":"","比較增減-金額":"-38045616.00","SEQNO":"27","上年度決算數-百分比":"0.24","本年度決算數-金額":"46929384.00","BOLD":"0","項目":"其他"},{"本年度預算數-百分比":"0.68","本年度預算數-金額":"181248000.00","本年度決算數-百分比":"0.66","比較增減-百分比":"11.50","上年度決算數-金額":"165113481.00","LEVEL":"02","content":"","比較增減-金額":"-20835320.00","SEQNO":"28","上年度決算數-百分比":"0.68","本年度決算數-金額":"160412680.00","BOLD":"0","項目":"一般行政管理計畫"},{"本年度預算數-百分比":"0.68","本年度預算數-金額":"181248000.00","本年度決算數-百分比":"0.66","比較增減-百分比":"11.50","上年度決算數-金額":"165113481.00","LEVEL":"03","content":"","比較增減-金額":"-20835320.00","SEQNO":"29","上年度決算數-百分比":"0.68","本年度決算數-金額":"160412680.00","BOLD":"0","項目":"其他"},{"本年度預算數-百分比":"","本年度預算數-金額":"370000.00","本年度決算數-百分比":"","比較增減-百分比":"0.20","上年度決算數-金額":"342753.00","LEVEL":"02","content":"","比較增減-金額":"-749.00","SEQNO":"30","上年度決算數-百分比":"","本年度決算數-金額":"369251.00","BOLD":"0","項目":"一般建築及設備計畫"},{"本年度預算數-百分比":"","本年度預算數-金額":"370000.00","本年度決算數-百分比":"","比較增減-百分比":"0.20","上年度決算數-金額":"342753.00","LEVEL":"03","content":"","比較增減-金額":"-749.00","SEQNO":"31","上年度決算數-百分比":"","本年度決算數-金額":"369251.00","BOLD":"0","項目":"購建固定資產"},{"本年度預算數-百分比":"-19.43","本年度預算數-金額":"-5192204000.00","本年度決算數-百分比":"-48.24","比較增減-百分比":"125.70","上年度決算數-金額":"3416040291.00","LEVEL":"01","content":"","比較增減-金額":"-6526800520.00","SEQNO":"32","上年度決算數-百分比":"14.12","本年度決算數-金額":"-11719004520.00","BOLD":"1","項目":"本期賸餘(短絀)"},{"本年度預算數-百分比":"157.19","本年度預算數-金額":"42005491000.00","本年度決算數-百分比":"243.06","比較增減-百分比":"40.57","上年度決算數-金額":"55630023011.00","LEVEL":"01","content":"","比較增減-金額":"17040572302.00","SEQNO":"33","上年度決算數-百分比":"230.01","本年度決算數-金額":"59046063302.00","BOLD":"1","項目":"期初基金餘額"},{"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":"01","content":"","比較增減-金額":"","SEQNO":"34","上年度決算數-百分比":"","本年度決算數-金額":"","BOLD":"1","項目":"解繳公庫"},{"本年度預算數-百分比":"137.76","本年度預算數-金額":"36813287000.00","本年度決算數-百分比":"194.82","比較增減-百分比":"28.56","上年度決算數-金額":"59046063302.00","LEVEL":"01","content":"","比較增減-金額":"10513771782.00","SEQNO":"35","上年度決算數-百分比":"244.14","本年度決算數-金額":"47327058782.00","BOLD":"1","項目":"期末基金餘額"}]}},"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":"就業安定基金"},"DataSet":{"COMM":"","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"01","項目":"業務活動之現金流量","本年度金額":"-9817219706.00","content":""},{"SEQNO":"2","BOLD":"1","LEVEL":"02","項目":"本期賸餘（短絀）","本年度金額":"-11425693024.00","content":""},{"SEQNO":"3","BOLD":"1","LEVEL":"02","項目":"調整非現金項目","本年度金額":"1608473318.00","content":""},{"SEQNO":"4","BOLD":"1","LEVEL":"01","項目":"業務活動之淨現金流入（流出）","本年度金額":"","content":""},{"SEQNO":"5","BOLD":"1","LEVEL":"01","項目":"投資活動之現金流量","本年度金額":"","content":""},{"SEQNO":"6","BOLD":"1","LEVEL":"02","項目":"減少短期投資及短期貸墊款","本年度金額":"9055280244.00","content":""},{"SEQNO":"7","BOLD":"1","LEVEL":"02","項目":"減少長期貸墊款及準備金","本年度金額":"7163450.00","content":""},{"SEQNO":"8","BOLD":"1","LEVEL":"02","項目":"減少固定資產、遞耗資產、無形資產及其他資產","本年度金額":"513759.00","content":""},{"SEQNO":"9","BOLD":"1","LEVEL":"02","項目":"增加短期投資及短期貸墊款","本年度金額":"-9104371973.00","content":""},{"SEQNO":"10","BOLD":"1","LEVEL":"02","項目":"增加固定資產、遞耗資產、無形資產及其他資產","本年度金額":"-760331013.00","content":""},{"SEQNO":"11","BOLD":"1","LEVEL":"01","項目":"投資活動之淨現金流入（流出）","本年度金額":"-801745533.00","content":""},{"SEQNO":"12","BOLD":"1","LEVEL":"01","項目":"籌資活動之現金流量","本年度金額":"4028714.00","content":""},{"SEQNO":"13","BOLD":"1","LEVEL":"02","項目":"增加短期債務及其他負債","本年度金額":"269325878.00","content":""},{"SEQNO":"14","BOLD":"1","LEVEL":"02","項目":"減少短期債務及其他負債","本年度金額":"-265297164.00","content":""},{"SEQNO":"15","BOLD":"1","LEVEL":"01","項目":"籌資活動之淨現金流入（流出）","本年度金額":"4028714.00","content":""},{"SEQNO":"16","BOLD":"1","LEVEL":"01","項目":"現金及約當現金之淨增（淨減）","本年度金額":"-10614936525.00","content":""},{"SEQNO":"17","BOLD":"1","LEVEL":"01","項目":"期初現金及約當現金","本年度金額":"56063677990.00","content":""},{"SEQNO":"18","BOLD":"1","LEVEL":"01","項目":"期末現金及約當現金","本年度金額":"45448741465.00","content":""}]}},"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":"就業安定基金"},"DataSet":{"COMM":"1.本年度信託代理與保證資產（負債） 137,927,040 元，上年度信託代理與保證資產（負債） 128,683,582 元。\n2.本表編製基礎係依會計法刪除第29條後，納入固定資產及長期負債等科目，與預算編列基礎不同。","ROW":[{"本年度百分比":"100.00","SEQNO":"1","上年度百分比":"100.00","上年度金額":"63946870751.00","比較增減百分比":"16.22","比較增減金額":"-10374101670.00","BOLD":"1","LEVEL":"01","項目":"資產","本年度金額":"53572769081.00","content":""},{"本年度百分比":"94.18","SEQNO":"2","上年度百分比":"95.58","上年度金額":"61118303642.00","比較增減百分比":"17.45","比較增減金額":"-10662220841.00","BOLD":"1","LEVEL":"02","項目":"流動資產","本年度金額":"50456082801.00","content":""},{"本年度百分比":"84.84","SEQNO":"3","上年度百分比":"87.67","上年度金額":"56063677990.00","比較增減百分比":"18.93","比較增減金額":"-10614936525.00","BOLD":"1","LEVEL":"03","項目":"現金","本年度金額":"45448741465.00","content":""},{"本年度百分比":"84.84","SEQNO":"4","上年度百分比":"87.67","上年度金額":"56063677990.00","比較增減百分比":"18.93","比較增減金額":"-10614936525.00","BOLD":"0","LEVEL":"04","項目":"銀行存款","本年度金額":"45448741465.00","content":""},{"本年度百分比":"8.85","SEQNO":"5","上年度百分比":"7.54","上年度金額":"4823200011.00","比較增減百分比":"1.75","比較增減金額":"-84628937.00","BOLD":"1","LEVEL":"03","項目":"應收款項","本年度金額":"4738571074.00","content":""},{"本年度百分比":"8.82","SEQNO":"6","上年度百分比":"7.53","上年度金額":"4816091001.00","比較增減百分比":"1.90","比較增減金額":"-91469482.00","BOLD":"0","LEVEL":"04","項目":"應收帳款","本年度金額":"4724621519.00","content":""},{"本年度百分比":"0.01","SEQNO":"7","上年度百分比":"0.01","上年度金額":"5913420.00","比較增減百分比":"0.32","比較增減金額":"18792.00","BOLD":"0","LEVEL":"04","項目":"應收利息","本年度金額":"5932212.00","content":""},{"本年度百分比":"0.01","SEQNO":"8","上年度百分比":"","上年度金額":"1195590.00","比較增減百分比":"570.58","比較增減金額":"6821753.00","BOLD":"0","LEVEL":"04","項目":"其他應收款","本年度金額":"8017343.00","content":""},{"本年度百分比":"0.18","SEQNO":"9","上年度百分比":"0.15","上年度金額":"94246761.00","比較增減百分比":"4.92","比較增減金額":"4635723.00","BOLD":"1","LEVEL":"03","項目":"短期貸墊款","本年度金額":"98882484.00","content":""},{"本年度百分比":"0.18","SEQNO":"10","上年度百分比":"0.15","上年度金額":"94246761.00","比較增減百分比":"4.92","比較增減金額":"4635723.00","BOLD":"0","LEVEL":"04","項目":"短期墊款","本年度金額":"98882484.00","content":""},{"本年度百分比":"0.32","SEQNO":"11","上年度百分比":"0.21","上年度金額":"137178880.00","比較增減百分比":"23.84","比較增減金額":"32708898.00","BOLD":"1","LEVEL":"03","項目":"預付款項","本年度金額":"169887778.00","content":""},{"本年度百分比":"0.32","SEQNO":"12","上年度百分比":"0.21","上年度金額":"137178880.00","比較增減百分比":"23.84","比較增減金額":"32708898.00","BOLD":"0","LEVEL":"04","項目":"預付費用","本年度金額":"169887778.00","content":""},{"本年度百分比":"0.14","SEQNO":"13","上年度百分比":"0.10","上年度金額":"63512485.00","比較增減百分比":"17.15","比較增減金額":"10892556.00","BOLD":"1","LEVEL":"02","項目":"長期貸墊款及準備金","本年度金額":"74405041.00","content":""},{"本年度百分比":"0.14","SEQNO":"14","上年度百分比":"0.10","上年度金額":"63512485.00","比較增減百分比":"17.15","比較增減金額":"10892556.00","BOLD":"1","LEVEL":"03","項目":"長期墊款","本年度金額":"74405041.00","content":""},{"本年度百分比":"0.19","SEQNO":"15","上年度百分比":"0.14","上年度金額":"89915134.00","比較增減百分比":"12.55","比較增減金額":"11280851.00","BOLD":"0","LEVEL":"04","項目":"長期墊款","本年度金額":"101195985.00","content":""},{"本年度百分比":"-0.05","SEQNO":"16","上年度百分比":"-0.04","上年度金額":"-26402649.00","比較增減百分比":"1.47","比較增減金額":"-388295.00","BOLD":"0","LEVEL":"04","項目":"備抵呆帳－長期墊款","本年度金額":"-26790944.00","content":""},{"本年度百分比":"4.02","SEQNO":"17","上年度百分比":"3.13","上年度金額":"2003548558.00","比較增減百分比":"7.60","比較增減金額":"152232983.00","BOLD":"1","LEVEL":"02","項目":"固定資產","本年度金額":"2155781541.00","content":""},{"本年度百分比":"1.42","SEQNO":"18","上年度百分比":"1.19","上年度金額":"759613836.00","比較增減百分比":"","比較增減金額":"","BOLD":"1","LEVEL":"03","項目":"土地","本年度金額":"759613836.00","content":""},{"本年度百分比":"1.42","SEQNO":"19","上年度百分比":"1.19","上年度金額":"759613836.00","比較增減百分比":"","比較增減金額":"","BOLD":"0","LEVEL":"04","項目":"土地","本年度金額":"759613836.00","content":""},{"本年度百分比":"","SEQNO":"20","上年度百分比":"","上年度金額":"779016.00","比較增減百分比":"24.46","比較增減金額":"-190583.00","BOLD":"1","LEVEL":"03","項目":"土地改良物","本年度金額":"588433.00","content":""},{"本年度百分比":"0.02","SEQNO":"21","上年度百分比":"0.02","上年度金額":"11723715.00","比較增減百分比":"","比較增減金額":"","BOLD":"0","LEVEL":"04","項目":"土地改良物","本年度金額":"11723715.00","content":""},{"本年度百分比":"-0.02","SEQNO":"22","上年度百分比":"-0.02","上年度金額":"-10944699.00","比較增減百分比":"1.74","比較增減金額":"-190583.00","BOLD":"0","LEVEL":"04","項目":"累計折舊－土地改良物","本年度金額":"-11135282.00","content":""},{"本年度百分比":"0.18","SEQNO":"23","上年度百分比":"0.16","上年度金額":"99320170.00","比較增減百分比":"3.08","比較增減金額":"-3059422.00","BOLD":"1","LEVEL":"03","項目":"房屋建築及設備","本年度金額":"96260748.00","content":""},{"本年度百分比":"0.23","SEQNO":"24","上年度百分比":"0.19","上年度金額":"124595178.00","比較增減百分比":"0.69","比較增減金額":"-854900.00","BOLD":"0","LEVEL":"04","項目":"房屋建築及設備","本年度金額":"123740278.00","content":""},{"本年度百分比":"-0.05","SEQNO":"25","上年度百分比":"-0.04","上年度金額":"-25275008.00","比較增減百分比":"8.72","比較增減金額":"-2204522.00","BOLD":"0","LEVEL":"04","項目":"累計折舊－房屋建築及設備","本年度金額":"-27479530.00","content":""},{"本年度百分比":"2.02","SEQNO":"26","上年度百分比":"1.50","上年度金額":"960464213.00","比較增減百分比":"12.45","比較增減金額":"119550437.00","BOLD":"1","LEVEL":"03","項目":"機械及設備","本年度金額":"1080014650.00","content":""},{"本年度百分比":"6.24","SEQNO":"27","上年度百分比":"4.93","上年度金額":"3149942548.00","比較增減百分比":"6.10","比較增減金額":"192298912.00","BOLD":"0","LEVEL":"04","項目":"機械及設備","本年度金額":"3342241460.00","content":""},{"本年度百分比":"-4.22","SEQNO":"28","上年度百分比":"-3.42","上年度金額":"-2189478335.00","比較增減百分比":"3.32","比較增減金額":"-72748475.00","BOLD":"0","LEVEL":"04","項目":"累計折舊－機械及設備","本年度金額":"-2262226810.00","content":""},{"本年度百分比":"0.07","SEQNO":"29","上年度百分比":"0.08","上年度金額":"48040575.00","比較增減百分比":"17.05","比較增減金額":"-8190087.00","BOLD":"1","LEVEL":"03","項目":"交通及運輸設備","本年度金額":"39850488.00","content":""},{"本年度百分比":"0.21","SEQNO":"30","上年度百分比":"0.20","上年度金額":"125858721.00","比較增減百分比":"10.23","比較增減金額":"-12870116.00","BOLD":"0","LEVEL":"04","項目":"交通及運輸設備","本年度金額":"112988605.00","content":""},{"本年度百分比":"-0.14","SEQNO":"31","上年度百分比":"-0.12","上年度金額":"-77818146.00","比較增減百分比":"6.01","比較增減金額":"4680029.00","BOLD":"0","LEVEL":"04","項目":"累計折舊－交通及運輸設備","本年度金額":"-73138117.00","content":""},{"本年度百分比":"0.27","SEQNO":"32","上年度百分比":"0.19","上年度金額":"124028318.00","比較增減百分比":"15.06","比較增減金額":"18679185.00","BOLD":"1","LEVEL":"03","項目":"雜項設備","本年度金額":"142707503.00","content":""},{"本年度百分比":"0.84","SEQNO":"33","上年度百分比":"0.68","上年度金額":"436940573.00","比較增減百分比":"3.10","比較增減金額":"13554677.00","BOLD":"0","LEVEL":"04","項目":"雜項設備","本年度金額":"450495250.00","content":""},{"本年度百分比":"-0.57","SEQNO":"34","上年度百分比":"-0.49","上年度金額":"-312912255.00","比較增減百分比":"1.64","比較增減金額":"5124508.00","BOLD":"0","LEVEL":"04","項目":"累計折舊－雜項設備","本年度金額":"-307787747.00","content":""},{"本年度百分比":"0.07","SEQNO":"35","上年度百分比":"0.02","上年度金額":"11302430.00","比較增減百分比":"225.11","比較增減金額":"25443453.00","BOLD":"1","LEVEL":"03","項目":"購建中固定資產","本年度金額":"36745883.00","content":""},{"本年度百分比":"0.07","SEQNO":"36","上年度百分比":"0.02","上年度金額":"11302430.00","比較增減百分比":"225.11","比較增減金額":"25443453.00","BOLD":"0","LEVEL":"04","項目":"購建中固定資產","本年度金額":"36745883.00","content":""},{"本年度百分比":"1.22","SEQNO":"37","上年度百分比":"0.80","上年度金額":"511320868.00","比較增減百分比":"27.59","比較增減金額":"141078513.00","BOLD":"1","LEVEL":"02","項目":"無形資產","本年度金額":"652399381.00","content":""},{"本年度百分比":"1.22","SEQNO":"38","上年度百分比":"0.80","上年度金額":"511320868.00","比較增減百分比":"27.59","比較增減金額":"141078513.00","BOLD":"1","LEVEL":"03","項目":"無形資產","本年度金額":"652399381.00","content":""},{"本年度百分比":"","SEQNO":"39","上年度百分比":"","上年度金額":"69482.00","比較增減百分比":"21.48","比較增減金額":"-14928.00","BOLD":"0","LEVEL":"04","項目":"權利","本年度金額":"54554.00","content":""},{"本年度百分比":"1.16","SEQNO":"40","上年度百分比":"0.68","上年度金額":"432141521.00","比較增減百分比":"43.21","比較增減金額":"186718693.00","BOLD":"0","LEVEL":"04","項目":"電腦軟體","本年度金額":"618860214.00","content":""},{"本年度百分比":"0.06","SEQNO":"41","上年度百分比":"0.12","上年度金額":"79109865.00","比較增減百分比":"57.67","比較增減金額":"-45625252.00","BOLD":"0","LEVEL":"04","項目":"發展中之無形資產","本年度金額":"33484613.00","content":""},{"本年度百分比":"0.44","SEQNO":"42","上年度百分比":"0.39","上年度金額":"250185198.00","比較增減百分比":"6.43","比較增減金額":"-16084881.00","BOLD":"1","LEVEL":"02","項目":"其他資產","本年度金額":"234100317.00","content":""},{"本年度百分比":"0.44","SEQNO":"43","上年度百分比":"0.39","上年度金額":"250185198.00","比較增減百分比":"6.43","比較增減金額":"-16084881.00","BOLD":"1","LEVEL":"03","項目":"什項資產","本年度金額":"234100317.00","content":""},{"本年度百分比":"0.06","SEQNO":"44","上年度百分比":"0.05","上年度金額":"29690258.00","比較增減百分比":"0.08","比較增減金額":"-23600.00","BOLD":"0","LEVEL":"04","項目":"存出保證金","本年度金額":"29666658.00","content":""},{"本年度百分比":"0.45","SEQNO":"45","上年度百分比":"0.39","上年度金額":"246652122.00","比較增減百分比":"1.69","比較增減金額":"-4172668.00","BOLD":"0","LEVEL":"04","項目":"催收款項","本年度金額":"242479454.00","content":""},{"本年度百分比":"-0.07","SEQNO":"46","上年度百分比":"-0.04","上年度金額":"-26157182.00","比較增減百分比":"45.45","比較增減金額":"-11888613.00","BOLD":"0","LEVEL":"04","項目":"備抵呆帳－催收款項","本年度金額":"-38045795.00","content":""},{"本年度百分比":"100.00","SEQNO":"47","上年度百分比":"100.00","上年度金額":"63946870751.00","比較增減百分比":"16.22","比較增減金額":"-10374101670.00","BOLD":"1","LEVEL":"01","項目":"合計","本年度金額":"53572769081.00","content":""},{"本年度百分比":"6.42","SEQNO":"48","上年度百分比":"3.73","上年度金額":"2385938023.00","比較增減百分比":"44.07","比較增減金額":"1051591354.00","BOLD":"1","LEVEL":"01","項目":"負債","本年度金額":"3437529377.00","content":""},{"本年度百分比":"5.79","SEQNO":"49","上年度百分比":"3.21","上年度金額":"2052142565.00","比較增減百分比":"51.05","比較增減金額":"1047562640.00","BOLD":"1","LEVEL":"02","項目":"流動負債","本年度金額":"3099705205.00","content":""},{"本年度百分比":"5.44","SEQNO":"50","上年度百分比":"2.90","上年度金額":"1855767319.00","比較增減百分比":"56.92","比較增減金額":"1056286490.00","BOLD":"1","LEVEL":"03","項目":"應付款項","本年度金額":"2912053809.00","content":""},{"本年度百分比":"0.11","SEQNO":"51","上年度百分比":"0.23","上年度金額":"149242157.00","比較增減百分比":"61.51","比較增減金額":"-91797073.00","BOLD":"0","LEVEL":"04","項目":"應付代收款","本年度金額":"57445084.00","content":""},{"本年度百分比":"5.33","SEQNO":"52","上年度百分比":"2.67","上年度金額":"1706525162.00","比較增減百分比":"67.28","比較增減金額":"1148083563.00","BOLD":"0","LEVEL":"04","項目":"應付費用","本年度金額":"2854608725.00","content":""},{"本年度百分比":"0.35","SEQNO":"53","上年度百分比":"0.31","上年度金額":"196375246.00","比較增減百分比":"4.44","比較增減金額":"-8723850.00","BOLD":"1","LEVEL":"03","項目":"預收款項","本年度金額":"187651396.00","content":""},{"本年度百分比":"0.35","SEQNO":"54","上年度百分比":"0.31","上年度金額":"196375246.00","比較增減百分比":"4.44","比較增減金額":"-8723850.00","BOLD":"0","LEVEL":"04","項目":"預收收入","本年度金額":"187651396.00","content":""},{"本年度百分比":"0.63","SEQNO":"55","上年度百分比":"0.52","上年度金額":"333795458.00","比較增減百分比":"1.21","比較增減金額":"4028714.00","BOLD":"1","LEVEL":"02","項目":"其他負債","本年度金額":"337824172.00","content":""},{"本年度百分比":"0.63","SEQNO":"56","上年度百分比":"0.52","上年度金額":"333795458.00","比較增減百分比":"1.21","比較增減金額":"4028714.00","BOLD":"1","LEVEL":"03","項目":"什項負債","本年度金額":"337824172.00","content":""},{"本年度百分比":"0.32","SEQNO":"57","上年度百分比":"0.24","上年度金額":"150930317.00","比較增減百分比":"14.15","比較增減金額":"21352240.00","BOLD":"0","LEVEL":"04","項目":"存入保證金","本年度金額":"172282557.00","content":""},{"本年度百分比":"0.31","SEQNO":"58","上年度百分比":"0.29","上年度金額":"182865141.00","比較增減百分比":"9.47","比較增減金額":"-17323526.00","BOLD":"0","LEVEL":"04","項目":"應付保管款","本年度金額":"165541615.00","content":""},{"本年度百分比":"93.58","SEQNO":"59","上年度百分比":"96.27","上年度金額":"61560932728.00","比較增減百分比":"18.56","比較增減金額":"-11425693024.00","BOLD":"1","LEVEL":"01","項目":"淨資產","本年度金額":"50135239704.00","content":""},{"本年度百分比":"93.58","SEQNO":"60","上年度百分比":"96.27","上年度金額":"61560932728.00","比較增減百分比":"18.56","比較增減金額":"-11425693024.00","BOLD":"1","LEVEL":"02","項目":"淨資產","本年度金額":"50135239704.00","content":""},{"本年度百分比":"93.58","SEQNO":"61","上年度百分比":"96.27","上年度金額":"61560932728.00","比較增減百分比":"18.56","比較增減金額":"-11425693024.00","BOLD":"1","LEVEL":"03","項目":"淨資產","本年度金額":"50135239704.00","content":""},{"本年度百分比":"93.58","SEQNO":"62","上年度百分比":"96.27","上年度金額":"61560932728.00","比較增減百分比":"18.56","比較增減金額":"-11425693024.00","BOLD":"0","LEVEL":"04","項目":"累積餘額","本年度金額":"50135239704.00","content":""},{"本年度百分比":"100.00","SEQNO":"63","上年度百分比":"100.00","上年度金額":"63946870751.00","比較增減百分比":"16.22","比較增減金額":"-10374101670.00","BOLD":"1","LEVEL":"01","項目":"合計","本年度金額":"53572769081.00","content":""}]}}}},"success":true,"updateTime":"20221222T152249"}