49,986,752100盈餘之部84,585,88610065,434,00010019,151,88629.27
36,520,60073.06本期純益42,239,74849.9430,147,00046.0712,092,74840.11
13,466,15226.94累積盈餘42,346,13850.0635,287,00053.937,059,13820
49,986,752100分配之部84,585,88610065,434,00010019,151,88629.27
931,6001.86地方政府所得者931,6001.1932,0001.42-400-0.04
931,6001.86股(官)息紅利931,6001.1932,0001.42-400-0.04
334,5000.67民股股東所得者334,5000.4334,0000.515000.15
334,5000.67股息紅利334,5000.4334,0000.515000.15
其他所得者
撥補各級農、漁會事業費
48,720,65297.47留存事業機關者83,319,78698.564,168,00098.0719,151,78629.85
5,528,53711.06填補虧損
資本公積
845,9771.69法定公積3,652,0604.322,409,0003.681,243,06051.6
特別公積
42,346,13884.72未分配盈餘79,667,72694.1861,759,00094.3917,908,72629
|
5,528,537100虧損之部
本期純損
5,528,537100累積虧損
累積虧損調整數
5,528,537100填補之部
地方政府負擔者
出資填補
5,528,537100事業機關負擔者
5,528,537100撥用盈餘
撥用法定公積
撥用特別公積
撥用資本公積
待填補之虧損
|
備註:103年度預算書營業基金盈虧撥補綜計表-未分配盈餘應為61,759,000元,誤登為61,750,000元,致修正後留存事業機關者為64,168,000元,分配之部為65,434,000元。
|
|
|