| 科 目 | 預 算 數 | 決 算 數 | 決算數與預算數 比較增減 | 備 註 | |
| 金 額 | ％ | ||||
| 業務成本與費用 | 268,295,000.00 | 239,777,370.00 | -28,517,630.00 | -10.63 | |
| 教學成本 | 158,408,000.00 | 136,164,525.00 | -22,243,475.00 | -14.04 | |
| 教學研究及訓輔成本 | 158,158,000.00 | 136,113,025.00 | -22,044,975.00 | -13.94 | |
| 用人費用 | 95,024,000.00 | 85,369,263.00 | -9,654,737.00 | -10.16 | |
| 正式員額薪資 | 67,077,000.00 | 58,309,321.00 | -8,767,679.00 | -13.07 | |
| 職員薪金 | 67,077,000.00 | 58,309,321.00 | -8,767,679.00 | -13.07 | |
| 聘僱及兼職人員薪資 | 560,000.00 | 639,829.00 | 79,829.00 | 14.26 | |
| 兼職人員酬金 | 560,000.00 | 639,829.00 | 79,829.00 | 14.26 | |
| 加(夜)班費 | 1,088,000.00 | 941,412.00 | -146,588.00 | -13.47 | |
| 延長工時加班費 | 48,000.00 | 28,000.00 | -20,000.00 | -41.67 | |
| 未休假加班費 | 1,040,000.00 | 913,412.00 | -126,588.00 | -12.17 | |
| 津貼 | 487,000.00 | 464,938.00 | -22,062.00 | -4.53 | |
| 僻地津貼 | 487,000.00 | 464,938.00 | -22,062.00 | -4.53 | |
| 獎金 | 13,485,000.00 | 12,138,625.00 | -1,346,375.00 | -9.98 | |
| 考績獎金 | 6,501,000.00 | 5,706,650.00 | -794,350.00 | -12.22 | |
| 年終獎金 | 6,984,000.00 | 6,431,975.00 | -552,025.00 | -7.90 | |
| 退休及卹償金 | 5,906,000.00 | 5,880,930.00 | -25,070.00 | -0.42 | |
| 職員退休及離職金 | 5,906,000.00 | 5,880,930.00 | -25,070.00 | -0.42 | |
| 福利費 | 6,421,000.00 | 6,994,208.00 | 573,208.00 | 8.93 | |
| 分擔員工保險費 | 5,611,000.00 | 5,658,289.00 | 47,289.00 | 0.84 | |
| 傷病醫藥費 | 27,000.00 | 0.00 | -27,000.00 | -100.00 | |
| 其他福利費 | 783,000.00 | 1,335,919.00 | 552,919.00 | 70.62 | |
| 服務費用 | 17,675,000.00 | 14,383,944.00 | -3,291,056.00 | -18.62 | |
| 水電費 | 2,346,000.00 | 142,000.00 | -2,204,000.00 | -93.95 | |
| 工作場所電費 | 2,316,000.00 | 142,000.00 | -2,174,000.00 | -93.87 | |
| 工作場所水費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 郵電費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 郵費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 旅運費 | 700,000.00 | 713,156.00 | 13,156.00 | 1.88 | |
| 國內旅費 | 500,000.00 | 571,265.00 | 71,265.00 | 14.25 | |
| 貨物運費 | 200,000.00 | 118,463.00 | -81,537.00 | -40.77 | |
| 其他旅運費 | 0.00 | 23,428.00 | 23,428.00 | ||
| 印刷裝訂及公告費 | 56,000.00 | 170,112.00 | 114,112.00 | 203.77 | |
| 印刷及裝訂費 | 56,000.00 | 170,112.00 | 114,112.00 | 203.77 | |
| 修理保養及保固費 | 350,000.00 | 270,328.00 | -79,672.00 | -22.76 | |
| 一般房屋修護費 | 100,000.00 | 0.00 | -100,000.00 | -100.00 | |
| 其他建築修護費 | 0.00 | 118,650.00 | 118,650.00 | ||
| 機械及設備修護費 | 70,000.00 | 38,100.00 | -31,900.00 | -45.57 | |
| 交通及運輸設備修護費 | 80,000.00 | 0.00 | -80,000.00 | -100.00 | |
| 什項設備修護費 | 100,000.00 | 113,578.00 | 13,578.00 | 13.58 | |
| 保險費 | 80,000.00 | 46,692.00 | -33,308.00 | -41.64 | |
| 其他保險費 | 80,000.00 | 46,692.00 | -33,308.00 | -41.64 | |
| 一般服務費 | 10,560,000.00 | 8,836,334.00 | -1,723,666.00 | -16.32 | |
| 外包費 | 96,000.00 | 56,000.00 | -40,000.00 | -41.67 | |
| 節目演出費 | 0.00 | 29,999.00 | 29,999.00 | ||
| 計時與計件人員酬金 | 10,257,000.00 | 8,534,665.00 | -1,722,335.00 | -16.79 | |
| 體育活動費 | 207,000.00 | 215,670.00 | 8,670.00 | 4.19 | |
| 專業服務費 | 3,473,000.00 | 4,106,522.00 | 633,522.00 | 18.24 | |
| 講課鐘點、稿費、出席審查及查詢費 | 3,222,000.00 | 3,550,226.00 | 328,226.00 | 10.19 | |
| 試務甄選費 | 0.00 | 0.00 | 0.00 | ||
| 電腦軟體服務費 | 251,000.00 | 556,296.00 | 305,296.00 | 121.63 | |
| 推展費 | 80,000.00 | 98,800.00 | 18,800.00 | 23.50 | |
| 推展費 | 80,000.00 | 98,800.00 | 18,800.00 | 23.50 | |
| 材料及用品費 | 7,221,000.00 | 4,888,655.00 | -2,332,345.00 | -32.30 | |
| 使用材料費 | 4,253,000.00 | 2,437,907.00 | -1,815,093.00 | -42.68 | |
| 物料 | 3,953,000.00 | 2,203,207.00 | -1,749,793.00 | -44.26 | |
| 油脂 | 0.00 | 940.00 | 940.00 | ||
| 設備零件 | 300,000.00 | 233,760.00 | -66,240.00 | -22.08 | |
| 用品消耗 | 2,968,000.00 | 2,450,748.00 | -517,252.00 | -17.43 | |
| 辦公（事務）用品 | 2,588,000.00 | 1,119,235.00 | -1,468,765.00 | -56.75 | |
| 報章什誌 | 54,000.00 | 39,840.00 | -14,160.00 | -26.22 | |
| 農業與園藝用品及環境美化費 | 30,000.00 | 6,190.00 | -23,810.00 | -79.37 | |
| 化學藥劑與實驗用品 | 16,000.00 | 0.00 | -16,000.00 | -100.00 | |
| 食品 | 200,000.00 | 1,046,939.00 | 846,939.00 | 423.47 | |
| 醫療用品（非醫療院所使用） | 80,000.00 | 238,544.00 | 158,544.00 | 198.18 | |
| 租金與利息 | 824,000.00 | 542,140.00 | -281,860.00 | -34.21 | |
| 地租及水租 | 300,000.00 | 19,230.00 | -280,770.00 | -93.59 | |
| 場地租金 | 300,000.00 | 19,230.00 | -280,770.00 | -93.59 | |
| 交通及運輸設備租金 | 274,000.00 | 415,100.00 | 141,100.00 | 51.50 | |
| 車租 | 274,000.00 | 415,100.00 | 141,100.00 | 51.50 | |
| 什項設備租金 | 250,000.00 | 107,810.00 | -142,190.00 | -56.88 | |
| 什項設備租金 | 250,000.00 | 107,810.00 | -142,190.00 | -56.88 | |
| 折舊、折耗及攤銷 | 18,693,000.00 | 13,518,979.00 | -5,174,021.00 | -27.68 | |
| 不動產、廠房及設備折舊 | 18,693,000.00 | 13,518,979.00 | -5,174,021.00 | -27.68 | |
| 一般房屋折舊 | 0.00 | 0.00 | 0.00 | ||
| 機械及設備折舊 | 4,153,000.00 | 3,482,784.00 | -670,216.00 | -16.14 | |
| 交通及運輸設備折舊 | 286,000.00 | 318,406.00 | 32,406.00 | 11.33 | |
| 什項設備折舊 | 14,254,000.00 | 9,717,789.00 | -4,536,211.00 | -31.82 | |
| 攤銷 | 0.00 | 0.00 | 0.00 | ||
| 攤銷電腦軟體費 | 0.00 | 0.00 | 0.00 | ||
| 稅捐與規費（強制費） | 0.00 | 298.00 | 298.00 | ||
| 消費與行為稅 | 0.00 | 298.00 | 298.00 | ||
| 營業稅 | 0.00 | 298.00 | 298.00 | ||
| 規 費 | 0.00 | 0.00 | 0.00 | ||
| 汽車燃料使用費 | 0.00 | 0.00 | 0.00 | ||
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 18,721,000.00 | 17,409,746.00 | -1,311,254.00 | -7.00 | |
| 會費 | 9,000.00 | 14,100.00 | 5,100.00 | 56.67 | |
| 學術團體會費 | 9,000.00 | 14,100.00 | 5,100.00 | 56.67 | |
| 捐助、補助與獎助 | 5,704,000.00 | 2,975,709.00 | -2,728,291.00 | -47.83 | |
| 獎助學員生給與 | 5,704,000.00 | 2,975,709.00 | -2,728,291.00 | -47.83 | |
| 競賽及交流活動費 | 13,008,000.00 | 14,419,937.00 | 1,411,937.00 | 10.85 | |
| 技能競賽 | 13,008,000.00 | 14,419,937.00 | 1,411,937.00 | 10.85 | |
| 建教合作成本 | 250,000.00 | 51,500.00 | -198,500.00 | -79.40 | |
| 服務費用 | 45,000.00 | 33,679.00 | -11,321.00 | -25.16 | |
| 旅運費 | 45,000.00 | 33,679.00 | -11,321.00 | -25.16 | |
| 國內旅費 | 45,000.00 | 33,679.00 | -11,321.00 | -25.16 | |
| 印刷裝訂及公告費 | 0.00 | 0.00 | 0.00 | ||
| 印刷及裝訂費 | 0.00 | 0.00 | 0.00 | ||
| 材料及用品費 | 202,000.00 | 14,721.00 | -187,279.00 | -92.71 | |
| 使用材料費 | 0.00 | 99.00 | 99.00 | ||
| 物料 | 0.00 | 99.00 | 99.00 | ||
| 設備零件 | 0.00 | 0.00 | 0.00 | ||
| 用品消耗 | 202,000.00 | 14,622.00 | -187,378.00 | -92.76 | |
| 辦公（事務）用品 | 7,000.00 | 14,622.00 | 7,622.00 | 108.89 | |
| 食品 | 195,000.00 | 0.00 | -195,000.00 | -100.00 | |
| 稅捐與規費（強制費） | 0.00 | 300.00 | 300.00 | ||
| 規 費 | 0.00 | 300.00 | 300.00 | ||
| 行政規費與強制費 | 0.00 | 300.00 | 300.00 | ||
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 3,000.00 | 2,800.00 | -200.00 | -6.67 | |
| 會費 | 3,000.00 | 2,800.00 | -200.00 | -6.67 | |
| 職業團體會費 | 3,000.00 | 2,800.00 | -200.00 | -6.67 | |
| 其他業務成本 | 7,133,000.00 | 8,255,572.00 | 1,122,572.00 | 15.74 | |
| 學生公費及獎勵金 | 7,133,000.00 | 8,255,572.00 | 1,122,572.00 | 15.74 | |
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 7,133,000.00 | 8,255,572.00 | 1,122,572.00 | 15.74 | |
| 捐助、補助與獎助 | 7,133,000.00 | 8,255,572.00 | 1,122,572.00 | 15.74 | |
| 獎助學員生給與 | 7,133,000.00 | 8,255,572.00 | 1,122,572.00 | 15.74 | |
| 管理及總務費用 | 102,754,000.00 | 95,357,273.00 | -7,396,727.00 | -7.20 | |
| 管理費用及總務費用 | 102,754,000.00 | 95,357,273.00 | -7,396,727.00 | -7.20 | |
| 用人費用 | 30,851,000.00 | 29,580,865.00 | -1,270,135.00 | -4.12 | |
| 正式員額薪資 | 20,412,000.00 | 19,938,170.00 | -473,830.00 | -2.32 | |
| 職員薪金 | 18,124,000.00 | 17,683,730.00 | -440,270.00 | -2.43 | |
| 工員工資 | 2,288,000.00 | 2,254,440.00 | -33,560.00 | -1.47 | |
| 聘僱及兼職人員薪資 | 0.00 | 0.00 | 0.00 | ||
| 兼職人員酬金 | 0.00 | 0.00 | 0.00 | ||
| 加(夜)班費 | 1,000,000.00 | 752,560.00 | -247,440.00 | -24.74 | |
| 延長工時加班費 | 40,000.00 | 0.00 | -40,000.00 | -100.00 | |
| 未休假加班費 | 960,000.00 | 752,560.00 | -207,440.00 | -21.61 | |
| 津貼 | 229,000.00 | 215,019.00 | -13,981.00 | -6.11 | |
| 僻地津貼 | 229,000.00 | 215,019.00 | -13,981.00 | -6.11 | |
| 獎金 | 4,356,000.00 | 4,499,928.00 | 143,928.00 | 3.30 | |
| 考績獎金 | 2,032,000.00 | 2,199,850.00 | 167,850.00 | 8.26 | |
| 年終獎金 | 2,324,000.00 | 2,300,078.00 | -23,922.00 | -1.03 | |
| 退休及卹償金 | 1,830,000.00 | 1,842,074.00 | 12,074.00 | 0.66 | |
| 職員退休及離職金 | 1,612,000.00 | 1,842,074.00 | 230,074.00 | 14.27 | |
| 工員退休及離職金 | 218,000.00 | 0.00 | -218,000.00 | -100.00 | |
| 福利費 | 3,022,000.00 | 2,331,205.00 | -690,795.00 | -22.86 | |
| 分擔員工保險費 | 2,018,000.00 | 1,761,105.00 | -256,895.00 | -12.73 | |
| 傷病醫藥費 | 18,000.00 | 13,500.00 | -4,500.00 | -25.00 | |
| 其他福利費 | 986,000.00 | 556,600.00 | -429,400.00 | -43.55 | |
| 提繳費 | 2,000.00 | 1,909.00 | -91.00 | -4.55 | |
| 提繳工資墊償費用 | 2,000.00 | 1,909.00 | -91.00 | -4.55 | |
| 服務費用 | 7,586,000.00 | 15,371,690.00 | 7,785,690.00 | 102.63 | |
| 水電費 | 2,284,000.00 | 3,160,721.00 | 876,721.00 | 38.39 | |
| 工作場所電費 | 2,034,000.00 | 2,966,388.00 | 932,388.00 | 45.84 | |
| 工作場所水費 | 250,000.00 | 194,333.00 | -55,667.00 | -22.27 | |
| 郵電費 | 250,000.00 | 326,894.00 | 76,894.00 | 30.76 | |
| 郵費 | 24,000.00 | 73,102.00 | 49,102.00 | 204.59 | |
| 電話費 | 68,000.00 | 82,986.00 | 14,986.00 | 22.04 | |
| 數據通信費 | 158,000.00 | 170,806.00 | 12,806.00 | 8.11 | |
| 旅運費 | 100,000.00 | 181,487.00 | 81,487.00 | 81.49 | |
| 國內旅費 | 100,000.00 | 148,769.00 | 48,769.00 | 48.77 | |
| 貨物運費 | 0.00 | 32,718.00 | 32,718.00 | ||
| 印刷裝訂及公告費 | 0.00 | 5,990.00 | 5,990.00 | ||
| 印刷及裝訂費 | 0.00 | 5,990.00 | 5,990.00 | ||
| 修理保養及保固費 | 1,552,000.00 | 4,127,566.00 | 2,575,566.00 | 165.95 | |
| 一般房屋修護費 | 1,000,000.00 | 842,841.00 | -157,159.00 | -15.72 | |
| 宿舍修護費 | 302,000.00 | 0.00 | -302,000.00 | -100.00 | |
| 其他建築修護費 | 0.00 | 2,563,098.00 | 2,563,098.00 | ||
| 機械及設備修護費 | 100,000.00 | 553,235.00 | 453,235.00 | 453.24 | |
| 交通及運輸設備修護費 | 100,000.00 | 164,392.00 | 64,392.00 | 64.39 | |
| 什項設備修護費 | 50,000.00 | 4,000.00 | -46,000.00 | -92.00 | |
| 保險費 | 85,000.00 | 128,107.00 | 43,107.00 | 50.71 | |
| 一般房屋保險費 | 45,000.00 | 83,205.00 | 38,205.00 | 84.90 | |
| 交通及運輸設備保險費 | 40,000.00 | 44,902.00 | 4,902.00 | 12.26 | |
| 一般服務費 | 3,020,000.00 | 6,888,966.00 | 3,868,966.00 | 128.11 | |
| 佣金、匯費、經理費及手續費 | 0.00 | 90.00 | 90.00 | ||
| 外包費 | 2,954,000.00 | 4,084,631.00 | 1,130,631.00 | 38.27 | |
| 計時與計件人員酬金 | 0.00 | 2,740,245.00 | 2,740,245.00 | ||
| 體育活動費 | 66,000.00 | 64,000.00 | -2,000.00 | -3.03 | |
| 專業服務費 | 160,000.00 | 418,109.00 | 258,109.00 | 161.32 | |
| 法律事務費 | 0.00 | 0.00 | 0.00 | ||
| 工程及管理諮詢服務費 | 0.00 | 182,966.00 | 182,966.00 | ||
| 講課鐘點、稿費、出席審查及查詢費 | 0.00 | 34,275.00 | 34,275.00 | ||
| 委託檢驗（定）試驗認證費 | 0.00 | 14,700.00 | 14,700.00 | ||
| 委託考選訓練費 | 0.00 | 51,492.00 | 51,492.00 | ||
| 電腦軟體服務費 | 160,000.00 | 134,676.00 | -25,324.00 | -15.83 | |
| 公關慰勞費 | 135,000.00 | 133,850.00 | -1,150.00 | -0.85 | |
| 公共關係費 | 86,000.00 | 86,000.00 | 0.00 | 0.00 | |
| 員工慰勞費 | 49,000.00 | 47,850.00 | -1,150.00 | -2.35 | |
| 材料及用品費 | 1,805,000.00 | 1,486,509.00 | -318,491.00 | -17.64 | |
| 使用材料費 | 1,000,000.00 | 1,051,862.00 | 51,862.00 | 5.19 | |
| 物料 | 300,000.00 | 619,956.00 | 319,956.00 | 106.65 | |
| 油脂 | 200,000.00 | 275,125.00 | 75,125.00 | 37.56 | |
| 設備零件 | 500,000.00 | 156,781.00 | -343,219.00 | -68.64 | |
| 用品消耗 | 805,000.00 | 434,647.00 | -370,353.00 | -46.01 | |
| 辦公（事務）用品 | 805,000.00 | 269,872.00 | -535,128.00 | -66.48 | |
| 農業與園藝用品及環境美化費 | 0.00 | 162,875.00 | 162,875.00 | ||
| 食品 | 0.00 | 1,900.00 | 1,900.00 | ||
| 租金與利息 | 900,000.00 | 39,600.00 | -860,400.00 | -95.60 | |
| 什項設備租金 | 900,000.00 | 39,600.00 | -860,400.00 | -95.60 | |
| 什項設備租金 | 900,000.00 | 39,600.00 | -860,400.00 | -95.60 | |
| 折舊、折耗及攤銷 | 61,268,000.00 | 48,749,519.00 | -12,518,481.00 | -20.43 | |
| 不動產、廠房及設備折舊 | 12,813,000.00 | 5,563,573.00 | -7,249,427.00 | -56.58 | |
| 土地改良物折舊 | 14,000.00 | 13,992.00 | -8.00 | -0.06 | |
| 一般房屋折舊 | 7,000,000.00 | 883,224.00 | -6,116,776.00 | -87.38 | |
| 其他建築折舊 | 137,000.00 | 137,220.00 | 220.00 | 0.16 | |
| 機械及設備折舊 | 2,269,000.00 | 1,911,514.00 | -357,486.00 | -15.76 | |
| 交通及運輸設備折舊 | 675,000.00 | 632,055.00 | -42,945.00 | -6.36 | |
| 什項設備折舊 | 2,718,000.00 | 1,985,568.00 | -732,432.00 | -26.95 | |
| 其他折舊性資產折舊 | 26,629,000.00 | 26,628,792.00 | -208.00 | 0.00 | |
| 代管資產折舊 | 26,629,000.00 | 26,628,792.00 | -208.00 | 0.00 | |
| 攤銷 | 21,826,000.00 | 16,557,154.00 | -5,268,846.00 | -24.14 | |
| 攤銷電腦軟體費 | 0.00 | 141,053.00 | 141,053.00 | ||
| 其他攤銷費用 | 21,826,000.00 | 16,416,101.00 | -5,409,899.00 | -24.79 | |
| 稅捐與規費（強制費） | 344,000.00 | 129,090.00 | -214,910.00 | -62.47 | |
| 消費與行為稅 | 60,000.00 | 57,259.00 | -2,741.00 | -4.57 | |
| 營業稅 | 0.00 | 719.00 | 719.00 | ||
| 使用牌照稅 | 60,000.00 | 56,540.00 | -3,460.00 | -5.77 | |
| 規 費 | 284,000.00 | 71,831.00 | -212,169.00 | -74.71 | |
| 行政規費與強制費 | 252,000.00 | 37,271.00 | -214,729.00 | -85.21 | |
| 汽車燃料使用費 | 32,000.00 | 34,560.00 | 2,560.00 | 8.00 | |
| 未足額進用身障人員差額補助費 | 0.00 | 0.00 | 0.00 | ||
| 業務外費用 | 1,498,000.00 | 2,749,093.00 | 1,251,093.00 | 83.52 | |
| 其他業務外費用 | 1,498,000.00 | 2,749,093.00 | 1,251,093.00 | 83.52 | |
| 雜項費用 | 1,498,000.00 | 2,749,093.00 | 1,251,093.00 | 83.52 | |
| 服務費用 | 1,198,000.00 | 2,441,145.00 | 1,243,145.00 | 103.77 | |
| 水電費 | 0.00 | 960,000.00 | 960,000.00 | ||
| 工作場所電費 | 0.00 | 960,000.00 | 960,000.00 | ||
| 旅運費 | 0.00 | 7,960.00 | 7,960.00 | ||
| 貨物運費 | 0.00 | 7,960.00 | 7,960.00 | ||
| 修理保養及保固費 | 1,198,000.00 | 1,404,894.00 | 206,894.00 | 17.27 | |
| 一般房屋修護費 | 0.00 | 321,913.00 | 321,913.00 | ||
| 宿舍修護費 | 0.00 | 610,719.00 | 610,719.00 | ||
| 其他建築修護費 | 1,080,000.00 | 189,402.00 | -890,598.00 | -82.46 | |
| 機械及設備修護費 | 0.00 | 223,360.00 | 223,360.00 | ||
| 交通及運輸設備修護費 | 0.00 | 20,800.00 | 20,800.00 | ||
| 什項設備修護費 | 118,000.00 | 38,700.00 | -79,300.00 | -67.20 | |
| 一般服務費 | 0.00 | 68,291.00 | 68,291.00 | ||
| 外包費 | 0.00 | 68,291.00 | 68,291.00 | ||
| 專業服務費 | 0.00 | 0.00 | 0.00 | ||
| 委託檢驗（定）試驗認證費 | 0.00 | 0.00 | 0.00 | ||
| 材料及用品費 | 300,000.00 | 237,948.00 | -62,052.00 | -20.68 | |
| 使用材料費 | 300,000.00 | 224,448.00 | -75,552.00 | -25.18 | |
| 物料 | 300,000.00 | 210,448.00 | -89,552.00 | -29.85 | |
| 設備零件 | 0.00 | 14,000.00 | 14,000.00 | ||
| 用品消耗 | 0.00 | 13,500.00 | 13,500.00 | ||
| 辦公（事務）用品 | 0.00 | 13,500.00 | 13,500.00 | ||
| 醫療用品（非醫療院所使用） | 0.00 | 0.00 | 0.00 | ||
| 其他 | 0.00 | 70,000.00 | 70,000.00 | ||
| 其他費用 | 0.00 | 70,000.00 | 70,000.00 | ||
| 其他 | 0.00 | 70,000.00 | 70,000.00 | ||
| 合 計 | 269,793,000.00 | 242,526,463.00 | -27,266,537.00 | -10.11 | |