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基金歷年財務資料

核能後端營運基金歷年財務資料

單位: 新台幣元
年度 核能發電量
(度)
提撥率
(元/度)
收入 (A)
合計
支出 (B)
合計
餘絀 (A-B) 年度基金淨值
76 30,531,500,000 0.14 4,274,410,000 0 4,274,410,000
77 28,470,949,800 0.14 4,186,674,584 1,001,573 4,185,673,011 8,460,083,011
78 27,001,206,000 0.15 4,470,379,652 1,192,052 4,469,187,600 12,929,270,611
79 29,998,320,000 0.15 5,482,533,385 1,012,991 5,481,520,394 18,410,791,005
80 32,308,501,000 0.16 6,836,251,936 984,093 6,835,267,843 25,246,058,848
81 33,337,007,000 0.16 7,249,416,117 9,335,327 7,240,080,790 32,486,139,638
82 33,592,541,000 0.17 7,897,298,548 54,721,724 7,842,576,824 40,328,716,462
83 33,135,853,000 0.17 8,253,988,100 56,969,521 8,197,018,579 48,525,735,041
84 33,568,334,600 0.17 9,359,318,468 29,379,702 9,329,938,766 57,855,673,807
85 34,808,186,500 0.17 10,139,712,566 34,549,651 10,105,162,915 64,062,103,718
86 36,186,874,090 0.17 10,870,582,467 64,109,442 10,806,473,025 73,704,924,837
87 36,415,446,920 0.18 11,867,005,877 71,578,451 11,795,427,426 84,190,207,457
88 34,938,801,680 0.17 12,209,057,759 249,341,810 11,959,715,949 96,149,933,406
88下半年及89年度 55,879,029,660 0.17 19,674,529,183 776,456,260 18,898,072,923 115,048,006,329
90 34,093,984,700 0.17 12,431,123,911 299,176,629 12,131,947,282 127,179,916,611
91 38,009,288,840 0.17 10,273,130,253 236,229,901 10,036,900,352 137,216,816,963
92 37,371,086,500 0.17 8,957,424,889 549,544,257 8,407,880,632 145,309,571,443
93 37,938,653,020 0.17 8,747,893,617 461,314,231 8,286,579,386 153,596,150,829
94 38,403,887,800 0.17 9,184,041,675 487,335,574 8,696,706,101 162,292,856,930
95 38,316,606,820 0.17 9,856,934,846 777,091,445 9,079,843,401 171,372,700,331
96 38,960,772,980 0.17 10,715,636,612 471,278,962 10,244,357,650 181,617,057,981
97 39,260,459,020 0.17 11,607,999,872 561,628,872 11,046,371,000 192,663,428,981
98 39,981,033,900 0.17 8,900,845,433 913,435,853 7,987,409,580 200,650,838,561
99 40,028,521,280 0.17 8,850,163,580 2,196,372,233 6,653,791,347 207,304,629,908
100 40,522,228,950 0.17 9,348,184,564 924,308,523 8,423,876,041 215,728,505,949
101 38,887,288,140 0.17 9,405,675,243 769,005,006 8,636,670,237 224,365,176,186
102 40,078,642,480 0.17 9,758,551,915 489,710,631 9,268,841,284 233,634,017,470
103 40,801,058,460 0.17 10,269,954,578 825,018,240 9,444,936,338 243,078,953,808
104 35,143,029,380 0.17 33,284,346,791 1,123,558,424 32,160,788,367 251,626,973,040
105 30,461,100,600 0.17 47,505,970,487 757,985,344 46,747,985,143 321,987,727,318
106 17,390,242,382 0.171 6,284,216,246 553,056,692 5,731,159,554 327,718,886,872
合計 1,105,820,436,502 348,153,253,154 13,746,683,414 334,406,569,740
77-87年度所得稅 -6,372,529,716
88年度經濟部提撥 10,000
90年度解繳國庫 -37,000
92年度改政事基金資產減列賸餘數 -315,126,152
106基金賸餘 327,718,886,872
註:
1. 台電公司自76年度起提列後端營運費用,自77年度起始撥予基金。
2. 本基金於87/7起改制為經濟部非營業基金。
3. 核能後端基金累計總支出為13,746,683,414+315,126,152=14,061,809,566元。