核能後端營運基金歷年財務資料單位: 新台幣元 |
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年度 | 核能發電量 (度) |
提撥率 (元/度) |
收入 (A) | 支出 (B) | 餘絀 (A-B) | 年度基金淨值 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|
台電提撥 | 利息收入 | 其他收入等 | 合計 | 後端營運成本 | 管總費用 | 合計 | |||||
76 | 30,531,500,000 | 0.14 | 4,274,410,000 | 4,274,410,000 | 0 | 4,274,410,000 | |||||
77 | 28,470,949,800 | 0.14 | 3,985,932,972 | 200,741,612 | 4,186,674,584 | 1,001,573 | 1,001,573 | 4,185,673,011 | 8,460,083,011 | ||
78 | 27,001,206,000 | 0.15 | 4,050,180,900 | 420,198,752 | 4,470,379,652 | 1,192,052 | 1,192,052 | 4,469,187,600 | 12,929,270,611 | ||
79 | 29,998,320,000 | 0.15 | 4,499,748,000 | 982,785,385 | 5,482,533,385 | 1,012,991 | 1,012,991 | 5,481,520,394 | 18,410,791,005 | ||
80 | 32,308,501,000 | 0.16 | 5,169,360,160 | 1,666,891,776 | 6,836,251,936 | 984,093 | 984,093 | 6,835,267,843 | 25,246,058,848 | ||
81 | 33,337,007,000 | 0.16 | 5,333,921,120 | 1,915,494,997 | 7,249,416,117 | 8,405,866 | 929,461 | 9,335,327 | 7,240,080,790 | 32,486,139,638 | |
82 | 33,592,541,000 | 0.17 | 5,710,731,970 | 2,186,566,578 | 7,897,298,548 | 53,710,198 | 1,011,526 | 54,721,724 | 7,842,576,824 | 40,328,716,462 | |
83 | 33,135,853,000 | 0.17 | 5,633,095,010 | 2,620,893,090 | 8,253,988,100 | 55,184,480 | 1,785,041 | 56,969,521 | 8,197,018,579 | 48,525,735,041 | |
84 | 33,568,334,600 | 0.17 | 5,706,616,882 | 3,652,701,586 | 9,359,318,468 | 28,738,470 | 641,232 | 29,379,702 | 9,329,938,766 | 57,855,673,807 | |
85 | 34,808,186,500 | 0.17 | 5,917,391,705 | 4,222,320,861 | 10,139,712,566 | 33,891,940 | 657,711 | 34,549,651 | 10,105,162,915 | 64,062,103,718 | |
86 | 36,186,874,090 | 0.17 | 6,151,768,595 | 4,718,813,872 | 10,870,582,467 | 63,456,072 | 653,370 | 64,109,442 | 10,806,473,025 | 73,704,924,837 | |
87 | 36,415,446,920 | 0.18 | 6,554,780,445 | 5,312,225,432 | 11,867,005,877 | 70,834,976 | 743,475 | 71,578,451 | 11,795,427,426 | 84,190,207,457 | |
88 | 34,938,801,680 | 0.17 | 5,939,596,284 | 6,269,461,475 | 12,209,057,759 | 247,913,609 | 1,428,201 | 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 | 9,499,435,042 | 10,174,926,094 | 168,047 | 19,674,529,183 | 761,594,466 | 14,861,794 | 776,456,260 | 18,898,072,923 | 115,048,006,329 |
90 | 34,093,984,700 | 0.17 | 5,795,977,399 | 6,602,624,867 | 32,521,645 | 12,431,123,911 | 297,243,057 | 1,933,572 | 299,176,629 | 12,131,947,282 | 127,179,916,611 |
91 | 38,009,288,840 | 0.17 | 6,461,579,102 | 3,810,997,562 | 553,589 | 10,273,130,253 | 234,376,758 | 1,853,143 | 236,229,901 | 10,036,900,352 | 137,216,816,963 |
92 | 37,371,086,500 | 0.17 | 6,353,084,706 | 2,602,527,965 | 1,812,218 | 8,957,424,889 | 548,087,083 | 1,457,174 | 549,544,257 | 8,407,880,632 | 145,309,571,443 |
93 | 37,938,653,020 | 0.17 | 6,449,571,012 | 2,295,251,775 | 3,070,830 | 8,747,893,617 | 459,819,923 | 1,494,308 | 461,314,231 | 8,286,579,386 | 153,596,150,829 |
94 | 38,403,887,800 | 0.17 | 6,528,660,926 | 2,653,250,001 | 2,130,748 | 9,184,041,675 | 485,855,549 | 1,480,025 | 487,335,574 | 8,696,706,101 | 162,292,856,930 |
95 | 38,316,606,820 | 0.17 | 6,513,823,159 | 3,337,943,150 | 5,168,537 | 9,856,934,846 | 775,584,687 | 1,506,758 | 777,091,445 | 9,079,843,401 | 171,372,700,331 |
96 | 38,960,772,980 | 0.17 | 6,623,331,407 | 4,078,969,463 | 13,335,742 | 10,715,636,612 | 469,904,144 | 1,374,818 | 471,278,962 | 10,244,357,650 | 181,617,057,981 |
97 | 39,260,459,020 | 0.17 | 6,674,278,032 | 4,900,220,051 | 33,501,789 | 11,607,999,872 | 560,301,127 | 1,327,745 | 561,628,872 | 11,046,371,000 | 192,663,428,981 |
98 | 39,981,033,900 | 0.17 | 6,796,775,764 | 2,097,981,605 | 6,088,064 | 8,900,845,433 | 911,994,639 | 1,441,214 | 913,435,853 | 7,987,409,580 | 200,650,838,561 |
99 | 40,028,521,280 | 0.17 | 6,804,848,617 | 2,007,650,192 | 37,664,771 | 8,850,163,580 | 2,194,740,320 | 1,631,913 | 2,196,372,233 | 6,653,791,347 | 207,304,629,908 |
100 | 40,522,228,950 | 0.17 | 6,888,778,923 | 2,456,783,058 | 2,622,583 | 9,348,184,564 | 922,638,005 | 1,670,518 | 924,308,523 | 8,423,876,041 | 215,728,505,949 |
101 | 38,887,288,140 | 0.17 | 6,610,838,984 | 2,793,902,259 | 934,000 | 9,405,675,243 | 767,346,911 | 1,658,095 | 769,005,006 | 8,636,670,237 | 224,365,176,186 |
102 | 40,078,642,480 | 0.17 | 6,813,369,221 | 2,929,413,746 | 15,768,948 | 9,758,551,915 | 487,934,595 | 1,776,036 | 489,710,631 | 9,268,841,284 | 233,634,017,470 |
103 | 40,801,058,460 | 0.17 | 6,936,179,938 | 3,333,512,399 | 262,241 | 10,269,954,578 | 821,892,073 | 3,126,167 | 825,018,240 | 9,444,936,338 | 243,078,953,808 |
104 | 35,143,029,380 | 0.17 | 29,587,084,129 | 3,686,210,662 | 11,052,000 | 33,284,346,791 | 1,120,346,121 | 3,212,303 | 1,123,558,424 | 32,160,788,367 | 275,239,742,175 |
105 | 30,461,100,600 | 0.17 | 43,666,189,996 | 3,839,691,705 | 88,786 | 47,505,970,487 | 755,011,962 | 2,973,382 | 757,985,344 | 46,747,985,143 | 321,987,727,318 |
106 | 21,560,475,160 | 0.171 | 13,866,411,901 | 4,063,128,218 | 24,709,072 | 17,954,249,191 | 29,154,939,627 | 3,748,353 | 29,158,687,980 | -11,204,438,789 | 310,783,288,529 |
107 | 26,656,427,760 | 0.171 | 13,397,880,964 | 4,351,171,731 | 1,147,989 | 17,750,200,684 | 1,411,200,973 | 4,824,908 | 1,416,025,881 | 16,334,174,803 | 327,117,463,332 |
108 | 31,147,437,920 | 0.171 | 14,739,880,039 | 4,545,720,745 | 5,658,019 | 19,291,258,803 | 1,800,880,074 | 4,833,701 | 1,805,713,775 | 17,485,545,028 | 344,603,008,360 |
109 | 詳見備註5 | 21,669,200,000 | 4,587,227,105 | 40,930,087 | 26,297,357,192 | 2,732,489,468 | 5,553,478 | 2,738,042,946 | 23,559,314,246 | 370,283,112,297 | |
110 | 詳見備註5 | 21,669,200,000 | 4,623,200,695 | 51,217,117 | 26,343,617,812 | 5,221,507,278 | 6,263,017 | 5,227,770,295 | 21,115,847,517 | 391,398,959,814 | |
111 | 詳見備註5 | 21,669,200,000 | 4,803,595,470 | 84,751,955 | 26,557,547,425 | 2,860,567,617 | 6,827,427 | 2,867,395,044 | 23,690,152,381 | 415,089,112,195 | |
112 | 詳見備註5 | 21,669,200,000 | 5,234,707,676 | 79,729,905 | 26,983,637,581 | 3,957,199,339 | 6,842,464 | 3,964,041,803 | 23,019,595,778 | 438,108,707,973 | |
113 | 詳見備註5 | 10,834,600,000 | 869,245,784 | 7,178,693 | 11,711,024,477 | 636,335,248 | 1,064,177 | 637,399,425 | 11,073,625,052 | 449,182,333,025 | |
合計 | 1,167,794,534,960 | 383,446,913,304 | 130,848,949,394 | 462,067,375 | 514,757,930,073 | 60,911,926,655 | 96,777,216 | 61,008,703,871 | 453,749,226,202 | ||
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 | ||||||||||
109年度改政事基金資產增列賸餘數 | 2,120,789,691 | ||||||||||
113基金賸餘 | 449,182,333,025 | ||||||||||
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61,008,703,871+315,126,152-2,120,789,691=59,203,040,332元。 4. 102年度導入IFRS後按台電實際帳列除役費用撥付現金予核後端基金。 5. 依經濟部109年9月3日經營字第10900071320號函,自109年起台電公司每年提撥固定金額至本基金。 6. 更新113年2月資料。 |