核能發電後端營運

基金歷年財務資料

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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	詳見備註4	9,758,551,915	489,710,631	9,268,841,284	233,634,017,470
103	40,801,058,460	詳見備註4	10,269,954,578	825,018,240	9,444,936,338	243,078,953,808
104	35,143,029,380	詳見備註4	33,284,346,791	1,123,558,424	32,160,788,367	275,239,742,175
105	30,461,100,600	詳見備註4	47,505,970,487	757,985,344	46,747,985,143	321,987,727,318
106	21,560,475,160	詳見備註4	17,954,249,191	29,158,687,980	-11,204,438,789	310,783,288,529
107	26,656,427,760	詳見備註4	17,750,200,684	1,416,025,881	16,334,174,803	327,117,463,332
108	31,147,437,920	詳見備註4	19,291,258,803	1,805,713,775	17,485,545,028	344,603,008,360
109	詳見備註5		26,297,357,192	2,738,042,946	23,559,314,246	370,283,112,297
110	詳見備註5		26,343,617,812	5,227,770,295	21,115,847,517	391,398,959,814
111	詳見備註5		26,557,547,425	2,867,395,044	23,690,152,381	415,089,112,195
112	詳見備註5		26,983,637,581	3,915,000,297	23,068,637,284	438,157,749,479
113	詳見備註5		27,733,966,963	4,599,744,311	23,134,222,652	461,291,972,131
114	詳見備註5		62,499,353,394	6,233,382,076	56,265,971,318	517,557,943,449
115	詳見備註5		1,618,756,868	1,716,257,426	-97,500,558	517,460,442,891
11513214654313	詳見備註5	123	369	246	123	123
合計	1,167,794,535,083		594,898,983,190	72,871,646,999	522,027,336,191
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
115基金賸餘					517,460,443,014
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72,871,646,753+315,126,152-2,120,789,691=71,065,983,214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、113年10月4日經營字第11321004290號函及114年10月20日經營字第11421006090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115年3月資料。