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) 支出 (B) 餘絀 (A-B) 年度基金淨值
基金提撥數 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 32,160,788,367 251,626,973,040
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 17,390,242,382 0.171 2,973,731,448 3,285,775,726 24,709,072 6,284,216,246 550,100,314 2,956,378 553,056,692 5,731,159,554 327,718,886,872
合計 1,105,820,436,502 246,905,071,848 101,056,727,696 191,453,610 348,153,253,154 13,686,907,345 59,776,069 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。