附錄1 108至113年度經濟部所屬四大國營事業主要產品產銷營運情形表
公司名稱、產品及項目
單位
108決算
109決算
110決算
111決算
112
自編決算
113
預算案
中油
成品天然氣
產
(達成率)
千立方公尺
22,341,125
(108.37%)
24,156,799
(107.12%)
26,305,890
(114.10%)
27,272,916
(114.24%)
26,799,873
(102.04%)
27,484,239
銷
(達成率)
21,733,213
(106.32%)
23,554,348
(106.17%)
25,560,250
(112.78%)
26,539,452
(113.25%)
26,143,305
(101.44%)
26,993,089
液化石油氣
產
(達成率)
公噸
347,617
(92.13%)
361,338
(99.19%)
364,459
(107.90%)
366,710
(109.74%)
359,364
(101.21%)
354,272
銷
(達成率)
573,053
(94.07%)
588,618
(99.06%)
552,338
(99.63%)
587,592
(111.16%)
611,890
(117.80%)
528,200
車用汽油
產
(達成率)
公秉
9,468,840
(96.69%)
8,690,627
(90.12%)
8,846,100
(91.34%)
9,308,546
(99.84%)
8,742,229
(97.35%)
9,318,314
銷
(達成率)
9,973,406
(94.42%)
8,991,347
(86.10%)
8,965,178
(88.03%)
9,256,261
(95.19%)
8,800,405
(94.83%)
9,518,134
航燃含煤油
產
(達成率)
公秉
2,488,965
(111.75%)
2,352,240
(112.18%)
2,158,655
(99.53%)
2,221,770
(104.46%)
2,436,633
(118.82%)
2,198,986
銷
(達成率)
2,523,606
(113.31%)
2,083,377
(89.61%)
1,556,190
(65.91%)
1,641,287
(77.17%)
2,043,924
(94.16%)
2,198,986
柴油
產
(達成率)
公秉
6,975,491
(115.37%)
5,555,787
(94.44%)
5,473,513
(90.44%)
5,963,747
(103.22%)
5,459,918
(93.17%)
5,961,849
銷
(達成率)
8,234,514
(118.90%)
6,569,284
(96.93%)
5,764,825
(82.76%)
6,316,497
(96.10%)
5,528,351
(87.68%)
6,307,996
燃料油
產
(達成率)
公秉
2,241,395
(93.13%)
2,906,921
(205.35%)
3,106,608
(212.75%)
2,312,746
(128.47%)
2,102,975
(98.18%)
2,133,936
銷
(達成率)
3,812,626
(117.06%)
2,899,797
(109.37%)
4,248,371
(214.00%)
3,201,343
(166.23%)
2,533,207
(104.18%)
2,550,454
石油化學品
產
(達成率)
公噸
3,831,983
(116.71%)
3,659,962
(111.91%)
3,921,469
(114.26%)
3,376,395
(97.44%)
2,884,264
(92.60%)
3,549,168
銷
(達成率)
4,253,913
(116.73%)
4,147,178
(112.75%)
4,388,136
(114.84%)
3,807,983
(99.71%)
3,495,200
(100.57%)
3,913,060
台電
電力
產
(達成率)
千度
228,487,201
(97.58%)
234,985,435
(99.06%)
244,833,985
(103.88%)
247,077,034
(102.11%)
243,459,912
(93.09%)
256,492,050
銷
(達成率)
218,726,641
(98.16%)
224,812,536
(99.46%)
235,340,912
(104.70%)
236,762,720
(102.64%)
233,038,422
(94.15%)
244,549,248
台糖
砂糖
產
(達成率)
公噸
322,558
(90.86%)
305,658
(86.10%)
310,424
(88.69%)
311,332
(88.95%)
308,826
(89.26%)
345,000
銷
(達成率)
290,961
(81.96%)
289,251
(81.48%)
290,615
(83.03%)
293,372
(83.82%)
296,770
(85.77%)
345,000
豬隻
產
(達成率)
公噸
32,352
(86.46%)
30,754
(81.88%)
29,581
(77.41%)
23,167
(67.72%)
19,904
(54.87%)
36,096
銷
(達成率)
25,800
(91.55%)
23,107
(82.00%)
22,169
(77.06%)
16,106
(65.04%)
10,751
(40.67%)
25,296
酒精
產
(達成率)
公秉
734
(36.04%)
4,794
(239.92%)
4,637
(231.03%)
1,843
(93.57%)
3,053
(152.65%)
2,077
銷
(達成率)
1,067
(52.36%)
2,129
(106.55%)
1,767
(88.03%)
1,035
(52.53%)
1,000
(49.98%)
2,077
飼料
產
(達成率)
公噸
176,107
(91.24%)
167,128
(87.24%)
165,544
(85.32%)
141,957
(80.41%)
130,658
(71.19%)
184,300
銷
(達成率)
39,246
(91.27%)
39,526
(96.40%)
43,891
(108.11%)
40,181
(98.97%)
41,952
(104.62%)
40,600
黃豆油
(含加工黃豆油)
產
(達成率)
公噸
21,010
(91.35%)
19,205
(83.50%)
20,400
(88.70%)
19,556
(86.92%)
20,304
(90.24%)
20,500
銷
(達成率)
19,287
(83.86%)
19,048
(82.82%)
18,219
(79.21%)
18,712
(83.16%)
19,490
(86.62%)
20,500
豬肉及其製品
產
(達成率)
公噸
5,783
(78.10%)
6,413
(85.56%)
6,550
(86.88%)
7,351
(97.51%)
6,921
(88.21%)
8,470
銷
(達成率)
4,951
(83.00%)
5,473
(90.39%)
5,221
(85.60%)
6,482
(106.28%)
5,487
(86.33%)
6,980
營建
支出
(達成率)
千元
264,426
(70.32%)
287,096
(124.52%)
217,847
(73.17%)
300,310
(120.12%)
439,574
(142.72%)
293,706
收入
(達成率)
1,476,640
(88.17%)
1,631,990
(153.96%)
1,252,089
(136.10%)
1,891,095
(150.09%)
1,709,915
(122.14%)
1,400,000
台水
自來水
產
(達成率)
千立方公尺
3,229,833
(98.35%)
3,285,920
(100.20%)
3,195,129
(98.18%)
3,246,506
(97.13%)
3,179,746
(95.64%)
3,275,656
銷
(達成率)
2,500,213
(98.68%)
2,562,863
(100.65%)
2,501,995
(98.51%)
2,558,087
(97.25%)
2,523,461
(95.71%)
2,617,249
說 明：1.達成率=決算產銷(收支)數/預算產銷(收支)數×100%。
2.粉底數值為各該年度產銷營運實際數較預計數未及80%或大於120%部分。
3.表列項目係依各事業預算書主要產品生產成本(銷售量值)明細表項目所示。
4.據台電112年度自編決算之主要產銷(營運)量值比較表備註，該年度電力供電量含轉、直供電量。
資料來源：整理自表列國營事業各年度預決算書。
附錄2 108至113年度經濟部所屬四大國營事業重要損益科目情形表 單位：新臺幣億元
公司別
年度及項目
108
109
110
111
112
113
預算案
預算數
決算數
預算數
決算數
預算數
決算數
預算數
決算數
預算數
自編決算數
中油
營業收入
8,434.68
10,141.08
6,475.12
7,217.01
8,145.02
9,037.73
8,058.98
12,218.57
12,284.21
11,034.69
12,219.41
營業成本
7,976.67
9,568.39
6,039.22
7,123.57
7,736.44
9,111.26
7,659.24
14,025.36
11,957.86
10,948.13
11,758.86
營業費用
233.62
210.44
237.17
200.62
239.62
220.18
246.14
232.60
256.11
240.81
261.95
營業損益
224.39
362.25
198.73
-107.19
168.96
-293.71
153.60
-2,039.39
70.25
-154.26
198.60
營業外損益
-62.68
-28.88
-57.40
30.15
-53.16
-177.61
-51.36
-104.92
-68.75
-25.65
-165.78
本期損益
161.72
324.43
113.54
-73.42
93.15
-392.84
82.13
-1,861.59
1.79
-169.12
27.00
台電
營業收入
6,167.57
5,941.85
6,339.71
6,046.48
6,200.44
6,209.70
6,503.74
6,618.78
7,405.73
7,809.84
8,011.00
營業成本
5,788.81
5,758.52
5,998.83
5,406.46
5,858.76
5,588.43
6,130.12
9,062.20
9,837.68
9,427.55
9,510.84
營業費用
180.08
182.06
170.35
141.68
148.94
137.61
158.95
141.52
159.35
146.32
168.75
營業損益
198.67
1.27
170.53
498.34
192.75
483.66
214.67
-2,584.93
-2,591.31
-1,764.03
-1,668.58
營業外損益
-168.33
171.98
-149.90
-259.78
-148.60
-260.17
-146.22
312.76
-193.19
-221.28
-218.46
本期損益
30.35
160.95
20.63
240.96
44.15
225.04
68.45
-2,265.28
-2,784.50
-1,999.14
-1,887.05
台糖
營業收入
318.15
264.31
300.40
254.92
293.30
271.64
285.14
288.76
289.34
302.03
297.94
營業成本
256.03
210.05
250.68
199.92
240.77
216.81
229.30
228.97
231.36
236.41
236.82
營業費用
53.14
41.81
46.32
41.31
45.46
41.27
45.49
42.28
45.47
43.30
45.36
營業損益
8.97
12.45
3.40
13.70
7.07
13.55
10.35
17.51
12.51
22.33
15.76
營業外損益
15.85
20.30
16.23
22.53
32.82
24.36
33.69
7.05
37.44
22.16
34.20
本期損益
27.40
27.43
28.39
45.67
44.48
39.08
46.45
24.28
51.90
44.40
49.48
台水
營業收入
306.94
306.06
309.70
314.89
312.18
310.16
323.70
320.96
328.61
318.70
328.62
營業成本
258.30
257.54
263.92
268.90
267.76
268.30
276.31
275.02
286.13
299.55
296.83
營業費用
37.16
35.16
37.19
35.50
37.40
35.21
37.62
36.52
37.87
36.96
38.57
營業損益
11.48
13.36
8.58
10.49
7.02
6.65
9.78
9.42
4.62
-17.81
-6.78
營業外損益
-12.23
-11.51
-11.26
-17.79
-11.30
-21.04
-11.40
-7.90
-11.87
-24.96
-15.88
本期損益
-0.75
1.91
-2.68
-6.14
-4.28
-12.39
-1.63
0.71
-7.25
-43.01
-22.67
資料來源：表列國營事業各年度預決算書。