單位代碼 |
分單位 |
單位 |
年
度
( 依據會計處提供之會計列帳查詢
) |
累計 |
102年互助金歸墊歸墊
93年2月至95年12月 |
各單位96年1月至102年12月底代墊尚未歸墊互助金 |
|
9302-9512 |
9302-9612 |
9302-9712 |
98 當年度 |
99
當年度 |
100
當年度 |
101
當年度 |
102
當年度 |
A |
00 |
總公司 |
1,288,560 |
105,000 |
105,000 |
|
|
|
|
- |
105,000 |
105,000 |
- |
A |
60 |
人訓所 |
229,320 |
317,520 |
354,760 |
90,160 |
37,240 |
49,000 |
137,200 |
- |
668,360 |
229,320 |
439,040 |
A |
61 |
資訊處電信所 |
|
|
|
140,000 |
|
|
|
- |
140,000 |
|
140,000 |
B |
00 |
探採事業部 |
13,988,240 |
16,175,600 |
18,641,840 |
1,155,000 |
1,650,040 |
2,576,000 |
3,279,383 |
2,854,040 |
30,156,303 |
13,988,240 |
16,168,063 |
D |
00 |
油品行銷事業部 |
3,542,560 |
3,764,040 |
4,492,040 |
343,000 |
524,160 |
637,000 |
1,120,000 |
686,000 |
7,802,200 |
3,542,560 |
4,259,640 |
D |
20 |
油品行銷事業部 基隆儲運處 |
1,368,080 |
1,956,080 |
2,201,080 |
140,000 |
147,000 |
98,000 |
196,000 |
343,000 |
3,125,080 |
1,368,080 |
1,757,000 |
D |
21 |
油品行銷事業部 台北營業處 |
5,195,400 |
5,355,000 |
5,978,000 |
49,000 |
616,000 |
287,000 |
672,000 |
245,000 |
7,847,000 |
5,195,400 |
2,651,600 |
D |
41 |
油品行銷事業部 台中營業處 |
4,072,320 |
4,576,320 |
5,451,320 |
749,000 |
147,000 |
805,000 |
1,302,000 |
1,498,000 |
9,952,320 |
4,072,320 |
5,880,000 |
D |
42 |
油品行銷事業部 桃竹苗營業處 |
3,101,000 |
4,032,000 |
4,802,000 |
49,000 |
336,000 |
238,000 |
819,000 |
539,000 |
6,783,000 |
3,101,000 |
3,682,000 |
D |
43 |
油品行銷事業部 嘉南營業處 |
4,627,000 |
6,129,200 |
7,333,200 |
420,000 |
672,000 |
763,000 |
735,000 |
1,218,000 |
11,141,200 |
4,627,000 |
6,514,200 |
D |
51 |
油品行銷事業部 高雄營業處 |
5,272,120 |
6,196,120 |
7,449,120 |
49,000 |
196,000 |
525,000 |
1,869,000 |
959,000 |
11,047,120 |
5,272,120 |
5,775,000 |
D |
61 |
油品行銷事業部 東區營業處 |
2,632,000 |
2,975,000 |
3,171,000 |
|
434,000 |
287,000 |
735,000 |
392,000 |
5,19,00 |
2,632,000 |
2,387,000 |
E |
00 |
煉製研究所 |
1,678,600 |
1,784,440 |
2,176,440 |
294,000 |
98,000 |
|
630,000 |
637,000 |
3,835,440 |
1,678,600 |
2,156,840 |
F |
00 |
探採研究所 |
439,040 |
637,000 |
735,000 |
196,000 |
49,000 |
49,000 |
287,000 |
238,000 |
1,554,000 |
439,040 |
1,114,960 |
G |
00 |
液化天然氣工程處 |
393,960 |
331,240 |
470,400 |
|
147,000 |
49,000 |
|
- |
666,400 |
393,960 |
272,440 |
K |
00 |
興建工程處 |
853,440 |
1,476,440 |
1,574,440 |
385,000 |
434,000 |
147,000 |
588,000 |
490,000 |
3,618,440 |
853,440 |
2,765,000 |
L |
00 |
天然氣事業部 |
98,000 |
98,000 |
147,000 |
|
245,000 |
140,000 |
147,000 |
49,000 |
728,000 |
98,000 |
630,000 |
L |
30 |
天然氣事業部 北區營業處 |
3,117,800 |
3,712,800 |
4,734,800 |
518,000 |
476,000 |
245,000 |
392,000 |
385,000 |
6,750,800 |
3,117,800 |
3,633,000 |
L |
50 |
天然氣事業部 台中液化天然氣廠 |
|
|
|
|
|
49,000 |
140,000 |
140,000 |
329,000 |
|
329,000 |
L |
60 |
天然氣事業部 南區營業處 |
|
|
|
|
|
|
292,040 |
147,000 |
439,040 |
|
439,040 |
L |
70 |
天然氣事業部 永安液化天然氣廠 |
378,000 |
427,000 |
427,000 |
|
|
140,000 |
385,000 |
196,000 |
1,148,000 |
378,000 |
770,000 |
M |
00 |
煉製事業部 |
16,000,880 |
18,958,520 |
22,870,960 |
2,422,000 |
2,053,240 |
3,741,080 |
3,765,160 |
5,009,200 |
39,861,640 |
16,000,880 |
23,860,760 |
M |
70 |
煉製事業部 桃園煉油廠 |
2,139,200 |
2,620,240 |
3,159,240 |
238,000 |
483,000 |
98,000 |
726,040 |
1,202,040 |
5,906,320 |
2,139,200 |
3,767,120 |
R |
00 |
液化石油氣事業部 |
392,000 |
728,000 |
826,000 |
|
49,000 |
189,000 |
196,000 |
98,000 |
1,358,000 |
392,000 |
966,000 |
S |
00 |
溶劑化學品事業部 |
1,316,000 |
1,463,000 |
1,806,000 |
98,000 |
49,000 |
98,000 |
385,000 |
147,000 |
2,583,000 |
1,316,000 |
1,267,000 |
T |
00 |
潤滑油事業部 |
366,520 |
660,520 |
709,520 |
147,000 |
236,040 |
143,080 |
241,080 |
98,000 |
1,574,720 |
366,520 |
1,208,200 |
U |
00 |
石化事業部 |
3,488,520 |
4,313,120 |
5,214,440 |
476,000 |
573,160 |
943,040 |
1,487,080 |
1,547,000 |
10,240,720 |
3,488,520 |
6,752,200 |
合計 |
|
|
75,978,560 |
88,792,200 |
104,830,600 |
7,958,160 |
9,651,880 |
12,296,200 |
20,525,983 |
19,117,280 |
174,380,103 |
74,795,000 |
99,585,103 |
累計 |
|
|
|
|
|
112,788,760 |
122,440,640 |
134,736,840 |
155,262,823 |
174,380,103 |
|
|
|
|