市公共车船管理处财务状况.xls

市市公公共共車車船船管管理理處處財財務務狀狀況況 單位：元收 入 Revenue 支 出 Expenditures年 (月)別營業盈虧合 計營 業 收 入 Business Income營業外營 業 支 出 Business Expenditures營業外收入合 計支出Business小 計車 運船 運Except小 計運輸費用業務費用總務費用ExceptSurplusYear(Month)BusinessTransporBussinessGeneralBusinessandTotalSub-TotalBusVesselRevenueTotalSub-Total-tationActivitiesAffairsExpendituresDeficit八 十 二 年 1993333,280,571317,063,743283,957,39133,106,35216,216,828883,964,732823,393,211701,179,47378,085,85444,127,88460,571,521-506,329,468八 十 三 年 1994314,651,294290,569,930260,325,25030,244,68024,081,364921,098,262878,810,499744,615,48184,703,15649,491,86242,287,763-588,240,569八 十 四 年 1995342,754,793295,549,540262,419,68333,129,85747,205,2531,006,118,640937,062,222794,277,39491,259,13651,525,69269,056,418-641,514,682八 十 五 年 1996383,313,764302,027,903264,701,93237,325,97181,285,8611,118,583,411990,238,244826,923,636104,741,05358,573,555128,345,167-688,210,341八 十 六 年 1997371,815,899326,876,141289,437,56437,438,57744,939,7581,253,380,768999,174,361834,209,567106,514,19158,450,603254,206,407-672,298,220八 十 七 年 1998418,932,447372,735,302329,947,21442,788,08846,197,1451,488,514,7321,132,930,490962,735,934107,067,52663,127,030355,584,242-760,195,188八 十 八 年 1999445,115,201387,233,679345,029,27842,204,40157,881,5221,742,871,0901,326,005,2611,140,635,019117,372,42467,997,818416,865,829-938,771,582八 十 九 年 2000473,745,848417,344,498372,028,02945,316,46956,401,3501,749,914,8941,263,806,1711,094,586,574108,089,43961,130,158486,108,723-846,461,673九 十 年 2001525,052,096422,551,884368,628,86953,923,015102,500,2121,820,344,9551,276,759,7061,106,847,564108,338,57661,573,566543,585,249-854,207,822九 十 一 年 2001505,799,239421,241,063360,630,66260,610,40184,558,1761,755,738,4911,262,667,3811,092,896,109104,662,62765,108,645493,071,110-841,426,318九 十 二 年 2002417,700,997372388,763316,887,06555,501,69845,312,2341,546,223,0341,259,044,4681,098,948,656101,030,46359,065,349287,178,566-886,655,705 一 月 Jan.39,714,82028,514,24224,764,8253,749,41711,200,578259,354,892238,508,535196,782,61927,783,00713,942,90920,846,357-209,994,293 二 月 Feb.38,696,59138,262,60330,635,9557,626,648433,98869,574,38846,458,40843,836,9861,518,8561,102,56623,115,980-8,195,805 三 月 Mar.32,774,37632,189,35027,386,9344,802,416585,026120,035,38190,237,07880,077,8965,780,7684,378,41429,798,303-58,047,728 四 月 Apr.33,872,03232,980,17528,813,2364,166,939891,857125,766,89193,512,78883,429,8755,947,7004,135,21332,254,103-60,532,613 五 月 May23,640,61023,127,31319,467,1073,660,206513,297124,517,48895,142,50380,309,3599,479,0125,354,13229,374,985-72,015,190 六 月 June32,592,41328,853,76124,508,5954,345,1663,738,652111,398,48088,406,96078,568,0965,895,2583,943,60622,991,520-59,553,199 七 月 July31,465,89528848,35023,828,4375,019,9132,617,545128,172,392108,346,08192,840,11311,555,9013,950,06719,826,311-79,497,731 八 月 Aug.33,611,93031,087,95126,211,8624,876,0892,523,979113,849,29093,234,88282,959,9126,168,2794,106,69120,614,408-62,146,931 九 月 Sept.40,378,75631,619,47427,248,3994,371,0758,759,282110,15091789,666,64879,240,1666,308,0284,118,45420,484,269-58,047,174 十 月 Oct.38,192,19435,217,20030,245,9044,971,2962,974,994106,938,39685,895,59276,444,8355,642,1643,808,59321,042,804-50,678,392 十 一 月 Nov.32,564,00530,355,66926,027,6234,328,0462,208,336113,668,86797,848,25386,863,2216,580,4274,404,60515820,614-67,492,584 十 二 月 Dec.40,197,37531,332,67527,748,1883,584,4878,864,700162,795,652131,786,740117,595,5788,371,0635,820,09931,008,912-100,454,065資料來源：本市公共車船管理處。Source:Department of Kaohsiung Municipal Bus&Ferry Adm.備 註：本表營業收入均不含營業稅。Unit:N.T.$淨盈虧NetSurplusandDeficit-550,684,161-606,446,968-663,363,847-735,269,647-881,564,869-1,069,582,285-1,297,755,889-1,276,169,046-1,295,292,859-1,249,939,251-1,128,522,037-219,640,072-30,877,797-87,261,005-91,894,859-100,876,878-78,806,067-96,706,497-80,237,360-69,772,161-68,746,202-81,104,862-122,598,277