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港務公司損益表

臺灣港務股份有限公司
損益表
113年3月
科目名稱
編號
本年度法定預算數
本月份實際數
本月份預算數
本月份比較增減金額
本月份比較增減%
本年度截至本月累計實際數
本年度截至本月累計預算數
累計比較增減金額
累計比較增減%
營業收入
41
21,298,000,000.00
1,857,003,664.00
1,774,779,000.00
82,224,664.00
4.63
5,618,035,338.00
5,324,696,000.00
293,339,338.00
5.51
　勞務收入
4,102
10,229,823,000.00
823,541,222.00
852,445,000.00
-28,903,778.00
-3.39
2,566,234,732.00
2,557,604,000.00
8,630,732.00
0.34
　其他營業收入
4,198
11,068,177,000.00
1,033,462,442.00
922,334,000.00
111,128,442.00
12.05
3,051,800,606.00
2,767,092,000.00
284,708,606.00
10.29
營業成本
51
10,718,192,000.00
857,356,578.00
892,383,000.00
-35,026,422.00
-3.93
2,315,078,780.00
2,680,798,000.00
-365,719,220.00
-13.64
　勞務成本
5,102
6,883,809,000.00
525,755,662.00
572,906,000.00
-47,150,338.00
-8.23
1,311,318,818.00
1,722,004,000.00
-410,685,182.00
-23.85
　其他營業成本
5,198
3,834,383,000.00
331,600,916.00
319,477,000.00
12,123,916.00
3.79
1,003,759,962.00
958,794,000.00
44,965,962.00
4.69
營業毛利(毛損)
61
10,579,808,000.00
999,647,086.00
882,396,000.00
117,251,086.00
13.29
3,302,956,558.00
2,643,898,000.00
659,058,558.00
24.93
營業費用
52
3,080,989,000.00
227,260,738.00
256,784,000.00
-29,523,262.00
-11.50
593,045,093.00
771,086,000.00
-178,040,907.00
-23.09
　業務費用
5,202
1,706,177,000.00
126,582,406.00
142,537,000.00
-15,954,594.00
-11.19
333,369,484.00
426,444,000.00
-93,074,516.00
-21.83
　管理費用
5,203
1,329,063,000.00
100,569,765.00
110,483,000.00
-9,913,235.00
-8.97
258,304,251.00
333,300,000.00
-74,995,749.00
-22.50
　其他營業費用
5,298
45,749,000.00
108,567.00
3,764,000.00
-3,655,433.00
-97.12
1,371,358.00
11,342,000.00
-9,970,642.00
-87.91
營業利益(損失)
62
7,498,819,000.00
772,386,348.00
625,612,000.00
146,774,348.00
23.46
2,709,911,465.00
1,872,812,000.00
837,099,465.00
44.70
營業外收入
49
2,569,672,000.00
119,978,632.00
80,482,000.00
39,496,632.00
49.08
439,544,886.00
241,154,000.00
198,390,886.00
82.27
　採用權益法認列之子公司、關聯企業及合資利益之份額
4,905
492,026,000.00
45,418,532.00
41,048,000.00
4,370,532.00
10.65
131,740,578.00
122,825,000.00
8,915,578.00
7.26
　其他營業外收入
4,998
2,077,646,000.00
74,560,100.00
39,434,000.00
35,126,100.00
89.08
307,804,308.00
118,329,000.00
189,475,308.00
160.13
營業外費用
59
503,127,000.00
34,443,108.00
41,850,000.00
-7,406,892.00
-17.70
121,129,826.00
126,055,000.00
-4,925,174.00
-3.91
　其他營業外費用
5,998
503,127,000.00
34,443,108.00
41,850,000.00
-7,406,892.00
-17.70
121,129,826.00
126,055,000.00
-4,925,174.00
-3.91
營業外利益(損失)
63
2,066,545,000.00
85,535,524.00
38,632,000.00
46,903,524.00
121.41
318,415,060.00
115,099,000.00
203,316,060.00
176.64
稅前淨利(淨損)
64
9,565,364,000.00
857,921,872.00
664,244,000.00
193,677,872.00
29.16
3,028,326,525.00
1,987,911,000.00
1,040,415,525.00
52.34
所得稅費用(利益)
65
1,913,073,000.00
162,392,189.00
132,849,000.00
29,543,189.00
22.24
578,770,964.00
397,582,000.00
181,188,964.00
45.57
　所得稅費用(利益)
6,501
1,913,073,000.00
162,392,189.00
132,849,000.00
29,543,189.00
22.24
578,770,964.00
397,582,000.00
181,188,964.00
45.57
繼續營業單位本期淨利(淨損)
66
7,652,291,000.00
695,529,683.00
531,395,000.00
164,134,683.00
30.89
2,449,555,561.00
1,590,329,000.00
859,226,561.00
54.03
本期淨利(淨損)
68
7,652,291,000.00
695,529,683.00
531,395,000.00
164,134,683.00
30.89
2,449,555,561.00
1,590,329,000.00
859,226,561.00
54.03
本期其他綜合損益（稅後淨額）
71
-839,185,138.00
-839,185,138.00
-1,049,945,532.00
-1,049,945,532.00
　不重分類至損益之項目（稅後淨額）
7,102
-839,185,138.00
-839,185,138.00
-1,049,945,532.00
-1,049,945,532.00
1. 本年度法定預算數係依行政院核列數暫列，俟法定預算公布後，再行調整修正。
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最後更新日期：113-04-19
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