跳到主要內容區塊
:::

港勤股份有限公司

基隆港務facebook粉絲團_另開新視窗

臺中高雄港務facebook粉絲團_另開新視窗

高雄港務facebook粉絲團_另開新視窗

花蓮港務facebook粉絲團_另開新視窗

基隆港旅客服務facebook粉絲團_另開新視窗

臺灣港務國際物流_另開新視窗

:::
港勤公司損益表

臺灣港務港勤股份有限公司
損益表
110
10

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
比較增減金額
%
本年度截至本月累計實際數
本年度截至本月累計預算數
比較增減金額
%
營業收入
41
1,623,967,000.00
163,827,066.00
135,330,000.00
28,497,066.00
21.06
1,593,300,640.00
1,353,307,000.00
239,993,640.00
17.73
 勞務收入
4,102
1,533,354,000.00
147,724,826.00
127,779,000.00
19,945,826.00
15.61
1,437,420,347.00
1,277,796,000.00
159,624,347.00
12.49
 其他營業收入
4,198
90,613,000.00
16,102,240.00
7,551,000.00
8,551,240.00
113.25
155,880,293.00
75,511,000.00
80,369,293.00
106.43
營業成本
51
1,046,491,000.00
136,753,620.00
87,187,989.00
49,565,631.00
56.85
988,855,626.00
872,114,988.00
116,740,638.00
13.39
 勞務成本
5,102
1,037,821,000.00
136,753,620.00
86,465,989.00
50,287,631.00
58.16
988,027,888.00
864,888,988.00
123,138,900.00
14.24
 其他營業成本
5,198
8,670,000.00
0
722,000.00
-722,000.00
-100
827,738.00
7,226,000.00
-6,398,262.00
-88.55
營業毛利(毛損)
61
577,476,000.00
27,073,446.00
48,142,011.00
-21,068,565.00
-43.76
604,445,014.00
481,192,012.00
123,253,002.00
25.61
營業費用
52
105,529,000.00
8,154,529.00
8,763,002.00
-608,473.00
-6.94
68,554,168.00
88,003,002.00
-19,448,834.00
-22.10
 業務費用
5,202
55,446,000.00
4,000,665.00
4,606,001.00
-605,336.00
-13.14
32,850,792.00
46,234,001.00
-13,383,209.00
-28.95
 管理費用
5,203
50,083,000.00
4,153,864.00
4,157,001.00
-3,137.00
-0.08
35,703,376.00
41,769,001.00
-6,065,625.00
-14.52
營業利益(損失)
62
471,947,000.00
18,918,917.00
39,379,009.00
-20,460,092.00
-51.96
535,890,846.00
393,189,010.00
142,701,836.00
36.29
營業外收入
49
4,384,000.00
-509,361.00
365,000.00
-874,361.00
-239.55
33,182,535.00
3,654,000.00
29,528,535.00
808.12
 其他營業外收入
4,998
4,384,000.00
-509,361.00
365,000.00
-874,361.00
-239.55
33,182,535.00
3,654,000.00
29,528,535.00
808.12
營業外費用
59
2,609,000.00
238,430.00
217,000.00
21,430.00
9.88
2,603,236.00
2,175,000.00
428,236.00
19.69
 其他營業外費用
5,998
2,609,000.00
238,430.00
217,000.00
21,430.00
9.88
2,603,236.00
2,175,000.00
428,236.00
19.69
營業外利益(損失)
63
1,775,000.00
-747,791.00
148,000.00
-895,791.00
-605.26
30,579,299.00
1,479,000.00
29,100,299.00
1,967.57
稅前淨利(淨損)
64
473,722,000.00
18,171,126.00
39,527,009.00
-21,355,883.00
-54.03
566,470,145.00
394,668,010.00
171,802,135.00
43.53
所得稅費用(利益)
65
94,744,000.00
3,634,225.00
7,905,000.00
-4,270,775.00
-54.03
113,294,029.00
78,933,000.00
34,361,029.00
43.53
 所得稅費用(利益)
6,501
94,744,000.00
3,634,225.00
7,905,000.00
-4,270,775.00
-54.03
113,294,029.00
78,933,000.00
34,361,029.00
43.53
繼續營業單位本期淨利(淨損)
66
378,978,000.00
14,536,901.00
31,622,009.00
-17,085,108.00
-54.03
453,176,116.00
315,735,010.00
137,441,106.00
43.53
本期淨利(淨損)
68
378,978,000.00
14,536,901.00
31,622,009.00
-17,085,108.00
-54.03
453,176,116.00
315,735,010.00
137,441,106.00
43.53

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。

最後更新日期:110-11-15
瀏覽人次:317