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港勤公司損益表

臺灣港務港勤股份有限公司
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
1,971,732,000.00
176,981,520.00
164,309,000.00
12,672,520.00
7.71
501,671,340.00
492,940,000.00
8,731,340.00
1.77
　勞務收入
4,102
1,809,069,000.00
161,636,117.00
150,754,000.00
10,882,117.00
7.22
457,765,859.00
452,273,000.00
5,492,859.00
1.21
　其他營業收入
4,198
162,663,000.00
15,345,403.00
13,555,000.00
1,790,403.00
13.21
43,905,481.00
40,667,000.00
3,238,481.00
7.96
營業成本
51
1,323,595,000.00
125,792,151.00
110,278,000.00
15,514,151.00
14.07
348,017,238.00
330,976,000.00
17,041,238.00
5.15
　勞務成本
5,102
1,275,812,000.00
122,751,094.00
106,299,000.00
16,452,094.00
15.48
338,367,786.00
319,019,000.00
19,348,786.00
6.07
　其他營業成本
5,198
47,783,000.00
3,041,057.00
3,979,000.00
-937,943.00
-23.57
9,649,452.00
11,957,000.00
-2,307,548.00
-19.30
營業毛利(毛損)
61
648,137,000.00
51,189,369.00
54,031,000.00
-2,841,631.00
-5.26
153,654,102.00
161,964,000.00
-8,309,898.00
-5.13
營業費用
52
124,076,000.00
6,627,328.00
10,314,000.00
-3,686,672.00
-35.74
21,527,989.00
31,106,000.00
-9,578,011.00
-30.79
　業務費用
5,202
64,047,000.00
3,143,802.00
5,325,000.00
-2,181,198.00
-40.96
10,498,852.00
16,053,000.00
-5,554,148.00
-34.60
　管理費用
5,203
60,029,000.00
3,483,526.00
4,989,000.00
-1,505,474.00
-30.18
11,029,137.00
15,053,000.00
-4,023,863.00
-26.73
營業利益(損失)
62
524,061,000.00
44,562,041.00
43,717,000.00
845,041.00
1.93
132,126,113.00
130,858,000.00
1,268,113.00
0.97
營業外收入
49
15,917,000.00
3,838,701.00
1,326,000.00
2,512,701.00
189.49
8,878,356.00
3,981,000.00
4,897,356.00
123.02
　其他營業外收入
4,998
15,917,000.00
3,838,701.00
1,326,000.00
2,512,701.00
189.49
8,878,356.00
3,981,000.00
4,897,356.00
123.02
營業外費用
59
5,118,000.00
15,600.00
426,000.00
-410,400.00
-96.34
217,282.00
1,281,000.00
-1,063,718.00
-83.04
　其他營業外費用
5,998
5,118,000.00
27,973,799.00
426,000.00
-410,400.00
-96.34
217,282.00
1,281,000.00
-1,063,718.00
-83.04
營業外利益(損失)
63
10,799,000.00
3,823,101.00
900,000.00
2,923,101.00
324.79
8,661,074.00
2,700,000.00
5,961,074.00
220.78
稅前淨利(淨損)
64
534,860,000.00
48,385,142.00
44,617,000.00
3,768,142.00
8.45
140,787,187.00
133,558,000.00
7,229,187.00
5.41
所得稅費用(利益)
65
106,972,000.00
9,677,028.00
8,924,000.00
753,028.00
8.44
28,157,437.00
26,713,000.00
1,444,437.00
5.41
　所得稅費用(利益)
6,501
106,972,000.00
9,677,028.00
8,924,000.00
753,028.00
8.44
28,157,437.00
26,713,000.00
1,444,437.00
5.41
繼續營業單位本期淨利(淨損)
66
427,888,000.00
38,708,114.00
35,693,000.00
3,015,114.00
8.45
112,629,750.00
106,845,000.00
5,784,750.00
5.41
本期淨利(淨損)
68
427,888,000.00
38,708,114.00
35,693,000.00
3,015,114.00
8.45
112,629,750.00
106,845,000.00
5,784,750.00
5.41
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最後更新日期：113-04-19
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