1、市公共車船管理處財務狀況單位：元收 入 Revenue 支 出 Expenditures年 (月) 別合 計 營 業 收 入 Business Income 營業外 營 業 支 出 Business Expenditures 營業外收入 合 計 支出小 計 車 運 船 運 Except 小 計 運輸費用 業務費用 總務費用 ExceptYear (Month) Business Transpor Bussiness General BusinessTotal Sub-Total Bus Vessel Revenue Total Sub-Total -tation Activities Affa
2、irs Expenditures八 十 二 年 1993 333,280,571 317,063,743 283,957,391 33,106,352 16,216,828 883,964,732 823,393,211 701,179,473 78,085,854 44,127,884 60,571,521八 十 三 年 1994 314,651,294 290,569,930 260,325,250 30,244,680 24,081,364 921,098,262 878,810,499 744,615,481 84,703,156 49,491,862 42,287,763八 十 四
3、年 1995 342,754,793 295,549,540 262,419,683 33,129,857 47,205,253 1,006,118,640 937,062,222 794,277,394 91,259,136 51,525,692 69,056,418八 十 五 年 1996 383,313,764 302,027,903 264,701,932 37,325,971 81,285,861 1,118,583,411 990,238,244 826,923,636 104,741,053 58,573,555 128,345,167八 十 六 年 1997 371,815,8
4、99 326,876,141 289,437,564 37,438,577 44,939,758 1,253,380,768 999,174,361 834,209,567 106,514,191 58,450,603 254,206,407八 十 七 年 1998 418,932,447 372,735,302 329,947,214 42,788,088 46,197,145 1,488,514,732 1,132,930,490 962,735,934 107,067,526 63,127,030 355,584,242八 十 八 年 1999 445,115,201 387,233,6
5、79 345,029,278 42,204,401 57,881,522 1,742,871,090 1,326,005,261 1,140,635,019 117,372,424 67,997,818 416,865,829八 十 九 年 2000 473,745,848 417,344,498 372,028,029 45,316,469 56,401,350 1,749,914,894 1,263,806,171 1,094,586,574 108,089,439 61,130,158 486,108,723九 十 年 2001 525,052,096 422,551,884 368,6
6、28,869 53,923,015 102,500,212 1,820,344,955 1,276,759,706 1,106,847,564 108,338,576 61,573,566 543,585,249九 十 一 年 2001 505,799,239 421,241,063 360,630,662 60,610,401 84,558,176 1,755,738,491 1,262,667,381 1,092,896,109 104,662,627 65,108,645 493,071,110九 十 二 年 2002 417,700,997 372,388,763 316,887,06
7、5 55,501,698 45,312,234 1,546,223,034 1,259,044,468 1,098,948,656 101,030,463 59,065,349 287,178,566一 月 Jan. 39,714,820 28,514,242 24,764,825 3,749,417 11,200,578 259,354,892 238,508,535 196,782,619 27,783,007 13,942,909 20,846,357二 月 Feb. 38,696,591 38,262,603 30,635,955 7,626,648 433,988 69,574,38
8、8 46,458,408 43,836,986 1,518,856 1,102,566 23,115,980三 月 Mar. 32,774,376 32,189,350 27,386,934 4,802,416 585,026 120,035,381 90,237,078 80,077,896 5,780,768 4,378,414 29,798,303四 月 Apr. 33,872,032 32,980,175 28,813,236 4,166,939 891,857 125,766,891 93,512,788 83,429,875 5,947,700 4,135,213 32,254,1
9、03五 月 May 23,640,610 23,127,313 19,467,107 3,660,206 513,297 124,517,488 95,142,503 80,309,359 9,479,012 5,354,132 29,374,985六 月 June 32,592,413 28,853,761 24,508,595 4,345,166 3,738,652 111,398,480 88,406,960 78,568,096 5,895,258 3,943,606 22,991,520七 月 July 31,465,895 28,848,350 23,828,437 5,019,9
10、13 2,617,545 128,172,392 108,346,081 92,840,113 11,555,901 3,950,067 19,826,311八 月 Aug. 33,611,930 31,087,951 26,211,862 4,876,089 2,523,979 113,849,290 93,234,882 82,959,912 6,168,279 4,106,691 20,614,408九 月 Sept. 40,378,756 31,619,474 27,248,399 4,371,075 8,759,282 110,150,917 89,666,648 79,240,16
11、6 6,308,028 4,118,454 20,484,269十 月 Oct. 38,192,194 35,217,200 30,245,904 4,971,296 2,974,994 106,938,396 85,895,592 76,444,835 5,642,164 3,808,593 21,042,804十 一 月 Nov. 32,564,005 30,355,669 26,027,623 4,328,046 2,208,336 113,668,867 97,848,253 86,863,221 6,580,427 4,404,605 15,820,614十 二 月 Dec. 40,
12、197,375 31,332,675 27,748,188 3,584,487 8,864,700 162,795,652 131,786,740 117,595,578 8,371,063 5,820,099 31,008,912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.$營業盈虧 淨盈虧Business NetSurplus Surplusand andDeficit Deficit-506,329,468 -550,684,161-5
13、88,240,569 -606,446,968-641,514,682 -663,363,847-688,210,341 -735,269,647-672,298,220 -881,564,869-760,195,188 -1,069,582,285-938,771,582 -1,297,755,889-846,461,673 -1,276,169,046-854,207,822 -1,295,292,859-841,426,318 -1,249,939,251-886,655,705 -1,128,522,037-209,994,293 -219,640,072-8,195,805 -30,877,797-58,047,728 -87,261,005-60,532,613 -91,894,859-72,015,190 -100,876,878-59,553,199 -78,806,067-79,497,731 -96,706,497-62,146,931 -80,237,360-58,047,174 -69,772,161-50,678,392 -68,746,202市公共車船管理處財務狀況-67,492,584 -81,104,862-100,454,065 -122,598,277
