新版市公共車船管理處財務狀況（表格模板）

新版市公共車船管理處財務狀況（表格模板）内容摘要：

新版市公共車船管理處財務狀況（表格模板） 單位：元年 (月 ) 別 營業盈虧合 計 營業外 營業外收入 合 計 支出 計 車 運 船 運 計 運輸費用 業務費用 總務費用 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 29,468八 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 40,569八 十 四 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 14,682八 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 10,341八 十 六 年 1997 371,815,899 326,876,141 289,437,564 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 98,220八 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 95,188八 十 八 年 1999 445,115,201 387,233,679 345,029,278 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 71,582八 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 61,673九 十 年 2001 525,052,096 422,551,884 368,628,869 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 07,822九 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 26,318九 十 二 年 2002 417,700,997 372,388,763 316,887,065 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 55,705一 月 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 94,293二 月 38,696,591 38,262,603 30,635,955 7,626,648 433,988 69,574,388 46,458,408 43,836,986 1,518,856 1,102,566 23,115,980 95,805三 月 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 47,728四 月 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 32,254,103 32,613五 月 3,640,610 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 15,190六 月 2,592,413 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 53,199七 月 1,465,895 28,848,350 23,828,437 5,019,913 2,617,545 128,172,392 108,346,081 92,840,113 11,555,901 3,950,067 19,826,311 97,731八 月 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 46,931九 月 40,378,756 31,619,474 27,248,399 4,371,075 8,759,282 110,150,917 89,666,648 79,240,166 6,308,028 4,118,454 20,484,269 47,174十 月 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 78,392××市公共車船管理處財務狀況營 業 支 出 入 支 出 業 收 入 十 一 月 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 92,584十 二 月 40,197,375 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 54,065資料來源：本市公共車船管理處。 註：本表營業收入均不含營業稅。 淨盈虧84,16146,96863,84769,64764,86969,582,28597,755,88976,169,04695,292,85949,939,25128,522,03740,07277,79761,00594,85976,87806,06706,49737,36072,16146,202××市公共車船管理處財務狀況04,86298,277。