108 年 度 預 算 - kaohsiung grand hotel
TRANSCRIPT
108
4. 317 6
5. 100
6. 362 5
7. 1,859 4
309 1 155 8
34 8 415 3 614 6
145 2 184 6
8. 7,108 8
()
(1) 5,007 2 (
)
)
3. 1 1,962 3
()
() 18 5,000 4 18
179 1 4,821 3 2.68%
1. 18 2,745 17 8,376
6 4,368 4 2.45%108
10.84%
2. 2,255 4 1,802
5 452 9 25.13%
439 8 27 8
6 4 34 5
() 17 8,328 3 17
6,605 1,723 3 0.98%
1. 3 3,855 9 3
2,875 3 980 6 2.98%
2. 14 4,472 4 14
3,449 7 1,022 7 0.71%
1,288 7
1,146 2 1,412 2
3. 280
3,574 1 3,098
- 4 -
1 102 9 1,859
4
22 842 1 6,672 1
22 7,514 2
(106)
()
1. () 17 1,240 4,435
18 1,592 1 1 351 6,565
5.70%
(1) 16 4,878 8,114 17 9,613
5 1 4,734 6,886 8.20%
(2) 6,361 6,321 1,978 6
4,383 321 221.52
- 5 -
177 5,794 31 1
9 8,838 145
7,427 (
9,214
17 8,607 1 9,808 9,440 5.49%
(1) 3 1,156 651 3 3,137 7
1,981 6,349 5.98%
(2) 13 7,577 22 14 5,469 4
7,892 3,978 5.43%
(3) 65 887 65 887
1 725 64 162
2,985 542 7,125
18.18%
116 4,466
- 6 -
()
7,540 225 2,155
61 4,423 51
7,62521 3,018
17 1,608
20 9,70410
2,757 17 6,963
7 8,499 PATA 8 158
7 9,400 8,000
84 6
2 7,395
2017
-
34 EMBA
ThomsonDer Standard Mr.Christoph Prantner
(Le Figaro) Prof.Nalapat
52017
2017
106 8 25 9 3
07 01
HACCP
4.
- 10 -
() 107 6 30
1. 8 1,637 1 8 5,630
3,929 9 4.66%
(1) 7 9,774 9 8 4,943 4
5,168 5 6.08%
(2) 1,862 2 686 6
1,175 6 171.22%
203 3 2
14 1(
) 900 4 267 2
1
182 4
2. 8 4,481 6 8 7,239 7
2,758 1 3.16%
(1) 1 5,838 8 1 5,883 6
44 8 0.28%
(2) 6 8,576 2 7 1,356 1
2,779 9 3.90%
2,256 549 5
25 6
3. 66 6 66 6
4. 2,844 5 1,609
7 1,234 8 76.71
()
(1) 20183002018
100 201895 2 2018
18 32018
100 1 35 2018
- 12 -
36 5201833
6 3 8 33
1 5 28
7 20 1
5
Steve McCurry
Kevin Abosch
4 20 6 23
- 13 -
1,957
O T
- 16 -
96.28 1,827,450 98.78 1,783,766 99.00 43,684 2.45
33.74 620,698 33.55 594,862 33.02 25,836 4.34 01
54.10 1,049,253 56.72 1,030,121 57.17 19,132 1.86 02
0.99 19,404 1.05 19,224 1.06 180 0.94
6.21 120,684 6.52 119,565 6.64 1,119 0.94 03
1.24 17,411 0.94 19,994 1.11 -2,583 -12.92 04
3.72 22,554 1.22 18,025 1.00 4,529 25.13
0.62 11,888 0.64 7,490 0.42 4,398 58.72 05
0.08 1,300 0.07 1,300 0.07 0 06
0.21 4,873 0.26 5,151 0.29 -278 -5.40 07
1.60
0.00 504 0.03 440 0.02 64 14.55 0815
0.01 0.00 0.00 0 15
0.89 0.00 0.00 0
0.31 3,989 0.22 3,644 0.20 345 9.47 0915
98.57 1,783,283 96.39 1,766,050 98.02 17,233 0.98
18.19 338,559 18.30 328,753 18.25 9,806 2.98
0.09 1,406 0.08 1,596 0.09 -190 -11.90 10
17.47 327,305 17.69 316,432 17.56 10,873 3.44 11
0.63 9,848 0.53 10,725 0.60 -877 -8.18 12
80.34 1,444,724 78.08 1,434,497 79.62 10,227 0.71
39.75 724,165 39.14 711,278 39.48 12,887 1.81 13
20.70 404,234 21.84 392,772 21.80 11,462 2.92 14
19.89 316,325 17.10 330,447 18.34 -14,122 -4.27
0.04 0 0.00 2,800 0.15 -2,800 -100.00 15
0.00 0.00 0.00 0
0.00
0.04 0.00 0.00 0 0815
0.00 0.00 0.00 0 15
0.00 0.00 2,800 0.15 -2,800 -100.00 15
0.00 0.00 0.00 0 0915
0.00 0.00 0.00 0
-0.06 0 0.00 0 0.00 0
0.00 0.00 0.00 0
-0.07 0.00 0.00 0
0.01 0.00 0.00 0
01
02
050.14% ~ 3.50%
11
1310711217
141176
66,721
66,721
-11,888
-4,873
49,960
198,464
198,464
/
15,764 645
4,873
0
161,326
1,505,211
1,666,537
-
()
()
()
108
()
200,000 0 200,000
184 137 145 2,58364.34%
1,014 670 870 (1)1.00%
54 51 59 (2)1.34%
- - -
39,255 24,441 25,719 16.49%
2,633 2,436 2,532
36 112 112
13,310 16,238 16,397
8 16 12
21,229 17,411 19,994
1,302 1,300 1,300
27,384
13 14 15
347 366 373
376 380 396
299,088 327,305 316,432
10,871 9,848 10,725
6,185 5,823 7,565
1,375,770 1,444,724 1,434,497
354,494 404,234 392,772
21,493 21,964 20,687
340,611 316,325 330,447
340,611 316,325 330,447
05(1)1071081077884
061176
07
04175
04107112
- 22 -
134,861 184,456 184,456 0
13,547 8,964 8,964 0
60,369 42,202 42,202 0
3,610 8,649 8,649 0
13,040 13,546 13,546 0
4,520 11,801 11,801 0
1,320,692 966,162 1,045,003 -78,841
1,318,677 964,289 1,043,130 -78,841
2,015 1,873 1,873 0
2,991,169 2,954,899 2,872,414 82,485
324,473 305,207 295,742 9,465
84,590 77,753 77,753 0
131,968 122,308 112,843 9,465
98,546 95,638 95,638 0
9,369 9,508 9,508 0
399,917 374,550 368,251 6,299
52,888 52,888 52,888 0
140,646 104,229 104,380 -151
206,383 217,433 210,983 6,450
724,390 679,757 663,993 15,764
200,000 200,000 200,000 0
1,832,204 1,840,567 1,773,846 66,721
234,575 234,575 234,575 0
2,266,779 2,275,142 2,208,421 66,721
-
106()
1231
107 12 31
(-) 107()1231
28 163 ()() 717 () 38
946
105,278 137 26,309 7,507 11,305 461 5,008 156,005
306,967 846 5,403 76,613 21,511 37,005 2,029 23,416 473,790
11,076 697 38 1,205 1,430 1,171 15,617
111 630 3,744 26,285 30,770
457,366 846 6,348 111,471 32,773 56,028 2,569 56,764 724,165
1
3
5(1)
7
239,200 2,8506
8,849
108
1,396,715 98.67 227,951 99.32 202,784 99.03 1,827,450 98.78
547,724 38.69 0.00 72,974 35.64 620,698 33.55
823,064 58.15 103,469 45.08 122,720 59.93 1,049,253 56.72
19,404 1.37 0.00 0.00 19,404 1.05
0.00 113,594 49.50 7,090 3.46 120,684 6.52
6,523 0.46 10,888 4.74 0.00 17,411 0.94
18,994 1.33 1,572 0.68 1,988 0.97 22,554 1.22
10,164 0.72 1,572 0.68 152 0.07 11,888 0.64
1,300 0.09 0.00 0.00 1,300 0.07
4,873 0.34 0.00 0.00 4,873 0.26
() 0.00 0.00 0.00 0 0.00
468 0.03 0.00 36 0.02 504 0.03
0.00 0.00 0.00 0 0.00
2,189 0.15 0.00 1,800 0.88 3,989 0.22
1,293,863 91.39 225,723 98.34 263,697 128.78 1,783,283 96.39
257,678 18.20 40,372 17.59 40,509 19.78 338,559 18.30
1,358 0.10 0.00 48 0.02 1,406 0.08
252,295 17.82 34,549 15.05 40,461 19.76 327,305 17.69
4,025 0.28 5,823 2.54 0.00 9,848 0.53
1,036,185 73.19 185,351 80.75 223,188 109.00 1,444,724 78.08
526,153 37.17 76,842 33.48 121,170 59.17 724,165 39.14
280,434 19.80 64,476 28.09 59,324 28.98 404,234 21.84
229,598 16.22 44,033 19.18 42,694 20.85 316,325 17.10
0 0.00 0 0.00 0 0.00 0 0.00
() 0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
121,846 8.61 3,800 1.66 -58,925 -28.78 66,721 3.61
0 0.00 0 0.00 0 0.00 0 0.00
0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0 0.00
121,846 8.61 3,800 1.66 -58,925 -28.78 66,721 3.61
()
()