1、x集團全面預算編制指標解釋目 錄 TOC o 1-4 h z HYPERLINK l _Toc53549501 1全面預算編制指標解釋經營預算 PAGEREF _Toc53549501 h 12 HYPERLINK l _Toc53549502 1.1.一次性初裝費收入 PAGEREF _Toc53549502 h 12 HYPERLINK l _Toc53549503 1.2.固定電話用戶 PAGEREF _Toc53549503 h 12 HYPERLINK l _Toc53549504 1.2.1.年末固定電話用戶數 PAGEREF _Toc53549504 h 13 HYPERLINK

2、 l _Toc53549505 1.2.2.平均固定電話用戶數 PAGEREF _Toc53549505 h 13 HYPERLINK l _Toc53549506 1.2.3.凈增固定電話用戶數 PAGEREF _Toc53549506 h 13 HYPERLINK l _Toc53549507 1.2.4.離網固定電話用戶數 PAGEREF _Toc53549507 h 13 HYPERLINK l _Toc53549508 1.2.5.新增固定電話用戶數 PAGEREF _Toc53549508 h 13 HYPERLINK l _Toc53549509 1.2.6.移機固定電話用戶數

3、PAGEREF _Toc53549509 h 13 HYPERLINK l _Toc53549510 1.3.本地話音業務 PAGEREF _Toc53549510 h 13 HYPERLINK l _Toc53549511 1.3.1.裝機工料費收入 PAGEREF _Toc53549511 h 14 HYPERLINK l _Toc53549512 1.3.2.移機工料費收入 PAGEREF _Toc53549512 h 14 HYPERLINK l _Toc53549513 1.3.3.月租費收入 PAGEREF _Toc53549513 h 14 HYPERLINK l _Toc535

4、49514 1.3.4.區內通話次數 PAGEREF _Toc53549514 h 14 HYPERLINK l _Toc53549515 1.3.5.區內通話量 PAGEREF _Toc53549515 h 14 HYPERLINK l _Toc53549516 1.3.6.區內通話費單價 PAGEREF _Toc53549516 h 14 HYPERLINK l _Toc53549517 1.3.7.區內通話費單價平均 PAGEREF _Toc53549517 h 14 HYPERLINK l _Toc53549518 1.3.8.區內通話費收入 PAGEREF _Toc53549518

5、h 14 HYPERLINK l _Toc53549519 1.3.9.區間通話次數 PAGEREF _Toc53549519 h 15 HYPERLINK l _Toc53549520 1.3.10.區間通話量 PAGEREF _Toc53549520 h 15 HYPERLINK l _Toc53549521 1.3.11.區間通話費單價平均 PAGEREF _Toc53549521 h 15 HYPERLINK l _Toc53549522 1.3.12.區間通話費收入 PAGEREF _Toc53549522 h 15 HYPERLINK l _Toc53549523 1.3.13.上

6、網通信費收入 PAGEREF _Toc53549523 h 15 HYPERLINK l _Toc53549524 1.4.國內長途話音業務 PAGEREF _Toc53549524 h 15 HYPERLINK l _Toc53549525 1.4.1.國內長途總通話量 PAGEREF _Toc53549525 h 15 HYPERLINK l _Toc53549526 1.4.2.國內長途傳統長話通話量 PAGEREF _Toc53549526 h 15 HYPERLINK l _Toc53549527 1.4.3.國內長途IP通話量 PAGEREF _Toc53549527 h 15 H

7、YPERLINK l _Toc53549528 1.4.4.國內長途話音其它收入 PAGEREF _Toc53549528 h 16 HYPERLINK l _Toc53549529 1.5.國際長途話音業務 PAGEREF _Toc53549529 h 16 HYPERLINK l _Toc53549530 1.6.港澳臺長途話音業務 PAGEREF _Toc53549530 h 16 HYPERLINK l _Toc53549531 1.7.電話卡業務 PAGEREF _Toc53549531 h 16 HYPERLINK l _Toc53549532 1.7.1.電話卡銷售面值 PAGE

8、REF _Toc53549532 h 16 HYPERLINK l _Toc53549533 1.7.2.電話卡銷售折扣 PAGEREF _Toc53549533 h 16 HYPERLINK l _Toc53549534 1.8.基礎數據業務 PAGEREF _Toc53549534 h 16 HYPERLINK l _Toc53549535 1.8.1.X.25分組交換業務收入， PAGEREF _Toc53549535 h 16 HYPERLINK l _Toc53549536 1.8.2.DDN收入， PAGEREF _Toc53549536 h 16 HYPERLINK l _Toc

9、53549537 1.8.3.幀中繼收入， PAGEREF _Toc53549537 h 16 HYPERLINK l _Toc53549538 1.8.4.ATM收入， PAGEREF _Toc53549538 h 17 HYPERLINK l _Toc53549539 1.9.互聯網接入業務 PAGEREF _Toc53549539 h 17 HYPERLINK l _Toc53549540 1.9.1.互聯網專線業務收入 PAGEREF _Toc53549540 h 17 HYPERLINK l _Toc53549541 1.9.2.主叫計費業務 PAGEREF _Toc53549541

10、 h 17 HYPERLINK l _Toc53549542 1.9.3.注冊撥號業務 PAGEREF _Toc53549542 h 17 HYPERLINK l _Toc53549543 1.9.4.ADSL業務收入 PAGEREF _Toc53549543 h 17 HYPERLINK l _Toc53549544 1.9.5.LAN終端方式收入 PAGEREF _Toc53549544 h 18 HYPERLINK l _Toc53549545 1.9.6.LAN專線用戶 PAGEREF _Toc53549545 h 18 HYPERLINK l _Toc53549546 1.9.7.W

11、LAN業務收入 PAGEREF _Toc53549546 h 18 HYPERLINK l _Toc53549547 1.9.8.其他寬帶業務收入 PAGEREF _Toc53549547 h 18 HYPERLINK l _Toc53549548 1.9.9.儲值卡收入 PAGEREF _Toc53549548 h 18 HYPERLINK l _Toc53549549 1.9.10.局域網同城高速互聯業務收入 PAGEREF _Toc53549549 h 18 HYPERLINK l _Toc53549550 1.9.11.ISP互聯與轉接業務結算收入 PAGEREF _Toc535495

12、50 h 19 HYPERLINK l _Toc53549551 1.9.12.互聯網用戶國際、港澳臺漫游接入業務收入 PAGEREF _Toc53549551 h 19 HYPERLINK l _Toc53549552 1.10.互聯網增值應用業務 PAGEREF _Toc53549552 h 19 HYPERLINK l _Toc53549553 1.10.1.IDC業務收入 PAGEREF _Toc53549553 h 19 HYPERLINK l _Toc53549554 1.10.2.CTCA業務收入 PAGEREF _Toc53549554 h 20 HYPERLINK l _To

13、c53549555 1.10.3.互聯星空業務收入 PAGEREF _Toc53549555 h 20 HYPERLINK l _Toc53549556 1.10.4.VPN業務 PAGEREF _Toc53549556 h 20 HYPERLINK l _Toc53549557 1.10.5.VPDN業務 PAGEREF _Toc53549557 h 20 HYPERLINK l _Toc53549558 1.10.6.CHINAFAX業務 PAGEREF _Toc53549558 h 20 HYPERLINK l _Toc53549559 1.10.7.CHINAMAIL業務 PAGERE

14、F _Toc53549559 h 20 HYPERLINK l _Toc53549560 1.10.8.CHINAEDI業務 PAGEREF _Toc53549560 h 20 HYPERLINK l _Toc53549561 1.10.9.電子商務業務 PAGEREF _Toc53549561 h 20 HYPERLINK l _Toc53549562 1.10.10.其他平臺業務收入 PAGEREF _Toc53549562 h 21 HYPERLINK l _Toc53549563 1.10.11.其他應用業務收入 PAGEREF _Toc53549563 h 21 HYPERLINK

15、l _Toc53549564 1.10.12.互聯網網間結算 PAGEREF _Toc53549564 h 21 HYPERLINK l _Toc53549565 1.11.互聯互通業務 PAGEREF _Toc53549565 h 21 HYPERLINK l _Toc53549566 1.11.1.x轉接其他運營商的話務量 PAGEREF _Toc53549566 h 21 HYPERLINK l _Toc53549567 1.11.2.經其他運營商國內長途網的去話話務量 PAGEREF _Toc53549567 h 21 HYPERLINK l _Toc53549568 1.11.3.經

16、其他運營商國內長途網的來話話務量 PAGEREF _Toc53549568 h 22 HYPERLINK l _Toc53549569 1.11.4.其他運營商發端入網經x國內長途的話務量 PAGEREF _Toc53549569 h 22 HYPERLINK l _Toc53549570 1.11.5.其他運營商在發話地送給x的國際話務量 PAGEREF _Toc53549570 h 22 HYPERLINK l _Toc53549571 1.11.6.其他運營商在國際局所在地送給x的國際話務量 PAGEREF _Toc53549571 h 22 HYPERLINK l _Toc535495

17、72 1.11.7.其他運營商疏通國際來話落地到x國際出入口局所在地的國際話務量 PAGEREF _Toc53549572 h 22 HYPERLINK l _Toc53549573 1.11.8.其他運營商疏通國際來話在國際出入口局所在地送給x的異地國際話務量 PAGEREF _Toc53549573 h 22 HYPERLINK l _Toc53549574 1.11.9.在國際出入口局所在地送給其他運營商的到國際局所在地的國際來話話務量 PAGEREF _Toc53549574 h 22 HYPERLINK l _Toc53549575 1.11.10.在國際局出入口局所在地送給其他運營

18、商的非國際出入口局所在地的國際來話話務量 PAGEREF _Toc53549575 h 22 HYPERLINK l _Toc53549576 1.11.11.與境外運營商的國際港澳臺電話結算 PAGEREF _Toc53549576 h 23 HYPERLINK l _Toc53549577 1.11.12上市公司與非上市集團公司結算支出 PAGEREF _Toc53549577 h 23 HYPERLINK l _Toc53549578 1.12.網元出租業務 PAGEREF _Toc53549578 h 23 HYPERLINK l _Toc53549579 1.12.1.出租數字電路

19、PAGEREF _Toc53549579 h 23 HYPERLINK l _Toc53549580 1.12.2.出租音頻電路 PAGEREF _Toc53549580 h 23 HYPERLINK l _Toc53549581 1.12.3.出租中繼線 PAGEREF _Toc53549581 h 23 HYPERLINK l _Toc53549582 1.12.4.光纖、管道出租 PAGEREF _Toc53549582 h 23 HYPERLINK l _Toc53549583 1.13.其他 PAGEREF _Toc53549583 h 23 HYPERLINK l _Toc5354

20、9584 1.13.2電視會議業務收入 PAGEREF _Toc53549584 h 24 HYPERLINK l _Toc53549585 1.13.3會議電話業務收入 PAGEREF _Toc53549585 h 24 HYPERLINK l _Toc53549586 1.13.4廣播電視傳送業務收入 PAGEREF _Toc53549586 h 24 HYPERLINK l _Toc53549587 1.13.5聲訊通信業務收入 PAGEREF _Toc53549587 h 24 HYPERLINK l _Toc53549588 1.13.6話音增值業務 PAGEREF _Toc5354

21、9588 h 24 HYPERLINK l _Toc53549589 1.13.7號簿收入 PAGEREF _Toc53549589 h 25 HYPERLINK l _Toc53549590 1.13.8電報收入 PAGEREF _Toc53549590 h 25 HYPERLINK l _Toc53549591 1.13.9其他收入 PAGEREF _Toc53549591 h 25 HYPERLINK l _Toc53549592 1.13.10其他業務收入 PAGEREF _Toc53549592 h 25 HYPERLINK l _Toc53549593 1.14.經營預算分析指標

22、PAGEREF _Toc53549593 h 26 HYPERLINK l _Toc53549594 1.14.1本地電話ARPU（不含電話卡） PAGEREF _Toc53549594 h 26 HYPERLINK l _Toc53549595 1.14.2本地電話MOU（不含電話卡） PAGEREF _Toc53549595 h 26 HYPERLINK l _Toc53549596 1.14.3本地電話平均單價（不含電話卡） PAGEREF _Toc53549596 h 26 HYPERLINK l _Toc53549597 1.14.4長途電話MOU PAGEREF _Toc53549

23、597 h 26 HYPERLINK l _Toc53549598 1.14.5國內長途傳統長話平均單價（不含電話卡） PAGEREF _Toc53549598 h 26 HYPERLINK l _Toc53549599 1.14.6國內長途VoIP平均單價（不含電話卡） PAGEREF _Toc53549599 h 26 HYPERLINK l _Toc53549600 2全面預算編制指標解釋資本支出預算 PAGEREF _Toc53549600 h 27 HYPERLINK l _Toc53549601 1.15.投資部分引用經營模塊數據 PAGEREF _Toc53549601 h 27

24、 HYPERLINK l _Toc53549602 2.1交換網投資 PAGEREF _Toc53549602 h 28 HYPERLINK l _Toc53549603 2.1.1本地交換設備投資 PAGEREF _Toc53549603 h 28 HYPERLINK l _Toc53549604 2.1.1.1本地局用交換設備投資 PAGEREF _Toc53549604 h 28 HYPERLINK l _Toc53549605 2.1.1.2窄帶光纖接入設備投資 PAGEREF _Toc53549605 h 28 HYPERLINK l _Toc53549606 2.1.1.3純中繼擴

25、容投資 PAGEREF _Toc53549606 h 29 HYPERLINK l _Toc53549607 2.1.1.4本地交換設備投資合計 PAGEREF _Toc53549607 h 29 HYPERLINK l _Toc53549608 2.1.2長途交換設備投資 PAGEREF _Toc53549608 h 29 HYPERLINK l _Toc53549609 2.1.3省內/本地智能網投資 PAGEREF _Toc53549609 h 29 HYPERLINK l _Toc53549610 2.1.4骨干智能網投資 PAGEREF _Toc53549610 h 30 HYPER

26、LINK l _Toc53549611 2.1.5獨立匯接局設備投資 PAGEREF _Toc53549611 h 30 HYPERLINK l _Toc53549612 2.1.6關口局設備投資 PAGEREF _Toc53549612 h 30 HYPERLINK l _Toc53549613 2.1.7國際局交換設備投資 PAGEREF _Toc53549613 h 30 HYPERLINK l _Toc53549614 2.1.8話音增值業務投資 PAGEREF _Toc53549614 h 31 HYPERLINK l _Toc53549615 2.1.9交換網改造及其它投資 PAG

27、EREF _Toc53549615 h 31 HYPERLINK l _Toc53549616 2.1.10交換網投資合計 PAGEREF _Toc53549616 h 31 HYPERLINK l _Toc53549617 2.2基礎數據網投資 PAGEREF _Toc53549617 h 31 HYPERLINK l _Toc53549618 2.2.1DDN投資 PAGEREF _Toc53549618 h 31 HYPERLINK l _Toc53549619 2.2.1.1DDN用戶端口投資 PAGEREF _Toc53549619 h 31 HYPERLINK l _Toc5354

28、9620 2.2.1.2DDN中繼端口投資 PAGEREF _Toc53549620 h 31 HYPERLINK l _Toc53549621 2.2.2ATM/FR投資 PAGEREF _Toc53549621 h 31 HYPERLINK l _Toc53549622 2.2.2.1FR投資 PAGEREF _Toc53549622 h 31 HYPERLINK l _Toc53549623 2.2.2.22M的ATM端口投資 PAGEREF _Toc53549623 h 32 HYPERLINK l _Toc53549624 2.2.2.3155M的ATM端口投資 PAGEREF _T

29、oc53549624 h 32 HYPERLINK l _Toc53549625 2.2.2.4622M的ATM端口投資 PAGEREF _Toc53549625 h 32 HYPERLINK l _Toc53549626 2.2.3基礎數據網增值業務投資 PAGEREF _Toc53549626 h 32 HYPERLINK l _Toc53549627 2.2.4基礎數據網改造及其它投資 PAGEREF _Toc53549627 h 32 HYPERLINK l _Toc53549628 2.3IP網投資 PAGEREF _Toc53549628 h 33 HYPERLINK l _Toc

30、53549629 2.3.1IP城域網投資 PAGEREF _Toc53549629 h 33 HYPERLINK l _Toc53549630 2.3.1.1城域網交換機投資 PAGEREF _Toc53549630 h 33 HYPERLINK l _Toc53549631 2.3.1.2城域網路由器投資 PAGEREF _Toc53549631 h 33 HYPERLINK l _Toc53549632 2.3.1.3寬帶接入服務器投資 PAGEREF _Toc53549632 h 33 HYPERLINK l _Toc53549633 2.3.2IP骨干網投資 PAGEREF _Toc

31、53549633 h 34 HYPERLINK l _Toc53549634 2.3.3IDC投資 PAGEREF _Toc53549634 h 34 HYPERLINK l _Toc53549635 2.3.4IP網增值業務投資 PAGEREF _Toc53549635 h 34 HYPERLINK l _Toc53549636 2.3.4.1應用系統及其它投資 PAGEREF _Toc53549636 h 34 HYPERLINK l _Toc53549637 2.3.5用戶認證及網絡安全投資小計 PAGEREF _Toc53549637 h 34 HYPERLINK l _Toc5354

32、9638 2.3.6IP網改造及其它投資 PAGEREF _Toc53549638 h 34 HYPERLINK l _Toc53549639 2.4傳輸網投資 PAGEREF _Toc53549639 h 35 HYPERLINK l _Toc53549640 2.4.1本地SDH設備投資 PAGEREF _Toc53549640 h 35 HYPERLINK l _Toc53549641 2.4.2本地DWDM投資 PAGEREF _Toc53549641 h 35 HYPERLINK l _Toc53549642 2.4.3本地傳輸光纜投資 PAGEREF _Toc53549642 h

33、35 HYPERLINK l _Toc53549643 2.4.4長途（省內）SDH設備投資 PAGEREF _Toc53549643 h 35 HYPERLINK l _Toc53549644 2.4.5長途（省內）DWDM投資 PAGEREF _Toc53549644 h 35 HYPERLINK l _Toc53549645 2.4.6長途（省內）傳輸光纜投資 PAGEREF _Toc53549645 h 36 HYPERLINK l _Toc53549646 2.4.7長途（省際）SDH設備投資 PAGEREF _Toc53549646 h 36 HYPERLINK l _Toc535

34、49647 2.4.8長途（省際）DWDM投資 PAGEREF _Toc53549647 h 36 HYPERLINK l _Toc53549648 2.4.9長途（省際）傳輸光纜投資 PAGEREF _Toc53549648 h 36 HYPERLINK l _Toc53549649 2.4.10國際傳輸投資 PAGEREF _Toc53549649 h 36 HYPERLINK l _Toc53549650 2.4.11傳輸網改造及其它投資 PAGEREF _Toc53549650 h 36 HYPERLINK l _Toc53549651 2.5接入網投資 PAGEREF _Toc535

35、49651 h 37 HYPERLINK l _Toc53549652 2.5.1用戶電纜投資 PAGEREF _Toc53549652 h 37 HYPERLINK l _Toc53549653 2.5.1.1接入網主干電纜投資 PAGEREF _Toc53549653 h 37 HYPERLINK l _Toc53549654 2.5.1.2接入網配線電纜投資 PAGEREF _Toc53549654 h 38 HYPERLINK l _Toc53549655 2.5.2接入光纜投資 PAGEREF _Toc53549655 h 38 HYPERLINK l _Toc53549656 2.

36、5.3五類線投資 PAGEREF _Toc53549656 h 38 HYPERLINK l _Toc53549657 2.5.4寬帶接入設備投資 PAGEREF _Toc53549657 h 39 HYPERLINK l _Toc53549658 2.5.4.1ADSL投資 PAGEREF _Toc53549658 h 39 HYPERLINK l _Toc53549659 2.5.4.2WLAN投資 PAGEREF _Toc53549659 h 39 HYPERLINK l _Toc53549660 2.5.4.3LAN投資 PAGEREF _Toc53549660 h 39 HYPERL

37、INK l _Toc53549661 2.5.4.4其他寬帶接入投資 PAGEREF _Toc53549661 h 40 HYPERLINK l _Toc53549662 2.5.5接入網改造及其它投資 PAGEREF _Toc53549662 h 40 HYPERLINK l _Toc53549663 2.6無線市話投資 PAGEREF _Toc53549663 h 40 HYPERLINK l _Toc53549664 2.6.1網絡建設和優化投資 PAGEREF _Toc53549664 h 40 HYPERLINK l _Toc53549665 2.6.2增值業務投資 PAGEREF

38、_Toc53549665 h 41 HYPERLINK l _Toc53549666 2.6.3無線市話其他投資 PAGEREF _Toc53549666 h 41 HYPERLINK l _Toc53549667 2.7公用電源及空調設備投資 PAGEREF _Toc53549667 h 41 HYPERLINK l _Toc53549668 2.8信令網及同步網投資 PAGEREF _Toc53549668 h 41 HYPERLINK l _Toc53549669 2.8.1信令網投資 PAGEREF _Toc53549669 h 41 HYPERLINK l _Toc53549670

39、2.8.2同步網投資 PAGEREF _Toc53549670 h 41 HYPERLINK l _Toc53549671 2.9企業信息系統投資 PAGEREF _Toc53549671 h 41 HYPERLINK l _Toc53549672 2.9.1OSS投資 PAGEREF _Toc53549672 h 41 HYPERLINK l _Toc53549673 2.9.2BSS投資 PAGEREF _Toc53549673 h 42 HYPERLINK l _Toc53549674 2.9.3MSS投資 PAGEREF _Toc53549674 h 42 HYPERLINK l _T

40、oc53549675 2.9.4CTG-MBOSS的基礎架構投資 PAGEREF _Toc53549675 h 42 HYPERLINK l _Toc53549676 2.10管道投資 PAGEREF _Toc53549676 h 42 HYPERLINK l _Toc53549677 2.10.1本地管道投資 PAGEREF _Toc53549677 h 42 HYPERLINK l _Toc53549678 2.10.2干線管道投資 PAGEREF _Toc53549678 h 42 HYPERLINK l _Toc53549679 2.10.3管道改造及其他投資 PAGEREF _Toc

41、53549679 h 43 HYPERLINK l _Toc53549680 2.11房屋投資 PAGEREF _Toc53549680 h 43 HYPERLINK l _Toc53549681 2.11.1新建房屋投資 PAGEREF _Toc53549681 h 43 HYPERLINK l _Toc53549682 2.11.1.1地市州局樞紐樓投資 PAGEREF _Toc53549682 h 43 HYPERLINK l _Toc53549683 2.11.1.2縣局所及市話分局投資 PAGEREF _Toc53549683 h 43 HYPERLINK l _Toc5354968

42、4 2.11.1.3支局所投資 PAGEREF _Toc53549684 h 43 HYPERLINK l _Toc53549685 2.11.1.4接入網點投資 PAGEREF _Toc53549685 h 43 HYPERLINK l _Toc53549686 2.11.1.5純治理用房投資 PAGEREF _Toc53549686 h 44 HYPERLINK l _Toc53549687 2.11.2續建房屋投資 PAGEREF _Toc53549687 h 44 HYPERLINK l _Toc53549688 2.11.2.1地市州局樞紐樓投資 PAGEREF _Toc535496

43、88 h 44 HYPERLINK l _Toc53549689 2.11.2.2縣局所及市話分局投資 PAGEREF _Toc53549689 h 44 HYPERLINK l _Toc53549690 2.11.2.3支局所投資 PAGEREF _Toc53549690 h 44 HYPERLINK l _Toc53549691 2.11.2.4接入網點投資 PAGEREF _Toc53549691 h 44 HYPERLINK l _Toc53549692 2.11.2.5純治理用房投資 PAGEREF _Toc53549692 h 44 HYPERLINK l _Toc53549693

44、 2.11.3房屋改造投資 PAGEREF _Toc53549693 h 45 HYPERLINK l _Toc53549694 2.12固定資產零星購置投資 PAGEREF _Toc53549694 h 45 HYPERLINK l _Toc53549695 2.13研發投資 PAGEREF _Toc53549695 h 45 HYPERLINK l _Toc53549696 2.14其它投資 PAGEREF _Toc53549696 h 45 HYPERLINK l _Toc53549697 3全面預算編制指標解釋財務預算 PAGEREF _Toc53549697 h 45 HYPERLI

45、NK l _Toc53549698 3.1引用經營預算數據 PAGEREF _Toc53549698 h 46 HYPERLINK l _Toc53549699 3.2引用資本支出預算數據 PAGEREF _Toc53549699 h 46 HYPERLINK l _Toc53549700 3.2.1分類固定資產資本支出及相應明細 PAGEREF _Toc53549700 h 46 HYPERLINK l _Toc53549701 3.2.2動力電源及空調、運輸設備等投資占總資本支出的比例 PAGEREF _Toc53549701 h 46 HYPERLINK l _Toc53549702 3

46、.2.3網絡能力相關指標 PAGEREF _Toc53549702 h 46 HYPERLINK l _Toc53549703 3.3資本支出分類與固定資產分類轉換 PAGEREF _Toc53549703 h 46 HYPERLINK l _Toc53549704 3.3.1轉換前預備 PAGEREF _Toc53549704 h 46 HYPERLINK l _Toc53549705 3.3.2資本支出分類轉換為固定資產分類 PAGEREF _Toc53549705 h 47 HYPERLINK l _Toc53549706 3.3.3轉換結果 PAGEREF _Toc53549706 h

47、 47 HYPERLINK l _Toc53549707 3.4損益表項目主營業務成本 PAGEREF _Toc53549707 h 47 HYPERLINK l _Toc53549708 3.4.1工資 PAGEREF _Toc53549708 h 47 HYPERLINK l _Toc53549709 3.4.1.1生產人員 PAGEREF _Toc53549709 h 47 HYPERLINK l _Toc53549710 3.4.1.2生產人員人均工資 PAGEREF _Toc53549710 h 47 HYPERLINK l _Toc53549711 3.4.2職工福利費 PAGER

48、EF _Toc53549711 h 47 HYPERLINK l _Toc53549712 3.4.3折舊費（累計折舊？后面有當期計提折舊） PAGEREF _Toc53549712 h 48 HYPERLINK l _Toc53549713 3.4.3.1固定資產、在建工程原值 PAGEREF _Toc53549713 h 48 HYPERLINK l _Toc53549714 3.4.3.2固定資產、在建工程減值預備 PAGEREF _Toc53549714 h 48 HYPERLINK l _Toc53549715 3.4.3.3在建工程轉固比例 PAGEREF _Toc53549715

49、 h 48 HYPERLINK l _Toc53549716 3.4.3.4當期固定資產原值減少 PAGEREF _Toc53549716 h 48 HYPERLINK l _Toc53549717 3.4.3.5當期減少固定資產折舊轉出 PAGEREF _Toc53549717 h 48 HYPERLINK l _Toc53549718 3.4.3.6綜合折舊率 PAGEREF _Toc53549718 h 48 HYPERLINK l _Toc53549719 3.4.3.7本期計提折舊 PAGEREF _Toc53549719 h 48 HYPERLINK l _Toc53549720

50、3.4.3.8主營業務成本中列支比例 PAGEREF _Toc53549720 h 49 HYPERLINK l _Toc53549721 3.4.4修理費 PAGEREF _Toc53549721 h 49 HYPERLINK l _Toc53549722 3.4.4.1主營業務成本列支比例 PAGEREF _Toc53549722 h 49 HYPERLINK l _Toc53549723 3.4.4.2一般修理費（自維） PAGEREF _Toc53549723 h 50 HYPERLINK l _Toc53549724 3.4.4.3一般修理費（代維） PAGEREF _Toc5354

51、9724 h 51 HYPERLINK l _Toc53549725 3.4.4.4大修理費（自維） PAGEREF _Toc53549725 h 52 HYPERLINK l _Toc53549726 3.4.4.5大修理（代維） PAGEREF _Toc53549726 h 53 HYPERLINK l _Toc53549727 3.4.5低值易耗品攤銷 PAGEREF _Toc53549727 h 53 HYPERLINK l _Toc53549728 3.4.5.1上年購置本年攤銷 PAGEREF _Toc53549728 h 53 HYPERLINK l _Toc53549729 3

52、.4.5.2本年購置本年攤銷 PAGEREF _Toc53549729 h 53 HYPERLINK l _Toc53549730 3.4.6業務費 PAGEREF _Toc53549730 h 53 HYPERLINK l _Toc53549731 3.4.6.1動力費 PAGEREF _Toc53549731 h 53 HYPERLINK l _Toc53549732 3.4.6.2電費 PAGEREF _Toc53549732 h 53 HYPERLINK l _Toc53549733 3.4.6.3水費 PAGEREF _Toc53549733 h 53 HYPERLINK l _To

53、c53549734 3.4.6.4取暖費 PAGEREF _Toc53549734 h 54 HYPERLINK l _Toc53549735 3.4.6.5差旅費 PAGEREF _Toc53549735 h 54 HYPERLINK l _Toc53549736 3.4.6.6裝移機材料費 PAGEREF _Toc53549736 h 54 HYPERLINK l _Toc53549737 3.4.6.7業務用品費 PAGEREF _Toc53549737 h 54 HYPERLINK l _Toc53549738 3.4.6.8電信卡印制費 PAGEREF _Toc53549738 h

54、54 HYPERLINK l _Toc53549739 3.4.6.9號薄印制費 PAGEREF _Toc53549739 h 54 HYPERLINK l _Toc53549740 3.4.6.10物業治理費 PAGEREF _Toc53549740 h 54 HYPERLINK l _Toc53549741 3.4.6.11電路及其他網元租賃費 PAGEREF _Toc53549741 h 55 HYPERLINK l _Toc53549742 3.4.6.12勞動愛護費 PAGEREF _Toc53549742 h 55 HYPERLINK l _Toc53549743 3.4.6.13

55、房屋租賃費 PAGEREF _Toc53549743 h 55 HYPERLINK l _Toc53549744 3.4.6.14車輛租賃費 PAGEREF _Toc53549744 h 55 HYPERLINK l _Toc53549745 3.4.6.15車輛使用費 PAGEREF _Toc53549745 h 55 HYPERLINK l _Toc53549746 3.4.6.16郵電通信費 PAGEREF _Toc53549746 h 55 HYPERLINK l _Toc53549747 3.4.6.17國際業務費 PAGEREF _Toc53549747 h 55 HYPERLIN

56、K l _Toc53549748 3.4.6.18業務費其他 PAGEREF _Toc53549748 h 55 HYPERLINK l _Toc53549749 3.5損益表項目營業稅金及附加 PAGEREF _Toc53549749 h 56 HYPERLINK l _Toc53549750 3.6損益表項目主營業務利潤 PAGEREF _Toc53549750 h 56 HYPERLINK l _Toc53549751 3.7損益表項目其他業務利潤 PAGEREF _Toc53549751 h 56 HYPERLINK l _Toc53549752 3.8其他業務收入 PAGEREF _

57、Toc53549752 h 56 HYPERLINK l _Toc53549753 3.9其他業務支出 PAGEREF _Toc53549753 h 56 HYPERLINK l _Toc53549754 3.9.1出售商品 PAGEREF _Toc53549754 h 56 HYPERLINK l _Toc53549755 3.9.1.1出售話機支出 PAGEREF _Toc53549755 h 56 HYPERLINK l _Toc53549756 3.9.1.2出售小靈通支出 PAGEREF _Toc53549756 h 57 HYPERLINK l _Toc53549757 3.9.1

58、.3出售網絡終端支出 PAGEREF _Toc53549757 h 57 HYPERLINK l _Toc53549758 3.9.1.4其他支出 PAGEREF _Toc53549758 h 57 HYPERLINK l _Toc53549759 3.9.2出租商品支出 PAGEREF _Toc53549759 h 57 HYPERLINK l _Toc53549760 3.9.3出租房屋支出 PAGEREF _Toc53549760 h 57 HYPERLINK l _Toc53549761 3.9.4廣告成本 PAGEREF _Toc53549761 h 57 HYPERLINK l _

59、Toc53549762 3.9.5銷售材料 PAGEREF _Toc53549762 h 57 HYPERLINK l _Toc53549763 3.9.6代辦工程支出 PAGEREF _Toc53549763 h 58 HYPERLINK l _Toc53549764 3.9.7代辦業務 PAGEREF _Toc53549764 h 58 HYPERLINK l _Toc53549765 3.9.8系統集成 PAGEREF _Toc53549765 h 58 HYPERLINK l _Toc53549766 3.9.9其他業務稅金支出 PAGEREF _Toc53549766 h 58 HY

60、PERLINK l _Toc53549767 3.9.10其他支出 PAGEREF _Toc53549767 h 58 HYPERLINK l _Toc53549768 3.10損益表項目營業費 PAGEREF _Toc53549768 h 58 HYPERLINK l _Toc53549769 3.10.1工資 PAGEREF _Toc53549769 h 58 HYPERLINK l _Toc53549770 3.10.2福利費 PAGEREF _Toc53549770 h 59 HYPERLINK l _Toc53549771 3.10.3展覽費 PAGEREF _Toc53549771