• 沒有找到結果。

Structure of Receipts2020

Number of establishments operating in Telecommunications Services decreased by 2 year-on-year to 13, and that of persons engaged dropped by 32 to 1,700. Receipts of the industry went down by 18.0% year-on-year, with a 38.4% dip in receipts from Sales of Goods which was caused by a decline in sales of telecommunications products. Besides, receipts from Communications Services fell by 5.9%.

Structure of Expenditure

5 767 7 034 -18.0

3 591 4 687 -23.4

688 705 -2.3

2 267 3 369 -32.7

636 613 3.7

2 706 2 868 -5.7

1 700 1 732 -1.8

1 819 1 749 1 745 1 732

8 997 7 389 6 436 8 428 7 034

2015 2016 2017 2018 2019r

11 15 16 15 15

3.8 p.p.

48.1 9.5 p.p.

1 592 1 656 -3.9

399 256

2 473 2 213 2 196 2 251 2 255

27.5 29.9 34.1 26.7 32.1

6 655 4 987 4 322 6 148 4 687

3 076 2 836 2 804 2 881 2 868

1 811

37.2 44.4 50.8 36.6 48.1

1 219 709 482

Expenditure of the industry decreased by 23.4% year-on-year.

Purchase of Goods & Services and Commissions slid by 32.7%, of which expenditure on purchase of goods for resale slipped by 35.7%. Operating Expenses went down by 2.3%, with expenditure on communications falling by 12.0% while that on contractual services (cleaning and security services, etc.) rising by 13.8%.

Besides, Compensation of Employees registered a growth of 3.7%

year-on-year.

Gross Surplus of the industry recorded a decrease of 8.2%

year-on-year. Gross Surplus Ratio (35.9%) and Gross Surplus-Expenditure Ratio (57.6%) went up by 3.8 percentage points and 9.5 percentage points respectively. Meanwhile, Gross Value Added went down by 5.7%.

Gross Fixed Capital Formation declined by 49.1% year-on-year, ascribable to the sale of assets such as telecommunications

equipment. Operating Expenses Compensation

of Employees

Purchase of Goods &

Services and Commissions

Merchandise 55.4%

Services &

Commissions 7.7%

15.0% 19.2%

13.1%

17.7%

71.9% 63.1%

0%

20%

40%

60%

80%

100%

2019 2020

Communications Services

55.7%

Services Rendered 11.1%

Sales of Goods

32.6% Other

0.6%

48.5%

7.6%

43.4%

0.5%

2019r 2020

Explanatory Notes

- Estimation of variable of an economic activity:

: value of variable of establishments i of economic activity h

of which:

n

: number of sample establishment

N : total number of establishments - Estimated variance of variable of an economic activity:

: sampling fraction of an economic activity

: standard deviation of variable of an economic activity

Standard Errors of Principal Indicators Million MOP

and Similar Services

Note: Each school bus, taxi and truck registered in the name of an individual will be considered as one establishment.

Scope and Coverage

Sampling and Inference of Results

Persons Engaged (No.)

Employees

(No.) Receipts Compensation of Employees

Operating Expenses

Purchase of Goods &

Services and Commissions

Gross Value Added

Gross Fixed Capital Formation

0#

7 8

Activities of Transport Agencies 229 239 40 33 13 - 33

10 10

Trucks 41 44 9 7 5 0#

Taxis 89 - 14 0# 9

-In view of the vast survey coverage, systematic sampling was adopted for establishments operating taxis, trucks, activities of transport agencies and similar services (customs clearance, goods distribution, etc.), while complete enumeration was carried out to the rest of the sector.

Results of taxis, trucks, activities of transport agencies and similar services (customs clearance, goods distribution, etc.) were drawn from statistical inference. Method of statistical inference was based on the sampling method used, as follows:

Y

=

×

= nh

i

hi h

h w y

Y

1

ˆ

y

hi

h h

h

n

w = N

Y ˆ ( ˆ ) ( 1 )

2 2

h h h h

h

f w n s

Y

V = − × × ×

f

h

s

h

y

y

The Survey covers the establishments mainly operating in the Transport, Storage & Communications Sector in the reference year.

The list of establishments is originated from the Statistics and Census Service, supplemented with information from Financial Services Bureau and Transport Bureau. According to the Classification of Economic Activities of Macao, Rev. 1, activities of travel agencies are grouped under Supporting and Auxiliary Transport Activities; therefore, information on Travel Agencies (the main establishment, branches and service counters of a travel agency are combined and counted as one single statistical unit), which is published separately in the

“Travel Agencies Survey” report, is also included in the global results of the Transport, Storage & Communications Sector.

For ease of identifying the sub-industries in Land Transport, data on establishments operating “Urban Mass Passenger Transport (including buses, light rapid transit, etc.)”, “Cross-boundary Coaches/Port Shuttle Buses”, “School Buses”, “Taxis and Similar Establishments”, “Trucks” and “Other Land Transport” are released separately. In response to the increasing prevalence of parcel collection services in Macao, complete enumeration has been carried out to establishments engaged in parcel collection services since 2020 in order to achieve a better understanding of their operating situation; relevant data are separated from “Activities of Transport Agencies and Similar Services” and are presented individually.

Glossary

Establishment

An economic unit engaging in one or predominantly one kind of economic activity at a single location.

Persons Engaged

All individuals who work for the establishment as at the last working day of the reference year, including full-time employees and unpaid workers;

however, those who are absent on that day and are absent for an indefinite period are excluded.

Receipts

Operating receipts from the provision of services and selling of goods (before any deduction of costs). It includes receipts from Passenger Transport Services; Cargo Transport Services; Storage; Commissions; Postal, Courier & Communications Services; Sales of Goods and other receipts not specified; however, non-operating receipts such as interest received, receipts from other financial assets and insurance claims are excluded.

Expenditure

Include Compensation of Employees, Purchase of Goods & Services and Commissions, Operating Expenses, etc.; however, non-operating expenses such as interest paid and depreciation are excluded.

Operating Expenses

Include expenses on consumables; water supply; fuels; electricity; maintenance & repairs; rents of establishments; rental of taxis; rental of machinery & equipment; premiums for non-labour insurance; bank charges; computer & information; market research & publicity;

communications; business travels; services provided at ports & airports and tolls; transportation of goods; contractual services (including security and cleaning services); and other operating expenses.

Gross Value Added

Equals receipts, plus Changes in Inventories, minus Purchase of Goods & Services and Commissions as well as Operating Expenses.

Gross Fixed Capital Formation

Equals the value of total acquisitions of fixed assets, less the proceeds from sales of fixed assets, within the reference year. Fixed assets include buildings; vehicles; machinery and equipment; computer software; and other durable goods with a lifespan of one year or more. Also included are major repairs, alterations and extensions made to the existing assets.

Gross Surplus

Equals receipts, plus Changes in Inventories, minus expenditure.

Gross Surplus Ratio

Gross Surplus divided by receipts and multiplied by 100%. The higher the ratio, the more efficient a sector is at converting receipts into Gross Surplus.

Gross Surplus-Expenditure Ratio

Gross Surplus divided by expenditure and multiplied by 100%. The higher the ratio, the more cost-effective an establishment is.

Average Value Added per Person Engaged

Gross Value Added divided by number of persons engaged. An indicator that measures the sectoral contribution of each person engaged to the economy.

符號註釋及其他註釋

Sinais convencionais e outras notas Symbols and Other Notes

- 絕對數值為零

Valor absoluto igual a zero Absolute value equals zero

.. 不適用

Não aplicável Not applicable

% 百分率

Percentagem Percentage

0# 數字少於採用單位半數

Resultado inferior a metade da unidade adoptada Magnitude less than half of the unit employed '000 千

Mil Thousand

MOP 澳門元

Patacas de Macau Macao Pataca

r 修訂數字

Dado revisto Revised figures

p.p. 百分比

Ponto percentual Percentage point Nº Número No. Number

V.H. Variação homóloga YoY Year-on-year change

# 保密資料

Dado confidencial Confidential data

< 小於

Menor que Less than

≧ 大於或等於

Maior ou igual

Greater than or equal to estab. Estabelecimento

Establishment

由於進位關係,統計表內各小項之和與總數可能出現差異

No quadro, os totais podem não coincidir com a soma das parcelas, devido aos arredondamentos.

Figures may not add up to the total in the table due to rounding.

統計表

Quadros Tables

1

按行業分類的主要統計 ... 48

Principais dados estatísticos, por ramo de actividade económica

Principal Statistics by Industry

2

按行業分類統計的總收入 ... 54

Receitas globais, por ramo de actividade económica

Total Receipts by Industry

3

按行業分類統計的總支出 ... 60

Despesas globais, por ramo de actividade económica

Total Expenditure by Industry

4

按行業及員工數目劃分的主要統計 ... 72

Principais dados estatísticos, por ramo de actividade económica e escalões de pessoal ao serviço Principal Statistics by Industry and Number of Persons Engaged

5

按行業及收入劃分的主要統計 ... 78

Principais dados estatísticos, por ramo de actividade económica e escalões de receitas

Principal Statistics by Industry and Receipts

6

按行業分類統計的來自外地收入與對外支出 ... 84

Receitas provenientes do exterior e despesas pagas ao exterior, por ramo de actividade económica Receipts from Abroad and Payments made Abroad by Industry

7

按行業分類統計的在職員工 ... 86

Pessoal ao serviço, por ramo de actividade económica

Persons Engaged by Industry

8

按行業分類統計的固定資本形成總額 ... 88

Formação bruta de capital fixo, por ramo de actividade económica

Gross Fixed Capital Formation by Industry

場所 Estabelecimentos

Establishments

在職員工 Pessoal ao serviço

Persons Engaged

僱員 Pessoal remunerado Employees

收入 Receitas Receipts

支出 Despesas Expenditure

總數 / Total / Total 2018 3 232 23 088 18 925 33 711 946 27 419 664

2019r 3 364 23 794 19 460 32 590 168 26 321 641

2020 3 422 21 714 17 977 16 941 118 15 623 855

變動 / V.H.

YoY (%)

1.7 -8.7 -7.6 -48.0 -40.6

運輸及倉儲業 2018 3 190 20 541 16 388 24 591 855 20 687 652

2019r 3 324 21 276 16 950 24 848 831 21 038 960

2020 3 383 19 243 15 517 10 454 085 11 436 354

變動 / V.H.

YoY (%)

1.8 -9.6 -8.5 -57.9 -45.6

陸路運輸 / Transportes terrestres 2018 2 448 8 589 4 756 4 086 597 2 827 003

Land Transport 2019 2 530 8 950 5 051 5 435 461 4 022 779

2020 2 498 8 237 4 888 4 605 011 3 994 113

變動 / V.H.

YoY (%)

-1.3 -8.0 -3.2 -15.3 -0.7

市內集體客運工具 2018 6 2 317 2 317 1 803 154 1 420 406

2019 6 2 788 2 788 2 848 674 2 347 779

2020 6 2 809 2 809 3 474 238 3 000 636

變動 / V.H.

YoY (%)

- 0.8 0.8 22.0 27.8

跨境/口岸穿梭巴士 2018 9 607 605 429 673 199 569

2019 13 686 681 566 690 357 848

2020 14 612 612 217 962 224 880

變動 / V.H.

YoY (%)

7.7 -10.8 -10.1 -61.5 -37.2

校車 / Autocarros escolares 2018 19 38 38 6 051 5 685

School Buses 2019 17 34 34 5 208 4 930

2020 18 36 35 3 737 4 084

變動 / V.H.

YoY (%)

5.9 5.9 2.9 -28.3 -17.2

的士及相關場所 2018 1 511 3 377 # 1 225 367 683 712

Táxis e estabelecimentos similares 2019 1 598 3 355 # 1 326 503 724 823

Taxis and Similar Establishments 2020 1 588 2 738 # 346 256 285 617

變動 / V.H.

YoY (%)

-0.6 -18.4 # -73.9 -60.6

營業貨車 / Camiões / Trucks 2018 896 1 811 959 421 439 332 430

2019 888 1 823 968 472 752 375 385

2020 862 1 768 996 434 842 351 493

變動 / V.H.

YoY (%)

-2.9 -3.0 2.9 -8.0 -6.4

Transportes e armazenagem Transport and Storage

Serviço urbano de transporte colectivo de passageiros

Urban Mass Passenger Transport

Autocarros transfronteiriços / Autocarros de ligação dos postos transfronteiriços

Cross-boundary Coaches / Port Shuttle Buses 1. 按行業分類的主要統計

PRINCIPAIS DADOS ESTATÍSTICOS, POR RAMO DE ACTIVIDADE ECONÓMICA PRINCIPAL STATISTICS BY INDUSTRY

行業分類 Ramo de actividade económica

Classification of Industries

數目 Nº No. 千澳門元 '000 MOP

庫存變化 Variação de

existências Change in Inventories

增加值總額 Valor acrescentado bruto Gross Value Added

固定資本 形成總額 Formação bruta de

capital fixo Gross Fixed Capital Formation

在職員工 平均增加值 Valor acrescentado

médio por pessoal ao serviço Average Value

Added per Person Engaged

盈利 Excedente bruto

Gross Surplus

盈利比率 Proporção do excedente bruto

Gross Surplus Ratio

盈利與 支出比率 Proporção do excedente bruto pelas despesas Gross Surplus-Expenditure Ratio

-21 611 11 367 851 1 522 610 492 6 270 671 18.6 22.9

-85 841 11 819 429 1 912 114 497 6 182 685 19.0 23.5

-42 163 6 100 598 797 998 281 1 275 101 7.5 8.2

.. -48.4 -58.3 -43.5 -79.4 -11.5p.p. -15.3p.p.

4 018 7 993 115 1 106 111 389 3 908 220 15.9 18.9

2 035 8 443 545 1 641 175 397 3 811 907 15.3 18.1

60 080 2 896 545 646 683 151 -922 190 -8.8 -8.1

2 852.0 -65.7 -60.6 -62.0 .. .. ..

7 369 2 356 917 209 044 274 1 266 963 31.0 44.8

-2 635 2 901 383 305 995 324 1 410 047 25.9 35.1

81 085 2 145 142 215 728 260 691 983 15.0 17.3

.. -26.1 -29.5 -19.8 -50.9 -10.9p.p. -17.8p.p.

5 401 1 114 848 21 066 481 388 149 21.5 27.3

-2 631 1 543 698 102 179 554 498 265 17.5 21.2

80 871 1 667 431 109 451 594 554 473 16.0 18.5

.. 8.0 7.1 7.2 11.3 -1.5p.p. -2.7p.p.

- 7 340 410 48 790 561 230 098 53.6 115.3

4 363 855 71 302 530 208 846 36.9 58.4

19 96 698 36 014 158 -6 899 -3.2 -3.1

355.3 -73.4 -49.5 -70.2 .. .. ..

- 4 733 - 125 366 6.1 6.4

- 4 036 260 119 278 5.3 5.6

- 2 967 - 82 -348 -9.3 -8.5

- -26.5 -100.0 -31.1 .. .. ..

- 590 244 87 472 175 541 655 44.2 79.2

- 661 714 93 357 197 601 680 45.4 83.0

- 91 268 29 866 33 60 640 17.5 21.2

- -86.2 -68.0 -83.2 -89.9 -27.9p.p. -61.8p.p.

1 975 234 481 36 173 129 90 984 21.6 27.4

-9 265 458 34 513 146 97 358 20.6 25.9

196 240 103 40 398 136 83 544 19.2 23.8

.. -9.6 17.1 -6.8 -14.2 -1.4p.p. -2.1p.p.

1/3

千澳門元 '000 MOP %

場所 Estabelecimentos

Establishments

在職員工 Pessoal ao serviço

Persons Engaged

僱員 Pessoal remunerado Employees

收入 Receitas Receipts

支出 Despesas Expenditure

其他陸路運輸 2018 7 439 # 200 912 185 201

2019 8 264 # 215 634 212 014

2020 10 274 # 127 976 127 404

變動 / V.H.

YoY (%)

25.0 3.8 # -40.7 -39.9

水路運輸 / Transportes marítimos 2018 20 1 716 1 716 2 507 200 2 286 980

Sea Transport 2019 19 1 413 1 413 1 733 753 1 885 853

2020 20 1 081 1 074 449 766 886 366

變動 / V.H.

YoY (%)

5.3 -23.5 -24.0 -74.1 -53.0

航空運輸 / Transportes aéreos 2018 19 1 717 1 717 4 968 962 4 600 494

Air Transport 2019r 18 1 932 1 932 5 134 423 5 013 862

2020 19 1 726 1 726 1 126 586 2 262 854

變動 / V.H.

YoY (%)

5.6 -10.7 -10.7 -78.1 -54.9

運輸相關及輔助服務 2018 703 8 519 8 199 13 029 096 10 973 175

2019r 757 8 981 8 554 12 545 193 10 116 466

2020 846 8 199 7 829 4 272 722 4 293 021

變動 / V.H.

YoY (%)

11.8 -8.7 -8.5 -65.9 -57.6

倉儲 / Armazenagem / Storage 2018 14 165 164 185 287 85 301

2019r 19 176 174 188 665 92 724

2020 19 183 179 183 998 90 126

變動 / V.H.

YoY (%)

- 4.0 2.9 -2.5 -2.8

旅行社服務 2018 221 4 533 4 483 9 168 714 8 750 543

2019r 218 4 674 4 613 8 281 764 7 782 160

2020 200 3 743 3 672 2 010 821 2 177 546

變動 / V.H.

YoY (%)

-8.3 -19.9 -20.4 -75.7 -72.0

輔助服務 / Actividades auxiliares / Supporting Activities︰

陸路及水路運輸 2018 15 593 585 448 162 160 157

2019r 24 919 903 589 402 222 878

2020 25 931 902 535 384 257 493

變動 / V.H.

YoY (%)

4.2 1.3 -0.1 -9.2 15.5

航空運輸 2018 7 1 282 1 281 2 169 564 1 067 609

2019 7 1 399 1 396 2 405 190 1 110 007

2020 7 949 945 605 801 918 643

變動 / V.H.

YoY (%)

- -32.2 -32.3 -74.8 -17.2

1. 按行業分類的主要統計

PRINCIPAIS DADOS ESTATÍSTICOS, POR RAMO DE ACTIVIDADE ECONÓMICA PRINCIPAL STATISTICS BY INDUSTRY

行業分類 Ramo de actividade económica

Classification of Industries

數目 Nº No. 千澳門元 '000 MOP

Transportes terrestres e marítimos Land & Sea Transport

Transportes aéreos Air Transport Outros transportes terrestres Other Land Transport

Actividades anexas e auxiliares dos transportes Supporting & Auxiliary Transport Activities

Actividades das agências de viagens Activities of Travel Agencies

庫存變化 Variação de

existências Change in Inventories

增加值總額 Valor acrescentado bruto Gross Value Added

固定資本 形成總額 Formação bruta de

capital fixo Gross Fixed Capital Formation

在職員工 平均增加值 Valor acrescentado

médio por pessoal ao serviço Average Value

Added per Person Engaged

盈利 Excedente bruto

Gross Surplus

盈利比率 Proporção do excedente bruto

Gross Surplus Ratio

盈利與 支出比率 Proporção do excedente bruto pelas despesas Gross Surplus-Expenditure Ratio

- 72 200 15 543 164 15 711 7.8 8.5

- 62 621 4 384 237 3 620 1.7 1.7

- 46 675 - 170 573 0.4 0.4

- -25.5 -100.0 -28.3 -84.2 -1.3p.p. -1.3p.p.

-3 633 782 541 28 489 456 216 587 8.6 9.5

-4 096 327 091 15 115 231 -156 196 -9.0 -8.3

11 -167 120 597 -155 -436 589 -97.1 -49.3

.. .. -96.1 .. .. .. ..

-1 930 1 122 702 437 366 654 366 537 7.4 8.0

220 975 320 420 242 505 120 782 2.4 2.4

-5 469 -506 811 105 715 - 294 -1 141 737 -101.3 -50.5

.. .. -74.8 .. .. .. ..

2 213 3 730 955 431 212 438 2 058 133 15.8 18.8

8 546 4 239 752 899 823 472 2 437 274 19.4 24.1

-15 547 1 425 333 324 643 174 -35 846 -0.8 -0.8

.. -66.4 -63.9 -63.1 .. .. ..

2 130 987 21 236 794 99 987 54.0 117.2

-1 131 018 262 071 744 95 940 50.9 103.5

-15 130 555 18 114 713 93 858 51.0 104.1

.. -0.4 -93.1 -4.2 -2.2 0.1p.p. 0.6p.p.

1 505 1 238 354 195 939 273 419 676 4.6 4.8

6 978 1 364 290 187 856 292 506 582 6.1 6.5

-17 853 368 241 24 048 98 -184 577 -9.2 -8.5

.. -73.0 -87.2 -66.4 .. .. ..

-10 390 137 16 802 658 287 995 64.3 179.8

-4 506 480 133 967 551 366 520 62.2 164.4

1 413 644 25 654 444 277 892 51.9 107.9

.. -18.3 -80.9 -19.4 -24.2 -10.3p.p. -56.5p.p.

769 1 534 057 181 671 1 197 1 102 725 50.8 103.3

1 566 1 789 850 280 616 1 279 1 296 748 53.9 116.8

2 303 103 143 128 687 109 -310 539 -51.3 -33.8

47.1 -94.2 -54.1 -91.5 .. .. ..

2/3

千澳門元 '000 MOP %

場所 Estabelecimentos

Establishments

在職員工 Pessoal ao serviço

Persons Engaged

僱員 Pessoal remunerado Employees

收入 Receitas Receipts

支出 Despesas Expenditure

代收服務 2018 .. .. .. .. ..

2019 .. .. .. .. ..

2020 228 486 410 109 620 121 568

變動 / V.H.

YoY (%)

.. .. .. .. ..

運輸代理及類似服務 2018 446 1 946 1 686 1 057 370 909 565

2019r 489 1 813 1 468 1 080 173 908 697

2020 367 1 907 1 721 827 099 727 646

變動 / V.H.

YoY (%)

.. .. .. .. ..

通訊業 / Comunicações 2018 42 2 547 2 537 9 120 092 6 732 011

Communications 2019r 40 2 518 2 510 7 741 337 5 282 682

2020 39 2 471 2 460 6 487 033 4 187 501

變動 / V.H.

YoY (%)

-2.5 -1.9 -2.0 -16.2 -20.7

郵電局 2018 1 562 562 524 148 429 526

2019 1 541 541 516 319 432 732

2020 1 525 525 500 281 414 933

變動 / V.H.

YoY (%)

- -3.0 -3.0 -3.1 -4.1

獨立郵遞服務 / Actividades postais 2018 26 240 230 168 428 154 745

2019 24 245 237 190 571 163 312

2020 25 246 236 219 664 181 513

變動 / V.H.

YoY (%)

4.2 0.4 -0.4 15.3 11.1

電訊服務 2018 15 1 745 1 745 8 427 516 6 147 740

2019r 15 1 732 1 732 7 034 447 4 686 637

2020 13 1 700 1 699 5 767 089 3 591 054

變動 / V.H.

YoY (%)

-13.3 -1.8 -1.9 -18.0 -23.4

註1: 的士及貨車包括以場所名義及以個人名義登記之場所,而以個人名義登記的校車、的士及貨車會視作一間場所。

註2: 陸路運輸的僱員不包括校車、的士及貨車自僱司機。

Nota 2: O pessoal remunerado dos transportes terrestres não inclui os motoristas por conta própria dos autocarros escolares, táxis e camiões.

Note 2: Employees engaged in Land Transport exclude self-employed school bus, taxi and truck drivers.

註3: 2018年及2019年的運輸代理及類似服務包括代收服務場所的數據。

Nota 3: Em 2018 e 2019 as actividades dos agentes transitários e similares incluem os dados dos estabelecimentos de serviços de recepção de encomendas.

Note 3: Data on Activities of Transport Agencies and Similar Services in 2018 and 2019 included data on establishments engaged in parcel collection services.

1. 按行業分類的主要統計

PRINCIPAIS DADOS ESTATÍSTICOS, POR RAMO DE ACTIVIDADE ECONÓMICA PRINCIPAL STATISTICS BY INDUSTRY

行業分類 Ramo de actividade económica

Classification of Industries

數目 Nº No. 千澳門元 '000 MOP

Serviços de telecomunicações Telecommunications Services

Nota 1: Os táxis e camiões incluem os estabelecimentos registados em nome do estabelecimento e em nome individual, considerando-se como um estabelecimento o autocarro escolar / táxi / camião que é registado em nome individual.

Note 1: Taxis and Trucks include establishments that are registered in the name of an establishment or an individual, whereas each school bus, taxi and truck registered in the name of an individual will be considered as one establishment.

Serviços de recepção de encomendas Parcel Collection Services

Actividades dos agentes transitários e similares

Activities of Transport Agencies and Similar Services

Direcção dos Serviços de Correios e Telecomunicações Macao Post and Telecommunications Bureau

independentes dos correios territoriais Independent Postal Services

庫存變化 Variação de

existências Change in Inventories

增加值總額 Valor acrescentado bruto Gross Value Added

固定資本 形成總額 Formação bruta de

capital fixo Gross Fixed Capital Formation

在職員工 平均增加值 Valor acrescentado

médio por pessoal ao serviço Average Value

Added per Person Engaged

盈利 Excedente bruto

Gross Surplus

盈利比率 Proporção do excedente bruto

Gross Surplus Ratio

盈利與 支出比率 Proporção do excedente bruto pelas despesas Gross Surplus-Expenditure Ratio

.. .. .. .. .. .. ..

.. .. .. .. .. .. ..

0# 26 980 1 903 56 -11 948 -10.9 -9.8

.. .. .. .. .. .. ..

- 53 437 420 15 564 225 147 751 14.0 16.2

8 448 114 35 313 247 171 483 15.9 18.9

16 382 771 126 237 201 99 469 12.0 13.7

.. .. .. .. .. .. ..

-25 629 3 374 736 416 499 1 325 2 362 451 25.9 35.1

-87 876 3 375 884 270 939 1 341 2 370 779 30.6 44.9

-102 242 3 204 054 151 315 1 297 2 197 290 33.9 52.5

.. -5.1 -44.2 -3.3 -7.3 3.3p.p. 7.6p.p.

2 931 432 821 14 915 770 97 553 18.6 22.7

4 807 434 495 11 934 803 88 393 17.1 20.4

3 602 410 065 19 262 781 88 950 17.8 21.4

-25.1 -5.6 61.4 -2.7 0.6 0.7p.p. 1.0p.p.

- 60 762 2 447 253 13 683 8.1 8.8

- 73 179 2 928 299 27 258 14.3 16.7

-11 87 862 1 590 357 38 140 17.4 21.0

.. 20.1 -45.7 19.4 39.9 3.1p.p. 4.3p.p.

-28 561 2 881 154 399 136 1 651 2 251 215 26.7 36.6

-92 683 2 868 210 256 077 1 656 2 255 127 32.1 48.1

-105 834 2 706 127 130 462 1 592 2 070 201 35.9 57.6

.. -5.7 -49.1 -3.9 -8.2 3.8p.p. 9.5p.p.

3/3

千澳門元 '000 MOP %

小計 Subtotal Subtotal

客運服務 Serviços do transporte de

passageiros Passenger

Transport Services

貨運服務 Serviços do

transporte de mercadorias

Cargo Transport

Services

儲存 Armazenagem

Storage

數目 Nº No.

總數 / Total / Total 2019r 3 364 32 761 454 32 590 168 9 479 573 1 966 109 289 595

2020 3 422 17 124 003 16 941 118 2 839 439 1 782 977 297 297 變動 / V.H.

YoY (%)

1.7 -47.7 -48.0 -70.0 -9.3 2.7

運輸及倉儲業 2019r 3 324 24 972 014 24 848 831 9 479 573 1 806 539 289 595

Transportes e armazenagem 2020 3 383 10 595 439 10 454 085 2 839 439 1 591 630 297 297

Transport and Storage 變動 / V.H.

YoY (%)

1.8 -57.6 -57.9 -70.0 -11.9 2.7

陸路運輸 / Transportes terrestres 2019 2 530 5 443 893 5 435 461 3 439 275 455 598 3 018

Land Transport 2020 2 498 4 625 282 4 605 011 1 955 651 405 127 6 348

變動 / V.H.

YoY (%)

-1.3 -15.0 -15.3 -43.1 -11.1 110.4

市內集體客運工具 2019 6 2 852 307 2 848 674 1 634 681 - -

2020 6 3 489 209 3 474 238 1 432 948 - -

變動 / V.H.

YoY (%)

- 22.3 22.0 -12.3 - -

跨境/口岸穿梭巴士 2019 13 571 254 566 690 539 078 3 201 -

2020 14 222 800 217 962 183 225 1 206 -

變動 / V.H.

YoY (%)

7.7 -61.0 -61.5 -66.0 -62.3 -

校車 / Autocarros escolares 2019 17 5 208 5 208 5 208 - -

School Buses 2020 18 3 737 3 737 3 737 - -

變動 / V.H.

YoY (%)

5.9 -28.3 -28.3 -28.3 - -

的士及相關場所 2019 1 598 1 326 686 1 326 503 1 251 805 - -

Táxis e estabelecimentos similares 2020 1 588 346 647 346 256 326 864 - -

Taxis and Similar Establishments 變動 / V.H.

YoY (%)

-0.6 -73.9 -73.9 -73.9 - -

營業貨車 / Camiões / Trucks 2019 888 472 787 472 752 - 452 397 3 018

2020 862 434 867 434 842 - 403 921 6 348

變動 / V.H.

YoY (%)

-2.9 -8.0 -8.0 - -10.7 110.4

其他陸路運輸 2019 8 215 651 215 634 8 504 - -

2020 10 128 022 127 976 8 878 - -

變動 / V.H.

YoY (%)

25.0 -40.6 -40.7 4.4 - -

行業分類 Ramo de actividade económica

Classification of Industries

場所 Estabelecimentos

Establishments 總數 Total Total

千澳門元 '000 MOP

總收入 Receitas globais Total Receipts 收入 Receitas Receipts

Serviço urbano de transporte colectivo de passageiros

Urban Mass Passenger Transport

Outros transportes terrestres Other Land Transport

Autocarros transfronteiriços / Autocarros de ligação dos postos transfronteiriços Cross-boundary Coaches / Port Shuttle Buses

2. 按行業分類統計的總收入

RECEITAS GLOBAIS, POR RAMO DE ACTIVIDADE ECONÓMICA TOTAL RECEIPTS BY INDUSTRY

佣金 Comissões Commissions

機動車租賃 Aluguer de veículos

Rental of Vehicles

物業租金 Rendas de instalações Rents of Property

機器及 設備租賃 Aluguer de maquinaria e equipamento

Rental of Machinery

& Equipment

郵政/快遞/

通訊服務 Actividades

postais/

correio rápido/

comunicações Postal, Courier &

Communications Services

提供服務 Prestação de serviços

Services Rendered

貨品銷售 Vendas de mercadorias

Sales of Goods

其他 Outras Others

921 150 1 879 826 794 294 26 168 3 573 271 9 562 421 3 120 663 977 097 171 286 150 571 868 139 736 331 15 868 3 395 697 3 420 742 1 973 409 1 460 648 182 885

-83.7 -53.8 -7.3 -39.4 -5.0 -64.2 -36.8 49.5 6.8

919 884 1 879 826 715 411 22 533 - 9 022 469 14 715 698 285 123 183

149 873 868 139 659 275 11 298 - 2 779 016 43 334 1 214 782 141 353

-83.7 -53.8 -7.8 -49.9 - -69.2 194.5 74.0 14.8

441 464 875 145 - - 605 025 10 216 456 867 8 432

212 292 896 - - - 850 707 15 144 1 078 926 20 271

-51.9 -37.0 -100.0 - - 40.6 48.2 136.2 140.4

- 181 431 - - - 583 303 - 449 260 3 633

- 136 165 - - - 830 993 - 1 074 132 14 971

- -24.9 - - - 42.5 - 139.1 312.1

- 10 229 145 - - 11 922 - 2 115 4 564

- 24 047 - - - 8 804 - 681 4 838

- 135.1 -100.0 - - -26.2 - -67.8 6.0

- - - -

- - - -

- - - -

- 71 429 - - - 3 269 183

- 17 660 - - - 1 733 390

- -75.3 - - - -47.0 113.7

441 - - - - 5 864 10 216 816 35

212 - - - - 9 210 15 144 6 25

-51.9 - - - - 57.1 48.2 -99.3 -27.2

- 201 787 - - - 3 937 - 1 406 17

- 115 025 - - - 1 700 - 2 374 46

- -43.0 - - - -56.8 - 68.8 169.4

非營運收入 Receitas não operacionais

Non-Operating

Receipts

千澳門元 '000 MOP

總收入 Receitas globais Total Receipts 收入 Receitas Receipts

小計 Subtotal Subtotal

客運服務 Serviços do transporte de

passageiros Passenger

Transport Services

貨運服務 Serviços do

transporte de mercadorias

Cargo Transport

Services

儲存 Armazenagem

Storage

數目 Nº No.

水路運輸 / Transportes marítimos 2019 19 1 735 459 1 733 753 1 333 510 257 736 6 700

Sea Transport 2020 20 472 090 449 766 90 629 218 686 6 291

變動 / V.H.

YoY (%)

5.3 -72.8 -74.1 -93.2 -15.2 -6.1

航空運輸 / Transportes aéreos 2019r 18 5 181 373 5 134 423 4 706 788 129 291 -

Air Transport 2020 19 1 151 913 1 126 586 793 159 138 057 -

變動 / V.H.

YoY (%)

5.6 -77.8 -78.1 -83.1 6.8 -

運輸相關及輔助服務 2019r 757 12 611 290 12 545 193 - 963 914 279 878

2020 846 4 346 154 4 272 722 - 829 760 284 658

變動 / V.H.

YoY (%)

11.8 -65.5 -65.9 - -13.9 1.7

倉儲 / Armazenagem / Storage 2019r 19 191 025 188 665 - 26 186 387

2020 19 186 280 183 998 - 5 182 283

變動 / V.H.

YoY (%)

- -2.5 -2.5 - -80.8 -2.2

旅行社服務 2019r 218 8 282 866 8 281 764 - - -

Actividades das agências de viagens 2020 200 2 029 394 2 010 821 - - -

Activities of Travel Agencies 變動 / V.H.

YoY (%)

-8.3 -75.5 -75.7 - - -

輔助服務 / Actividades auxiliares / Supporting Activities︰

陸路及水路運輸 2019r 24 592 897 589 402 - - -

Transportes terrestres e marítimos 2020 25 540 931 535 384 - - -

Land & Sea Transport 變動 / V.H.

YoY (%)

4.2 -8.8 -9.2 - - -

航空運輸 2019 7 2 462 006 2 405 190 - 58 971 1 084

Transportes aéreos 2020 7 652 646 605 801 - 59 377 1 046

Air Transport 變動 / V.H.

YoY (%)

- -73.5 -74.8 - 0.7 -3.5

代收服務 2019 .. .. .. .. .. ..

Serviços de recepção de encomendas 2020 228 109 626 109 620 - 106 089 186

Parcel Collection Services 變動 / V.H.

YoY (%)

.. .. .. .. .. ..

2019r 489 1 082 496 1 080 173 - 904 917 92 407

2020 367 827 278 827 099 - 664 288 101 143

變動 / V.H.

YoY (%)

.. .. .. .. .. ..

2. 按行業分類統計的總收入

RECEITAS GLOBAIS, POR RAMO DE ACTIVIDADE ECONÓMICA TOTAL RECEIPTS BY INDUSTRY

行業分類 Ramo de actividade económica

Classification of Industries

場所 Estabelecimentos

Establishments

總收入 Receitas globais Total Receipts

總數 Total Total

收入 Receitas Receipts

運輸代理及類似服務 Actividades dos agentes transitários e similares

Activities of Transport Agencies and Similar Services

千澳門元 '000 MOP

Actividades anexas e auxiliares dos transportes Supporting & Auxiliary Transport Activities

佣金 Comissões Commissions

機動車租賃 Aluguer de veículos

Rental of Vehicles

物業租金 Rendas de instalações Rents of Property

機器及 設備租賃 Aluguer de maquinaria e equipamento

Rental of Machinery

& Equipment

郵政/快遞/

通訊服務 Actividades

postais/

correio rápido/

comunicações Postal, Courier &

Communications Services

提供服務 Prestação de serviços

Services Rendered

貨品銷售 Vendas de mercadorias

Sales of Goods

其他 Outras Others

- 424 2 420 6 053 - 116 686 1 182 9 044 1 706

- 1 761 944 5 314 - 93 677 23 082 9 381 22 324

- 315.3 -61.0 -12.2 - -19.7 1 853.3 3.7 1 208.9

18 165 - 3 742 - - 73 081 - 203 356 46 949

9 308 - 4 125 - - 74 720 - 107 218 25 326

-48.8 - 10.2 - - 2.2 - -47.3 -46.1

901 278 1 414 527 709 104 16 481 - 8 227 676 3 317 29 018 66 096

140 354 573 482 654 206 5 983 - 1 759 913 5 108 19 258 73 432

-84.4 -59.5 -7.7 -63.7 - -78.6 54.0 -33.6 11.1

- - 1 481 - - 510 10 251 2 360

- - 769 - - 631 12 297 2 282

- - -48.1 - - 23.8 28.2 18.6 -3.3

110 700 1 414 118 33 300 - - 6 723 646 - - 1 102

3 268 573 482 24 944 - - 1 409 127 - - 18 572

-97.0 -59.4 -25.1 - - -79.0 - - 1 585.5

30 - 483 890 1 200 - 103 155 - 1 127 3 495

7 - 465 192 1 200 - 67 887 33 1 065 5 547

-77.5 - -3.9 - - -34.2 .. -5.4 58.7

788 722 - 149 499 15 097 - 1 369 824 1 686 20 307 56 817

134 236 - 122 946 4 783 - 265 806 158 17 448 46 845

-83.0 - -17.8 -68.3 - -80.6 -90.6 -14.1 -17.6

.. .. .. .. .. .. .. .. ..

259 - - - - 178 2 891 16 6

.. .. .. .. .. .. .. .. ..

1 826 409 40 933 184 - 30 542 1 622 7 334 2 323

2 584 - 40 355 - - 16 284 2 014 431 179

.. .. .. .. .. .. .. .. ..

2/3

總收入 Receitas globais Total Receipts

非營運收入 Receitas não operacionais

Non-Operating

Receipts 收入 Receitas Receipts

千澳門元 '000 MOP

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