項目 |
平成19年度 |
24 |
25 |
26 |
27 |
28 |
29 |
|
---|---|---|---|---|---|---|---|---|
規模 |
使用動力船総トン数(トン) |
241.34 |
212.15 |
213.79 |
192.25 |
204.39 |
218.85 |
223.11 |
最盛期の従事者数(人) |
21.2 |
20.3 |
20.0 |
19.0 |
19.3 |
19.6 |
20.0 |
|
漁獲量(トン) |
1,678 |
1,532 |
1,523 |
1,397 |
1,788 |
1,781 |
1,883 |
|
漁業損益 |
漁労収入(漁労売上高) |
308,680 |
282,456 |
281,446 |
285,787 |
327,699 |
337,238 |
368,187 |
漁労支出 |
312,356 |
292,539 |
300,050 |
305,295 |
335,955 |
354,546 |
378,576 |
|
雇用労賃(労務費) |
99,490 |
91,397 |
89,355 |
92,981 |
105,940 |
114,969 |
121,838 |
|
漁船・漁具費 |
13,682 |
12,108 |
13,778 |
14,753 |
18,155 |
23,187 |
28,520 |
|
油費 |
64,006 |
58,831 |
61,745 |
60,854 |
54,299 |
43,119 |
47,110 |
|
販売手数料 |
12,161 |
12,413 |
11,889 |
11,941 |
14,650 |
14,073 |
15,143 |
|
その他の漁労支出 |
100,584 |
95,207 |
96,713 |
98,292 |
108,717 |
120,837 |
128,843 |
|
減価償却費 |
22,433 |
22,583 |
26,570 |
26,474 |
34,194 |
38,361 |
37,122 |
|
漁労利益 |
▲ 3,676 |
▲10,083 |
▲18,604 |
▲19,508 |
▲ 8,256 |
▲17,308 |
10,389 |
|
経常利益 |
8,871 |
13,194 |
1,698 |
9,396 |
27,237 |
20,441 |
24,020 |
|
償却前経常利益 |
31,304 |
35,777 |
28,268 |
35,870 |
61,431 |
58,802 |
61,142 |
|
分析指標 |
売上高償却前利益率(%) |
10.1 |
12.7 |
10.0 |
12.6 |
18.7 |
17.4 |
16.6 |
1人当たり労賃 |
4,693 |
4,502 |
4,468 |
4,894 |
5,489 |
5,866 |
6,092 |
|
1人当たり売上高 |
14,560 |
13,914 |
14,072 |
15,041 |
16,979 |
17,206 |
18,409 |
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