National Taiwan University Fund
Statement of Projected Incomes and Expenses
2014		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	13,065,833	100.00
Service Income	153,913	1.18
Sales Income	126,079	0.96
Teaching Income	7,846,108	60.05
Medical Treatment Income	88,552	0.68
Other Operating Incomes	4,851,181	37.13
Operating Costs and Expenses	13,841,221	105.93
Service Cost	105,093	0.80
Sales Cost	99,940	0.76
Teaching Cost	11,260,823	86.19
Medical Treatment Cost	73,239	0.56
Public Funds and Grants for Students	525,806	4.02
Marketing and Operating Expense	5,000	0.04
Management and General Affairs Expense	1,578,102	12.08
R&D and Training Expense	141,218	1.08
Other Operating Expenses	52,000	0.40
Operating Profit (Loss-)	-775,388	-5.93
Non-operating Incomes	1,269,790	9.72
Financial Income	139,150	1.06
Other Non-operational Incomes	1,130,640	8.65
Non-operating Expenses	827,154	6.33
Financial Expense	14,120	0.11
Other Non-operating Expenses	813,034	6.22
Non-operating Profit (Loss-)	442,636	3.39
The Year's Profit (Loss-)	-332,752	-2.55