National Taiwan University Fund
Statement of Projected Incomes and Expenses
2015		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	14,476,414	100.00
Service Income	153,913	1.06
Sales Income	124,193	0.86
Teaching Income	7,805,566	53.92
Medical Treatment Income	88,552	0.61
Other Operating Incomes	6,304,190	43.55
Operating Costs and Expenses	15,543,847	107.37
Service Cost	121,972	0.84
Sales Cost	97,237	0.67
Teaching Cost	12,901,065	89.12
Medical Treatment Cost	74,909	0.52
Public Funds and Grants for Students	525,800	3.63
Marketing and Operating Expense	5,000	0.03
Management and General Affairs Expense	1,638,291	11.32
R&D and Training Expense	133,573	0.92
Other Operating Expenses	46,000	0.32
Operating Profit (Loss-)	-1,067,433	-7.37
Non-operating Incomes	1,411,290	9.75
Financial Income	141,060	0.97
Other Non-operational Incomes	1,270,230	8.77
Non-operating Expenses	821,212	5.67
Financial Expense	12,020	0.08
Other Non-operating Expenses	809,192	5.59
Non-operating Profit (Loss-)	590,078	4.08
The Year's Profit (Loss-)	-477,355	-3.30