National Taiwan University Fund
Statement of Projected Incomes and Expenses
2017		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	14,669,462	100.00
Service Income	154,278	1.05
Sales Income	133,009	0.91
Teaching Income	8,210,710	55.97
Rent and royalty income	2,232	0.02
Medical Treatment Income	100,000	0.68
Other Operating Incomes	6,069,233	41.37
Operating Costs and Expenses	16,023,256	109.23
Service Cost	111,507	0.76
Sales Cost	97,040	0.66
Teaching Cost	13,355,614	91.04
Medical Treatment Cost	87,278	0.59
Public Funds and Grants for Students	525,800	3.58
Marketing and Operating Expense	4,660	0.03
Management and General Affairs Expense	1,662,630	11.33
R&D and Training Expense	135,727	0.93
Other Operating Expenses	43,000	0.29
Operating Profit (Loss-)	-1,353,794	-9.23
Non-operating Incomes	1,597,128	10.89
Financial Income	179,915	1.23
Other Non-operational Incomes	1,417,213	9.66
Non-operating Expenses	881,051	6.01
Financial Expense	8,590	0.06
Other Non-operating Expenses	872,461	5.95
Non-operating Profit (Loss-)	716,077	4.88
The Year's Profit (Loss-)	-637,717	-4.35