National Taiwan University Fund
Statement of Projected Incomes and Expenses
2018		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	15,505,269	100.00
Service Income	155,843	1.01
Sales Income	145,863	0.94
Teaching Income	8,312,296	53.61
Rent and royalty income	4,000	0.03
Medical Treatment Income	472,629	3.05
Other Operating Incomes	6,414,638	41.37
Operating Costs and Expenses	17,954,013	115.79
Service Cost	112,577	0.73
Sales Cost	111,695	0.72
Teaching Cost	13,662,870	88.12
Medical Treatment Cost	1,478,757	9.54
Public Funds and Grants for Students	558,300	3.60
Marketing and Operating Expense	5,300	0.03
Management and General Affairs Expense	1,838,404	11.86
R&D and Training Expense	136,720	0.88
Other Operating Expenses	49,390	0.32
Operating Profit (Loss-)	-2,448,744	-15.79
Non-operating Incomes	2,739,958	17.67
Financial Income	185,248	1.19
Other Non-operational Incomes	2,554,710	16.48
Non-operating Expenses	967,782	6.24
Financial Expense	10,070	0.06
Other Non-operating Expenses	957,712	6.18
Non-operating Profit (Loss-)	1,772,176	11.43
The Year's Profit (Loss-)	-676,568	-4.36