National Taiwan University Fund
Statement of Projected Incomes and Expenses
2019		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	16,813,769	100.00
Service Income	156,338	0.93
Sales Income	150,486	0.90
Teaching Income	8,407,592	50.00
Rent and royalty income	3,300	0.02
Medical Treatment Income	1,842,088	10.96
Other Operating Incomes	6,253,965	37.20
Operating Costs and Expenses	20,062,421	119.32
Service Cost	119,257	0.71
Sales Cost	120,690	0.72
Teaching Cost	13,955,571	83.00
Medical Treatment Cost	3,156,124	18.77
Public Funds and Grants for Students	558,322	3.32
Marketing and Operating Expense	6,200	0.04
Management and General Affairs Expense	1,966,311	11.69
R&D and Training Expense	132,931	0.79
Other Operating Expenses	47,015	0.28
Operating Profit (Loss-)	-3,248,652	-19.32
Non-operating Incomes	3,772,607	22.44
Financial Income	211,810	1.26
Other Non-operational Incomes	3,560,797	21.18
Non-operating Expenses	1,134,003	6.74
Financial Expense	7,399	0.04
Other Non-operating Expenses	1,126,604	6.70
Non-operating Profit (Loss-)	2,638,604	15.69
The Year's Profit (Loss-)	-610,048	-3.63