National Taiwan University Fund
Statement of Projected Incomes and Expenses
2020		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	17,379,880	100.00
Service Income	156,338	0.90
Sales Income	152,965	0.88
Teaching Income	8,620,676	49.60
Rent and royalty income	4,000	0.02
Medical Treatment Income	2,065,651	11.89
Other Operating Incomes	6,380,250	36.71
Operating Costs and Expenses	20,690,009	119.05
Service Cost	119,257	0.69
Sales Cost	121,540	0.70
Teaching Cost	13,966,609	80.36
Medical Treatment Cost	3,777,056	21.73
Public Funds and Grants for Students	558,854	3.22
Marketing and Operating Expense	6,200	0.04
Management and General Affairs Expense	1,971,320	11.34
R&D and Training Expense	121,740	0.70
Other Operating Expenses	47,433	0.27
Operating Profit (Loss-)	-3,310,129	-19.05
Non-operating Incomes	3,924,489	22.58
Financial Income	204,005	1.17
Other Non-operational Incomes	3,720,484	21.41
Non-operating Expenses	1,173,479	6.75
Financial Expense	6,066	0.03
Other Non-operating Expenses	1,167,413	6.72
Non-operating Profit (Loss-)	2,751,010	15.83
The Year's Profit (Loss-)	-559,119	-3.22