National Taiwan University Fund |
Income Statement |
2008 |
Unit: NTD |
Item |
Projected for the year |
Settled this year |
Comparison |
Amount |
% |
Amount |
% |
Amount |
% |
Operating
Incomes |
11,651,123,000.00 |
100.00 |
14,151,870,574.00 |
100.00 |
2,500,747,574.00 |
21.46 |
Service Incomes |
152,237,000.00 |
1.31 |
124,396,005.00 |
0.88 |
-27,840,995.00 |
-18.29 |
Sales Incomes |
83,103,000.00 |
0.71 |
167,016,651.00 |
1.18 |
83,913,651.00 |
100.98 |
Teaching Incomes |
6,535,494,000.00 |
56.09 |
7,208,589,808.00 |
50.94 |
673,095,808.00 |
10.30 |
Medical Treatment
Incomes |
62,442,000.00 |
0.54 |
78,270,999.00 |
0.55 |
15,828,999.00 |
25.35 |
Other Operating Incomes |
4,817,847,000.00 |
41.35 |
6,573,597,111.00 |
46.45 |
1,755,750,111.00 |
36.44 |
Operating Costs and
Expenses |
11,715,240,000.00 |
100.55 |
14,917,963,478.00 |
105.41 |
3,202,723,478.00 |
27.34 |
Service
Costs |
69,813,000.00 |
0.60 |
72,707,686.00 |
0.51 |
2,894,686.00 |
4.15 |
Sales
Costs |
79,812,000.00 |
0.69 |
157,296,425.00 |
1.11 |
77,484,425.00 |
97.08 |
Teaching Costs |
9,330,300,000.00 |
80.08 |
12,243,786,371.00 |
86.52 |
2,913,486,371.00 |
31.23 |
Medical Treatment
Costs |
46,492,000.00 |
0.40 |
61,555,869.00 |
0.43 |
15,063,869.00 |
32.40 |
Public Funds and Grants for
Students |
390,000,000.00 |
3.35 |
519,964,958.00 |
3.67 |
129,964,958.00 |
33.32 |
Miscellaneous Operating Expenses |
48,015,000.00 |
0.41 |
174,535,682.00 |
1.23 |
126,520,682.00 |
263.50 |
Marketing and Operating Expenses |
3,200,000.00 |
0.03 |
6,192,500.00 |
0.04 |
2,992,500.00 |
93.52 |
Management and General Affairs
Expenses |
1,628,917,000.00 |
13.98 |
1,594,013,945.00 |
11.26 |
-34,903,055.00 |
-2.14 |
R&D and Training Expenses |
118,691,000.00 |
1.02 |
87,910,042.00 |
0.62 |
-30,780,958.00 |
-25.93 |
Operating Profit
(Loss-) |
-64,117,000.00 |
-0.55 |
-766,092,904.00 |
-5.41 |
-701,975,904.00 |
1,094.84 |
Non-operating
Incomes |
754,376,000.00 |
6.47 |
1,153,369,775.00 |
8.15 |
398,993,775.00 |
52.89 |
Financial Incomes |
102,300,000.00 |
0.88 |
214,530,119.00 |
1.52 |
112,230,119.00 |
109.71 |
Other Non-operating Incomes |
652,076,000.00 |
5.60 |
938,839,656.00 |
6.63 |
286,763,656.00 |
43.98 |
Non-operating Expenses |
537,460,000.00 |
4.61 |
770,501,718.00 |
5.44 |
233,041,718.00 |
43.36 |
Financial Expenses |
8,300,000.00 |
0.07 |
25,429,233.00 |
0.18 |
17,129,233.00 |
206.38 |
Other Non-operating Expenses |
529,160,000.00 |
4.54 |
745,072,485.00 |
5.26 |
215,912,485.00 |
40.80 |
Non-operating Profit
(Loss-) |
216,916,000.00 |
1.86 |
382,868,057.00 |
2.71 |
165,952,057.00 |
76.51 |
The Year's Profit
(Loss-) |
152,799,000.00 |
1.31 |
-383,224,847.00 |
-2.71 |
-536,023,847.00 |
-350.80 |
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