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