| National Taiwan University Fund |
| Income Statement |
| 2011 |
Unit: NTD |
| Item |
Projected for the year |
Settled this year |
Comparison |
| Amount |
％ |
Amount |
％ |
Amount |
％ |
| Operating
Incomes |
13,160,448,000.00 |
100.00 |
15,013,034,239.00 |
100.00 |
1,852,586,239.00 |
14.08 |
| Service Incomes |
153,918,000.00 |
1.17 |
174,034,237.00 |
1.16 |
20,116,237.00 |
13.07 |
| Sales
Incomes |
121,109,000.00 |
0.92 |
187,946,203.00 |
1.25 |
66,837,203.00 |
55.19 |
| Teaching
Incomes |
7,414,700,000.00 |
56.34 |
8,335,023,549.00 |
55.52 |
920,323,549.00 |
12.41 |
| Medical Treatment
Incomes |
87,550,000.00 |
0.67 |
104,452,558.00 |
0.70 |
16,902,558.00 |
19.31 |
| Other Operating
Incomes |
5,383,171,000.00 |
40.90 |
6,211,577,692.00 |
41.37 |
828,406,692.00 |
15.39 |
| Operating Costs and
Expenses |
13,783,188,000.00 |
104.73 |
16,103,021,670.00 |
107.26 |
2,319,833,670.00 |
16.83 |
| Service
Costs |
87,318,000.00 |
0.66 |
97,290,153.00 |
0.65 |
9,972,153.00 |
11.42 |
| Sales
Costs |
96,156,000.00 |
0.73 |
159,278,116.00 |
1.06 |
63,122,116.00 |
65.65 |
| Teaching Costs |
11,199,844,000.00 |
85.10 |
13,392,642,465.00 |
89.21 |
2,192,798,465.00 |
19.58 |
| Medical Treatment
Costs |
70,010,000.00 |
0.53 |
54,187,899.00 |
0.36 |
-15,822,101.00 |
-22.60 |
| Public Funds and
Grants for Students |
515,694,000.00 |
3.92 |
525,078,287.00 |
3.50 |
9,384,287.00 |
1.82 |
| Miscellaneous
Operating Expenses |
55,306,000.00 |
0.42 |
52,336,845.00 |
0.35 |
-2,969,155.00 |
-5.37 |
| Marketing and
Operating Expenses |
5,400,000.00 |
0.04 |
6,527,195.00 |
0.04 |
1,127,195.00 |
20.87 |
| Management and
General Affairs Expenses |
1,602,823,000.00 |
12.18 |
1,654,577,934.00 |
11.02 |
51,754,934.00 |
3.23 |
| R&D and Training
Expenses |
150,637,000.00 |
1.14 |
161,102,776.00 |
1.07 |
10,465,776.00 |
6.95 |
| Operating Profit
(Loss-) |
-622,740,000.00 |
-4.73 |
-1,089,987,431.00 |
-7.26 |
-467,247,431.00 |
75.03 |
| Non-operating
Incomes |
1,029,124,000.00 |
7.82 |
1,376,671,224.00 |
9.17 |
347,547,224.00 |
33.77 |
| Financial Incomes |
104,000,000.00 |
0.79 |
144,322,519.00 |
0.96 |
40,322,519.00 |
38.77 |
| Other Non-operating
Incomes |
925,124,000.00 |
7.03 |
1,232,348,705.00 |
8.21 |
307,224,705.00 |
33.21 |
| Non-operating
Expenses |
656,090,000.00 |
4.99 |
1,027,832,036.00 |
6.85 |
371,742,036.00 |
56.66 |
| Financial Expenses |
9,300,000.00 |
0.07 |
7,161,836.00 |
0.05 |
-2,138,164.00 |
-22.99 |
| Other Non-operating
Expenses |
646,790,000.00 |
4.91 |
1,020,670,200.00 |
6.80 |
373,880,200.00 |
57.81 |
| Non-operating Profit
(Loss-) |
373,034,000.00 |
2.83 |
348,839,188.00 |
2.32 |
-24,194,812.00 |
-6.49 |
| The Year's Profit
(Loss-) |
-249,706,000.00 |
-1.90 |
-741,148,243.00 |
-4.94 |
-491,442,243.00 |
196.81 |
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