| National Taiwan University Fund | ||||||
| Income Statement | ||||||
| 2012 | Unit: NTD | |||||
| Item | Projected for the year | Settled this year | Comparison | |||
| Amount | ％ | Amount | ％ | Amount | ％ | |
| Operating Incomes | 14,774,017,000.00 | 100.00 | 15,443,979,228.00 | 100.00 | 669,962,228.00 | 4.53 |
| Service Incomes | 153,908,000.00 | 1.04 | 161,458,618.00 | 1.05 | 7,550,618.00 | 4.91 |
| Sales Incomes | 114,228,000.00 | 0.77 | 141,755,501.00 | 0.92 | 27,527,501.00 | 24.10 |
| Teaching Incomes | 7,434,095,000.00 | 50.32 | 8,103,632,935.00 | 52.47 | 669,537,935.00 | 9.01 |
| Medical Treatment Incomes | 88,550,000.00 | 0.60 | 100,522,046.00 | 0.65 | 11,972,046.00 | 13.52 |
| Other Operating Incomes | 6,983,236,000.00 | 47.27 | 6,936,610,128.00 | 44.91 | -46,625,872.00 | -0.67 |
| Operating Costs and Expenses | 15,287,876,000.00 | 103.48 | 16,632,906,393.00 | 107.70 | 1,345,030,393.00 | 8.80 |
| Service Costs | 96,102,000.00 | 0.65 | 108,302,803.00 | 0.70 | 12,200,803.00 | 12.70 |
| Sales Costs | 91,237,000.00 | 0.62 | 115,299,286.00 | 0.75 | 24,062,286.00 | 26.37 |
| Teaching Costs | 12,671,784,000.00 | 85.77 | 13,898,472,894.00 | 89.99 | 1,226,688,894.00 | 9.68 |
| Medical Treatment Costs | 70,910,000.00 | 0.48 | 47,449,985.00 | 0.31 | -23,460,015.00 | -33.08 |
| Public Funds and Grants for Students | 528,000,000.00 | 3.57 | 531,429,883.00 | 3.44 | 3,429,883.00 | 0.65 |
| Miscellaneous Operating Expenses | 54,356,000.00 | 0.37 | 51,399,939.00 | 0.33 | -2,956,061.00 | -5.44 |
| Marketing and Operating Expenses | 4,450,000.00 | 0.03 | 8,107,401.00 | 0.05 | 3,657,401.00 | 82.19 |
| Management and General Affairs Expenses | 1,616,105,000.00 | 10.94 | 1,731,024,906.00 | 11.21 | 114,919,906.00 | 7.11 |
| R&D and Training Expenses | 154,932,000.00 | 1.05 | 141,419,296.00 | 0.92 | -13,512,704.00 | -8.72 |
| Operating Profit (Loss-) | -513,859,000.00 | -3.48 | -1,188,927,165.00 | -7.70 | -675,068,165.00 | 131.37 |
| Non-operating Incomes | 1,072,865,000.00 | 7.26 | 1,377,941,689.00 | 8.92 | 305,076,689.00 | 28.44 |
| Financial Incomes | 105,650,000.00 | 0.72 | 161,776,047.00 | 1.05 | 56,126,047.00 | 53.12 |
| Other Non-operating Incomes | 967,215,000.00 | 6.55 | 1,216,165,642.00 | 7.87 | 248,950,642.00 | 25.74 |
| Non-operating Expenses | 664,562,000.00 | 4.50 | 970,287,145.00 | 6.28 | 305,725,145.00 | 46.00 |
| Financial Expenses | 9,800,000.00 | 0.07 | 19,580,661.00 | 0.13 | 9,780,661.00 | 99.80 |
| Other Non-operating Expenses | 654,762,000.00 | 4.43 | 950,706,484.00 | 6.16 | 295,944,484.00 | 45.20 |
| Non-operating Profit (Loss-) | 408,303,000.00 | 2.76 | 407,654,544.00 | 2.64 | -648,456.00 | -0.16 |
| The Year's Profit (Loss-) | -105,556,000.00 | -0.71 | -781,272,621.00 | -5.06 | -675,716,621.00 | 640.15 |