National Taiwan University Fund
Income Statement
               2013 Unit: NTD
Item Projected for the year Settled this year Comparison
Amount Amount Amount
Operating Incomes                                                    14,743,389,000.00 100.00 15,115,826,510.00 100.00 372,437,510.00 2.53
 Service Incomes    154,066,000.00 1.04 149,434,358.00 0.99 -4,631,642.00 -3.01
 Sales Incomes                      116,602,000.00 0.79 155,898,672.00 1.03 39,296,672.00 33.70
 Teaching Incomes                                                    7,776,908,000.00 52.75 8,092,799,284.00 53.54 315,891,284.00 4.06
 Medical Treatment Incomes                      88,552,000.00 0.60 101,982,335.00 0.67 13,430,335.00 15.17
 Other Operating Incomes                                            6,607,261,000.00 44.82 6,615,711,861.00 43.77 8,450,861.00 0.13
Operating Costs and Expenses                                   15,395,463,000.00 104.42 16,379,309,068.00 108.36 983,846,068.00 6.39
 Service Costs                           97,036,000.00 0.66 112,218,486.00 0.74 15,182,486.00 15.65
 Sales Costs                           92,426,000.00 0.63 138,628,634.00 0.92 46,202,634.00 49.99
 Teaching Costs  12,778,085,000.00 86.67 13,674,413,461.00 90.46 896,328,461.00 7.01
 Medical Treatment Costs                    70,911,000.00 0.48 91,500,249.00 0.61 20,589,249.00 29.04
 Public Funds and Grants for Students 525,000,000.00 3.56 511,528,800.00 3.38 -13,471,200.00 -2.57
 Miscellaneous Operating Expenses   52,806,000.00 0.36 47,465,514.00 0.32 -5,340,486.00 -10.11
 Marketing and Operating Expenses   4,590,000.00 0.03 6,290,576.00 0.04 1,700,576.00 37.05
 Management and General Affairs Expenses 1,619,434,000.00 10.98 1,675,257,086.00 11.08 55,823,086.00 3.45
 R&D and Training Expenses  155,175,000.00 1.05 122,006,262.00 0.81 -33,168,738.00 -21.38
Operating Profit (Loss-)                                              -652,074,000.00 -4.42 -1,263,482,558.00 -8.36 -611,408,558.00 93.76
Non-operating Incomes                                                   1,243,365,000.00 8.43 1,476,640,710.00 9.77 233,275,710.00 18.76
 Financial Incomes 139,150,000.00 0.94 179,892,479.00 1.19 40,742,479.00 29.28
 Other Non-operating Incomes 1,104,215,000.00 7.49 1,296,748,231.00 8.58 192,533,231.00 17.44
Non-operating Expenses                                              813,281,000.00 5.52 911,477,951.00 6.03 98,196,951.00 12.07
 Financial Expenses 14,300,000.00 0.10 6,652,786.00 0.04 -7,647,214.00 -53.48
 Other Non-operating Expenses 798,981,000.00 5.42 904,825,165.00 5.99 105,844,165.00 13.25
Non-operating Profit (Loss-)                                            430,084,000.00 2.92 565,162,759.00 3.74 135,078,759.00 31.41
The Year's Profit (Loss-)                                              -221,990,000.00 -1.51 -698,319,799.00 -4.62 -476,329,799.00 214.57