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 |