| National Taiwan University Fund | ||||||
| Income Statement | ||||||
| 2014 | Unit: NTD | |||||
| Item | Projected for the year | Settled this year | Comparison | |||
| Amount | ％ | Amount | ％ | Amount | ％ | |
| Operating Incomes | 13,065,833,000.00 | 100.00 | 14,969,865,115.00 | 100.00 | 1,904,032,115.00 | 14.57 |
| Service Incomes | 153,913,000.00 | 1.18 | 167,469,796.00 | 1.12 | 13,556,796.00 | 8.81 |
| Sales Incomes | 126,079,000.00 | 0.96 | 149,334,617.00 | 1.00 | 23,255,617.00 | 18.45 |
| Teaching Incomes | 7,846,108,000.00 | 60.05 | 8,269,149,027.00 | 55.24 | 423,041,027.00 | 5.39 |
| Medical Treatment Incomes | 88,552,000.00 | 0.68 | 110,759,632.00 | 0.74 | 22,207,632.00 | 25.08 |
| Other Operating Incomes | 4,851,181,000.00 | 37.13 | 6,273,152,043.00 | 41.90 | 1,421,971,043.00 | 29.31 |
| Operating Costs and Expenses | 13,841,221,000.00 | 105.93 | 16,217,712,644.86 | 108.34 | 2,376,491,644.86 | 17.17 |
| Service Costs | 105,093,000.00 | 0.80 | 114,787,123.00 | 0.77 | 9,694,123.00 | 9.22 |
| Sales Costs | 99,940,000.00 | 0.76 | 125,213,088.00 | 0.84 | 25,273,088.00 | 25.29 |
| Teaching Costs | 11,260,823,000.00 | 86.19 | 13,541,441,416.00 | 90.46 | 2,280,618,416.00 | 20.25 |
| Medical Treatment Costs | 73,239,000.00 | 0.56 | 87,192,369.00 | 0.58 | 13,953,369.00 | 19.05 |
| Public Funds and Grants for Students | 525,000,000.00 | 4.02 | 509,883,404.00 | 3.41 | -15,116,596.00 | -2.88 |
| Miscellaneous Operating Expenses | 52,806,000.00 | 0.40 | 47,421,282.00 | 0.32 | -5,384,718.00 | -10.20 |
| Marketing and Operating Expenses | 5,000,000.00 | 0.04 | 6,643,393.00 | 0.04 | 1,643,393.00 | 32.87 |
| Management and General Affairs Expenses | 1,578,102,000.00 | 12.08 | 1,657,263,853.86 | 11.07 | 79,161,853.86 | 5.02 |
| R&D and Training Expenses | 141,218,000.00 | 1.08 | 127,866,716.00 | 0.85 | -13,351,284.00 | -9.45 |
| Operating Profit (Loss-) | -775,388,000.00 | -5.93 | -1,247,847,529.86 | -8.34 | -472,459,529.86 | 60.93 |
| Non-operating Incomes | 1,270,590,000.00 | 9.72 | 1,569,890,400.00 | 10.49 | 299,300,400.00 | 23.56 |
| Financial Incomes | 139,950,000.00 | 1.07 | 219,404,574.00 | 1.47 | 79,454,574.00 | 56.77 |
| Other Non-operating Incomes | 1,130,640,000.00 | 8.65 | 1,350,485,826.00 | 9.02 | 219,845,826.00 | 19.44 |
| Non-operating Expenses | 827,154,000.00 | 6.33 | 1,002,601,972.00 | 6.70 | 175,447,972.00 | 21.21 |
| Financial Expenses | 14,120,000.00 | 0.11 | 7,721,931.00 | 0.05 | -6,398,069.00 | -45.31 |
| Other Non-operating Expenses | 813,034,000.00 | 6.22 | 994,880,041.00 | 6.65 | 181,846,041.00 | 22.37 |
| Non-operating Profit (Loss-) | 443,436,000.00 | 3.39 | 567,288,428.00 | 3.79 | 123,852,428.00 | 27.93 |
| The Year's Profit (Loss-) | -331,952,000.00 | -2.54 | -680,559,101.86 | -4.55 | -348,607,101.86 | 105.02 |