| National Taiwan University Fund | ||||||
| Income Statement | ||||||
| 2015 | Unit: NTD | |||||
| Item | Projected for the year | Settled this year | Comparison | |||
| Amount | ％ | Amount | ％ | Amount | ％ | |
| Operating Incomes | 14,476,414,000.00 | 100.00 | 15,171,904,512.00 | 100.00 | 695,490,512.00 | 4.80 |
| Service Incomes | 153,913,000.00 | 1.06 | 168,802,991.00 | 1.11 | 14,889,991.00 | 9.67 |
| Sales Incomes | 124,193,000.00 | 0.86 | 164,397,696.00 | 1.08 | 40,204,696.00 | 32.37 |
| Teaching Incomes | 7,805,566,000.00 | 53.92 | 8,464,869,101.00 | 55.79 | 659,303,101.00 | 8.45 |
| Medical Treatment Incomes | 88,552,000.00 | 0.61 | 115,015,659.00 | 0.76 | 26,463,659.00 | 29.88 |
| Other Operating Incomes | 6,304,190,000.00 | 43.55 | 6,258,819,065.00 | 41.26 | -45,370,935.00 | -0.72 |
| Operating Costs and Expenses | 15,543,847,000.00 | 107.37 | 16,330,371,979.00 | 107.64 | 786,524,979.00 | 5.06 |
| Service Costs | 121,972,000.00 | 0.84 | 117,272,565.00 | 0.77 | -4,699,435.00 | -3.85 |
| Sales Costs | 97,237,000.00 | 0.67 | 130,179,022.00 | 0.86 | 32,942,022.00 | 33.88 |
| Teaching Costs | 12,901,065,000.00 | 89.12 | 13,616,420,384.00 | 89.75 | 715,355,384.00 | 5.54 |
| Medical Treatment Costs | 74,909,000.00 | 0.52 | 94,061,522.00 | 0.62 | 19,152,522.00 | 25.57 |
| Public Funds and Grants for Students | 525,000,000.00 | 3.63 | 530,008,661.00 | 3.49 | 5,008,661.00 | 0.95 |
| Miscellaneous Operating Expenses | 46,800,000.00 | 0.32 | 48,184,537.00 | 0.32 | 1,384,537.00 | 2.96 |
| Marketing and Operating Expenses | 5,000,000.00 | 0.03 | 7,083,482.00 | 0.05 | 2,083,482.00 | 41.67 |
| Management and General Affairs Expenses | 1,638,291,000.00 | 11.32 | 1,674,955,912.00 | 11.04 | 36,664,912.00 | 2.24 |
| R&D and Training Expenses | 133,573,000.00 | 0.92 | 112,205,894.00 | 0.74 | -21,367,106.00 | -16.00 |
| Operating Profit (Loss-) | -1,067,433,000.00 | -7.37 | -1,158,467,467.00 | -7.64 | -91,034,467.00 | 8.53 |
| Non-operating Incomes | 1,411,290,000.00 | 9.74 | 1,506,271,404.00 | 9.93 | 94,981,404.00 | 6.73 |
| Financial Incomes | 141,060,000.00 | 0.97 | 229,900,338.00 | 1.52 | 88,840,338.00 | 62.98 |
| Other Non-operating Incomes | 1,270,230,000.00 | 8.77 | 1,276,371,066.00 | 8.41 | 6,141,066.00 | 0.48 |
| Non-operating Expenses | 821,212,000.00 | 5.67 | 998,271,806.00 | 6.58 | 177,059,806.00 | 21.56 |
| Financial Expenses | 12,020,000.00 | 0.08 | 10,161,154.00 | 0.07 | -1,858,846.00 | -15.46 |
| Other Non-operating Expenses | 809,192,000.00 | 5.59 | 988,110,652.00 | 6.51 | 178,918,652.00 | 22.11 |
| Non-operating Profit (Loss-) | 590,078,000.00 | 4.07 | 507,999,598.00 | 3.35 | -82,078,402.00 | -13.91 |
| The Year's Profit (Loss-) | -477,355,000.00 | -3.30 | -650,467,869.00 | -4.29 | -173,112,869.00 | 36.27 |