| National Taiwan University Fund | ||||||
| Income Statement | ||||||
| 2016 | Unit: NTD | |||||
| Item | Projected for the year | Settled this year | Comparison | |||
| Amount | ％ | Amount | ％ | Amount | ％ | |
| Operating Incomes | 14,657,478,000.00 | 100.00 | 14,887,067,354.00 | 100.00 | 229,589,354.00 | 1.57 |
| Service Incomes | 153,908,000.00 | 1.05 | 153,589,411.00 | 1.03 | -318,589.00 | -0.21 |
| Sales Incomes | 130,848,000.00 | 0.89 | 136,472,299.00 | 0.91 | 5,624,299.00 | 4.30 |
| Teaching Incomes | 8,187,420,000.00 | 55.86 | 8,348,006,232.00 | 56.08 | 160,586,232.00 | 1.96 |
| Medical Treatment Incomes | 98,350,000.00 | 0.67 | 124,949,981.00 | 0.84 | 26,599,981.00 | 27.05 |
| Other Operating Incomes | 6,086,952,000.00 | 41.53 | 6,124,049,431.00 | 41.14 | 37,097,431.00 | 0.61 |
| Operating Costs and Expenses | 15,974,864,000.00 | 108.99 | 16,151,428,492.00 | 108.49 | 176,564,492.00 | 1.11 |
| Service Costs | 111,108,000.00 | 0.76 | 123,389,251.00 | 0.83 | 12,281,251.00 | 11.05 |
| Sales Costs | 98,401,000.00 | 0.67 | 110,556,260.00 | 0.74 | 12,155,260.00 | 12.35 |
| Teaching Costs | 13,266,926,000.00 | 90.51 | 13,427,877,608.00 | 90.20 | 160,951,608.00 | 1.21 |
| Medical Treatment Costs | 84,608,000.00 | 0.58 | 102,426,240.00 | 0.69 | 17,818,240.00 | 21.06 |
| Public Funds and Grants for Students | 525,000,000.00 | 3.58 | 555,177,780.00 | 3.73 | 30,177,780.00 | 5.75 |
| Miscellaneous Operating Expenses | 43,800,000.00 | 0.30 | 52,329,628.00 | 0.35 | 8,529,628.00 | 19.47 |
| Marketing and Operating Expenses | 5,160,000.00 | 0.04 | 6,788,987.00 | 0.05 | 1,628,987.00 | 31.57 |
| Management and General Affairs Expenses | 1,706,460,000.00 | 11.64 | 1,642,689,078.00 | 11.03 | -63,770,922.00 | -3.74 |
| R&D and Training Expenses | 133,401,000.00 | 0.91 | 130,193,660.00 | 0.87 | -3,207,340.00 | -2.40 |
| Operating Profit (Loss-) | -1,317,386,000.00 | -8.99 | -1,264,361,138.00 | -8.49 | 53,024,862.00 | -4.03 |
| Non-operating Incomes | 1,563,305,000.00 | 10.67 | 1,792,176,063.00 | 12.03 | 228,871,063.00 | 14.64 |
| Financial Incomes | 177,915,000.00 | 1.22 | 243,608,971.00 | 1.63 | 65,693,971.00 | 36.92 |
| Other Non-operating Incomes | 1,385,390,000.00 | 9.45 | 1,548,567,092.00 | 10.40 | 163,177,092.00 | 11.78 |
| Non-operating Expenses | 881,977,000.00 | 6.02 | 1,166,383,099.00 | 7.83 | 284,406,099.00 | 32.25 |
| Financial Expenses | 8,620,000.00 | 0.06 | 40,574,471.00 | 0.27 | 31,954,471.00 | 370.70 |
| Other Non-operating Expenses | 873,357,000.00 | 5.96 | 1,125,808,628.00 | 7.56 | 252,451,628.00 | 28.91 |
| Non-operating Profit (Loss-) | 681,328,000.00 | 4.65 | 625,792,964.00 | 4.20 | -55,535,036.00 | -8.15 |
| The Year's Profit (Loss-) | -636,058,000.00 | -4.34 | -638,568,174.00 | -4.29 | -2,510,174.00 | 0.39 |