| National Taiwan University Fund | ||||||
| Income Statement | ||||||
| 2017 | Unit: NTD | |||||
| Item | Projected for the year | Settled this year | Comparison | |||
| Amount | ％ | Amount | ％ | Amount | ％ | |
| Operating Incomes | 14,669,462,000.00 | 100.00 | 15,063,200,722.00 | 100.00 | 393,738,722.00 | 2.68 |
| Service Incomes | 154,278,000.00 | 1.05 | 148,807,239.00 | 0.99 | -5,470,761.00 | -3.55 |
| Sales Incomes | 133,009,000.00 | 0.91 | 141,477,674.00 | 0.94 | 8,468,674.00 | 6.37 |
| Teaching Incomes | 8,210,710,000.00 | 55.97 | 8,343,026,360.00 | 55.39 | 132,316,360.00 | 1.61 |
| Medical Treatment Incomes | 100,000,000.00 | 0.68 | 137,062,257.00 | 0.91 | 37,062,257.00 | 37.06 |
| Other Operating Incomes | 6,071,465,000.00 | 41.39 | 6,292,827,192.00 | 41.77 | 221,362,192.00 | 3.65 |
| Operating Costs and Expenses | 16,023,256,000.00 | 109.23 | 16,376,247,471.00 | 108.72 | 352,991,471.00 | 2.20 |
| Service Costs | 111,507,000.00 | 0.76 | 137,794,121.00 | 0.92 | 26,287,121.00 | 23.57 |
| Sales Costs | 97,040,000.00 | 0.66 | 128,291,141.00 | 0.85 | 31,251,141.00 | 32.20 |
| Teaching Costs | 13,355,614,000.00 | 91.04 | 13,675,809,006.00 | 90.79 | 320,195,006.00 | 2.40 |
| Medical Treatment Costs | 87,278,000.00 | 0.60 | 110,038,105.00 | 0.73 | 22,760,105.00 | 26.08 |
| Public Funds and Grants for Students | 525,000,000.00 | 3.58 | 535,566,932.00 | 3.56 | 10,566,932.00 | 2.01 |
| Miscellaneous Operating Expenses | 43,800,000.00 | 0.30 | 49,400,622.00 | 0.33 | 5,600,622.00 | 12.79 |
| Marketing and Operating Expenses | 4,660,000.00 | 0.03 | 6,047,996.00 | 0.04 | 1,387,996.00 | 29.79 |
| Management and General Affairs Expenses | 1,662,630,000.00 | 11.33 | 1,604,926,845.00 | 10.65 | -57,703,155.00 | -3.47 |
| R&D and Training Expenses | 135,727,000.00 | 0.93 | 128,372,703.00 | 0.85 | -7,354,297.00 | -5.42 |
| Operating Profit (Loss-) | -1,353,794,000.00 | -9.23 | -1,313,046,749.00 | -8.72 | 40,747,251.00 | -3.01 |
| Non-operating Incomes | 1,597,128,000.00 | 10.89 | 1,913,566,694.00 | 12.70 | 316,438,694.00 | 19.81 |
| Financial Incomes | 179,915,000.00 | 1.23 | 234,888,924.00 | 1.56 | 54,973,924.00 | 30.56 |
| Other Non-operating Incomes | 1,417,213,000.00 | 9.66 | 1,678,677,770.00 | 11.14 | 261,464,770.00 | 18.45 |
| Non-operating Expenses | 881,051,000.00 | 6.01 | 1,210,102,627.00 | 8.03 | 329,051,627.00 | 37.35 |
| Financial Expenses | 8,590,000.00 | 0.06 | 52,585,929.00 | 0.35 | 43,995,929.00 | 512.18 |
| Other Non-operating Expenses | 872,461,000.00 | 5.95 | 1,157,516,698.00 | 7.68 | 285,055,698.00 | 32.67 |
| Non-operating Profit (Loss-) | 716,077,000.00 | 4.88 | 703,464,067.00 | 4.67 | -12,612,933.00 | -1.76 |
| The Year's Profit (Loss-) | -637,717,000.00 | -4.35 | -609,582,682.00 | -4.05 | 28,134,318.00 | -4.41 |