| National Taiwan University Fund | ||||||
| Income Statement | ||||||
| 2018 | Unit: NTD | |||||
| Item | Projected for the year | Settled this year | Comparison | |||
| Amount | ％ | Amount | ％ | Amount | ％ | |
| Operating Incomes | 15,505,269,000.00 | 100.00 | 15,413,213,383.00 | 100.00 | -92,055,617.00 | -0.59 |
| Service Incomes | 155,843,000.00 | 1.00 | 162,956,235.00 | 1.06 | 7,113,235.00 | 4.56 |
| Sales Incomes | 145,863,000.00 | 0.94 | 161,791,647.00 | 1.05 | 15,928,647.00 | 10.92 |
| Teaching Incomes | 8,312,296,000.00 | 53.61 | 8,639,285,198.00 | 56.05 | 326,989,198.00 | 3.93 |
| Medical Treatment Incomes | 472,629,000.00 | 3.05 | 132,208,309.00 | 0.86 | -340,420,691.00 | -72.03 |
| Other Operating Incomes | 6,418,638,000.00 | 41.40 | 6,316,971,994.00 | 40.98 | -101,666,006.00 | -1.58 |
| Operating Costs and Expenses | 17,954,013,000.00 | 115.79 | 16,779,412,683.00 | 108.86 | -1,174,600,317.00 | -6.54 |
| Service Costs | 112,577,000.00 | 0.72 | 174,430,579.00 | 1.13 | 61,853,579.00 | 54.94 |
| Sales Costs | 111,695,000.00 | 0.72 | 144,578,463.00 | 0.94 | 32,883,463.00 | 29.44 |
| Teaching Costs | 13,662,870,000.00 | 88.12 | 13,888,749,403.00 | 90.11 | 225,879,403.00 | 1.65 |
| Medical Treatment Costs | 1,478,757,000.00 | 9.54 | 210,840,155.00 | 1.37 | -1,267,916,845.00 | -85.74 |
| Public Funds and Grants for Students | 555,000,000.00 | 3.58 | 539,488,555.00 | 3.50 | -15,511,445.00 | -2.79 |
| Miscellaneous Operating Expenses | 52,690,000.00 | 0.34 | 54,770,986.00 | 0.35 | 2,080,986.00 | 3.95 |
| Marketing and Operating Expenses | 5,300,000.00 | 0.03 | 6,554,170.00 | 0.04 | 1,254,170.00 | 23.66 |
| Management and General Affairs Expenses | 1,838,404,000.00 | 11.86 | 1,634,025,916.00 | 10.60 | -204,378,084.00 | -11.12 |
| R&D and Training Expenses | 136,720,000.00 | 0.88 | 125,974,456.00 | 0.82 | -10,745,544.00 | -7.86 |
| Operating Profit (Loss-) | -2,448,744,000.00 | -15.79 | -1,366,199,300.00 | -8.86 | 1,082,544,700.00 | -44.21 |
| Non-operating Incomes | 2,739,958,000.00 | 17.67 | 1,972,357,204.00 | 12.79 | -767,600,796.00 | -28.02 |
| Financial Incomes | 185,248,000.00 | 1.19 | 269,870,115.00 | 1.75 | 84,622,115.00 | 45.68 |
| Other Non-operating Incomes | 2,554,710,000.00 | 16.48 | 1,702,487,089.00 | 11.04 | -852,222,911.00 | -33.36 |
| Non-operating Expenses | 967,782,000.00 | 6.24 | 1,207,259,693.00 | 7.83 | 239,477,693.00 | 24.75 |
| Financial Expenses | 10,070,000.00 | 0.06 | 7,494,165.00 | 0.05 | -2,575,835.00 | -25.58 |
| Other Non-operating Expenses | 957,712,000.00 | 6.18 | 1,199,765,528.00 | 7.78 | 242,053,528.00 | 25.27 |
| Non-operating Profit (Loss-) | 1,772,176,000.00 | 11.43 | 765,097,511.00 | 4.96 | -1,007,078,489.00 | -56.83 |
| The Year's Profit (Loss-) | -676,568,000.00 | -4.36 | -601,101,789.00 | -3.90 | 75,466,211.00 | -11.15 |