| 業務收入 | 4100 | 5 | 864,083,000.00 | 99,078,647.00 | 93,489,000.00 | 5,589,647.00 | 5.97 | 99,078,647.00 |
93,489,000.00 | 5,589,647.00 | 5.97
| 教學收入 | 4130 | 7 | 312,339,000.00 | 15,529,747.00 | 10,459,000.00 | 5,070,747.00 | 48.48 | 15,529,747.00 |
10,459,000.00 | 5,070,747.00 | 48.48
| 學雜費收入 | 4131 | 3 | 186,836,000.00 | 10,223,295.00 | 0.00 | 10,223,295.00 | | 10,223,295.00 | 0.00 | 10,223,295.00 |
| | 建教合作收入 | 4132 | 0 | 121,255,000.00 | 5,089,208.00 | 10,105,000.00 | -5,015,792.00 | -49.63 | 5,089,208.00 |
10,105,000.00 | -5,015,792.00 | -49.63
| 推廣教育收入 | 4133 | 6 | 4,248,000.00 | 217,244.00 | 354,000.00 | -136,756.00 | -38.63 | 217,244.00 |
354,000.00 | -136,756.00 | -38.63
| 其他業務收入 | 41A0 | 5 | 551,744,000.00 | 83,548,900.00 | 83,030,000.00 | 518,900.00 | 0.62 | 83,548,900.00 |
83,030,000.00 | 518,900.00 | 0.62
| 學校教學研究補助收入 | 41A1 | 1 |
525,627,000.00 | 82,430,000.00 | 82,430,000.00 | 0.00 | 0.00 |
82,430,000.00 | 82,430,000.00 | 0.00 | 0.00
| 其他補助收入 | 41A8 | 6 | 20,000,000.00 | 83,863.00 | 600,000.00 | -516,137.00 | -86.02 | 83,863.00 |
600,000.00 | -516,137.00 | -86.02
| 雜項業務收入 | 41AY | 8 | 6,117,000.00 | 1,035,037.00 | 0.00 | 1,035,037.00 | | 1,035,037.00 | 0.00 | 1,035,037.00 |
| | 業務成本與費用 | 5100 | 4 | 859,147,000.00 | 104,353,788.00 | 110,521,000.00 | -6,167,212.00 | -5.58 | 104,353,788.00 |
110,521,000.00 | -6,167,212.00 | -5.58
| 教學成本 | 5130 | 6 | 656,179,000.00 | 83,167,478.00 | 82,954,000.00 | 213,478.00 | 0.25 | 83,167,478.00 |
82,954,000.00 | 213,478.00 | 0.25
| 教學研究及訓輔成本 | 5131 | 2 |
530,804,000.00 | 78,058,800.00 | 72,521,000.00 | 5,537,800.00 | 7.63 |
78,058,800.00 | 72,521,000.00 | 5,537,800.00 | 7.63
| 建教合作成本 | 5132 | 9 | 121,255,000.00 | 4,890,602.00 | 10,090,000.00 | -5,199,398.00 | -51.53 | 4,890,602.00 |
10,090,000.00 | -5,199,398.00 | -51.53
| 推廣教育成本 | 5133 | 5 | 4,120,000.00 | 218,076.00 | 343,000.00 | -124,924.00 | -36.42 | 218,076.00 |
343,000.00 | -124,924.00 | -36.42
| 其他業務成本 | 5180 | 2 | 49,000,000.00 | 0.00 | 4,083,000.00 | -4,083,000.00 | -100.00 | 0.00 |
4,083,000.00 | -4,083,000.00 | -100.00
| 學生公費及獎勵金 | 5181 | 9 |
49,000,000.00 | 0.00 | 4,083,000.00 | -4,083,000.00 | -100.00 |
0.00 | 4,083,000.00 | -4,083,000.00 | -100.00
| 管理及總務費用 | 51A0 | 4 | 147,851,000.00 | 20,646,949.00 | 23,484,000.00 | -2,837,051.00 | -12.08 | 20,646,949.00 |
23,484,000.00 | -2,837,051.00 | -12.08
| 管理費用及總務費用 | 51A1 | A |
147,851,000.00 | 20,646,949.00 | 23,484,000.00 | -2,837,051.00 | -12.08 |
20,646,949.00 | 23,484,000.00 | -2,837,051.00 | -12.08
| 其他業務費用 | 51D0 | 6 | 6,117,000.00 | 539,361.00 | 0.00 | 539,361.00 | | 539,361.00 | 0.00 | 539,361.00 |
| | 雜項業務費用 | 51DY | 9 | 6,117,000.00 | 539,361.00 | 0.00 | 539,361.00 | | 539,361.00 | 0.00 | 539,361.00 |
| | 業務賸餘(短絀-) | 6100 | 3 | 4,936,000.00 | -5,275,141.00 | -17,032,000.00 | 11,756,859.00 | -69.02 | -5,275,141.00 |
-17,032,000.00 | 11,756,859.00 | -69.02
| 業務外收入 | 4200 | 3 | 44,765,000.00 | 1,760,572.00 | 1,627,000.00 | 133,572.00 | 8.20 | 1,760,572.00 |
1,627,000.00 | 133,572.00 | 8.20
| 財務收入 | 4210 | A | 9,000,000.00 | 220,954.00 | 750,000.00 | -529,046.00 | -70.53 | 220,954.00 |
750,000.00 | -529,046.00 | -70.53
| 利息收入 | 4211 | 7 | 9,000,000.00 | 220,954.00 | 750,000.00 | -529,046.00 | -70.53 | 220,954.00 |
750,000.00 | -529,046.00 | -70.53
| 其他業務外收入 | 4220 | 8 | 35,765,000.00 | 1,539,618.00 | 877,000.00 | 662,618.00 | 75.55 | 1,539,618.00 |
877,000.00 | 662,618.00 | 75.55
| 資產使用及權利金收入 | 4226 | 6 |
33,628,000.00 | 908,350.00 | 822,000.00 | 86,350.00 | 10.50 |
908,350.00 | 822,000.00 | 86,350.00 | 10.50
| 受贈收入 | 4229 | 5 | 1,000,000.00 | 106,196.00 | 0.00 | 106,196.00 | | 106,196.00 | 0.00 | 106,196.00 |
| | 違約罰款收入 | 422B | 4 | 280,000.00 | 14,191.00 | 22,000.00 | -7,809.00 | -35.49 | 14,191.00 |
22,000.00 | -7,809.00 | -35.49
| 雜項收入 | 422Y | A | 857,000.00 | 510,881.00 | 33,000.00 | 477,881.00 | 1,448.12 | 510,881.00 |
33,000.00 | 477,881.00 | 1,448.12
| 業務外費用 | 5200 | 2 | 29,719,000.00 | 3,371,026.00 | 1,953,000.00 | 1,418,026.00 | 72.60 | 3,371,026.00 |
1,953,000.00 | 1,418,026.00 | 72.60
| 其他業務外費用 | 5220 | 7 | 29,719,000.00 | 3,371,026.00 | 1,953,000.00 | 1,418,026.00 | 72.60 | 3,371,026.00 |
1,953,000.00 | 1,418,026.00 | 72.60
| 雜項費用 | 522Y | 0 | 29,719,000.00 | 3,371,026.00 | 1,953,000.00 | 1,418,026.00 | 72.60 | 3,371,026.00 |
1,953,000.00 | 1,418,026.00 | 72.60
| 業務外賸餘(短絀-) | 6200 | 1 | 15,046,000.00 | -1,610,454.00 | -326,000.00 | -1,284,454.00 | 394.00 | -1,610,454.00 |
-326,000.00 | -1,284,454.00 | 394.00
| 本期賸餘(短絀-) | 6600 | 4 | 19,982,000.00 | -6,885,595.00 | -17,358,000.00 | 10,472,405.00 | -60.33 | -6,885,595.00 |
-17,358,000.00 | 10,472,405.00 | -60.33
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