學校收入分析
110-112學年度收入明細表
學年度 |
110 |
111 |
112 |
110-112 平均值 |
結構比 |
學雜費收入 |
733,234,292 |
732,343,546 |
737,529,682 |
734,369,173 |
16.49% |
學費收入 |
540,068,790 |
538,967,440 |
542,021,122 |
540,352,451 |
12.14% |
雜費收入 |
190,357,630 |
190,548,993 |
192,700,773 |
191,202,465 |
4.29% |
實習實驗費收入 |
2,807,872 |
2,827,113 |
2,807,787 |
2,814,257 |
0.06% |
推廣教育收入 |
11,774,975 |
11,689,478 |
13,904,671 |
12,456,375 |
0.28% |
產學合作收入 |
546,610,863 |
562,678,282 |
598,223,683 |
569,170,943 |
12.78% |
其他教學活動收入 |
9,643,717 |
9,014,453 |
10,383,621 |
9,680,597 |
0.22% |
補助及受贈收入 |
403,550,347 |
448,884,671 |
549,269,003 |
467,234,674 |
10.49% |
補助收入 |
373,857,769 |
431,570,170 |
508,674,782 |
438,034,240 |
9.84% |
受贈收入 |
29,692,578 |
17,314,501 |
40,594,221 |
29,200,433 |
0.66% |
附屬機構收益 |
2,587,514,769 |
2,657,856,038 |
2,318,349,717 |
2,521,240,175 |
56.62% |
財務收入 |
5,123,681 |
9,217,638 |
23,239,532 |
12,526,950 |
0.28% |
利息收入 |
4,101,005 |
8,019,489 |
21,633,797 |
11,251,430 |
0.25% |
基金收益 |
1,022,676 |
1,198,149 |
1,605,735 |
1,275,520 |
0.03% |
其他收入 |
124,572,661 |
121,476,466 |
131,669,204 |
125,906,110 |
2.83% |
財產交易賸餘 |
|
0 |
0 |
0 |
0.00% |
試務費收入 |
8,315,561 |
7,484,460 |
7,324,175 |
7,708,065 |
0.17% |
住宿費收入 |
23,826,254 |
24,467,626 |
24,912,759 |
24,402,213 |
0.55% |
雜項收入 |
92,430,846 |
89,524,380 |
99,432,270 |
93,795,832 |
2.11% |
收入合計 |
4,422,025,305 |
4,553,160,572 |
4,382,569,113 |
4,452,584,997 |
100.00% |
說明及分析 :
本校收入主要來源為學雜費收入、產學合作收入、補助收入及附屬機構收益等,學雜費收入數年來均未調整變動不大;產學合作收入主要為國科會專題研究計畫之收入;補助收入主要為教育部各項獎補助計畫如校務發展計畫、高等教育深耕計畫等之補助款;附屬機構收益為認列本校附屬機構學年度之結餘,附屬機構收益(盈餘)逐年增加,主係醫院營運規模逐年成長所致,112學年度附屬機構收益(盈餘)減少,主係受委託經營高雄市立大同醫院之盈餘減少所致。
學校支出分析
110-112學年度支出明細表
學年度 |
110 |
111 |
112 |
110-112 平均值 |
結構比 |
董事會支出 |
7,527,169 |
6,697,091 |
7,805,175 |
7,343,145 |
0.26% |
人事費 |
4,617,148 |
4,294,887 |
3,871,030 |
4,261,022 |
0.15% |
業務費 |
858,771 |
675,925 |
1,355,901 |
963,532 |
0.03% |
維護費 |
9,217 |
7,885 |
65,652 |
27,585 |
0.00% |
退休撫卹費 |
154,147 |
125,020 |
124,038 |
134,402 |
0.00% |
出席及交通費 |
1,796,140 |
1,493,600 |
1,900,975 |
1,730,238 |
0.06% |
折舊及攤銷 |
91,746 |
99,774 |
487,579 |
226,366 |
0.01% |
行政管理支出 |
281,240,096 |
281,712,100 |
309,396,162 |
290,782,786 |
10.13% |
人事費 |
170,653,640 |
169,520,284 |
163,486,492 |
167,886,805 |
5.85% |
業務費 |
52,088,045 |
48,794,424 |
55,910,085 |
52,264,185 |
1.82% |
維護費 |
21,033,200 |
21,891,804 |
23,082,012 |
22,002,339 |
0.77% |
退休撫卹費 |
11,622,067 |
16,266,497 |
14,357,375 |
14,081,980 |
0.49% |
折舊及攤銷 |
25,843,144 |
25,239,091 |
52,560,198 |
34,547,478 |
1.20% |
教學研究及訓輔支出 |
1,538,281,332 |
1,536,585,122 |
1,742,270,601 |
1,605,712,352 |
55.91% |
人事費 |
1,015,647,107 |
1,018,845,578 |
1,047,296,737 |
1,027,263,141 |
35.77% |
業務費 |
330,340,094 |
334,421,965 |
368,982,138 |
344,581,399 |
12.00% |
維護費 |
41,393,948 |
37,774,025 |
33,022,532 |
37,396,835 |
1.30% |
退休撫卹費 |
29,158,284 |
23,163,000 |
30,481,320 |
27,600,868 |
0.96% |
折舊及攤銷 |
121,741,899 |
122,380,554 |
262,487,874 |
168,870,109 |
5.88% |
獎助學金支出 |
89,729,309 |
93,090,517 |
93,405,556 |
92,075,127 |
3.21% |
獎學金支出 |
44,742,313 |
48,236,144 |
47,412,531 |
46,796,996 |
1.63% |
助學金支出 |
44,986,996 |
44,854,373 |
45,993,025 |
45,278,131 |
1.58% |
推廣教育支出 |
11,711,752 |
10,338,734 |
11,976,584 |
11,342,357 |
0.39% |
人事費 |
5,270,532 |
5,772,062 |
6,397,546 |
5,813,380 |
0.20% |
業務費 |
6,353,849 |
4,516,588 |
5,410,062 |
5,426,833 |
0.19% |
維護費 |
0 |
3,000 |
0 |
1,000 |
0.00% |
退休撫卹費 |
87,371 |
47,084 |
27,891 |
54,115 |
0.00% |
折舊及攤銷 |
0 |
0 |
141,085 |
47,028 |
0.00% |
產學合作支出 |
544,293,062 |
558,217,954 |
613,437,925 |
571,982,980 |
19.92% |
人事費 |
273,362,033 |
274,479,201 |
284,715,499 |
277,518,911 |
9.66% |
業務費 |
260,009,882 |
273,700,133 |
296,998,040 |
276,902,685 |
9.64% |
維護費 |
70,875 |
10,800 |
52,000 |
44,558 |
0.00% |
折舊及攤銷 |
10,850,272 |
10,027,820 |
31,672,386 |
17,516,826 |
0.61% |
其他教學活動支出 |
10,710,476 |
11,218,944 |
10,992,602 |
10,974,007 |
0.38% |
人事費 |
8,199,236 |
8,891,559 |
8,329,317 |
8,473,371 |
0.30% |
業務費 |
1,955,188 |
1,791,752 |
1,670,482 |
1,805,807 |
0.06% |
維護費 |
127,962 |
87,660 |
94,157 |
103,260 |
0.00% |
退休撫卹費 |
312,782 |
332,665 |
333,494 |
326,314 |
0.01% |
折舊及攤銷 |
115,308 |
115,308 |
565,152 |
265,256 |
0.01% |
附屬機構損失 |
42,242,236 |
123,840,064 |
462,901,506 |
209,661,269 |
7.30% |
財務費用 |
3,580,561 |
1,438,835 |
1,120,760 |
2,046,719 |
0.07% |
利息費用 |
10,215 |
0 |
0 |
3,405 |
0.00% |
投資損失 |
3,570,346 |
1,438,835 |
1,120,760 |
2,043,314 |
0.07% |
其他支出 |
83,216,768 |
55,346,767 |
70,861,317 |
69,808,284 |
2.43% |
試務費支出 |
12,434,385 |
7,206,899 |
6,984,350 |
8,875,211 |
0.31% |
財產交易短絀 |
14,300,224 |
9,468,551 |
7,950,212 |
10,572,996 |
0.37% |
超額年金給付 |
7,299,903 |
8,078,728 |
8,851,175 |
8,076,602 |
0.28% |
雜項支出 |
49,182,256 |
30,592,589 |
47,075,580 |
42,283,475 |
1.47% |
支出合計 |
2,612,532,761 |
2,678,486,128 |
3,324,168,188 |
2,871,729,026 |
100.00% |
說明及分析 :
本校支出主要用於行政管理、教學研究、學生輔導及產學合作等方面支出;產學合作支出主要為國科會專題研
究計畫之支出。112學年度行政管理支出及教學研究訓輔支出增加,主係不動產房屋及設備之殘值續提折舊至折
足所致;附屬機構損失增加,主係附設高醫岡山醫院試營運初期產生虧絀增加所致。