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%