近3年學校收入分析 | ||||||
單位:新台幣元 | ||||||
項 目 | 110學年度 | 111學年度 | 112學年度 | |||
決算數 | 百分比 | 決算數 | 百分比 | 決算數 | 百分比 | |
學雜費收入 | 1,292,661,125 | 58.60% | 1,227,810,467 | 55.68% | 1,133,703,427 | 49.76% |
推廣教育收入 | 15,442,726 | 0.70% | 16,506,640 | 0.75% | 19,745,577 | 0.87% |
產學合作收入 | 381,883,510 | 17.31% | 393,886,536 | 17.86% | 410,308,074 | 18.01% |
其他教學活動收入 | 7,711,233 | 0.35% | 11,894,136 | 0.54% | 12,603,388 | 0.55% |
補助及受贈收入 | 442,708,351 | 20.07% | 478,638,241 | 21.71% | 618,012,408 | 27.13% |
財務收入 | 5,520,533 | 0.25% | 11,911,097 | 0.54% | 14,975,424 | 0.66% |
其他收入 | 60,139,814 | 2.73% | 64,525,593 | 2.93% | 68,943,455 | 3.03% |
合 計 | 2,206,067,292 | 100% | 2,205,172,710 | 100% | 2,278,291,753 | 100% |
註:本校近3年經常門收入分別為2,206,808,366元、2,206,067,292元及2,205,172,710元,整體經常門收入穩健。主要收入項目為學雜費收入、產學合作收入及補助及受贈收入等。其中學雜費收入分別為1,298,559,203元、1,292,661,125元及1,227,810,467元;產學合作收入分別為352,218,719元、381,883,510元及393,886,536元;補助及受贈收入分別為460,968,246元、442,708,351元及478,638,241元。 | ||||||
4級項目
近3年學校收入分析 | ||||||
單位:新台幣元 | ||||||
項 目 | 110學年度 | 111學年度 | 112學年度 | |||
決算數 | 百分比 | 決算數 | 百分比 | 決算數 | 百分比 | |
學雜費收入 | 1,292,661,125 | 56.74% | 1,227,810,467 | 53.89% | 1,133,703,427 | 49.76% |
學費收入 | 1,070,600,303 | 46.99% | 1,013,184,654 | 44.47% | 932,916,415 | 40.95% |
雜費收入 | 202,745,822 | 8.90% | 196,256,013 | 8.61% | 184,025,812 | 8.08% |
實習實驗費收入 | 19,315,000 | 0.85% | 18,369,800 | 0.81% | 16,761,200 | 0.74% |
推廣教育收入 | 15,442,726 | 0.68% | 16,506,640 | 0.72% | 19,745,577 | 0.87% |
產學合作收入 | 381,883,510 | 16.76% | 393,886,536 | 17.29% | 410,308,074 | 18.01% |
其他教學活動收入 | 7,711,233 | 0.34% | 11,894,136 | 0.52% | 12,603,388 | 0.55% |
補助及受贈收入 | 442,708,351 | 19.43% | 478,638,241 | 21.01% | 618,012,408 | 27.13% |
補助收入 | 429,895,983 | 18.87% | 444,108,033 | 19.49% | 608,114,849 | 26.69% |
受贈收入 | 12,812,368 | 0.56% | 34,530,208 | 1.52% | 9,897,559 | 0.43% |
財務收入 | 5,520,533 | 0.24% | 11,911,097 | 0.52% | 14,975,424 | 0.66% |
利息收入 | 4,209,759 | 0.18% | 7,580,038 | 0.33% | 14,909,853 | 0.65% |
基金收益 | 1,310,774 | 0.06% | 4,331,059 | 0.19% | 65,571 | 0.00% |
其他收入 | 60,139,814 | 2.64% | 64,525,593 | 2.83% | 68,943,455 | 3.03% |
財產交易賸餘 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% |
試務費收入 | 2,459,240 | 0.11% | 1,798,390 | 0.08% | 1,828,710 | 0.08% |
住宿費收入 | 34,502,742 | 1.51% | 34,806,608 | 1.53% | 35,944,560 | 1.58% |
雜項收入 | 23,177,832 | 1.02% | 27,920,595 | 1.23% | 31,170,185 | 1.37% |
合 計 | 2,206,067,292 | 96.83% | 2,205,172,710 | 96.79% | 2,278,291,753 | 100.00% |