| 業務收入 | 191,503,000.00 | 100.00 | 196,719,525.00 | 100.00 | 5,216,525.00 | 2.72 | 201,229,997.00 | 100.00
| 教學收入 | 5,866,000.00 | 3.06 | 5,831,360.00 | 2.96 | -34,640.00 | -0.59 | 9,950,039.00 | 4.94
| 學雜費收入 | 8,671,000.00 | 4.53 |
8,825,726.00 | 4.49 | 154,726.00 | 1.78 | 8,972,893.00 |
4.46
| 學雜費減免 | -4,666,000.00 | -2.44 |
-4,578,963.00 | -2.33 | 87,037.00 | -1.87 | -4,651,246.00 |
-2.31
| 建教合作收入 | 1,861,000.00 | 0.97 |
1,584,597.00 | 0.81 | -276,403.00 | -14.85 | 5,628,392.00 |
2.80
| 其他業務收入 | 185,637,000.00 | 96.94 |
190,888,165.00 | 97.04 | 5,251,165.00 | 2.83 | 191,279,958.00 |
95.06
| 學校教學研究補助收入 | 173,154,000.00 | 90.42 |
173,154,000.00 | 88.02 | 0.00 | 0.00 | 172,613,000.00 |
85.78
| 其他補助收入 | 4,044,000.00 | 2.11 |
11,979,472.00 | 6.09 | 7,935,472.00 | 196.23 | 10,405,137.00 |
5.17
| 雜項業務收入 | 8,439,000.00 | 4.41 |
5,754,693.00 | 2.93 | -2,684,307.00 | -31.81 | 8,261,821.00 |
4.11
| 業務成本與費用 | 208,100,000.00 | 108.67 |
220,438,950.00 | 112.06 | 12,338,950.00 | 5.93 | 222,006,808.00 |
110.32
| 教學成本 | 174,109,000.00 | 90.92 | 178,659,089.00 | 90.82 | 4,550,089.00 | 2.61 | 181,859,269.00 | 90.37
| 教學研究及訓輔成本 | 172,249,000.00 | 89.95 |
177,074,492.00 | 90.01 | 4,825,492.00 | 2.80 | 176,230,877.00 |
87.58
| 建教合作成本 | 1,860,000.00 | 0.97 |
1,584,597.00 | 0.81 | -275,403.00 | -14.81 | 5,628,392.00 |
2.80
| 其他業務成本 | 1,188,000.00 | 0.62 |
1,184,945.00 | 0.60 | -3,055.00 | -0.26 | 1,195,275.00 |
0.59
| 學生公費及獎勵金 | 1,188,000.00 | 0.62 |
1,184,945.00 | 0.60 | -3,055.00 | -0.26 | 1,195,275.00 |
0.59
| 管理及總務費用 | 28,670,000.00 | 14.97 |
28,770,607.00 | 14.63 | 100,607.00 | 0.35 | 28,427,056.00 |
14.13
| 管理費用及總務費用 | 28,670,000.00 | 14.97 |
28,770,607.00 | 14.63 | 100,607.00 | 0.35 | 28,427,056.00 |
14.13
| 其他業務費用 | 4,133,000.00 | 2.16 |
11,824,309.00 | 6.01 | 7,691,309.00 | 186.10 | 10,525,208.00 |
5.23
| 雜項業務費用 | 4,133,000.00 | 2.16 |
11,824,309.00 | 6.01 | 7,691,309.00 | 186.10 | 10,525,208.00 |
5.23
| 業務賸餘(短絀) | -16,597,000.00 | -8.67 |
-23,719,425.00 | -12.06 | -7,122,425.00 | 42.91 | -20,776,811.00 |
-10.32
| 業務外收入 | 1,338,000.00 | 0.70 | 2,060,612.00 | 1.05 | 722,612.00 | 54.01 | 1,679,619.00 | 0.83
| 財務收入 | 160,000.00 | 0.08 | 235,846.00 | 0.12 | 75,846.00 | 47.40 | 116,828.00 | 0.06
| 利息收入 | 160,000.00 | 0.08 |
235,846.00 | 0.12 | 75,846.00 | 47.40 | 116,828.00 | 0.06
| 其他業務外收入 | 1,178,000.00 | 0.62 |
1,824,766.00 | 0.93 | 646,766.00 | 54.90 | 1,562,791.00 |
0.78
| 資產使用及權利金收入 | 810,000.00 | 0.42 |
617,110.00 | 0.31 | -192,890.00 | -23.81 | 1,145,911.00 | 0.57
| 違規罰款收入 | 0.00 | 0.00 |
19,198.00 | 0.01 | 19,198.00 | | 10,480.00 | 0.01
| 受贈收入 | 250,000.00 | 0.13 |
1,072,109.00 | 0.54 | 822,109.00 | 328.84 | 294,673.00 |
0.15
| 雜項收入 | 118,000.00 | 0.06 |
116,349.00 | 0.06 | -1,651.00 | -1.40 | 111,727.00 | 0.06
| 業務外費用 | 150,000.00 | 0.08 | 639,176.00 | 0.32 | 489,176.00 | 326.12 | 229,072.00 | 0.11
| 其他業務外費用 | 150,000.00 | 0.08 |
639,176.00 | 0.32 | 489,176.00 | 326.12 | 229,072.00 | 0.11
| 雜項費用 | 150,000.00 | 0.08 |
639,176.00 | 0.32 | 489,176.00 | 326.12 | 229,072.00 | 0.11
| 業務外賸餘(短絀) | 1,188,000.00 | 0.62 |
1,421,436.00 | 0.72 | 233,436.00 | 19.65 | 1,450,547.00 |
0.72
| 本期賸餘(短絀) | -15,409,000.00 | -8.05 |
-22,297,989.00 | -11.33 | -6,888,989.00 | 44.71 | -19,326,264.00 |
-9.60 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
