| 業務收入 | 201,599,000.00 | 100.00 | 209,747,265.00 | 100.00 | 8,148,265.00 | 4.04 | 196,719,525.00 | 100.00
| 教學收入 | 7,254,000.00 | 3.60 | 5,403,328.00 | 2.58 | -1,850,672.00 | -25.51 | 5,831,360.00 | 2.96
| 學雜費收入 | 8,856,000.00 | 4.39 |
8,679,057.00 | 4.14 | -176,943.00 | -2.00 | 8,825,726.00 |
4.49
| 學雜費減免 | -4,600,000.00 | -2.28 |
-4,522,065.00 | -2.16 | 77,935.00 | -1.69 | -4,578,963.00 |
-2.33
| 建教合作收入 | 2,998,000.00 | 1.49 |
1,246,336.00 | 0.59 | -1,751,664.00 | -58.43 | 1,584,597.00 |
0.81
| 其他業務收入 | 194,345,000.00 | 96.40 |
204,343,937.00 | 97.42 | 9,998,937.00 | 5.14 | 190,888,165.00 |
97.04
| 學校教學研究補助收入 | 181,135,000.00 | 89.85 |
181,135,000.00 | 86.36 | 0.00 | 0.00 | 173,154,000.00 |
88.02
| 其他補助收入 | 4,795,000.00 | 2.38 |
15,295,651.00 | 7.29 | 10,500,651.00 | 218.99 | 11,979,472.00 |
6.09
| 雜項業務收入 | 8,415,000.00 | 4.17 |
7,913,286.00 | 3.77 | -501,714.00 | -5.96 | 5,754,693.00 |
2.93
| 業務成本與費用 | 219,882,000.00 | 109.07 |
234,391,097.00 | 111.75 | 14,509,097.00 | 6.60 | 220,438,950.00 |
112.06
| 教學成本 | 185,554,000.00 | 92.04 | 189,058,607.00 | 90.14 | 3,504,607.00 | 1.89 | 178,659,089.00 | 90.82
| 教學研究及訓輔成本 | 183,754,000.00 | 91.15 |
187,812,271.00 | 89.54 | 4,058,271.00 | 2.21 | 177,074,492.00 |
90.01
| 建教合作成本 | 1,800,000.00 | 0.89 |
1,246,336.00 | 0.59 | -553,664.00 | -30.76 | 1,584,597.00 |
0.81
| 其他業務成本 | 614,000.00 | 0.30 |
606,880.00 | 0.29 | -7,120.00 | -1.16 | 1,184,945.00 | 0.60
| 學生公費及獎勵金 | 614,000.00 | 0.30 |
606,880.00 | 0.29 | -7,120.00 | -1.16 | 1,184,945.00 | 0.60
| 管理及總務費用 | 28,919,000.00 | 14.34 |
29,729,437.00 | 14.17 | 810,437.00 | 2.80 | 28,770,607.00 |
14.63
| 管理費用及總務費用 | 28,919,000.00 | 14.34 |
29,729,437.00 | 14.17 | 810,437.00 | 2.80 | 28,770,607.00 |
14.63
| 其他業務費用 | 4,795,000.00 | 2.38 |
14,996,173.00 | 7.15 | 10,201,173.00 | 212.75 | 11,824,309.00 |
6.01
| 雜項業務費用 | 4,795,000.00 | 2.38 |
14,996,173.00 | 7.15 | 10,201,173.00 | 212.75 | 11,824,309.00 |
6.01
| 業務賸餘(短絀) | -18,283,000.00 | -9.07 |
-24,643,832.00 | -11.75 | -6,360,832.00 | 34.79 | -23,719,425.00 |
-12.06
| 業務外收入 | 2,561,000.00 | 1.27 | 2,122,689.00 | 1.01 | -438,311.00 | -17.11 | 2,060,612.00 | 1.05
| 財務收入 | 223,000.00 | 0.11 | 384,986.00 | 0.18 | 161,986.00 | 72.64 | 235,846.00 | 0.12
| 利息收入 | 223,000.00 | 0.11 |
384,986.00 | 0.18 | 161,986.00 | 72.64 | 235,846.00 | 0.12
| 其他業務外收入 | 2,338,000.00 | 1.16 |
1,737,703.00 | 0.83 | -600,297.00 | -25.68 | 1,824,766.00 |
0.93
| 資產使用及權利金收入 | 1,146,000.00 | 0.57 |
522,510.00 | 0.25 | -623,490.00 | -54.41 | 617,110.00 | 0.31
| 違規罰款收入 | 0.00 | 0.00 |
0.00 | 0.00 | 0.00 | | 19,198.00 | 0.01
| 受贈收入 | 1,080,000.00 | 0.54 |
1,062,541.00 | 0.51 | -17,459.00 | -1.62 | 1,072,109.00 |
0.54
| 雜項收入 | 112,000.00 | 0.06 |
152,652.00 | 0.07 | 40,652.00 | 36.30 | 116,349.00 | 0.06
| 業務外費用 | 909,000.00 | 0.45 | 654,501.00 | 0.31 | -254,499.00 | -28.00 | 639,176.00 | 0.32
| 其他業務外費用 | 909,000.00 | 0.45 |
654,501.00 | 0.31 | -254,499.00 | -28.00 | 639,176.00 | 0.32
| 雜項費用 | 909,000.00 | 0.45 |
654,501.00 | 0.31 | -254,499.00 | -28.00 | 639,176.00 | 0.32
| 業務外賸餘(短絀) | 1,652,000.00 | 0.82 |
1,468,188.00 | 0.70 | -183,812.00 | -11.13 | 1,421,436.00 |
0.72
| 本期賸餘(短絀) | -16,631,000.00 | -8.25 |
-23,175,644.00 | -11.05 | -6,544,644.00 | 39.35 | -22,297,989.00 |
-11.33 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
