收入明細表
| 109~111學年度收入數(經常收入) |
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|
|
|
|
| 科目 |
109學年度 |
110學年度 |
111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 |
|
|
|
|
|
|
| 學費收入 |
587,855,602 |
59.48 |
554,409,646 |
58.72 |
493,513,430 |
56.21 |
| 雜費收入 |
173,280,406 |
17.53 |
162,405,423 |
17.20 |
146,639,531 |
16.70 |
| 實習實驗費收入 |
15,981,520 |
1.62 |
14,865,008 |
1.57 |
13,423,754 |
1.52 |
| 學雜費收入合計 |
777,117,528 |
78.63 |
731,680,077 |
77.49 |
653,576,715 |
74.43 |
| |
|
|
|
|
|
|
| 推廣教育收入 |
7,352,451 |
0.74 |
14,460,332 |
1.53 |
12,476,174 |
1.42 |
| |
|
|
|
|
|
|
| 產學合作收入 |
41,853,933 |
4.23 |
35,148,104 |
3.72 |
29,560,825 |
3.37 |
| |
|
|
|
|
|
|
| 其他教學活動收入 |
544,273 |
0.06 |
0 |
0.00 |
0 |
0.00 |
| |
|
|
|
|
|
|
| 補助及受贈收入 |
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| 補助收入 |
118,157,886 |
11.95 |
118,781,589 |
12.58 |
126,400,633 |
14.40 |
| 受贈收入 |
676,700 |
0.07 |
584,989 |
0.06 |
1,133,497 |
0.13 |
| 補助及受贈收入合計 |
118,834,586 |
12.02 |
119,366,578 |
12.64 |
127,534,130 |
14.53 |
| |
|
|
|
|
|
|
| 財務收入 |
20,515,509 |
2.08 |
21,394,624 |
2.27 |
33,935,548 |
3.87 |
| |
|
|
|
|
|
|
| 其他收入 |
|
|
|
|
|
|
| 財產交易賸餘 |
0 |
0.00 |
81,090 |
0.01 |
65,299 |
0.01 |
| 試務費收入 |
1,593,820 |
0.16 |
1,621,250 |
0.17 |
1,331,980 |
0.15 |
| 住宿費收入 |
10,442,535 |
1.06 |
10,044,962 |
1.06 |
9,167,468 |
1.05 |
| 雜項收入 |
10,090,564 |
1.02 |
10,462,060 |
1.11 |
10,293,967 |
1.17 |
| 其他收入合計 |
22,126,919 |
2.24 |
22,209,362 |
2.35 |
20,858,714 |
2.38 |
| |
|
|
|
|
|
|
| 各項收入合計 |
988,345,199 |
100.00 |
944,259,077 |
100.00 |
877,942,106 |
100.00 |
| |
|
|
|
|
|
|
| 109~111學年度收入數(經常收入) |
|
|
|
|
|
| 科目 |
109學年度 |
110學年度 |
111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 |
777,117,528 |
78.63% |
731,680,077 |
77.49% |
653,576,715 |
74.43% |
| 推廣教育收入 |
7,352,451 |
0.74% |
14,460,332 |
1.53% |
12,476,174 |
1.42% |
| 產學合作收入 |
41,853,933 |
4.23% |
35,148,104 |
3.72% |
29,560,825 |
3.37% |
| 其他教學活動收入 |
544,273 |
0.06% |
0 |
0.00% |
0 |
0.00% |
| 補助及捐贈收入 |
118,834,586 |
12.02% |
119,366,578 |
12.64% |
127,534,130 |
14.53% |
| 財務收入 |
20,515,509 |
2.08% |
21,394,624 |
2.27% |
33,935,548 |
3.87% |
| 其他收入 |
22,126,919 |
2.24% |
22,209,362 |
2.35% |
20,858,714 |
2.38% |
| 合 計 |
988,345,199 |
100.00% |
944,259,077 |
100.00% |
877,942,106 |
100.00% |
