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支出分析統計表暨圖表
 
  103學年度 104學年度 105學年度 106學年度 107學年度
  決算數 百分比 決算數 百分比 決算數 百分比 決算數 百分比 決算數 百分比
董事會支出 7,821,855 0.97% 7,486,918 0.89% 8,065,878 0.92% 8,221,507 0.87% 7,701,327 0.80%
  董-人事費 6,930,443 0.86% 6,538,997 0.77% 6,851,408 0.78% 6,976,537 0.74% 6,534,283 0.68%
  董-業務費 721,116 0.09% 759,475 0.09% 1,082,470 0.12% 1,142,970 0.12% 1,017,044 0.11%
  董-維護費 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
  董-退休撫卹費 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
  董-出席及交通費 160,000 0.02% 180,000 0.02% 132,000 0.02% 102,000 0.01% 150,000 0.02%
  董-折舊及攤銷 10,296 0.00% 8,446 0.00% 0 0.00% 0 0.00% 0 0.00%
行政管理支出 115,132,256 14.27% 122,492,520 14.48% 123,541,862 14.07% 132,037,349 13.99% 147,734,772 15.26%
  行-人事費 87,028,281 10.78% 89,024,085 10.53% 90,099,697 10.26% 93,721,452 9.93% 95,811,653 9.90%
  行-業務費 16,030,402 1.99% 20,351,905 2.41% 20,280,230 2.31% 27,187,357 2.88% 32,428,900 3.35%
  行-維護費 3,804,835 0.47% 4,919,984 0.58% 4,997,222 0.57% 2,254,074 0.24% 10,709,856 1.11%
  行-退休撫卹費 6,138,533 0.76% 6,095,092 0.72% 6,109,246 0.70% 6,824,148 0.72% 6,730,900 0.70%
  行-折舊及攤銷 2,130,205 0.26% 2,101,454 0.25% 2,055,467 0.23% 2,050,318 0.22% 2,053,463 0.21%
教學研究及訓輔支出 591,762,663 73.32% 614,609,673 72.66% 645,197,916 73.49% 686,776,983 72.78% 686,983,866 70.97%
  教-人事費 335,686,132 41.59% 329,111,759 38.91% 326,563,494 37.19% 328,596,589 34.82% 310,741,503 32.10%
  教-業務費 118,415,263 14.67% 147,762,474 17.47% 162,027,908 18.45% 208,066,027 22.05% 254,194,697 26.26%
  教-維護費 29,912,753 3.71% 32,862,505 3.89% 64,209,432 7.31% 41,540,717 4.40% 23,540,681 2.43%
  教-退休撫卹費 14,713,057 1.82% 14,271,405 1.69% 14,031,999 1.60% 13,645,792 1.45% 12,261,572 1.27%
  教-折舊及攤銷 93,035,458 11.53% 90,601,530 10.71% 78,365,083 8.93% 94,927,858 10.06% 86,245,413 8.91%
獎助學金支出 32,703,048 4.05% 34,697,168 4.10% 38,355,106 4.37% 58,233,618 6,17% 72,719,063 7.51%
  獎學金支出 10,931,260 1.35% 8,455,200 1.00% 10,442,215 1.19% 8,759,317 0.93% 2,887,847 0.30%
  政府輔助獎學金支出 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
  民間捐贈獎學金支出 399,000 0.05% 547,000 0.06% 316,000 0.04% 249,000 0.03% 259,000 0.03%
  學校自付獎學金支出 10,532,260 1.31% 7,908,200 0.93% 10,126,215 1.15% 8,510,317 0.90% 2,628,216 0.27%
  助學金支出 21,771,788 2.70% 26,241,968 3.10% 27,912,891 3.18% 49,474,301 5.24% 69,831,216 7.21%
  政府輔助助學金支出 544,020 0.07% 852,689 0.10% 1,481,877 0.17% 1,212,000 0.13% 1,572,000 0.16%
  民間捐贈助學金支出 0 0.00% 50,000 0.01% 0 0.00%   0.00% 260,201 0.03%
  學校自付助學金支出 21,227,768 2.63% 25,339,279 3.00% 26,431,014 3.01% 48,262,301 5.11% 67,999,015 7.03%
推廣教育支出 18,642,369 2.31% 18,971,792 2.24% 20,676,533 2.35% 15,923,892 1.69% 9,504,683 0.98%
  推廣-人事費 9,202,492 1.14% 10,085,625 1.19% 9,372,767 1.07% 6,898,910 0.73% 3,080,475 0.32%
  推廣-業務費 9,266,933 1.15% 8,716,347 1.03% 10,686,626 1.22% 8,619,172 0.91% 6,071,469 0.63%
  推廣-維護費    0.00% 0 0.00% 200,000 0.02% 0 0.00% 0 0.00%
  推廣-退休撫卹費 0 0.00%    0.00% 0 0.00% 0 0.00% 0 0.00%
  推廣-折舊及攤銷 172,944 0.02% 169,820 0.02% 417,140 0.05% 405,810 0.04% 352,739 0.04%
  產學合作支出 35,822,427 4.44% 45,104,385 5.33% 39,139,717 4.46% 39,459,111 4.18% 39,097,027 4.04%
  產學-人事費 17,315,044 2.15% 23,130,915 2.73% 19,927,350 2.27% 19,085,110 2.02% 19,655,184 2.03%
  產學-業務費 18,446,909 2.29% 21,781,096 2.58% 18,827,608 2.14% 19,834,194 2.10% 18,879,011 1.95%
  產學-維護費 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
  產學-退休撫卹費 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
  產學-折舊及攤銷 60,474 0.01% 192,374 0.02% 384,759 0.04% 539,807 0.06% 562,832 0.06%
財務支出 494,834 0.06% 161,992 0.02% 0 0.00% 0 0.00% 0 0.00%
  利息支出 494,834 0.06% 161,992 0.02% 0 0.00% 0 0.00% 0 0.00%
其他支出 4,669,893 0.58% 2,289,921 0.27% 2,845,567 0.32% 2,925,644 0.31% 4,186,992 0.43%
  試務費支出 2,490,835 0.31% 1,832,617 0.22% 2,121,641 0.24% 1,969,961 0.21% 1,744,246 0.18%
  財產交易短絀 0 0.00% 0 0.00% 0 0.00% 0 0.00% 231,932 0.02%
  超額年金給付 694,757 0.09% 442,079 0.05% 722,720 0.08% 933,583 0.10% 1,225,304 0.13%
  雜項支出 1,484,301 0.18% 15,225 0.00% 1,206 0.00% 22,100 0.00% 985,510 0.10%
合 計 807,049,345 100.00% 845,814,369 100.00% 877,984,571 100.00% 943,578,104 100% 967,927,730 100%