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※本校近五年收入分析
|
收入科目
|
109學年度
決算數
|
%
|
110學年度
決算數
|
%
|
111學年度
決算數
|
%
|
112學年度
決算數
|
%
|
113學年度
決算數
|
%
|
|
學雜費收入
|
638,134,221
|
13.28%
|
651,048,511
|
12.35%
|
661,366,957
|
12.24%
|
653,074,266
|
11.44%
|
655,973,623
|
11.19%
|
|
學費收入
|
458,787,903
|
9.55%
|
468,352,731
|
8.89%
|
479,253,907
|
8.87%
|
472,459,038
|
8.27%
|
474,369,456
|
8.10%
|
|
雜費收入
|
174,579,461
|
3.63%
|
177,732,265
|
3.37%
|
180,632,049
|
3.34%
|
179,120,673
|
3.14%
|
180,145,578
|
3.07%
|
|
實習實驗費收入
|
1,531,628
|
0.03%
|
1,578,180
|
0.03%
|
1,481,001
|
0.03%
|
1,494,555
|
0.03%
|
1,458,589
|
0.02%
|
|
學分費收入
|
3,235,229
|
0.07%
|
3,385,335
|
0.06%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
|
學分學雜費收入
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
推廣教育收入
|
73,843,155
|
1.54%
|
80,762,409
|
1.53%
|
91,703,279
|
1.70%
|
86,307,534
|
1.51%
|
80,683,762
|
1.38%
|
|
產學合作收入
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1,288,307,296
|
26.82%
|
1,260,041,018
|
23.91%
|
1,311,977,032
|
24.29%
|
1,414,057,606
|
24.76%
|
1,605,970,873
|
27.39%
|
|
補助及受贈收入
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1,155,094,901
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24.04%
|
899,048,643
|
17.06%
|
950,171,748
|
17.59%
|
1,182,591,793
|
20.71%
|
1,235,143,310
|
21.07%
|
|
補助收入
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665,043,534
|
13.84%
|
719,367,307
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13.65%
|
656,496,790
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12.15%
|
914,865,993
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16.02%
|
974,802,267
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16.63%
|
|
受贈收入
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490,051,367
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10.20%
|
179,681,336
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3.41%
|
293,674,958
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5.44%
|
267,725,800
|
4.69%
|
260,341,043
|
4.44%
|
|
附屬機構收益
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1,483,464,282
|
30.88%
|
2,185,197,149
|
41.46%
|
2,156,317,224
|
39.91%
|
2,156,986,506
|
37.78%
|
2,061,317,981
|
35.16%
|
|
附屬機構收益-附醫
|
678,819,524
|
14.13%
|
720,660,326
|
13.67%
|
742,934,683
|
13.75%
|
747,382,881
|
13.09%
|
863,121,144
|
14.72%
|
|
附屬機構收益-萬芳
|
133,056,308
|
2.77%
|
501,378,069
|
9.51%
|
443,727,729
|
8.21%
|
497,134,963
|
8.71%
|
338,664,025
|
5.78%
|
|
附屬機構收益-雙和
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671,588,450
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13.98%
|
963,158,754
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18.28%
|
969,654,812
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17.95%
|
912,468,662
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15.98%
|
859,532,812
|
14.66%
|
|
財務收入
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25,324,516
|
0.53%
|
30,589,142
|
0.58%
|
52,615,671
|
0.97%
|
44,985,411
|
0.79%
|
44,375,623
|
0.76%
|
|
利息收入
|
626,234
|
0.01%
|
517,568
|
0.01%
|
3,982,919
|
0.07%
|
5,056,217
|
0.09%
|
3,307,329
|
0.06%
|
|
投資收益
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22,278,054
|
0.46%
|
27,993,354
|
0.53%
|
36,480,224
|
0.68%
|
13,816,096
|
0.24%
|
15,565,699
|
0.27%
|
|
基金收益
|
2,420,228
|
0.05%
|
2,078,220
|
0.04%
|
12,152,528
|
0.22%
|
26,113,098
|
0.46%
|
25,502,595
|
0.43%
|
|
其他收入
|
140,129,278
|
2.92%
|
163,350,439
|
3.10%
|
178,143,111
|
3.30%
|
172,014,110
|
3.01%
|
179,369,523
|
3.05%
|
|
財產交易賸餘
|
-
|
0.00%
|
-
|
0.00%
|
-
|
-
|
-
|
-
|
-
|
-
|
|
試務費收入
|
5,635,687
|
0.12%
|
5,535,520
|
0.11%
|
4,659,629
|
0.09%
|
4,937,000
|
0.09%
|
5,351,296
|
0.09%
|
|
住宿費收入
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20,193,292
|
0.42%
|
20,428,455
|
0.39%
|
19,609,612
|
0.36%
|
24,284,420
|
0.42%
|
22,161,093
|
0.37%
|
|
其他雜項收入
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114,300,299
|
2.38%
|
137,386,464
|
2.61%
|
153,873,870
|
2.85%
|
142,792,690
|
2.50%
|
151,857,134
|
2.59%
|
|
合計(含附屬機構收益收入)
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4,804,297,649
|
100.00%
|
5,270,037,311
|
100.00%
|
5,402,295,022
|
100.00%
|
5,710,017,226
|
100.00%
|
5,862,834,695
|
100.00%
|
|
合計(不含附屬機構收益收入)
|
3,320,833,367
|
|
3,084,840,162
|
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3,245,977,798
|
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3,553,030,720
|
|
3,801,516,714
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|
※學雜費收入：學校依收費標準規定向學生收取之學雜費、學分費及各類實習實驗費等。
推廣教育收入：學校依規定設置推廣教育班，向學員所收取之費用。
產學合作收入：學校為促進各類產業發展，與政府機關、事業機構、民間團體、學術研究機構等合作，所收取之費用。
補助及受贈收入：學校接受政府機關之補助或國外政府機構、國內民間團體及個人之捐贈，得由學校運用者。
附屬機構收益：認列學校附屬醫院之收支結餘。
財務收入：學校運用資金所獲取之收益皆屬之，包括利息收入及基金收益等。
其他收入：不屬於以上各項目之收入。
※113學年度學校收入分析 (含附屬機構收益收入)
109~113學年度總收入(含附屬機構收益) 48.04億元至58.63億元，各項收入逐年成長，總收入(不含附屬機構收益)平均成長率為3.64%；總收入(含附屬機構收益) 平均成長率為5.14%。
本校募款成效卓越，109~113學年度受贈收入為1.80億元~4.90億元，109學年度因有大額捐款2.40億元，受贈收入高達4.90億元。學雜費收入占總收入比率逐年下降，109~113學年度13.28%至11.19%，足以顯見本校主要收入來源非仰賴學雜費收入；受到少子化衝擊，各校面臨嚴峻考驗，本校多年來持續降低學雜費收入佔比，提升財務韌性，確保校務永續發展。
※本校歷年預算及決算書參考網址
最後更新日期：114.12.21