:::
※近五年學校支出分析
|
支出科目
|
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
|
%
|
|
董事會支出
|
4,250,381
|
0.10%
|
4,766,371
|
0.11%
|
5,450,784
|
0.12%
|
5,264,315
|
0.11%
|
5,452,191
|
0.10%
|
|
人事費
|
1,992,578
|
0.05%
|
2,051,593
|
0.05%
|
2,117,499
|
0.05%
|
2,167,958
|
0.05%
|
2,342,255
|
0.05%
|
|
業務費
|
624,228
|
0.02%
|
803,853
|
0.02%
|
1,184,825
|
0.03%
|
1,210,733
|
0.02%
|
1,376,013
|
0.03%
|
|
維護費
|
66,692
|
0.00%
|
60,722
|
0.00%
|
493,245
|
0.01%
|
58,173
|
0.00%
|
49,973
|
0.00%
|
|
退休撫卹費
|
53,880
|
0.00%
|
56,841
|
0.00%
|
34,933
|
0.00%
|
60,186
|
0.00%
|
64,358
|
0.00%
|
|
出席及交通費
|
1,505,000
|
0.04%
|
1,780,000
|
0.04%
|
1,600,000
|
0.04%
|
1,752,000
|
0.04%
|
1,602,000
|
0.03%
|
|
折舊及攤銷
|
8,003
|
0.00%
|
13,362
|
0.00%
|
20,282
|
0.00%
|
15,265
|
0.00%
|
17,592
|
0.00%
|
|
行政管理支出
|
494,785,711
|
11.94%
|
519,440,610
|
12.25%
|
568,541,767
|
12.94%
|
618,191,914
|
12.70%
|
625,250,012
|
11.85%
|
|
人事費
|
165,652,035
|
4.00%
|
181,757,092
|
4.29%
|
199,772,082
|
4.55%
|
207,126,229
|
4.26%
|
214,490,843
|
4.06%
|
|
業務費
|
103,471,911
|
2.50%
|
119,826,657
|
2.83%
|
164,323,784
|
3.74%
|
179,311,804
|
3.68%
|
182,941,764
|
3.47%
|
|
維護費
|
29,042,006
|
0.70%
|
29,163,942
|
0.69%
|
37,762,006
|
0.86%
|
61,503,205
|
1.26%
|
36,787,237
|
0.70%
|
|
退休撫卹費
|
10,631,586
|
0.26%
|
12,250,539
|
0.29%
|
13,239,362
|
0.30%
|
10,535,595
|
0.22%
|
10,782,234
|
0.20%
|
|
折舊及攤銷
|
185,988,173
|
4.49%
|
176,442,380
|
4.16%
|
153,444,533
|
3.49%
|
159,715,081
|
3.28%
|
180,247,934
|
3.42%
|
|
教學研究及訓輔支出
|
2,246,630,651
|
54.22%
|
2,330,316,561
|
54.96%
|
2,418,449,260
|
55.06%
|
2,583,674,028
|
53.08%
|
2,666,153,304
|
50.52%
|
|
人事費
|
1,171,643,293
|
28.28%
|
1,224,529,945
|
28.88%
|
1,288,916,305
|
29.35%
|
1,393,027,315
|
28.62%
|
1,430,160,110
|
27.10%
|
|
業務費
|
831,139,617
|
20.06%
|
848,268,523
|
20.01%
|
884,451,990
|
20.14%
|
903,770,311
|
18.57%
|
942,560,659
|
17.86%
|
|
維護費
|
61,950,418
|
1.50%
|
65,521,305
|
1.55%
|
66,720,297
|
1.52%
|
99,128,627
|
2.03%
|
76,369,662
|
1.44%
|
|
退休撫卹費
|
41,551,022
|
1.00%
|
44,373,248
|
1.05%
|
45,378,642
|
1.03%
|
50,581,669
|
1.04%
|
52,904,359
|
1.00%
|
|
折舊及攤銷
|
140,346,301
|
3.39%
|
147,623,540
|
3.48%
|
132,982,026
|
3.03%
|
137,166,106
|
2.82%
|
164,158,514
|
3.11%
|
|
獎助學金支出
|
173,082,856
|
4.18%
|
173,251,155
|
4.09%
|
191,799,706
|
4.37%
|
195,742,280
|
4.02%
|
221,511,233
|
4.20%
|
|
獎學金支出
|
119,789,675
|
2.89%
|
123,008,010
|
2.90%
|
142,962,526
|
3.25%
|
149,840,813
|
3.08%
|
191,979,982
|
3.64%
|
|
助學金支出
|
53,293,181
|
1.29%
|
50,243,145
|
1.19%
|
48,837,180
|
1.11%
|
45,901,467
|
0.94%
|
29,531,251
|
0.56%
|
|
推廣教育支出
|
53,337,276
|
1.29%
|
52,464,567
|
1.24%
|
56,093,267
|
1.28%
|
67,034,095
|
1.38%
|
68,351,203
|
1.30%
|
|
人事費
|
31,426,747
|
0.76%
|
29,143,589
|
0.69%
|
27,265,690
|
0.62%
|
38,380,430
|
0.79%
|
35,281,752
|
0.67%
|
|
業務費
|
21,353,140
|
0.52%
|
22,777,117
|
0.54%
|
28,358,296
|
0.65%
|
28,258,157
|
0.58%
|
32,348,743
|
0.61%
|
|
維護及報廢
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
|
退休撫卹費
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
|
折舊及攤銷
|
557,389
|
0.01%
|
543,861
|
0.01%
|
469,281
|
0.01%
|
395,508
|
0.01%
|
720,708
|
0.01%
|
|
產學合作支出
|
1,113,482,001
|
26.87%
|
1,113,855,923
|
26.27%
|
1,102,971,770
|
25.11%
|
1,287,841,707
|
26.46%
|
1,567,564,940
|
29.70%
|
|
人事費
|
555,692,122
|
13.41%
|
523,018,515
|
12.34%
|
565,172,055
|
12.87%
|
661,318,231
|
13.59%
|
663,985,876
|
12.58%
|
|
業務費
|
525,325,455
|
12.68%
|
561,002,069
|
13.23%
|
508,779,033
|
11.58%
|
600,515,981
|
12.34%
|
881,635,326
|
16.71%
|
|
維護及報廢
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
|
退休撫卹費
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
|
折舊及攤銷
|
32,464,424
|
0.78%
|
29,835,339
|
0.70%
|
29,020,682
|
0.66%
|
26,007,495
|
0.53%
|
21,943,738
|
0.42%
|
|
作業損失
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
|
附屬機構損失
|
-
|
0.00%
|
-
|
0.00%
|
-
|
0.00%
|
15,212,639
|
0.31%
|
5,837,489
|
0.11%
|
|
財務費用
|
11,658,684
|
0.28%
|
23,772,274
|
0.56%
|
17,659,724
|
0.40%
|
71,021,961
|
1.46%
|
57,405,562
|
1.09%
|
|
利息費用
|
8,130,010
|
0.20%
|
15,494,705
|
0.37%
|
15,369,451
|
0.35%
|
50,037,221
|
1.03%
|
49,660,516
|
0.94%
|
|
投資損失
|
3,528,674
|
0.09%
|
8,277,569
|
0.20%
|
2,290,273
|
0.05%
|
20,984,740
|
0.43%
|
7,745,046
|
0.15%
|
|
其他支出
|
46,067,952
|
1.11%
|
22,057,725
|
0.52%
|
31,171,902
|
0.71%
|
23,324,563
|
0.48%
|
59,652,754
|
1.13%
|
|
試務費支出
|
8,203,480
|
0.20%
|
7,785,402
|
0.18%
|
8,706,319
|
0.20%
|
8,539,800
|
0.17%
|
7,801,042
|
0.14%
|
|
財產交易短絀
|
17,784,302
|
0.43%
|
726,624
|
0.02%
|
9,481,226
|
0.22%
|
1,372,800
|
0.03%
|
1,355,273
|
0.03%
|
|
超額年金給付
|
3,672,116
|
0.09%
|
4,086,915
|
0.10%
|
4,613,358
|
0.11%
|
5,138,031
|
0.11%
|
5,682,939
|
0.11%
|
|
雜項支出
|
16,408,054
|
0.40%
|
9,458,784
|
0.22%
|
8,370,999
|
0.19%
|
8,273,932
|
0.17%
|
44,813,500
|
0.85%
|
|
合 計
|
4,143,295,512
|
100.00%
|
4,239,925,186
|
100.00%
|
4,392,138,180
|
100.00%
|
4,867,307,502
|
100.00%
|
5,277,178,688
|
100.00%
|
董事會支出：董事會所發生之各項費用。
行政管理支出：學校行政管理部門用於行政管理之各項費用。
教學研究及訓輔支出：學校用於教學、研究及訓輔之各項費用。
獎助學金支出：學校給予成績優良、經濟弱勢及家境清寒等學生之獎助學金支出。
推廣教育支出：學校依規定設有推廣教育班所支付之各項費用。
產學合作支出：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，所支付一切必要費用等。
財務費用：凡投資與融資之利息費用及投資損失。
其他支出：不屬於以上各項之支出。
※113學年度學校支出分析
109~113學年度總支出41.43億元至52.77億元，各項支出亦逐年成長，主要係因產學合作收入、補助及受贈收入及其他收入增加，支出相對增加，總支出平均成長率為6.3%。