| 近三年支出結構分析 | ||||||
|---|---|---|---|---|---|---|
| 110學年 | 111學年 | 112學年 | ||||
| 人事費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% |
| 業務費 | 434,0209 | 0.17% | 429,146 | 0.17% | 416,963 | 0.16% |
| 維護費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% |
| 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% |
| 出席費及交通費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% |
| 折舊及攤銷 | 90,122,624 | 34.58% | 77,864,954 | 30.98% | 67,454,100 | 26.44% |
| 董事會支出 小計 | 90,585,492 | 34.75% | 78,294,100 | 31.15% | 67,871,063 | 26.61% |
| 行政—人事費 | 37,496,988 | 14.39% | 36,433,935 | 14.50% | 38,008,925 | 14.90% |
| 行政—業務費 | 22,266,966 | 8.54% | 24,774,586 | 9.86% | 25,322,613 | 9.93% |
| 行政—維護費 | 8,229,194 | 3.16% | 8,100,044 | 3.22% | 11,366,504 | 4.46% |
| 行政—退休撫卹費 | 1,813,255 | 0.70% | 1,669,633 | 0.66% | 1,798,327 | 0.71% |
| 行政—折舊及攤銷 | 24,387,352 | 9.36% | 22,594,739 | 8.99% | 21,799,815 | 8.55% |
| 行政管理支出 小計 | 94,203,755 | 36.14% | 93,572,937 | 37.23% | 98,296,184 | 38.54% |
| 教學—人事費 | 43,327,345 | 16.62% | 40,928,843 | 16.28% | 46,965,920 | 18.41% |
| 教學—業務費 | 5,921,019 | 2.27% | 8,839,956 | 3.52% | 11,622,693 | 4.56% |
| 教學—維護費 | 89,587 | 0.03% | 212,950 | 0.08% | 153,786 | 0.06% |
| 教學—退休撫卹費 | 1,542,204 | 0.59% | 1,469,503 | 0.58% | 1,630,511 | 0.64% |
| 教學—折舊及攤銷 | 7,930,193 | 3.04% | 7,235,550 | 2.88% | 5,078,722 | 1.99% |
| 教學研究及訓輔支出 小計 | 58,810,348 | 22.56% | 58,686,802 | 23.35% | 65,451,632 | 25.66% |
| 奬學金支出 | 260,000 | 0.10% | 319,296 | 0.13% | 283,000 | 0.11% |
| 助學金支出 | 7,555,160 | 2.90% | 7,557,748 | 3.01% | 9,464,752 | 3.71% |
| 奬助學金支出 小計 | 7,815,160 | 3.00% | 7,877,044 | 3.13% | 9,747,752 | 3.82% |
| 推廣—人事費 | 2,867,223 | 1.10% | 1,635,576 | 0.65% | 1,676,321 | 0.66% |
| 推廣—業務費 | 1,873,689 | 0.72% | 2,224,267 | 0.88% | 2,425,552 | 0.95% |
| 推廣—維護費 | 798,798 | 0.31% | 398,131 | 0.16% | 398,838 | 0.16% |
| 推廣—退休撫卹費 | 113,230 | 0.04% | 70,208 | 0.03% | 73,377 | 0.03% |
| 推廣教育支出 小計 | 5,652,940 | 2.17% | 4,328,182 | 1.72% | 4,574,088 | 1.79% |
| 產學—人事費 | 1,855,950 | 0.71% | 4,166,829 | 1.66% | 5,211,393 | 2.04% |
| 產學—業務費 | 408,617 | 0.16% | 2,708,041 | 1.08% | 3,641,371 | 1.43% |
| 產學—維護費 | 472,191 | 0.18% | 0 | 0.00% | 7,986 | 0.00% |
| 產學—退休撫卹費 | 57,006 | 0.02% | 143,387 | 0.06% | 163,662 | 0.06% |
| 產學合作支出 小計 | 2,793,764 | 1.07% | 7,018,257 | 2.79% | 9,024,412 | 3.54% |
| 試務費支出 | 111,105 | 0.04% | 107,749 | 0.04% | 93,820 | 0.04% |
| 財產交易短絀 | 1,893 | 768,048 | 0.31% | 768,048 | 0.30% | |
| 超額年金給付 | 7,245 | 0.00% | 17,388 | 0.01% | ||
| 雜項支出 | 673,058 | 0.26% | 673,058 | 0.27% | 673,058 | 0.26% |
| 其他支出 小計 | 786,056 | 0.30% | 1,548,855 | 0.62% | 111,208 | 0.04% |
| 合計 | 263,950,322 | 100.00% | 251,333,422 | 100.00% | 255,076,339 | 100.00% |
說明：董事會折舊和攤銷經費較高，係設校初期不動產房屋及相關設備皆由法人新建購置所致。