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| 科目 |
決算數 |
|
|
113學年 |
112學年 |
111學年 |
110學年 |
109學年 |
108學年 |
| 收入項目 |
211,199,840 |
203,325,011 |
197,683,570 |
132,911,360 |
141,541,715 |
176,273,940 |
| 受贈收入 |
190,311,649 |
184,942,494 |
187,151,494 |
128,034,867 |
138,092,370 |
173,548,829 |
| 財務收入 |
20,888,191 |
18,382,517 |
10,532,076 |
4,876,493 |
3,449,345 |
2,725,111 |
| 支出項目 |
133,069,970 |
87,539,438 |
67,266,551 |
11,990,724 |
5,324,627 |
29,495,451 |
| 董事會支出 |
6,825,589 |
7,533,463 |
7,266,551 |
7,340,724 |
5,324,627 |
5,305,451 |
| 人事費 |
6,069,791 |
6,989,031 |
6,758,840 |
6,822,975 |
4,716,375 |
4,309,618 |
| 業務費 |
472,144 |
541,992 |
453,202 |
440,364 |
529,165 |
945,393 |
| 維護費 |
599 |
0 |
6,500 |
22,055 |
14,698 |
5,869 |
| 退休撫卹費 |
269,220 |
|
0 |
0 |
0 |
0 |
| 出席及交通費 |
1,678 |
2,440 |
0 |
0 |
0 |
0 |
| 折舊及攤銷 |
12,157 |
0 |
48,009 |
55,330 |
64,389 |
44,571 |
| 其他支出 |
126,244,381 |
79,970,000 |
60,000,000 |
4,650,000 |
0 |
24,190,000 |
| 本期餘絀 |
78,129,870 |
115,785,573 |
130,417,019 |
120,920,636 |
136,217,088 |
146,778,489 |
