106-108學年度支出結構分析表
學年度
|
106學年度
|
107學年度
|
108學年度
|
| 決算數
|
百分比
|
決算數
|
百分比
|
決算數
|
百分比
|
| 董事會支出
|
3,270,829
|
0.47%
|
4,460,064
|
0.66%
|
4,450,266
|
0.67%
|
| 行政管理支出
|
147,427,724
|
20.96%
|
145,198,939
|
21.34%
|
143,124,381
|
21.44%
|
| 教學研究及訓輔支出
|
489,269,691
|
69.57%
|
456,118,302
|
67.04%
|
449,393,251
|
67.33%
|
| 獎助學金支出
|
20,641,065
|
2.93%
|
30,929,578
|
4.55%
|
34,482,684
|
5.17%
|
| 推廣教育支出
|
2,905,443
|
0.41%
|
4,316,213
|
0.63%
|
4,405,101
|
0.66%
|
| 產學合作支出
|
21,915,364
|
3.12%
|
18,372,369
|
2.70%
|
17,419,420
|
2.61%
|
| 其他教學活動支出
|
5,579,927
|
0.79%
|
5,057,886
|
0.74%
|
2,707,148
|
0.41%
|
| 附屬機構損失
|
─
|
0.00%
|
─
|
0.00%
|
─
|
0.00%
|
| 財務支出
|
486,752
|
0.07%
|
182,852
|
0.03%
|
2,077
|
0.0003%
|
| 其他支出
|
11,791,481
|
1.68%
|
15,761,641
|
2.32%
|
11,435,876
|
1.71%
|
| 合計
|
703,288,276
|
100%
|
680,397,844
|
100%
|
667,420,204
|
100%
|
| 備註：以上資料填報依學校決算書為主
|
|
