項目/學年度 | 104 | % | 105 | % | 106 | % | | 董事會支出 | 3,277,201 | 0.44% | 3,334,077 | 0.47% | 3,270,829 | 0.47% | | 人事費 | 1,559,851 | 0.21% | 1,530,300 | 0.21% | 1,595,400 | 0.23% | | 業務費 | 417,256 | 0.06% | 455,414 | 0.06% | 445,742 | 0.06% | | 維護費 | 16,050 | 0.00% | 1,575 | 0.00% | 2,284 | 0.00% | | 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | | 出席及交通費 | 940,000 | 0.13% | 994,000 | 0.14% | 936,000 | 0.13% | | 折舊及攤銷 | 344,044 | 0.05% | 352,788 | 0.05% | 291,403 | 0.04% | | 行政管理支出 | 154,765,109 | 20.58% | 145,885,665 | 20.42% | 147,427,724 | 20.96% | | 人事費 | 92,947,170 | 12.36% | 89,529,819 | 12.53% | 90,556,524 | 12.88% | | 業務費 | 34,941,057 | 4.65% | 30,235,911 | 4.23% | 31,345,337 | 4.46% | | 維護費 | 7,941,649 | 1.06% | 6,522,729 | 0.91% | 7,606,409 | 1.08% | | 退休撫卹費 | 4,648,131 | 0.62% | 4,587,851 | 0.64% | 5,078,570 | 0.72% | | 折舊及攤銷 | 14,287,102 | 1.90% | 15,009,355 | 2.10% | 12,840,884 | 1.83% | | 教學研究及訓輔支出 | 526,069,108 | 69.96% | 503,936,175 | 70.53% | 489,269,691 | 69.57% | | 人事費 | 353,044,600 | 46.95% | 329,925,228 | 46.17% | 315,465,203 | 44.86% | | 業務費 | 89,460,339 | 11.90% | 88,011,427 | 12.32% | 83,494,841 | 11.87% | | 維護費 | 3,356,208 | 0.45% | 4,699,026 | 0.66% | 4,302,737 | 0.61% | | 退休撫卹費 | 14,344,875 | 1.91% | 13,447,350 | 1.88% | 23,484,543 | 3.34% | | 折舊及攤銷 | 65,863,086 | 8.76% | 67,853,144 | 9.50% | 62,522,367 | 8.89% | | 獎助學金支出 | 23,316,854 | 3.10% | 23,295,573 | 3.26% | 20,641,065 | 2.93% | | 獎學金支出 | 5,769,086 | 0.77% | 5,852,507 | 0.82% | 5,168,837 | 0.73% | | 助學金支出 | 17,547,768 | 2.33% | 17,443,066 | 2.44% | 15,472,228 | 2.20% | | 推廣教育支出 | 3,663,618 | 0.49% | 2,350,622 | 0.33% | 2,905,443 | 0.41% | | 人事費 | 1,592,157 | 0.21% | 375,600 | 0.05% | 923,800 | 0.13% | | 業務費 | 2,062,969 | 0.27% | 1,966,550 | 0.28% | 1,973,171 | 0.28% | | 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% | | 折舊及攤銷 | 8,492 | 0.00% | 8,472 | 0.00% | 8,472 | 0.00% | | 產學合作支出 | 22,924,239 | 3.05% | 20,512,649 | 2.87% | 21,915,364 | 3.12% | | 人事費 | 11,796,154 | 1.57% | 10,619,583 | 1.49% | 6,784,199 | 0.96% | | 業務費 | 9,781,671 | 1.30% | 8,751,662 | 1.22% | 14,095,118 | 2.00% | | 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% | | 折舊及攤銷 | 1,346,414 | 0.18% | 1,141,404 | 0.16% | 1,036,047 | 0.15% | | 其他教學活動支出 | 3,707,395
| 0.49% | 5,733,256
| 0.80% | 5,579,927 | 0.79% | | 人事費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | | 業務費 | 3,707,395 | 0.49% | 5,733,256 | 0.80% | 5,579,927 | 0.79% | | 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% | | 折舊及攤銷 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | | 附屬機構損失 | 0
| 0.00% | 0
| 0.00% | 0
| 0.00% | | 財務支出 | 1,211,600 | 0.16% | 734,869 | 0.10% | 486,752 | 0.07% | | 利息費用 | 1,211,600 | 0.16% | 734,869 | 0.10% | 486,752 | 0.07% | | 投資損失 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | | 投資基金損失 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | | 特種基金損失 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | | 其他支出 | 12,997,313 | 1.73% | 8,753,148 | 1.23% | 11,791,481 | 1.68% | | 試務費支出 | 848,653 | 0.11% | 511,344 | 0.07% | 341,316 | 0.05% | | 財產交易短絀 | 10,682,250 | 1.42% | 6,281,298 | 0.88% | 8,692,648 | 1.24% | | 超額年金給付 | 1,400,148 | 0.19% | 1,708,235 | 0.24% | 2,505,419 | 0.36% | | 雜項支出 | 66,262 | 0.01% | 252,271 | 0.04% | 252,098 | 0.04% | 合 計 | 751,932,437 | 100% | 714,536,034 | 100% | 703,288,276 | 100% |
備註：以上資料填報依學校決算書為主。 |
