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近三年支出明細表
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台灣首府學校財團法人台灣首府大學 |
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成本與費用明細表 |
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單位：元 |
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支出科目 |
108學年度 |
109學年度 |
110學年度 |
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董事會支出 |
2,170,671 |
0.76% |
1,435,264 |
0.59% |
1,563,270 |
0.80% |
|
人事費 |
1,740,531 |
0.61% |
967,271 |
0.39% |
821,565 |
0.42% |
|
業務費 |
59,322 |
0.02% |
57,470 |
0.02% |
68,758 |
0.04% |
|
維護費 |
- |
0.00% |
- |
0.00% |
- |
0.00% |
|
退休撫卹費 |
9,460 |
0.00% |
- |
0.00% |
- |
0.00% |
|
出席及交通費 |
346,579 |
0.12% |
405,389 |
0.17% |
671,621 |
0.35% |
|
折舊及攤銷 |
14,779 |
0.01% |
5,134 |
0.00% |
1,326 |
0.00% |
|
行政管理支出 |
97,915,401 |
34.06% |
90,569,783 |
36.92% |
76,658,440 |
39.47% |
|
人事費 |
36,720,473 |
12.77% |
34,721,573 |
14.15% |
24,559,910 |
12.65% |
|
業務費 |
14,632,062 |
5.09% |
10,841,092 |
4.42% |
8,999,308 |
4.63% |
|
維護費 |
6,301,090 |
2.19% |
5,093,417 |
2.08% |
4,491,089 |
2.31% |
|
退休撫卹費 |
604,658 |
0.21% |
584,112 |
0.24% |
415,926 |
0.21% |
|
折舊及攤銷 |
39,657,118 |
13.80% |
39,329,589 |
16.03% |
38,192,207 |
19.66% |
|
教學研究及訓輔支出 |
123,873,276 |
43.09% |
104,061,889 |
42.42% |
91,921,933 |
47.33% |
|
人事費 |
98,916,141 |
34.41% |
85,235,607 |
34.74% |
74,582,303 |
38.40% |
|
業務費 |
15,417,483 |
5.36% |
10,651,463 |
4.34% |
10,693,614 |
5.51% |
|
維護費 |
65,253 |
0.02% |
71,139 |
0.03% |
31,590 |
0.02% |
|
退休撫卹費 |
2,896,244 |
1.01% |
2,839,277 |
1.16% |
2,570,677 |
1.32% |
|
折舊及攤銷 |
6,578,155 |
2.29% |
5,264,403 |
2.15% |
4,043,749 |
2.08% |
|
獎助學金支出 |
24,880,648 |
8.66% |
16,396,690 |
6.68% |
9,612,902 |
4.95% |
|
獎學金支出 |
1,991,500 |
0.69% |
886,900 |
0.36% |
786,400 |
0.40% |
|
助學金支出 |
22,889,148 |
7.96% |
15,509,790 |
6.32% |
8,826,502 |
4.54% |
|
推廣教育支出 |
1,743,453 |
0.61% |
1,186,083 |
0.48% |
781,822 |
0.40% |
|
人事費 |
901,122 |
0.31% |
848,061 |
0.35% |
409,578 |
0.21% |
|
業務費 |
842,331 |
0.29% |
338,022 |
0.14% |
372,244 |
0.19% |
|
產學合作支出 |
4,200,902 |
1.46% |
2,162,493 |
0.88% |
2,694,148 |
1.39% |
|
人事費 |
1,870,576 |
0.65% |
733,556 |
0.30% |
1,062,320 |
0.55% |
|
業務費 |
2,330,326 |
0.81% |
1,428,937 |
0.58% |
1,631,828 |
0.84% |
|
其他教學活動支出 |
3,495,917 |
1.22% |
2,781,989 |
1.13% |
1,171,110 |
0.60% |
|
人事費 |
1,634,159 |
0.57% |
1,033,880 |
0.42% |
326,556 |
0.17% |
|
業務費 |
1,858,768 |
0.65% |
1,748,109 |
0.71% |
844,554 |
0.43% |
|
維護費 |
2,990 |
0.00% |
- |
0.00% |
- |
0.00% |
|
附屬機構損失 |
28,006,400 |
9.74% |
20,949,005 |
8.54% |
6,402,483 |
3.30% |
|
財務支出 |
564,449 |
0.20% |
5,478,326 |
2.23% |
3,055,256 |
1.57% |
|
利息費用 |
- |
0.00% |
- |
0.00% |
- |
0.00% |
|
投資損失 |
564,449 |
0.20% |
5,478,326 |
2.23% |
3,055,256 |
1.57% |
|
其他支出 |
595,288 |
0.21% |
296,598 |
0.12% |
359,647 |
0.19% |
|
試務費支出 |
- |
0.00% |
21,509 |
0.01% |
11,990 |
0.01% |
|
財產交易短絀 |
395,501 |
0.14% |
- |
0.00% |
- |
0.00% |
|
超額年金給付 |
199,787 |
0.07% |
275,089 |
0.11% |
333,017 |
0.17% |
|
雜項支出 |
- |
0.00% |
- |
0.00% |
14,640 |
0.01% |
|
合計 |
287,446,405 |
100.00% |
245,318,120 |
100.00% |
194,221,011 |
100.00% |
108學年度支出分析
109學年度支出分析
110學年度支出分析
