| 收入 |
31.3.97 |
31.3.96 |
| 學費 |
322,388,326 |
273,046,436 |
| 利息及投資收入 |
10,701,215 |
11,652,721 |
| 職員宿舍租金回收 |
0 |
77,345 |
|
___________ |
___________ |
|
333,089,541 |
284,776,502 |
|
---------------- |
---------------- |
| 開支 |
|
|
| 教務開支 |
|
|
| 課程教材 |
17,699,440 |
14,298,170 |
| 導師成本 |
41,289,496 |
35,514,771 |
| 直接學生成本 |
12,760,923 |
11,493,039 |
| 教職員成本 |
73,535,746 |
61,608,344 |
| 撥入課程發展儲備/ |
|
|
| 應急儲備 |
16,681,156 |
13,649,783 |
| 研究發展開支 |
8,500,000 |
5,500,000 |
| 一般開支 |
804,592 |
4,229,327 |
| 行政開支 |
|
|
| 教職員成本 |
100,454,005 |
80,542,618 |
| 一般開支 |
48,045,631 |
48,888,067 |
|
___________ |
___________ |
|
319,770,989 |
275,724,119 |
|
----------------- |
----------------- |
|
___________ |
___________ |
| 經營盈餘 |
13,318,552 |
9,052,383 |
| 基建成本開支 |
(12,882,589) |
(6,421,385) |
|
___________ |
___________ |
| 扣除基建成本開支之經營盈餘 |
435,963 |
2,630,998 |
| 往年承擔超額備付 |
3,088,987 |
1,862,718 |
|
___________ |
___________ |
| 本年度經營盈餘 |
3,524,950 |
4,493,716 |
| 上年度經營赤字 |
(18,433,388) |
(22,927,104) |
|
___________ |
___________ |
| 結轉下年度經營赤字 |
(14,908,438) |
(18,433,388) |
|
========== |
========== |
| 經營赤字組成： |
|
|
| 經營成本盈餘/（赤字）?/TD>
| 11,497,670 |
(4,909,869) |
| 基建成本赤字 |
(26,406,108) |
(13,523,519) |
|
___________ |
___________ |
|
(14,908,438) |
(18,433,388) |
|
========== |
========== |
|
