■ 近3年學校支出分析 
一、經常門支出分析:
教學研究及訓輔支出為本校主要支出，近3學年度分別為8.52億元、8.69億元及8.49億元，約占總支出48%，相關經費投入於改善教學品質、教學環境及遴聘優良師資等；行政管理支出為本校次要支出，近3學年度分別為5.19億元、5.05億元及4.87億元，約占總支出28%，相關經費用於教學延續性行政業務支出；獎助學金支出近3學年度分別為1.99億元、2.22億元及1.77億元，約占總支出11%，為了讓學生安心就學，本校提供相當高比率的獎助學金協助弱勢學生完成學業、獎勵績優學生；產學合作支出約占總支出8%，透過教學相長與企業連結讓學生提早與社會接軌創造雙贏的局面。
■ 110-112學年度學校支出(經常門)統計表
| 110-112學年度經常支出分析 單位:元 |
| 科目 學年度 |
110學年度 |
111學年度 |
112學年度 |
| 決算數 |
占支出% |
決算數 |
占支出% |
決算數 |
占支出% |
| 董事會支出 |
5,101,112 |
0.28% |
4,218,135
|
0.23%
|
4,407,299 |
0.25% |
| 人事費 |
1,338,097 |
0.07% |
1,378,985 |
0.08% |
1,422,769 |
0.08% |
| 業務費 |
1,190,743 |
0.07% |
944,021 |
0.05% |
973,471 |
0.06% |
| 退休撫卹費 |
64,437 |
0.00% |
64,330 |
0.00% |
64,896 |
0.00% |
| 出席及交通費 |
2,446,000 |
0.14% |
1,767,000 |
0.10% |
1,864,000 |
0.11% |
| 折舊及攤銷 |
61,835 |
0.00% |
63,799 |
0.00% |
82,163 |
0.00% |
| 行政管理支出 |
519,254,851 |
28.89% |
505,142,059 |
27.94% |
486,625,415 |
27.93% |
| 人事費 |
271,810,242 |
15.12% |
252,578,450 |
13.97% |
236,555,366 |
13.58% |
| 業務費 |
88,180,596 |
4.91% |
91,643,289 |
5.07% |
95,623,829 |
5.49% |
| 維護費 |
43,596,602 |
2.43% |
41,762,897 |
2.31% |
36,453,928 |
2.09% |
| 退休撫卹費 |
11,599,199 |
0.65% |
11,371,291 |
0.63% |
11,259,110 |
0.65% |
| 折舊及攤銷 |
104,068,212 |
5.79% |
107,786,132 |
5.96% |
106,733,182 |
6.13% |
| 教學研究及訓輔支出 |
851,880,032 |
47.40% |
868,801,851 |
48.05% |
849,169,295 |
48.73% |
| 人事費 |
610,860,364 |
33.99% |
613,634,118 |
33.93% |
595,661,938 |
34.18% |
| 業務費 |
138,442,912 |
7.70% |
150,481,234 |
8.32% |
151,920,991 |
8.72% |
| 維護費 |
22,897,998 |
1.27% |
21,873,743 |
1.21% |
20,129,947 |
1.16% |
| 退休撫卹費 |
21,391,623 |
1.19% |
22,790,109 |
1.26% |
21,340,132 |
1.22% |
| 折舊及攤銷 |
58,287,135 |
3.24% |
60,022,647 |
3.32% |
60,116,287 |
3.45% |
| 獎助學金支出 |
199,142,606 |
11.08% |
222,360,182 |
12.30% |
176,633,766 |
10.14% |
| 獎學金支出 |
23,910,010 |
1.33% |
24,666,456 |
1.36% |
19,399,089 |
1.11% |
| 助學金支出 |
175,232,596 |
9.75% |
197,693,726 |
10.93% |
157,234,677 |
9.02% |
| 推廣教育支出 |
22,475,124 |
1.26% |
17,714,683 |
0.99% |
20,887,636 |
1.21% |
| 人事費 |
13,933,121 |
0.79% |
10,967,678 |
0.62% |
12,055,613 |
0.70% |
| 業務費 |
8,542,003 |
0.48% |
6,747,005 |
0.37% |
8,832,023 |
0.51% |
| 產學合作支出 |
140,544,145 |
7.82% |
132,416,233 |
7.32% |
145,048,006 |
8.32% |
| 人事費 |
67,816,828 |
3.77% |
63,194,720 |
3.49% |
73,232,605 |
4.20% |
| 業務費 |
72,727,317 |
4.05% |
69,221,513 |
3.83% |
71,815,401 |
4.12% |
| 其他教學活動支出 |
6,094,561 |
0.34% |
9,294,007 |
0.51% |
13,252,797 |
0.76% |
| 人事費 |
3,325,692 |
0.19% |
4,401,136 |
0.24% |
4,635,218 |
0.27% |
| 業務費 |
2,768,869 |
0.15% |
4,892,871 |
0.27% |
8,617,579 |
0.49% |
| 財務費用 |
24,518,535 |
1.37% |
15,347,308 |
0.85% |
12,575,827 |
0.72% |
| 利息費用 |
1,341,903 |
0.08% |
1,838,476 |
0.10% |
2,011,160 |
0.12% |
| 投資損失 |
23,176,632 |
1.29% |
13,508,832 |
0.75% |
10,564,667 |
0.61% |
| 其他支出 |
28,262,773 |
1.56% |
32,977,955 |
1.81% |
33,933,285 |
1.94% |
| 試務費支出 |
3,078,266 |
0.17% |
2,578,571 |
0.14% |
3,496,312 |
0.20% |
| 財產交易短絀 |
136,438 |
0.01% |
939,981 |
0.05% |
1,172,025 |
0.07% |
| 超額年金給付 |
4,610,273 |
0.26% |
5,373,607 |
0.30% |
6,218,546 |
0.36% |
| 雜項支出 |
20,437,796 |
1.13% |
24,085,796 |
1.32% |
23,046,402 |
1.31% |
| 經常支出合計 |
1,797,273,739 |
100.00% |
1,808,272,413 |
100.00% |
1,742,533,326 |
100.00% |
說明:
1.本校近3年主要的支出為人事費（包含董事會、行政管理、教學研究及訓輔之人事費用）約占總支出的48%。
2.本校近3年教學研究及訓輔支出加上獎助學生支出約占總支出的25%。
3.本校近3年推廣教育及產學合作約占總支出的9%。
■ 近3年學校支出(經常門)分析圖
二、資本門支出(含購建中營運資產)分析:
近3學年度分別為5.05億元、1.24億元及2.81億元，強化教學環境、設備及軟硬體設施擴充、充實圖書及博物的內容，持續致力於學生軟、硬實力均衡發展。
■ 110-112學年度學校支出(資本門)統計表
| 110-112學年度資本支出分析 單位:元 |
| 科目 學年度 |
110學年度 |
111學年度 |
112學年度 |
| 決算數 |
占支出% |
決算數 |
占支出% |
決算數 |
占支出% |
| 土地 |
- |
0.00% |
0 |
0.00% |
- |
0.00% |
| 土地改良物 |
0 |
0.00% |
6,000,000 |
4.83% |
280,000 |
0.10% |
| 房屋及建築 |
352,713,680 |
69.86% |
17,475,800 |
14.06% |
29,272,392 |
10.42% |
| 機械儀器及設備 |
56,865,496 |
11.26% |
55,762,393 |
44.87% |
61,243,914 |
21.80% |
| 圖書及博物 |
23,152,992 |
4.59% |
21,457,646 |
17.27% |
19,763,404 |
7.03% |
| 其他設備 |
26,754,775 |
5.30% |
18,430,548 |
14.83% |
24,483,402 |
8.71% |
| 購建中營運資產 |
38,642,608 |
7.65% |
64,592 |
0.05% |
139,240,923 |
49.56% |
| 電腦軟體 |
6,735,517 |
1.33% |
5,083,100 |
4.09% |
6,670,916 |
2.37% |
| 資本支出合計 |
504,865,068 |
100.00% |
124,274,079 |
100.00% |
280,954,951 |
100.00% |
■ 近3年學校支出(資本門)分析圖
