■ 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8.69億元、8.49億元及8.71億元，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5.05億元、4.87億元及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2.22億元、1.77億元及1.67億元，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。
■ 111-113學年度學校支出(經常門)統計表
| 111-113學年度經常支出分析 單位:元 |
| 科目 學年度 |
111學年度 |
112學年度 |
113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 |
4,218,135 |
0.23% |
4,407,299 |
0.25% |
4,207,183 |
0.23% |
| 人事費 |
1,378,985 |
0.08% |
1,422,769 |
0.08% |
1,473,367 |
0.08% |
| 業務費 |
944,021 |
0.05% |
973,471 |
0.06% |
970,224 |
0.05% |
| 退休撫卹費 |
64,330 |
0.00% |
64,896 |
0.00% |
66,756 |
0.00% |
| 出席及交通費 |
1,767,000 |
0.10% |
1,864,000 |
0.11% |
1,620,000 |
0.09% |
| 折舊及攤銷 |
63,799 |
0.00% |
82,163 |
0.00% |
76,836 |
0.00% |
| 行政管理支出 |
505,142,059 |
27.94% |
486,625,415 |
27.93% |
487,244,263 |
27.11% |
| 人事費 |
252,578,450 |
13.97% |
236,555,366 |
13.58% |
236,248,626 |
13.15% |
| 業務費 |
91,643,289 |
5.07% |
95,623,829 |
5.49% |
91,341,005 |
5.08% |
| 維護費 |
41,762,897 |
2.31% |
36,453,928 |
2.09% |
41,272,985 |
2.30% |
| 退休撫卹費 |
11,371,291 |
0.63% |
11,259,110 |
0.65% |
10,978,369 |
0.61% |
| 折舊及攤銷 |
107,786,132 |
5.96% |
106,733,182 |
6.13% |
107,403,278 |
5.98% |
| 教學研究及訓輔支出 |
868,801,851 |
48.05% |
849,169,295 |
48.73% |
871,371,384 |
48.49% |
| 人事費 |
613,634,118 |
33.93% |
595,661,938 |
34.18% |
605,643,404 |
33.70% |
| 業務費 |
150,481,234 |
8.32% |
151,920,991 |
8.72% |
164,538,204 |
9.16% |
| 維護費 |
21,873,743 |
1.21% |
20,129,947 |
1.16% |
20,605,325 |
1.15% |
| 退休撫卹費 |
22,790,109 |
1.26% |
21,340,132 |
1.22% |
20,700,796 |
1.15% |
| 折舊及攤銷 |
60,022,647 |
3.32% |
60,116,287 |
3.45% |
59,883,655 |
3.33% |
| 獎助學金支出 |
222,360,182 |
12.30% |
176,633,766 |
10.14% |
167,059,590 |
9.30% |
| 獎學金支出 |
24,666,456 |
1.36% |
19,399,089 |
1.11% |
32,253,387 |
1.79% |
| 助學金支出 |
197,693,726 |
10.93% |
157,234,677 |
9.02% |
134,806,203 |
7.50% |
| 推廣教育支出 |
17,714,683 |
0.98% |
20,887,636 |
1.21% |
23,884,865 |
1.34% |
| 人事費 |
10,967,678 |
0.61% |
12,055,613 |
0.70% |
12,760,727 |
0.72% |
| 業務費 |
6,747,005 |
0.37% |
8,832,023 |
0.51% |
11,124,138 |
0.62% |
| 產學合作支出 |
132,416,233 |
7.32% |
145,048,006 |
8.32% |
164,534,554 |
9.16% |
| 人事費 |
63,194,720 |
3.49% |
73,232,605 |
4.20% |
80,171,259 |
4.46% |
| 業務費 |
69,221,513 |
3.83% |
71,815,401 |
4.12% |
84,363,295 |
4.69% |
| 其他教學活動支出 |
9,294,007 |
0.51% |
13,252,797 |
0.76% |
10,761,657 |
0.60% |
| 人事費 |
4,401,136 |
0.24% |
4,635,218 |
0.27% |
4,616,063 |
0.26% |
| 業務費 |
4,892,871 |
0.27% |
8,617,579 |
0.49% |
6,145,594 |
0.34% |
| 財務費用 |
15,347,308 |
0.85% |
12,575,827 |
0.72% |
43,876,217 |
2.44% |
| 利息費用 |
1,838,476 |
0.10% |
2,011,160 |
0.12% |
1,977,488 |
0.11% |
| 投資損失 |
13,508,832 |
0.75% |
10,564,667 |
0.61% |
41,898,729 |
2.33% |
| 其他支出 |
32,977,955 |
1.82% |
33,933,285 |
1.94% |
24,167,140 |
1.33% |
| 試務費支出 |
2,578,571 |
0.14% |
3,496,312 |
0.20% |
3,291,507 |
0.18% |
| 財產交易短絀 |
939,981 |
0.05% |
1,172,025 |
0.07% |
797,639 |
0.04% |
| 超額年金給付 |
5,373,607 |
0.30% |
6,218,546 |
0.36% |
7,131,010 |
0.40% |
| 雜項支出 |
24,085,796 |
1.33% |
23,046,402 |
1.31% |
12,946,984 |
0.71% |
| 經常支出合計 |
1,808,272,413 |
100.00% |
1,742,533,326 |
100.00% |
1,797,106,853 |
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1.24億元、2.81億元及1.98億元，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。
■ 111-113學年度學校支出(資本門)統計表
| 111-113學年度資本支出分析 單位:元 |
| 科目 學年度 |
111學年度 |
112學年度 |
113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% |
- |
0.00% |
33,032,683 |
16.65% |
| 土地改良物 |
6,000,000 |
4.83% |
280,000 |
0.10% |
9,215,000 |
4.65% |
| 房屋及建築 |
17,475,800 |
14.06% |
29,272,392 |
10.42% |
20,723,844 |
10.45% |
| 機械儀器及設備 |
55,762,393 |
44.87% |
61,243,914 |
21.80% |
55,979,749 |
28.22% |
| 圖書及博物 |
21,457,646 |
17.27% |
19,763,404 |
7.03% |
13,000,000 |
6.55% |
| 其他設備 |
18,430,548 |
14.83% |
24,483,402 |
8.71% |
6,283,000 |
3.17% |
| 購建中營運資產 |
64,592 |
0.05% |
139,240,923 |
49.56% |
53,456,632 |
26.95% |
| 電腦軟體 |
5,083,100 |
4.09% |
6,670,916 |
2.37% |
6,681,101 |
3.37% |
| 資本支出合計 |
124,274,079 |
100.00% |
280,954,951 |
100.00% |
198,372,009 |
100.00% |
■ 近3年學校支出(資本門)分析圖
