| 科 目 | 預 算 數 | 決 算 數 | 決算數與預算數 比較增減 | 備 註 | |
| 金 額 | ％ | ||||
| 業務收入 | 171,700,000.00 | 175,386,243.00 | 3,686,243.00 | 2.15 | |
| 教學收入 | 2,897,000.00 | 2,565,908.00 | -331,092.00 | -11.43 | |
| 學雜費收入 | 3,184,000.00 | 2,991,880.00 | -192,120.00 | -6.03 | |
| 日間部 | 3,184,000.00 | 2,991,880.00 | -192,120.00 | -6.03 | |
| 學雜費減免 | -542,000.00 | -480,972.00 | 61,028.00 | -11.26 | |
| 建教合作收入 | 255,000.00 | 55,000.00 | -200,000.00 | -78.43 | |
| 其他 | 255,000.00 | 55,000.00 | -200,000.00 | -78.43 | |
| 其他業務收入 | 168,803,000.00 | 172,820,335.00 | 4,017,335.00 | 2.38 | |
| 學校教學研究補助收入 | 131,618,000.00 | 131,618,000.00 | 0.00 | 0.00 | |
| 教育部核給年度補助 | 131,618,000.00 | 131,618,000.00 | 0.00 | 0.00 | |
| 其他補助收入 | 36,845,000.00 | 41,098,943.00 | 4,253,943.00 | 11.55 | |
| 教育部核給年度補助 | 28,545,000.00 | 30,969,678.00 | 2,424,678.00 | 8.49 | |
| 其他 | 8,300,000.00 | 10,129,265.00 | 1,829,265.00 | 22.04 | |
| 雜項業務收入 | 340,000.00 | 103,392.00 | -236,608.00 | -69.59 | |
| 業務外收入 | 13,049,000.00 | 15,447,510.00 | 2,398,510.00 | 18.38 | |
| 財務收入 | 919,000.00 | 1,273,986.00 | 354,986.00 | 38.63 | |
| 利息收入 | 919,000.00 | 1,273,986.00 | 354,986.00 | 38.63 | |
| 其他業務外收入 | 12,130,000.00 | 14,173,524.00 | 2,043,524.00 | 16.85 | |
| 資產使用及權利金收入 | 9,200,000.00 | 9,749,380.00 | 549,380.00 | 5.97 | |
| 違規罰款收入 | 0.00 | 236,588.00 | 236,588.00 | ||
| 受贈收入 | 2,800,000.00 | 4,063,697.00 | 1,263,697.00 | 45.13 | |
| 雜項收入 | 130,000.00 | 123,859.00 | -6,141.00 | -4.72 | |
| 合 計 | 184,749,000.00 | 190,833,753.00 | 6,084,753.00 | 3.29 | |