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Financial and Risk Management

財務與風險管理

Finance & Risk Management
資料來源：亞洲大學永續報告書（單位：新台幣千元）
Source: Asia University Sustainability Report (Unit: NT$ Thousand)

財務資訊Financial Information

本校 111 至 113 學年度總收入，各年度分別為 24.79、25.90、25.84 億元，近三年平均總收入約 25.51 億元；學雜費收入為本校主要收入來源，其佔總收入比例平均達 41% 以上。同期經常支出之投入，各年度分別為 17.18、17.82、17.95 億元，每年投入 61% 以上之經費，用於遴聘優良師資、改善教學品質及提供學生優質教學場域。 The university's total revenue for the 111 to 113 academic years was 2.479, 2.590, and 2.584 billion NTD respectively, with a three-year average of approximately 2.551 billion NTD. Tuition and fees constitute the primary source of income, averaging over 41% of the total revenue. Concurrently, operational expenditures for the same period were 1.718, 1.782, and 1.795 billion NTD respectively, representing over 61% of annual funds dedicated to recruiting excellent faculty, enhancing teaching quality, and providing premium learning environments for students.

113 學年度總收入AY113 Total Revenue
25.84億元 / Billion
合計 2,584,453 千元
Total: NT$ 2,584,453 Thousand
113 學年度經常支出AY113 Operational Expenditure
17.95億元 / Billion
合計 1,794,566 千元
Total: NT$ 1,794,566 Thousand
學雜費收入占比Tuition & Fees Share
41.17%
學雜費收入 1,064,040 千元
Tuition Revenue: NT$ 1,064,040 Thousand
111 至 113 學年度收入分析Income Analysis for Academic Years 111-113 單位：千元 / Unit: NT$ Thousand
項目Item 111 學年度Academic Year 111 112 學年度Academic Year 112 113 學年度Academic Year 113
金額Amount 占比Share (%) 金額Amount 占比Share (%) 金額Amount 占比Share (%)
學雜費收入Tuition & Fees 1,076,122 43.39 1,064,147 41.07 1,064,040 41.17
推廣教育收入Continuing Education 33,364 1.35 32,291 1.25 30,017 1.16
產學合作收入Industry-Academia Corp. 249,160 10.46 271,329 10.94 298,649 11.53 299,579 11.59
補助及受贈收入Grants & Donations 380,732 15.36 398,330 15.37 406,034 15.71
附屬機構收益Subsidiary Income 548,313 22.11 606,776 23.42 590,898 22.87
財務收入Financial Income 22,392 0.90 31,977 1.23 39,100 1.51
其他收入Other Income 147,579 5.95 158,768 6.13 154,785 5.99
合計Total 2,479,831 100 2,590,938 100 2,584,453 100
113 學年度收入分析AY113 Income Analysis占比（%）
Share (%)
收入 / Revenue
113 學年度 / AY113
 

經常支出分析Operational Expenditure Analysis

111 至 113 學年度支出分析Expenditure Analysis for Academic Years 111-113 單位：千元 / Unit: NT$ Thousand
項目Item 111 學年度Academic Year 111 112 學年度Academic Year 112 113 學年度Academic Year 113
金額Amount 占比Share (%) 金額Amount 占比Share (%) 金額Amount 占比Share (%)
董事會支出Board of Directors 3,956 0.23 2,461 0.14 4,294 0.24
行政管理支出Administrative Management 239,445 13.94 238,751 13.39 239,337 13.34
教學研究及訓輔Teaching, Research & Guidance 1,056,883 61.51 1,080,329 60.61 1,094,771 61.01
獎助學金支出Scholarships & Grants 109,942 6.4 102,708 5.76 104,648 5.83
禮廣教育支出Continuing Education 18,267 1.06 21,753 1.22 24,820 1.39
產學合作支出Industry-Academia Expenses 269,717 15.7 295,380 16.57 296,658 16.53
附屬機構損失Subsidiary Losses 11,735 0.68 30,359 1.7 17,896 0.98
其他支出Other Expenses 8,288 0.48 10,769 0.61 12,142 0.68
經常支出合計Total Operational Exp. 1,718,233 100 1,782,510 100 1,794,566 100
113 學年度支出分析AY113 Expense Analysis占比（%）
Share (%)
支出 / Expenses
113 學年度 / AY113
 

財務風險管控Financial Risk Control

本校於財務面制度之管控，已訂定財務事項之內部控制制度，以增加學校財務報導之可靠性；每年由內部稽核委員依據年度計畫定期進行實地訪查與稽核，並利用財務分析等量化方式評估本校之營運能力、償債能力及財務結構等經營績效，以提供校務經營決策之參考。 In terms of financial management, the university has established internal control systems for financial matters to improve the reliability of financial reporting. Internal audit committee members conduct regular on-site visits and audits based on the annual plan. Quantitative methods, such as financial analysis, are utilized to evaluate the university's operational capacity, debt-paying ability, and financial structure, providing sound evidence for governance and operational decision-making.

111 至 113 學年度財務分析Financial Analysis for Academic Years 111-113 單位：% / Unit: %
財務分析項目Financial Analysis Indicator 111 學年度AY111 112 學年度AY112 113 學年度AY113
營運能力指標Operational Capacity Indicators
學雜費收入占總收入比率Tuition & Fees to Total Revenue Ratio 43.39% 41.07% 41.17%
本期餘絀比率Current Surplus Ratio 30.71% 31.20% 30.56%
償債能力指標Debt-Paying Ability Indicators
流動比率Current Ratio 333.99% 406.84% 570.71%
速動比率Quick Ratio 327.89% 401.73% 564.76%
短期可用資金比率Short-Term Available Funds Ratio 152.13% 215.68% 234.02%
財務結構Financial Structure
負債比率Debt Ratio 6.23% 6.05% 4.46%

外部資源爭取與挹注External Resource Acquisition & Injection

本校積極爭取外部資源，統計 111-113 學年近三年捐款收入。捐款用途可分為獎學金、紓困助學、校級藝文、學系教育、其他及無指定用途等六大類。 The university actively aims to secure external resources, summarizing donation income over the past three academic years (AY111-113). The allocation of donations can be categorized into six primary purposes: scholarships, emergency student aid, university-level arts and culture, department-level education promotion, other specific programs, and unrestricted funds.

111-113 學年近三年捐款來源及金額Donation Sources and Amounts for Academic Years 111-113 單位：次數／千元 | Unit: Counts / NT$ Thousand
捐款來源Donation Source 111 學年度Academic Year 111 112 學年度Academic Year 112 113 學年度Academic Year 113
次數Count 金額Amount 次數Count 金額Amount 次數Count 金額Amount
個人Individuals 17 10,477,924 27 2,744,338 29 3,051,897
企業Enterprises 11 1,938,375 18 1,381,264 18 11,248,200
無名氏Anonymous 2 12,760 2 8,425 2 14,775
合計Total 30 12,429,059 47 4,134,027 49 14,314,872
111-113 學年近三年捐款用途Donation Purposes for Academic Years 111-113 單位：千元 / Unit: NT$ Thousand
指定用途Designated Purpose 111 學年度AY111 112 學年度AY112 113 學年度AY113
1. 獎學金Scholarships 794,615 42,900 36,200
2. 紓困助學Emergency Student Aid 1,135,184 1,338,425 1,246,775
3. 校級藝文推廣University Arts & Culture Promotion 9,108,000 1,111,264 9,858,000
4. 學系教育推廣Departmental Education Promotion 1,374,860 1,585,938 1,635,447
5. 其他Others 1,400 55,400 1,538,450
6. 無指定Unrestricted 15,000 100 0
113 學年度捐款用途AY113 Donation Breakdown占比（%）
Share (%)
捐款用途 / Purpose
113 學年度 / AY113
 
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