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COSCUP 2017 會後記錄 - 財務報告

COSCUP 2017 財務摘要:收入支出摘要

COSCUP 2017 財務報告,僅摘要屬於 2017 年份的收入與支出狀況。

                               
收入    外幣    台幣    總計
收入           
       義賣收入     NT$65,490.00    
       贊助收入     NT$2,180,000.00    
       贊助收入 - 外幣            
          贊助收入-美元
$8,780.00
NT$282,648.39

       
       贊助收入 - 個人贊助     NT$360,525.00    
總收入         NT$2,888,663.39
                                               
支出    金額        總計
支出            
       稅務成本 NT$185,430.00        
             稅務成本-美元            
       營運成本            
             行銷費 NT$307,616.00        
             非義務工作人員費用 NT$4,400.00        
             保險 NT$7,371.00        
             設備與器材費 NT$453,883.00        
             場地費 NT$554,900.00        
             會眾費用-食物,交通車 NT$173,700.00        
             義務工作人員費用 NT$333,430.00        
             網站費用 NT$6,802.00        
             講者及主持人費用 NT$81,438.00        
       營運費用            
             金流服務商代收手續費 NT$22,359.00        
             匯款手續費 NT$2,813.39        
             運費 NT$17,450.00        
             雜支 NT$3,116.00        
總支出         NT$2,154,708.39
淨收入 於期間
(2017/06/01~2018/4/30)
        NT$728,806.19

支出科目

支出科目(2016/05/01~2017/06/30)

歷年結餘 

歷年結餘         
2006/2008~2013 結餘   NT$1,330,897   
2014 結餘   NT$631,583   
2015 結餘   NT$782,479   
2016 結餘   NT$512,003   
2017 結餘   NT$728,806   
結餘款總計      NT$3,975,763

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