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COSCUP 2020 財務報告

COSCUP 損益表 For Period Covering 2020-02-01 to 2021-02-01

收入
大會收入
      利息收入 NT$478.00
      個人捐款 NT$157,000.00
      義賣收入 NT$199,880.00
      贊助商贊助款
            贊助款(台幣) NT$1,464,470.00
            贊助款(美元)
$10,078.29 NT$316,407.91
總收入 NT$2,138,235.91
支出
大會支出
      手續費
            出納管理費 NT$2,097.00
            匯款手續費
$0.00 NT$0.00
NT$530.00 NT$530.00
      行銷費用
            耗材費用 NT$2,094.00
            製作物與紀念品 NT$395,853.00
      金流服務費 NT$144,591.00
      保險費用 NT$7,084.00
      倉儲費用 NT$25,855.00
      捐贈支出 NT$48,000.00
      設備與器材費用
            私人設備折舊補貼 NT$10,000.00
            服務租金 NT$20,853.00
            耗材費用 NT$2,751.00
            硬體租金 NT$92,262.00
      場地費 NT$901,350.00
      郵電與物流費用
            物流費 NT$2,101.00
            郵資 NT$1,814.00
      會眾支出 NT$90,010.00
      會議餐飲費用 NT$6,390.00
      義務工作人員支出
            交通 NT$2,216.00
            住宿 NT$110,000.00
            慶功宴 NT$60,000.00
            餐飲 NT$49,712.00
      境外公司所得稅 NT$3,712.00
      講者、主持人與特別來賓支出
            餐飲 NT$49,990.00
      雜支 NT$17,008.00
      贊助商支出
            餐飲 NT$5,120.00
總支出 NT$2,051,393.00
淨收入 於期間 NT$86,842.91

支出科目

支出科目(2020/02/01~2021/02/01)


歷年結餘

歷年結餘         
2006/2008~2014 結餘   NT$1,962,480   
2015 結餘   NT$782,479   
2016 結餘   NT$512,003   
2017 結餘   NT$728,806   
2018 結餘   NT$1,362,804   
2019 結餘   NT$1,128,514   
2020 結餘   NT$86,842   

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