COSCUP 2022 財務報告

COSCUP 2022 年度財務收支摘要
COSCUP 2022 Annual Income and Expenditure Summary

For the period 2022/01/01~2022/12/31
收入 Revenues	金額	總計
企業贊助收入	NT$3,699,877
個人贊助收入	90,600
義賣收入	74,510
利息收入	1,491

總收入 Total Revenues		NT$3,866,478

支出 Expenses	金額	總計
場地費	NT$932,400
義務工作人員費用	565,499
行銷費	390,247
設備與器材費	149,060
餐飲費用	114,163
倉儲及物流費用	43,207
周邊活動費用	62,542
線上系統費用	26,070
專案活動費	17,260
保險費	9,445
雜支	7,745
捐贈開源社群	64,000
金流手續費	3,316
稅費與金流服務費	466,062
總支出 Total Expenses		NT$2,851,016
期間淨收支 Net Income 2022/01/01~2022/12/31		NT$1,015,462

支出科目

歷年結餘

歷年結餘
2006/2008~2018 結餘	NT$5,146,663
2019 結餘	NT$1,128,514
2020 結餘	NT$86,842
2021 結餘	NT$744,271
2022 結餘	NT$1,015,462
結餘款總計		NT$8,121,752

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