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COSCUP 2023 財務報告

COSCUP 2023 年度財務收支摘要
COSCUP 2023 Annual Income and Expenditure Summary


For the period 2023/01/01~2023/12/31
收入 Revenues金額總計
企業贊助收入NT$2,366,132
個人贊助收入219,054
義賣收入122,463
利息收入4,574
周邊活動收入24,440
總收入 Total RevenuesNT$2,736,663
支出 Expenses金額總計
場地費NT$616,498
議程交流費用446,810
行銷費444,015
義務工作人員費用432,000
餐飲費用220,555
設備與器材費144,587
周邊活動費用88,300
擺攤出訪費用74,203
倉儲及物流費用43,657
線上系統費用37,906
保險費11,957
雜支6,837
捐贈開源社群130,983
金流手續費7,826
稅費與金流服務費228,769
總支出 Total ExpensesNT$2,934,903
期間淨收支 Net Income
2023/01/01~2023/12/31
-NT$198,240


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
2023 結餘 -NT$198,240
結餘款總計 NT$7,923,512

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COSCUP 2024 年度財務收支摘要 COSCUP 2024 Annual Income and Expenditure Summary For the period 2024/01/01~2024/12/31 收入 Revenues 金額 總計 企業贊助收入 NT$1,644,863 個人贊助收入 129,099 義賣收入 141,555 利息收入 6,199 周邊活動收入 59,200 總收入 Total Revenues NT$1,980,916 支出 Expenses 金額 總計 場地費 NT$714,338 義務工作人員費用 592,639 擺攤出訪費用 471,205 行銷費 353,631 餐飲費用 230,079 議程交流費用 229,525 設備與器材費 220,106 周邊活動費用 75,500 倉儲及物流費用 45,510 線上系統費用 41,728 保險費 15,228 雜支 3,017 捐贈開源社群 43,000 金流手續費 6,412 稅費與金流服務費 174,693 總支出 Total Expenses NT$3,216,611 期間淨收支 Net Income 2024/01/01~2024/12/31 -NT$1,235,695 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 2023 結餘 -NT$198,240 2024 結餘 -NT$1,235,695 結餘款總計 NT$6,806,648