| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140700007 | 吳昱承 | 2025/7/1 | $600 | F1140700082 | 熊希帆 | 2025/7/1 | $200 | |||
| F1140700008 | 軒澧輪胎行 | 2025/7/1 | $1,200 | F1140700083 | 熊德麟 | 2025/7/1 | $300 | |||
| F1140700009 | 吳雅琪 | 2025/7/1 | $400 | F1140700088 | 陳怡伶 | 2025/7/7 | $2,000 | |||
| F1140700010 | 黃世明 | 2025/7/1 | $400 | F1140700089 | 鄭如君 | 2025/7/8 | $1,200 | |||
| F1140700011 | 黃念慈 | 2025/7/1 | $400 | F1140700095 | 鄧清太 | 2025/7/1 | $2,000 | |||
| F1140700012 | 林毓萍 | 2025/7/1 | $200 | F1140700096 | 紀美卿 | 2025/7/1 | $1,000 | |||
| F1140700013 | 楊玉瓊 | 2025/7/1 | $200 | F1140700445 | 廖陳雪闔家 | 2025/7/10 | $200 | |||
| F1140700014 | 洪紹哲 | 2025/7/1 | $200 | F1140700498 | 張羅以 | 2025/7/9 | $3,600 | |||
| F1140700015 | 蔡元碩 | 2025/7/1 | $200 | F1140700501 | 蔡逢幃 | 2025/7/9 | $1,500 | |||
| F1140700016 | 翁樹梅 | 2025/7/1 | $200 | F1140700537 | 陳羿君 | 2025/7/5 | $1,000 | |||
| F1140700017 | 吳光賢 | 2025/7/1 | $200 | F1140700700 | 鄭永全 | 2025/7/1 | $800 | |||
| F1140700018 | 石瑛君 | 2025/7/1 | $400 | F1140700701 | 林梅芳 | 2025/7/1 | $600 | |||
| F1140700058 | 潘靜怡 | 2025/7/5 | $5,000 | F1140700702 | 尤宥程 | 2025/7/1 | $200 | |||
| F1140700064 | 宜美滿 | 2025/7/8 | $1,000 | F1140700703 | 黃中一 | 2025/7/2 | $200 | |||
| F1140700065 | 莊岳菱 | 2025/7/8 | $500 | F1140700704 | 劉育勳 | 2025/7/3 | $200 | |||
| F1140700066 | 郭軒淏 | 2025/7/8 | $300 | F1140700707 | 梁詩婷 | 2025/7/3 | $200 | |||
| F1140700067 | 李志賢 | 2025/7/7 | $10,000 | F1140700710 | 亢佳安 | 2025/7/4 | $600 | |||
| F1140700069 | 洪楷雯 | 2025/7/6 | $1,000 | F1140700713 | 林淑琴 | 2025/7/4 | $200 | |||
| F1140700070 | 劉習憶 | 2025/7/5 | $200 | F1140700720 | 張慧娥 | 2025/7/4 | $200 | |||
| F1140700074 | 許年宏 | 2025/7/3 | $100 | F1140700721 | 杜思瑩 | 2025/7/5 | $200 | |||
| F1140700075 | 許哲瑋 | 2025/7/3 | $100 | F1140700723 | 陳柏安 | 2025/7/5 | $800 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140700726 | 陳紀吟闔家 | 2025/7/7 | $1,000 | F1140702107 | 卓錞樺 | 2025/7/23 | $10,000 | |||
| F1140700728 | 周文琴 | 2025/7/7 | $200 | F1140702150 | 羅方吾 | 2025/7/17 | $10,000 | |||
| F1140700730 | 陳培峰 | 2025/7/7 | $400 | F1140702151 | 韓吟佳 | 2025/7/16 | $5,000 | |||
| F1140700732 | 黃美津 | 2025/7/8 | $200 | F1140702153 | 洪子淳 | 2025/7/13 | $1,200 | |||
| F1140700735 | 陳柔妏 | 2025/7/8 | $200 | F1140702154 | 劉長錤 | 2025/7/12 | $1,000 | |||
| F1140700736 | 陳燕玲 | 2025/7/9 | $200 | F1140702160 | 詹裴姍 | 2025/7/16 | $3,000 | |||
| F1140700737 | 洪麗淇 | 2025/7/9 | $200 | F1140702162 | 盧詩婷 | 2025/7/14 | $1,000 | |||
| F1140700741 | 量景企業有限公司 | 2025/7/10 | $2,000 | F1140702165 | 顏竹君 | 2025/7/13 | $500 | |||
| F1140700746 | 賴韻如 | 2025/7/10 | $200 | F1140702166 | 江佩倫 | 2025/7/13 | $1,000 | |||
| F1140700748 | 羅梃豪 | 2025/7/10 | $400 | F1140702170 | 黃昱寧 | 2025/7/11 | $300 | |||
| F1140700750 | 王佳貞 | 2025/7/10 | $200 | F1140702176 | 廖恩彤 | 2025/7/16 | $500 | |||
| F1140701606 | 洪欣儀 | 2025/7/10 | $1,000 | F1140702177 | 廖恩緯 | 2025/7/16 | $500 | |||
| F1140701702 | 洪昭旗 | 2025/7/16 | $100,000 | F1140702178 | 謝宇璿 | 2025/7/16 | $35,000 | |||
| F1140701703 | 高比麗營造有限公司 | 2025/7/16 | $4,000 | F1140702181 | 曹恩韋 | 2025/7/15 | $2,000 | |||
| F1140701704 | 李炳南 | 2025/7/16 | $3,000 | F1140702186 | 善心人士 | 2025/7/14 | $200 | |||
| F1140701705 | 李黃玉碧 | 2025/7/16 | $3,000 | F1140702188 | 林琨紘 | 2025/7/12 | $500 | |||
| F1140701866 | 陳慧玲 | 2025/7/5 | $2,000 | F1140702189 | 李榮熙/鄭英華閤家 | 2025/7/12 | $300 | |||
| F1140701870 | 洪禎鎂 | 2025/7/7 | $1,200 | F1140702190 | 鄭歐美玉 | 2025/7/12 | $500 | |||
| F1140701871 | 呂詠心 | 2025/7/8 | $1,000 | F1140702192 | 陳世村 | 2025/7/9 | $1,000 | |||
| F1140702096 | 許嘉芬 | 2025/7/17 | $1,000 | |||||||
| F1140702102 | 黃育祥 | 2025/7/19 | $100 | F1140702701 | 柯惟凱 | 2025/7/23 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140702712 | 許世宗 | 2025/7/24 | $3,000 | F1140703006 | 范芝綾 | 2025/7/14 | $400 | |||
| F1140702714 | 廖英淳 | 2025/7/24 | $3,000 | F1140703007 | 楊惠茗 | 2025/7/17 | $400 | |||
| F1140702742 | 吳瑞生 | 2025/7/25 | $100 | F1140703008 | 吳淑津 | 2025/7/17 | $5,000 | |||
| F1140702743 | 吳祈儒 | 2025/7/25 | $100 | F1140703009 | 李源季 | 2025/7/18 | $200 | |||
| F1140702744 | 吳善儒 | 2025/7/25 | $100 | F1140703010 | 詹蕓羽 | 2025/7/19 | $200 | |||
| F1140702745 | 吳信宏 | 2025/7/25 | $100 | F1140703011 | 洪麗淇 | 2025/7/20 | $200 | |||
| F1140702796 | 吳麗珍 | 2025/7/25 | $120 | F1140703013 | 江沁柔 | 2025/7/21 | $1,000 | |||
| F1140702870 | 江柏諭 | 2025/7/11 | $200 | F1140703014 | 許馨云 | 2025/7/22 | $200 | |||
| F1140702871 | 王詩芸 | 2025/7/11 | $200 | F1140703015 | 陳麗秋 | 2025/7/23 | $200 | |||
| F1140702872 | 郭煌從 | 2025/7/11 | $200 | F1140703016 | 邱琬茹 | 2025/7/23 | $200 | |||
| F1140702874 | 王明國 | 2025/7/29 | $6,000 | F1140703085 | 林榆喬 | 2025/7/24 | $2,000 | |||
| F1140702875 | 王如蜜 | 2025/7/29 | $6,000 | F1140703086 | 洪碧純 | 2025/7/24 | $200 | |||
| F1140702876 | 尤亮益 | 2025/7/29 | $2,000 | F1140703087 | 余鳳嬌 | 2025/7/21 | $500 | |||
| F1140702877 | 朱智誠 | 2025/7/29 | $300 | F1140703088 | 楊運蓮 | 2025/7/25 | $1,000 | |||
| F1140702914 | 久禾光電股份有限公司 | 2025/7/31 | $10,000 | F1140703091 | 黃頌儼 | 2025/7/22 | $3,000 | |||
| F1140703000 | 裕固工業有限公司 | 2025/7/11 | $1,000 | F1140703092 | 張寶心 | 2025/7/26 | $200 | |||
| F1140703001 | 柔木娛樂有限公司 | 2025/7/11 | $800 | F1140703094 | 王宏平 | 2025/7/22 | $3,600 | |||
| F1140703002 | 洪麗淇 | 2025/7/12 | $200 | F1140703096 | 江張品闔家 | 2025/7/26 | $200 | |||
| F1140703003 | 施雪卿 楊耀欽全家福 | 2025/7/13 | $200 | F1140703101 | 陳彥璉 | 2025/7/27 | $200 | |||
| F1140703004 | 吳政誼 | 2025/7/13 | $1,000 | F1140703106 | 張雅惠 | 2025/7/28 | $60,000 | |||
| F1140703005 | 陳淑芳 | 2025/7/14 | $200 | F1140703107 | 陳慧玲 | 2025/7/27 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140703111 | 林慧芝 | 2025/7/31 | $3,600 | F1140703897 | 謝素月 | 2025/7/31 | $300 | |||
| F1140703135 | 謝筱涵 | 2025/7/20 | $1,000 | F1140703898 | 劉立筠 | 2025/7/31 | $500 | |||
| F1140703832 | 歐陽娟娟 | 2025/7/31 | $300 | F1140703899 | 包雅如 | 2025/7/31 | $1,000 | |||
| F1140703833 | 孫浚淇 | 2025/7/31 | $300 | F1140703900 | 謝禎峯 | 2025/7/31 | $1,000 | |||
| F1140703834 | 邱美燕 | 2025/7/31 | $500 | F1140703901 | 吳桂英 | 2025/7/31 | $500 | |||
| F1140703835 | 魏志全 | 2025/7/31 | $500 | F1140703902 | 林月滿 | 2025/7/31 | $1,000 | |||
| F1140703837 | 柯如真 | 2025/7/31 | $500 | F1140703903 | 何劭洋 | 2025/7/31 | $300 | |||
| F1140703840 | 張仲廷 | 2025/7/31 | $200 | F1140703904 | 陳雅玲 | 2025/7/31 | $300 | |||
| F1140703845 | 何蒼榮 | 2025/7/31 | $1,000 | F1140703905 | 曹瑞雲 | 2025/7/31 | $500 | |||
| F1140703847 | 何孟謙 | 2025/7/31 | $300 | F1140703906 | 翟秀瑜 | 2025/7/31 | $300 | |||
| F1140703849 | 陳勇榮 | 2025/7/31 | $300 | F1140703908 | 米翠香 | 2025/7/31 | $1,200 | |||
| F1140703854 | 陳小欽 | 2025/7/31 | $500 | F1140703912 | 許峯彰 | 2025/7/31 | $300 | |||
| F1140703857 | 林柏豪 | 2025/7/31 | $500 | F1140703914 | 彭鉦熹 | 2025/7/31 | $200 | |||
| F1140703858 | 黃怡寧 | 2025/7/31 | $1,000 | F1140703916 | 杜宜仁 | 2025/7/31 | $1,000 | |||
| F1140703860 | 易宣慧 | 2025/7/31 | $500 | F1140703918 | 陳琪菘 | 2025/7/31 | $500 | |||
| F1140703886 | 易宣辰 | 2025/7/31 | $500 | F1140703921 | 孫秀花 | 2025/7/31 | $500 | |||
| F1140703889 | 巫美倫 | 2025/7/31 | $200 | F1140703923 | 譚郡琦 | 2025/7/31 | $2,000 | |||
| F1140703892 | 李家華 | 2025/7/31 | $500 | F1140703926 | 黃傳興 | 2025/7/31 | $500 | |||
| F1140703894 | 李忠泰 | 2025/7/31 | $300 | F1140703929 | 陳淑真 | 2025/7/31 | $300 | |||
| F1140703895 | 陳嘉宜 | 2025/7/31 | $500 | F1140703936 | 薛秀鑾 | 2025/7/31 | $2,000 | |||
| F1140703896 | 曾秀香 | 2025/7/31 | $500 | F1140703975 | 陳?妘 | 2025/7/31 | $300 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140703976 | 陳?帆 | 2025/7/31 | $300 | F1140704351 | 童敬婷 | 2025/7/31 | $3,600 | |||
| F1140703977 | 陳宥睿 | 2025/7/31 | $300 | F1140704357 | 曾勁敦 | 2025/7/26 | $1,000 | |||
| F1140704266 | 曾舜祺 | 2025/7/31 | $1,000 | F1140704359 | 林俊鋒 | 2025/7/25 | $500 | |||
| F1140704267 | 詹智宇 | 2025/7/31 | $500 | F1140704360 | 林伃洳 | 2025/7/25 | $200 | |||
| F1140704268 | 王秀全 | 2025/7/31 | $500 | F1140704371 | 黃珮茹 | 2025/7/31 | $200 | |||
| F1140704269 | 陳奕愷 | 2025/7/31 | $200 | F1140704373 | 高玉鳳 | 2025/7/31 | $200 | |||
| F1140704270 | 陳奕瑜 | 2025/7/31 | $200 | F1140704375 | 姚靜妃 | 2025/7/31 | $2,000 | |||
| F1140704271 | 曾子綺 | 2025/7/31 | $300 | F1140704377 | 林慧雯 | 2025/7/30 | $500 | |||
| F1140704272 | 郭昭苹 | 2025/7/31 | $200 | F1140704378 | 鄭倩樺 | 2025/7/29 | $500 | |||
| F1140704273 | 詹亭芳 | 2025/7/31 | $200 | F1140704379 | 謝江月 | 2025/7/29 | $1,000 | |||
| F1140704274 | 林俊廷 | 2025/7/31 | $200 | F1140704390 | 吳柏憲 | 2025/7/31 | $300 | |||
| F1140704275 | 詹亭芳 | 2025/7/31 | $200 | F1140704391 | 沈金燕 | 2025/7/31 | $5,000 | |||
| F1140704276 | 詹亭芳 | 2025/7/31 | $200 | F1140704393 | 吳韶涵 | 2025/7/28 | $1,000 | |||
| F1140704277 | 林稚陞 | 2025/7/31 | $200 | F1140704398 | 張正穎 | 2025/7/23 | $200 | |||
| F1140704278 | 劉芳妃 | 2025/7/31 | $200 | F1140704411 | 蘇映貞 | 2025/7/28 | $600 | |||
| F1140704279 | 楊碩恩 | 2025/7/31 | $200 | F1140704412 | 連志晨 | 2025/7/29 | $2,000 | |||
| F1140704280 | 何幸蓉 | 2025/7/31 | $200 | F1140704413 | 傅于珍 | 2025/7/29 | $2,000 | |||
| F1140704281 | 陳漢洲 | 2025/7/31 | $1,000 | F1140704414 | 洪碧純 | 2025/7/29 | $200 | |||
| F1140704282 | 張字信 | 2025/7/31 | $1,000 | F1140704415 | 陳美雅 | 2025/7/31 | $600 | |||
| F1140704283 | 曾莉涓 | 2025/7/31 | $200 | F1140704416 | 黃德芳 | 2025/7/31 | $1,000 | |||
| F1140704284 | 石鎵禎 | 2025/7/31 | $300 | F1140704417 | 廖秀櫻 | 2025/7/31 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140704418 | 呂柏漢 | 2025/7/31 | $2,000 | F1140800218 | 康婷媛 | 2025/8/7 | $500 | |||
| F1140704557 | 許秀美 | 2025/7/31 | $500 | F1140800223 | 邱靜儀 | 2025/8/4 | $1,000 | |||
| F1140705521 | 林大涵 | 2025/7/30 | $500 | F1140800226 | 王婉諭 | 2025/8/3 | $1,000 | |||
| F1140705522 | 葉韋君 | 2025/7/30 | $800 | F1140800228 | 葉婷婷 | 2025/8/2 | $1,000 | |||
| F1140705523 | 林尚諭 | 2025/7/31 | $2,400 | F1140800233 | 施雅青 | 2025/8/2 | $2,000 | |||
| F1140705524 | 范珊妮 | 2025/7/31 | $500 | F1140800237 | 梁容菁 | 2025/8/1 | $500 | |||
| F1140705525 | 陳鈺方 | 2025/7/31 | $1,000 | F1140800493 | 林婉華 | 2025/8/6 | $500 | |||
| F1140705526 | 施瑞泓 | 2025/7/31 | $300 | F1140800597 | 黃詩惠 | 2025/8/6 | $20,000 | |||
| F1140705527 | Pei | 2025/7/30 | $500 | F1140800599 | 曾心姷 | 2025/8/6 | $2,500 | |||
| F1140800024 | 曾皓謙 | 2025/8/1 | $2,000 | F1140800632 | 洪麗淇 | 2025/8/1 | $200 | |||
| F1140800171 | 廖陳雪闔家 | 2025/8/8 | $200 | F1140800633 | 張帥音 | 2025/8/1 | $600 | |||
| F1140800172 | 魏寶貝 | 2025/8/6 | $30,000 | F1140800634 | 張儷瓊 | 2025/8/1 | $200 | |||
| F1140800195 | 黃振榮 | 2025/8/7 | $500 | F1140800635 | 沈玟君 | 2025/8/1 | $200 | |||
| F1140800198 | 林進烈 | 2025/8/6 | $100 | F1140800636 | 溫宥蓁 | 2025/8/1 | $1,000 | |||
| F1140800199 | 張希聖 | 2025/8/5 | $20,000 | F1140800637 | 林育陞 | 2025/8/2 | $200 | |||
| F1140800200 | 林惠弘 | 2025/8/4 | $120,000 | F1140800638 | 妙偵 | 2025/8/2 | $200 | |||
| F1140800203 | 劉德蕙 | 2025/8/3 | $7,000 | F1140800639 | 姚雅雯 | 2025/8/2 | $400 | |||
| F1140800204 | 林 | 2025/8/3 | $500 | F1140800640 | 曾張淑靜 | 2025/8/2 | $1,000 | |||
| F1140800212 | 林佩青 | 2025/8/8 | $300 | F1140800641 | 王詩芸 | 2025/8/2 | $200 | |||
| F1140800214 | 周麗芬 | 2025/8/7 | $1,000 | F1140800642 | 母崇仁 | 2025/8/2 | $200 | |||
| F1140800216 | 王子賢 | 2025/8/7 | $3,000 | F1140800643 | 蘇益立 | 2025/8/2 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140800645 | 羽軒股份有限公司 | 2025/8/11 | $1,000,000 | F1140801562 | 潘永程 徐季鈁 潘彥儒 | 2025/8/11 | $1,000 | |||
| F1140800769 | 黃許桂英 | 2025/8/2 | $200 | F1140801578 | 黃崇勝 | 2025/8/11 | $500 | |||
| F1140800770 | 董致庭 | 2025/8/3 | $2,000 | F1140801579 | 黃鈺涵 | 2025/8/11 | $500 | |||
| F1140800771 | 黃中一 | 2025/8/3 | $200 | F1140801580 | 謝依伶 | 2025/8/11 | $500 | |||
| F1140800772 | 古錦燕 | 2025/8/4 | $400 | F1140801591 | 褚謙吉 | 2025/8/14 | $1,000 | |||
| F1140800773 | 張伊婷 | 2025/8/4 | $1,000 | F1140801594 | 古陳妹 | 2025/8/12 | $500 | |||
| F1140800774 | 陳 | 2025/8/4 | $1,000 | F1140801595 | 張孟羚 | 2025/8/11 | $2,000 | |||
| F1140800776 | 陳培峰 | 2025/8/5 | $400 | F1140801597 | 劉宸竹 | 2025/8/10 | $500 | |||
| F1140800779 | 鄭詠黛 | 2025/8/5 | $200 | F1140801599 | 方君玉 | 2025/8/9 | $2,000 | |||
| F1140800780 | 楊紫茵 | 2025/8/5 | $600 | F1140801600 | 陳欣?? | 2025/8/8 | $2,000 | |||
| F1140800781 | 吳政誼 | 2025/8/6 | $1,000 | F1140801625 | 楊耿志 | 2025/8/12 | $1,000 | |||
| F1140800783 | 李秀玫 | 2025/8/5 | $200 | F1140801628 | 徐佳琳 | 2025/8/12 | $1,000 | |||
| F1140800784 | 亢郭金葉 | 2025/8/7 | $600 | F1140801629 | 黃秀菁 | 2025/8/11 | $12,000 | |||
| F1140800785 | 江琇瑩 | 2025/8/7 | $600 | F1140801630 | 周彥伶 | 2025/8/11 | $6,000 | |||
| F1140800811 | 蘇婉茹 | 2025/8/4 | $400 | F1140801631 | 陳彥旭 | 2025/8/11 | $6,000 | |||
| F1140800812 | 廖芷芹 | 2025/8/4 | $400 | F1140801632 | 賴曉倩 | 2025/8/11 | $6,000 | |||
| F1140800813 | 連尉然 | 2025/8/6 | $200 | F1140801633 | 李惠君 | 2025/8/11 | $3,600 | |||
| F1140800939 | 常佑康 | 2025/8/7 | $6,000 | F1140801634 | 呂鈞平 | 2025/8/11 | $3,600 | |||
| F1140800942 | 謝麗霞 | 2025/8/8 | $2,400 | F1140801635 | 陳姵汝 | 2025/8/11 | $3,600 | |||
| F1140800944 | 張澄照 | 2025/8/12 | $200,000 | F1140801637 | 林易諄 | 2025/8/12 | $20,000 | |||
| F1140801485 | 洪欣儀 | 2025/8/10 | $1,000 | F1140801638 | 陳金蓮 | 2025/8/12 | $20,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140801639 | 林宗元 | 2025/8/12 | $2,000 | F1140801789 | 鄭燕玲 | 2025/8/11 | $6,000 | |||
| F1140801640 | 陳淑卿 劉煌進 | 2025/8/12 | $2,000 | F1140801790 | 陳美香 | 2025/8/11 | $3,600 | |||
| F1140801703 | 張雅芳 | 2025/8/12 | $3,600 | F1140801803 | 曾蓓蓓 | 2025/8/14 | $18,000 | |||
| F1140801705 | 戴孟慧 | 2025/8/12 | $3,600 | F1140801804 | 林美淑 | 2025/8/14 | $12,000 | |||
| F1140801706 | 楊雅萍 | 2025/8/12 | $3,600 | F1140801805 | 紀惠齡 | 2025/8/14 | $6,000 | |||
| F1140801707 | 蘇亞美 | 2025/8/12 | $3,600 | F1140801806 | 薛綵葳 | 2025/8/14 | $6,000 | |||
| F1140801708 | 許慧敏 | 2025/8/12 | $3,600 | F1140801807 | 劉碧敏 | 2025/8/14 | $3,600 | |||
| F1140801758 | 壹特萬商行 | 2025/8/13 | $9,600 | F1140801808 | 溫玉娜 | 2025/8/14 | $3,600 | |||
| F1140801759 | 陳美玲 | 2025/8/13 | $12,000 | F1140801809 | 劉亞倫 | 2025/8/14 | $3,600 | |||
| F1140801760 | 廖綉瑱 | 2025/8/13 | $6,000 | F1140801810 | 蔡美珠 | 2025/8/14 | $3,600 | |||
| F1140801761 | 江惠鈴 | 2025/8/13 | $6,000 | F1140801816 | 盧慧瑜 | 2025/8/14 | $3,600 | |||
| F1140801762 | 郭重畯 | 2025/8/13 | $6,000 | F1140801876 | 捷丞科技有限公司 | 2025/8/15 | $12,000 | |||
| F1140801763 | 林玉華 | 2025/8/13 | $6,000 | F1140801903 | 陳香如 | 2025/8/12 | $6,000 | |||
| F1140801764 | 胡江萍 | 2025/8/13 | $6,000 | F1140801904 | 王文江 | 2025/8/14 | $3,000 | |||
| F1140801765 | 郭詠宸 | 2025/8/13 | $3,600 | F1140801922 | 蔡康玉寶 | 2025/8/14 | $3,600 | |||
| F1140801766 | 陳子靖 | 2025/8/13 | $3,600 | F1140801924 | 賴雅芳 | 2025/8/14 | $200 | |||
| F1140801767 | 黃意涵 | 2025/8/13 | $3,600 | F1140801926 | 謝麗娟 | 2025/8/13 | $18,000 | |||
| F1140801768 | 張瓅文 | 2025/8/13 | $520 | F1140801927 | 王文伶 | 2025/8/13 | $500 | |||
| F1140801784 | 胡芳瑩 | 2025/8/12 | $3,600 | F1140801928 | 賴諭萱 | 2025/8/12 | $1,500 | |||
| F1140801787 | 張秀雲 | 2025/8/14 | $18,000 | F1140801929 | 杜筱雯 | 2025/8/12 | $500 | |||
| F1140801788 | 李蕭淑梅 | 2025/8/18 | $3,000 | F1140801930 | 張淳貞 | 2025/8/12 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140801933 | 陳世村 | 2025/8/12 | $1,000 | F1140801972 | 賴麗玉 | 2025/8/12 | $1,000 | |||
| F1140801934 | 林佩蒨 | 2025/8/12 | $5,000 | F1140801973 | 許智瑋 | 2025/8/12 | $500 | |||
| F1140801935 | 邵千芳 | 2025/8/11 | $3,600 | F1140801974 | 葉麗娟 | 2025/8/12 | $300 | |||
| F1140801936 | 莊雅惠 | 2025/8/11 | $2,000 | F1140801976 | 陳品蓉 | 2025/8/12 | $200 | |||
| F1140801939 | 顏卉妤 | 2025/8/11 | $3,600 | F1140801977 | 李昌原 | 2025/8/11 | $200 | |||
| F1140801940 | 鄧翰聯 | 2025/8/11 | $1,250 | F1140801978 | 黃詩涵 | 2025/8/11 | $1,000 | |||
| F1140801942 | 張巽雅 | 2025/8/10 | $5,000 | F1140801979 | 洪素津 | 2025/8/11 | $1,000 | |||
| F1140801943 | 劉姿君 | 2025/8/10 | $3,000 | F1140801980 | 張惠婷 | 2025/8/11 | $10,000 | |||
| F1140801945 | 顏靜儀 | 2025/8/9 | $2,000 | F1140801981 | 蔡巧敏 | 2025/8/11 | $1,000 | |||
| F1140801949 | 王若穎 | 2025/8/9 | $500 | F1140801982 | 古秉正 | 2025/8/11 | $2,000 | |||
| F1140801955 | 翁啟書 | 2025/8/14 | $500 | F1140801983 | 古峰印 | 2025/8/11 | $2,000 | |||
| F1140801956 | 劉淑美 | 2025/8/14 | $3,000 | F1140801986 | 邱燕屏 | 2025/8/11 | $300 | |||
| F1140801957 | 善心人士 | 2025/8/14 | $5,000 | F1140801987 | 王美卉 | 2025/8/11 | $500 | |||
| F1140801958 | 游嘉莉 | 2025/8/14 | $2,000 | F1140801988 | 呂相霖 | 2025/8/11 | $500 | |||
| F1140801959 | 鍾秀伶 | 2025/8/14 | $600 | F1140801989 | 徐國謙 | 2025/8/11 | $1,000 | |||
| F1140801960 | 黃紫娸 | 2025/8/14 | $1,000 | F1140801990 | 黃佩怡 | 2025/8/11 | $2,000 | |||
| F1140801961 | 陳錦君 | 2025/8/13 | $2,000 | F1140801991 | 李陸臻 | 2025/8/11 | $5,000 | |||
| F1140801962 | 陳秀琴 | 2025/8/13 | $12,000 | F1140801992 | 陳郁芬 | 2025/8/11 | $2,000 | |||
| F1140801964 | 陳怡岑 | 2025/8/13 | $2,000 | F1140801993 | 徐巧錦 | 2025/8/10 | $300 | |||
| F1140801965 | 楊雅筑 | 2025/8/13 | $1,000 | F1140801994 | 徐詠翎 | 2025/8/10 | $3,000 | |||
| F1140801968 | 林政緯 | 2025/8/12 | $2,000 | F1140801996 | 吳賢宗 | 2025/8/10 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140801998 | 鍾曜米 | 2025/8/10 | $500 | F1140802111 | 泛威國際股份有限公司 | 2025/8/19 | $100,000 | |||
| F1140801999 | 戴廷汝 | 2025/8/10 | $500 | F1140802127 | 陳奕夫 | 2025/8/16 | $3,600 | |||
| F1140802001 | 吳宸欣 | 2025/8/10 | $3,600 | F1140802128 | 胡茂全 | 2025/8/16 | $300 | |||
| F1140802002 | 吳宛蓉 | 2025/8/10 | $1,000 | F1140802150 | 郭珮婷 | 2025/8/16 | $300 | |||
| F1140802003 | 洪詩婷 | 2025/8/10 | $300 | F1140802153 | 張郭玉桂 | 2025/8/18 | $20,000 | |||
| F1140802004 | 李雅琪 | 2025/8/10 | $200 | F1140802154 | 游舒評 | 2025/8/18 | $6,000 | |||
| F1140802005 | 黃美怡 | 2025/8/10 | $1,000 | F1140802155 | 郭芯辰 | 2025/8/18 | $3,600 | |||
| F1140802006 | 黃佳雯 | 2025/8/10 | $100 | F1140802156 | 張素菁 | 2025/8/18 | $300 | |||
| F1140802008 | 簡妤洳 | 2025/8/10 | $1,000 | F1140802222 | 王雅容 | 2025/8/18 | $2,400 | |||
| F1140802010 | 黃昱寧 | 2025/8/9 | $500 | F1140802233 | 葛全俊良 | 2025/8/19 | $12,000 | |||
| F1140802011 | 蔡秉融 | 2025/8/9 | $500 | F1140802234 | 蔡林鳳裳 | 2025/8/19 | $10,000 | |||
| F1140802012 | 梁美玲 | 2025/8/9 | $300 | F1140802235 | 蔡玉盤 | 2025/8/19 | $6,000 | |||
| F1140802013 | 凃乃𡥘 | 2025/8/8 | $1,000 | F1140802236 | 陳銳 鄧孟雲 | 2025/8/19 | $2,000 | |||
| F1140802014 | 梁正德 | 2025/8/8 | $200 | F1140802305 | 蔡巧倫 | 2025/8/19 | $12,000 | |||
| F1140802035 | 饒勢津 | 2025/8/15 | $12,000 | F1140802307 | 陳巧欣 | 2025/8/10 | $500 | |||
| F1140802036 | 滕盛偉 | 2025/8/15 | $12,000 | F1140802313 | 洪瑱齋 | 2025/8/12 | $9,600 | |||
| F1140802037 | 林健立 | 2025/8/15 | $3,600 | F1140802329 | 萊特兄弟有限公司 | 2025/8/18 | $30,000 | |||
| F1140802038 | 范媽鉗 | 2025/8/15 | $1,000 | F1140802332 | 江美鈴 | 2025/8/22 | $100,000 | |||
| F1140802108 | 琳琳 | 2025/8/6 | $500 | F1140802333 | 杜義龍 | 2025/8/22 | $20,000 | |||
| F1140802109 | 春雨音樂有限公司 | 2025/8/18 | $500,000 | F1140802334 | 楊宗諭 | 2025/8/22 | $3,600 | |||
| F1140802110 | 以便以謝國際有限公司 | 2025/8/18 | $500,000 | F1140802337 | 黃啟誠 | 2025/8/22 | $2,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140802338 | 葉芳雄 | 2025/8/22 | $6,000 | F1140802411 | 林文鳳 | 2025/8/10 | $3,600 | |||
| F1140802339 | 李秋菊 | 2025/8/22 | $20,000 | F1140802412 | 徐梅芳 | 2025/8/10 | $3,600 | |||
| F1140802340 | 楊瑟英 | 2025/8/22 | $3,000 | F1140802413 | 郭美蓮 | 2025/8/10 | $12,000 | |||
| F1140802341 | 李幸瑜 | 2025/8/22 | $500,000 | F1140802414 | 祥盛建材行 | 2025/8/10 | $12,000 | |||
| F1140802342 | 郭光裕 | 2025/8/22 | $500,000 | F1140802415 | 陳潔婷 | 2025/8/10 | $3,600 | |||
| F1140802343 | 善心人士 | 2025/8/22 | $500,000 | F1140802416 | 馮玫綾 | 2025/8/10 | $6,000 | |||
| F1140802344 | 嵇煥玲 | 2025/8/22 | $3,600 | F1140802417 | 林政哲 | 2025/8/10 | $3,600 | |||
| F1140802345 | 王芳彥 | 2025/8/22 | $12,000 | F1140802418 | 王宸瑄 | 2025/8/10 | $6,000 | |||
| F1140802346 | 善心人士 | 2025/8/22 | $500,000 | F1140802419 | 鄭彗君 | 2025/8/10 | $3,600 | |||
| F1140802392 | 賈惟均 | 2025/8/20 | $3,600 | F1140802420 | 林佩瑩 | 2025/8/10 | $3,600 | |||
| F1140802400 | 楊淑芬 | 2025/8/11 | $3,600 | F1140802421 | 陳雅芬 | 2025/8/10 | $3,600 | |||
| F1140802401 | 李芳瑜 | 2025/8/10 | $3,600 | F1140802422 | 蔡依紋 | 2025/8/10 | $3,600 | |||
| F1140802402 | 黃卉嬣 | 2025/8/10 | $3,600 | F1140802423 | 林淑櫻 | 2025/8/11 | $3,600 | |||
| F1140802403 | 徐鳳鎂 | 2025/8/10 | $3,600 | F1140802424 | 何佩萍 | 2025/8/10 | $3,600 | |||
| F1140802404 | 曾思涵 | 2025/8/10 | $3,600 | F1140802425 | 嗷嗚企業管理顧問有限公司 | 2025/8/10 | $60,000 | |||
| F1140802405 | 簡伯珊 | 2025/8/10 | $6,000 | F1140802482 | 林美淑 | 2025/8/21 | $60,000 | |||
| F1140802406 | 羅子琇 | 2025/8/10 | $30,000 | F1140802483 | 黃淑齡 | 2025/8/21 | $6,000 | |||
| F1140802407 | 李緗𧬆 | 2025/8/10 | $6,000 | F1140802484 | 陳癸津 | 2025/8/21 | $3,600 | |||
| F1140802408 | 許明珠 | 2025/8/10 | $6,000 | F1140802485 | 林春枝 | 2025/8/21 | $3,600 | |||
| F1140802409 | 梁雅雯 | 2025/8/10 | $3,600 | F1140802486 | 蘇碧霞 | 2025/8/21 | $500 | |||
| F1140802410 | 江慧君 | 2025/8/10 | $3,600 | F1140802492 | 黃蔡柳娥 | 2025/8/21 | $6,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140802493 | 葉婉玲 | 2025/8/10 | $3,600 | F1140802753 | 鄭婉萍 | 2025/8/10 | $6,000 | |||
| F1140802494 | 蔡宛伶 | 2025/8/10 | $3,600 | F1140802758 | 許瑞蘭 | 2025/8/10 | $3,600 | |||
| F1140802495 | 吳文琦 | 2025/8/10 | $3,600 | F1140802763 | 葉蕙雯 | 2025/8/10 | $3,600 | |||
| F1140802496 | 吳志明 | 2025/8/11 | $6,000 | F1140802784 | 卓惠如 | 2025/8/10 | $6,000 | |||
| F1140802497 | 李品蓁 | 2025/8/11 | $6,000 | F1140802787 | 陳瓊美 | 2025/8/10 | $6,000 | |||
| F1140802498 | 黃琪雯 | 2025/8/10 | $3,600 | F1140802791 | 呂玉菁 | 2025/8/10 | $3,600 | |||
| F1140802499 | 林姵汝 | 2025/8/10 | $12,000 | F1140802794 | 陳宥葳 | 2025/8/10 | $3,600 | |||
| F1140802500 | 鄭茗心 | 2025/8/10 | $6,000 | F1140802800 | 柯惟凱 | 2025/8/22 | $200 | |||
| F1140802501 | 劉祐辰 | 2025/8/10 | $3,600 | F1140802803 | 許郁姍 | 2025/8/10 | $3,600 | |||
| F1140802502 | 趙玲芳 | 2025/8/10 | $3,600 | F1140802811 | 徐貴貞 | 2025/8/10 | $3,600 | |||
| F1140802503 | 邱盈熒 | 2025/8/10 | $3,600 | F1140802812 | 何昱璇 | 2025/8/10 | $3,600 | |||
| F1140802504 | 林淑惠 | 2025/8/11 | $3,600 | F1140802813 | 謝美惠 | 2025/8/10 | $6,000 | |||
| F1140802505 | 初玉薈 | 2025/8/10 | $3,600 | F1140802814 | 李宇晴 | 2025/8/10 | $6,000 | |||
| F1140802506 | 曾德良 | 2025/8/10 | $6,000 | F1140802818 | 陳燕 | 2025/8/10 | $3,600 | |||
| F1140802507 | 林育華 | 2025/8/10 | $6,000 | F1140802820 | 陳貞君 | 2025/8/10 | $3,600 | |||
| F1140802508 | 楊莉青 | 2025/8/10 | $3,600 | F1140802821 | 楊詠晴 | 2025/8/10 | $7,200 | |||
| F1140802509 | 張麗香 | 2025/8/10 | $3,600 | F1140802822 | 陳芸樺 | 2025/8/10 | $3,600 | |||
| F1140802510 | 張淑娟 | 2025/8/10 | $3,600 | F1140802823 | 石倩倩 | 2025/8/25 | $2,000 | |||
| F1140802511 | 張育菁 | 2025/8/10 | $3,600 | F1140802824 | 呂孟樺 | 2025/8/25 | $500 | |||
| F1140802512 | 鄭安淇 | 2025/8/10 | $3,600 | F1140802825 | 陳碧蒼 | 2025/8/25 | $4,800 | |||
| F1140802513 | 凃淑媖 | 2025/8/22 | $12,000 | F1140802826 | 陳芷蘋 | 2025/8/25 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140802828 | 劉庭宇 | 2025/8/24 | $2,000 | F1140802855 | 宋政桓 | 2025/8/19 | $10,000 | |||
| F1140802829 | 劉珅和 | 2025/8/24 | $500 | F1140802856 | 凃泰羽 | 2025/8/19 | $3,000 | |||
| F1140802831 | 張淵盛 | 2025/8/24 | $2,000 | F1140802857 | 劉淑滿 | 2025/8/19 | $2,000 | |||
| F1140802832 | 陳佳慧 | 2025/8/24 | $1,000 | F1140802858 | 李嘉偉 | 2025/8/19 | $2,000 | |||
| F1140802833 | 黃武傑 | 2025/8/24 | $2,000 | F1140802860 | 何珮均 | 2025/8/18 | $500 | |||
| F1140802834 | 朱桂蘭 | 2025/8/23 | $1,000 | F1140802861 | 李麗秋 | 2025/8/18 | $2,000 | |||
| F1140802835 | 林鴻銘 | 2025/8/23 | $10,000 | F1140802862 | 林德俞 | 2025/8/18 | $1,000 | |||
| F1140802838 | 連育德 | 2025/8/23 | $2,000 | F1140802863 | 景煒茗 | 2025/8/18 | $1,000 | |||
| F1140802839 | 郭姵辰 | 2025/8/23 | $12,000 | F1140802864 | 林明智 | 2025/8/18 | $3,500 | |||
| F1140802841 | 鮑廣東 | 2025/8/22 | $2,000 | F1140802865 | 陳淑珠 | 2025/8/17 | $1,000 | |||
| F1140802842 | 蔡佳芸 | 2025/8/22 | $500 | F1140802866 | 鄭束未 | 2025/8/17 | $3,000 | |||
| F1140802843 | 夏鳳珠 | 2025/8/22 | $3,000 | F1140802867 | 林慧芝 | 2025/8/17 | $5,000 | |||
| F1140802844 | 廖湘瑜 | 2025/8/22 | $2,000 | F1140802868 | 王莉雯 | 2025/8/17 | $10,000 | |||
| F1140802845 | 李定哲 | 2025/8/21 | $300 | F1140802869 | 陳玉梅 | 2025/8/16 | $9,600 | |||
| F1140802846 | 林佳慧 | 2025/8/21 | $1,000 | F1140802870 | 黃士晉 | 2025/8/16 | $1,000 | |||
| F1140802847 | 蕭惠君 | 2025/8/20 | $3,000 | F1140802872 | 楊曙華 | 2025/8/15 | $1,000 | |||
| F1140802849 | 杜育菁 | 2025/8/20 | $500 | F1140802873 | 劉純昌 | 2025/8/15 | $3,000 | |||
| F1140802850 | 錢雅芳 | 2025/8/20 | $2,000 | F1140802874 | 廖景賢 | 2025/8/15 | $2,000 | |||
| F1140802851 | 林若歆 | 2025/8/19 | $1,000 | F1140802875 | 莊雅琪 | 2025/8/15 | $5,000 | |||
| F1140802852 | 張斐欽 | 2025/8/19 | $1,000 | F1140802877 | 吳佩紋 | 2025/8/15 | $500 | |||
| F1140802853 | 蔡�遝� | 2025/8/19 | $5,000 | F1140802878 | 黃育祥 | 2025/8/15 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140802879 | 陳郁芳 | 2025/8/25 | $2,000 | F1140802909 | 王翊珈 | 2025/8/20 | $1,000 | |||
| F1140802880 | 林玉娟 | 2025/8/25 | $2,000 | F1140802910 | W JAY | 2025/8/20 | $500 | |||
| F1140802881 | 沈于嘉 | 2025/8/25 | $1,000 | F1140802912 | 莊淯婷 | 2025/8/20 | $2,000 | |||
| F1140802883 | 張桓逢 | 2025/8/24 | $1,500 | F1140802914 | 林武伸 | 2025/8/19 | $500 | |||
| F1140802884 | 張爾玹 | 2025/8/24 | $1,500 | F1140802917 | 葉張桂美 | 2025/8/19 | $500 | |||
| F1140802886 | 莊蕥翔 | 2025/8/24 | $1,000 | F1140802918 | 楊映慈 | 2025/8/19 | $300 | |||
| F1140802889 | 許植菁 | 2025/8/23 | $10,000 | F1140802919 | 周麗莉 | 2025/8/19 | $300 | |||
| F1140802891 | 陳詩宜 | 2025/8/23 | $300 | F1140802920 | 張書瑜 | 2025/8/18 | $1,000 | |||
| F1140802892 | 吳夢凰 | 2025/8/23 | $1,000 | F1140802921 | 陳曉蘋 | 2025/8/18 | $500 | |||
| F1140802893 | 羅芮妤 | 2025/8/23 | $600 | F1140802922 | 陳宜賢 | 2025/8/18 | $5,000 | |||
| F1140802894 | 呂炯緯 | 2025/8/22 | $1,000 | F1140802923 | 吳筱瑩 | 2025/8/18 | $1,000 | |||
| F1140802896 | 詹睦卿 | 2025/8/22 | $10,000 | F1140802924 | 楊文伶 | 2025/8/17 | $5,000 | |||
| F1140802897 | 黃薇靜 | 2025/8/22 | $500 | F1140802925 | 歐怡靜 | 2025/8/17 | $200 | |||
| F1140802898 | 潔適能害蟲防治有限公司 | 2025/8/22 | $2,000 | F1140802926 | 魏筱蓁 | 2025/8/17 | $1,000 | |||
| F1140802899 | 邱嘉祥 | 2025/8/22 | $200 | F1140802927 | 蔡欣珈 | 2025/8/16 | $1,000 | |||
| F1140802900 | 善心人士 | 2025/8/22 | $2,000 | F1140802928 | 侯絲茜 | 2025/8/16 | $1,000 | |||
| F1140802902 | 林曉萱 | 2025/8/21 | $1,000 | F1140802929 | 邱家榛 | 2025/8/16 | $500 | |||
| F1140802903 | 黃雪美 | 2025/8/21 | $500 | F1140802930 | 楊美琴 | 2025/8/16 | $1,000 | |||
| F1140802904 | 王韻梅 | 2025/8/21 | $500 | F1140802932 | 許宸睿 | 2025/8/16 | $1,000 | |||
| F1140802906 | 李思倩 | 2025/8/21 | $2,000 | F1140802933 | 許佑銘 | 2025/8/16 | $1,000 | |||
| F1140802908 | 劉昱昌 | 2025/8/21 | $5,000 | F1140802934 | 謝亦如 | 2025/8/16 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140802935 | 蔡靜紋 | 2025/8/16 | $2,000 | F1140802970 | 蔡雪吟 | 2025/8/15 | $1,000 | |||
| F1140802936 | 林宏蔓 | 2025/8/15 | $1,000 | F1140802971 | 王美欣 | 2025/8/25 | $300 | |||
| F1140802937 | 連建廷 | 2025/8/15 | $5,000 | F1140802972 | 馬曉芃 | 2025/8/24 | $500 | |||
| F1140802939 | 涂軒瑞 | 2025/8/15 | $200 | F1140802973 | 呂美智 | 2025/8/23 | $500 | |||
| F1140802941 | 黃宏森 | 2025/8/15 | $300 | F1140802977 | 陳秀猜 | 2025/8/15 | $5,000 | |||
| F1140802942 | 林庭瑜 | 2025/8/15 | $500 | F1140802978 | 諶俐婷 | 2025/8/22 | $2,000 | |||
| F1140802944 | 吳銓泰 | 2025/8/15 | $1,000 | F1140802979 | 曹文玲 | 2025/8/22 | $10,000 | |||
| F1140802945 | 徐嘉儀 | 2025/8/15 | $1,000 | F1140802980 | 郭美梅 | 2025/8/22 | $6,000 | |||
| F1140802946 | 蘇景暉 | 2025/8/25 | $1,000 | F1140802981 | 魏貞妮 | 2025/8/22 | $6,000 | |||
| F1140802947 | 吳昱錡 | 2025/8/24 | $500 | F1140802982 | 吳麗珍 | 2025/8/22 | $120 | |||
| F1140802948 | 劉侑潔 | 2025/8/23 | $1,000 | F1140802983 | 吳瑞生 | 2025/8/22 | $100 | |||
| F1140802949 | 廖鄭幸 | 2025/8/22 | $5,000 | F1140802984 | 吳祈儒 | 2025/8/22 | $100 | |||
| F1140802953 | 林義傑 | 2025/8/21 | $10,000 | F1140802985 | 吳善儒 | 2025/8/22 | $100 | |||
| F1140802956 | 黃川益 | 2025/8/21 | $500 | F1140802986 | 吳信宏 | 2025/8/22 | $100 | |||
| F1140802957 | 梁育靜 | 2025/8/20 | $500 | F1140803040 | 張雅雯 | 2025/8/10 | $6,000 | |||
| F1140802962 | 梁庭慈 | 2025/8/19 | $1,000 | F1140803051 | 余垂縈 | 2025/8/10 | $3,600 | |||
| F1140802964 | 林資烜 | 2025/8/18 | $2,000 | F1140803052 | 吳惠香 | 2025/8/10 | $3,600 | |||
| F1140802965 | 黃芝芹 | 2025/8/18 | $1,000 | F1140803053 | 柯欣妤 | 2025/8/10 | $3,600 | |||
| F1140802966 | 鈕酷樂股份有限公司 | 2025/8/18 | $10,000 | F1140803054 | 林愛琳 | 2025/8/10 | $3,600 | |||
| F1140802968 | 李翊菁 | 2025/8/17 | $600 | F1140803055 | 莊婉琪 | 2025/8/10 | $3,600 | |||
| F1140802969 | 鄭麗君 | 2025/8/16 | $300 | F1140803056 | 鄧程敏 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803057 | 王怡潔 | 2025/8/10 | $3,600 | F1140803078 | 啟閎有限公司 | 2025/8/10 | $3,600 | |||
| F1140803058 | 謝寶貝 | 2025/8/10 | $12,000 | F1140803079 | 謝月娟 | 2025/8/10 | $3,600 | |||
| F1140803059 | 石維萱 | 2025/8/10 | $3,600 | F1140803080 | 許羽岑 | 2025/8/10 | $3,600 | |||
| F1140803060 | 張永芳 | 2025/8/10 | $3,600 | F1140803081 | 晨禾早餐店 | 2025/8/10 | $3,600 | |||
| F1140803061 | 許憶瓊 | 2025/8/10 | $3,600 | F1140803082 | 陳竹佑 | 2025/8/10 | $3,600 | |||
| F1140803062 | 曾芮芬 | 2025/8/10 | $60,000 | F1140803083 | 柏鑫車業 | 2025/8/10 | $6,000 | |||
| F1140803063 | 陳湘錡 | 2025/8/10 | $3,600 | F1140803084 | 吳思敏 | 2025/8/10 | $3,600 | |||
| F1140803064 | 唐佩琳 | 2025/8/11 | $3,600 | F1140803085 | 高佳琪 | 2025/8/10 | $6,000 | |||
| F1140803065 | 蔡莉凌 | 2025/8/10 | $6,000 | F1140803086 | 莊雪柔 | 2025/8/10 | $3,600 | |||
| F1140803066 | 蔡佩珊 | 2025/8/10 | $6,000 | F1140803087 | 陳紫菱 | 2025/8/10 | $3,600 | |||
| F1140803067 | 鍾幸真 | 2025/8/10 | $3,600 | F1140803088 | 黃婉玲 | 2025/8/10 | $3,600 | |||
| F1140803068 | 陳素宜 | 2025/8/10 | $3,600 | F1140803089 | 曾美花 | 2025/8/13 | $3,600 | |||
| F1140803069 | 施娉婷 | 2025/8/10 | $3,600 | F1140803090 | 李青燕 | 2025/8/10 | $3,600 | |||
| F1140803070 | 黃毓仙 | 2025/8/10 | $3,600 | F1140803091 | 熊佩萱 | 2025/8/10 | $3,600 | |||
| F1140803071 | 吳敏華 | 2025/8/10 | $12,000 | F1140803092 | 林春貞 | 2025/8/10 | $6,000 | |||
| F1140803072 | 宋麗貞 | 2025/8/10 | $6,000 | F1140803093 | 劉曉秋 | 2025/8/10 | $3,600 | |||
| F1140803073 | 涂鈴敏 | 2025/8/13 | $6,000 | F1140803094 | 陳盈秀 | 2025/8/10 | $3,600 | |||
| F1140803074 | 曾玫妮 | 2025/8/10 | $60,000 | F1140803095 | 陳秋菊 | 2025/8/10 | $3,600 | |||
| F1140803075 | 王銀穗 | 2025/8/10 | $3,600 | F1140803096 | 蕭藏珍 | 2025/8/10 | $3,600 | |||
| F1140803076 | 莊士賢 | 2025/8/10 | $3,600 | F1140803097 | 黃怡儂 | 2025/8/10 | $3,600 | |||
| F1140803077 | 啟閎有限公司 | 2025/8/10 | $6,000 | F1140803098 | 洪芳琪 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803099 | 鍾媗羽 | 2025/8/10 | $3,600 | F1140803158 | 呂筱芬 | 2025/8/10 | $3,600 | |||
| F1140803100 | 王淑惠 | 2025/8/10 | $6,000 | F1140803159 | 黃曉雯 | 2025/8/10 | $6,000 | |||
| F1140803101 | 陳鄭陽 | 2025/8/10 | $3,600 | F1140803160 | 黃美英 | 2025/8/10 | $12,000 | |||
| F1140803102 | 林芳仰 | 2025/8/13 | $3,600 | F1140803161 | 重裕工程行 | 2025/8/10 | $6,000 | |||
| F1140803103 | 黃淑錦 | 2025/8/10 | $6,000 | F1140803162 | 張美昭 | 2025/8/10 | $12,000 | |||
| F1140803104 | 陳麗珍 | 2025/8/25 | $2,000 | F1140803163 | 吳鳳榆 | 2025/8/10 | $3,600 | |||
| F1140803105 | 蔡梓禎 | 2025/8/26 | $1,500 | F1140803164 | 林明慧 | 2025/8/10 | $3,600 | |||
| F1140803106 | 宋珈妤 | 2025/8/26 | $1,000 | F1140803165 | 陳雅慧 | 2025/8/10 | $3,600 | |||
| F1140803107 | 孫麗珠 | 2025/8/26 | $1,000 | F1140803166 | 黃明珠 | 2025/8/10 | $3,600 | |||
| F1140803108 | 陳婉芸 | 2025/8/26 | $2,000 | F1140803167 | 劉彩恩 | 2025/8/12 | $3,600 | |||
| F1140803109 | 林家花園 | 2025/8/26 | $5,670 | F1140803168 | 鄭文萍 | 2025/8/11 | $3,600 | |||
| F1140803112 | 鄒永川 | 2025/8/27 | $6,000 | F1140803169 | 黃柏涵 | 2025/8/10 | $3,600 | |||
| F1140803113 | 黃良祝 | 2025/8/27 | $6,000 | F1140803170 | 葉淑慧 | 2025/8/10 | $3,600 | |||
| F1140803114 | 陳素玲 | 2025/8/27 | $10,000 | F1140803171 | 謝佳伶 | 2025/8/10 | $3,600 | |||
| F1140803115 | 楊承澤 | 2025/8/27 | $200,000 | F1140803172 | 張捷渝 | 2025/8/10 | $3,600 | |||
| F1140803126 | 侯花美 | 2025/8/23 | $1,200 | F1140803173 | 周映秀 | 2025/8/10 | $12,000 | |||
| F1140803127 | 善心人士(劃撥) | 2025/8/23 | $2,000 | F1140803174 | 莊美嘉 | 2025/8/10 | $6,000 | |||
| F1140803129 | 徐秀桂 | 2025/8/25 | $18,000 | F1140803175 | 蔡美淇 | 2025/8/10 | $3,600 | |||
| F1140803155 | 顏慧琪 | 2025/8/10 | $6,000 | F1140803176 | 陳瑞珍 | 2025/8/10 | $6,000 | |||
| F1140803156 | 優雅特景觀有限公司 | 2025/8/10 | $6,000 | F1140803177 | 周黃麗雪 | 2025/8/10 | $3,600 | |||
| F1140803157 | 曾雅坪 | 2025/8/10 | $6,000 | F1140803178 | 陳瓊慧 | 2025/8/10 | $6,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803179 | 李苑鳳 | 2025/8/10 | $3,600 | F1140803200 | 陳健容 | 2025/8/10 | $3,600 | |||
| F1140803180 | 展鴻營造有限公司 | 2025/8/10 | $6,000 | F1140803201 | 涂珮瓊 | 2025/8/11 | $30,000 | |||
| F1140803181 | 唐佩筠 | 2025/8/10 | $3,600 | F1140803202 | 王筱嫚 | 2025/8/11 | $3,600 | |||
| F1140803182 | 陳麗倩 | 2025/8/10 | $3,600 | F1140803203 | 丞星娛樂有限公司 60674399 | 2025/8/23 | $2,400 | |||
| F1140803183 | 楊雅純 | 2025/8/10 | $3,600 | F1140803211 | 柴立恩 | 2025/8/25 | $100 | |||
| F1140803184 | 劉秋志 | 2025/8/10 | $3,600 | F1140803212 | 柴若嘉 | 2025/8/25 | $100 | |||
| F1140803185 | 王毓蘭 | 2025/8/10 | $3,600 | F1140803213 | 張芝婷 | 2025/8/25 | $100 | |||
| F1140803186 | 楊亞琴 | 2025/8/10 | $3,600 | F1140803214 | 張孟歆 | 2025/8/25 | $100 | |||
| F1140803187 | 劉秀玲 | 2025/8/10 | $6,000 | F1140803215 | 柴銘邦 | 2025/8/25 | $100 | |||
| F1140803188 | 李紫鳳 | 2025/8/10 | $6,000 | F1140803216 | 柴梁湘蘭 | 2025/8/25 | $100 | |||
| F1140803189 | 林佳慧 | 2025/8/10 | $3,600 | F1140803217 | 柴維沄 | 2025/8/25 | $100 | |||
| F1140803190 | 温彩苹 | 2025/8/10 | $3,600 | F1140803218 | 柴苑生 | 2025/8/25 | $100 | |||
| F1140803191 | 高欣君 | 2025/8/10 | $6,000 | F1140803244 | 吳燕齡 | 2025/8/26 | $5,000 | |||
| F1140803192 | 林逸晨 | 2025/8/10 | $6,000 | F1140803245 | 鄭雅文 | 2025/8/26 | $3,000 | |||
| F1140803193 | 陳慧敏 | 2025/8/10 | $3,600 | F1140803246 | 施振漢 | 2025/8/26 | $980 | |||
| F1140803194 | 劉麗綺 | 2025/8/10 | $3,600 | F1140803247 | 李怡葶 | 2025/8/26 | $700 | |||
| F1140803195 | 林秀美 | 2025/8/10 | $6,000 | F1140803249 | 郭俐纓 | 2025/8/10 | $3,600 | |||
| F1140803196 | 王子綺 | 2025/8/10 | $18,000 | F1140803250 | 孫青霞 | 2025/8/10 | $6,000 | |||
| F1140803197 | 卓怡秀 | 2025/8/10 | $3,600 | F1140803251 | 洪令玲 | 2025/8/10 | $3,600 | |||
| F1140803198 | 鄭麗月 | 2025/8/11 | $3,600 | F1140803254 | 蔡旻蓉 | 2025/8/10 | $3,600 | |||
| F1140803199 | 李家如 | 2025/8/10 | $3,600 | F1140803258 | 楊慧娟 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803261 | 吳芸蓁 | 2025/8/10 | $12,000 | F1140803288 | 張雅婷 | 2025/8/10 | $12,000 | |||
| F1140803267 | 林嘉莉 | 2025/8/10 | $30,000 | F1140803289 | 江美翰 | 2025/8/10 | $3,600 | |||
| F1140803269 | 粘裴裴 | 2025/8/10 | $3,600 | F1140803290 | 謝淑惠 | 2025/8/26 | $10,000 | |||
| F1140803270 | 李貞儀 | 2025/8/10 | $3,600 | F1140803291 | 吳嘉萍 | 2025/8/10 | $6,000 | |||
| F1140803271 | 丁穎菁 | 2025/8/10 | $3,600 | F1140803293 | 劉興吾 | 2025/8/10 | $6,000 | |||
| F1140803272 | 包浙英 | 2025/8/10 | $3,600 | F1140803295 | 高靜儀 | 2025/8/10 | $7,200 | |||
| F1140803273 | 譚芳蘭 | 2025/8/10 | $3,600 | F1140803296 | 賴羿家 | 2025/8/10 | $12,000 | |||
| F1140803274 | 廖惠菁 | 2025/8/11 | $3,600 | F1140803297 | 李彩惠 | 2025/8/10 | $3,600 | |||
| F1140803275 | 奕碩企業有限公司 | 2025/8/10 | $6,000 | F1140803298 | 洪毓茹 | 2025/8/10 | $3,600 | |||
| F1140803276 | 楊素貞 | 2025/8/10 | $6,000 | F1140803299 | 楊曜駿 | 2025/8/10 | $3,600 | |||
| F1140803277 | 賴姵君 | 2025/8/10 | $3,600 | F1140803300 | 楊尚融 | 2025/8/10 | $6,000 | |||
| F1140803278 | 鄭芳琳 | 2025/8/10 | $3,600 | F1140803304 | 劉姿儀 | 2025/8/10 | $3,600 | |||
| F1140803279 | 張靜宜 | 2025/8/10 | $18,000 | F1140803307 | 林美芳 | 2025/8/10 | $6,000 | |||
| F1140803280 | 曾秀雯 | 2025/8/10 | $3,600 | F1140803315 | 曾桂淑 | 2025/8/10 | $6,000 | |||
| F1140803281 | 陳巧羚 | 2025/8/10 | $3,600 | F1140803317 | 陳昀 | 2025/8/10 | $3,600 | |||
| F1140803282 | 林典 | 2025/8/12 | $6,000 | F1140803321 | 謝毓倫 | 2025/8/10 | $3,600 | |||
| F1140803283 | 林怡君 | 2025/8/10 | $3,600 | F1140803326 | 陳淑怡 | 2025/8/11 | $3,600 | |||
| F1140803284 | 陳信詮 | 2025/8/10 | $12,000 | F1140803333 | 林怡真 | 2025/8/10 | $3,600 | |||
| F1140803285 | 陳雯靜 | 2025/8/10 | $3,600 | F1140803336 | 黃明麗 | 2025/8/11 | $3,600 | |||
| F1140803286 | 陳玟蘭 | 2025/8/26 | $3,000 | F1140803337 | 盧奇美 | 2025/8/10 | $12,000 | |||
| F1140803287 | 謝浩 | 2025/8/25 | $3,600 | F1140803338 | 黃玉如 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803339 | 宜韻梅 | 2025/8/10 | $6,000 | F1140803383 | 林鴻隆 | 2025/8/21 | $12,000 | |||
| F1140803340 | 楊蕙華 | 2025/8/10 | $3,600 | F1140803388 | 靖袖林 | 2025/8/24 | $12,000 | |||
| F1140803341 | 沈怡茹 | 2025/8/10 | $3,600 | F1140803398 | 范郁苓 | 2025/8/25 | $9,600 | |||
| F1140803342 | 卜珮云 | 2025/8/10 | $3,600 | F1140803399 | 陳蔡碧玉 | 2025/8/27 | $20,000 | |||
| F1140803343 | 王秀月 | 2025/8/15 | $12,000 | F1140803400 | 蔣秀蘭 曾若哲 | 2025/8/27 | $9,600 | |||
| F1140803344 | 許雅茹 | 2025/8/10 | $3,600 | F1140803401 | 陳振迦 | 2025/8/27 | $3,600 | |||
| F1140803345 | 許如彤 | 2025/8/10 | $6,000 | F1140803402 | 尤亮益 | 2025/8/27 | $2,000 | |||
| F1140803346 | 廖雅姝 | 2025/8/10 | $6,000 | F1140803439 | 陳進興 | 2025/8/27 | $1,000 | |||
| F1140803347 | 王玉娟 | 2025/8/10 | $6,000 | F1140803440 | 林貴英 | 2025/8/10 | $3,600 | |||
| F1140803348 | 李淑鈴 | 2025/8/10 | $6,000 | F1140803441 | 蕭苑玲 | 2025/8/10 | $6,000 | |||
| F1140803349 | 陳永鋌 | 2025/8/10 | $3,600 | F1140803442 | 林曉貞 | 2025/8/10 | $3,600 | |||
| F1140803350 | 江檍瑢 | 2025/8/10 | $3,600 | F1140803443 | 吳碧蘭 | 2025/8/10 | $3,600 | |||
| F1140803351 | 周玉珍 | 2025/8/10 | $3,600 | F1140803444 | 蔡雅文 | 2025/8/11 | $3,600 | |||
| F1140803352 | 林家如 | 2025/8/10 | $3,600 | F1140803445 | 陳錦惠 | 2025/8/11 | $3,600 | |||
| F1140803353 | 林祝宜 | 2025/8/11 | $3,600 | F1140803446 | 陳雅筑 | 2025/8/10 | $3,600 | |||
| F1140803354 | 蘇美禎 | 2025/8/10 | $3,600 | F1140803447 | 陳娟娟 | 2025/8/11 | $6,000 | |||
| F1140803355 | 林承民 | 2025/8/10 | $3,600 | F1140803448 | 重力建築師事務所 | 2025/8/11 | $3,600 | |||
| F1140803356 | 何月麗 | 2025/8/11 | $3,600 | F1140803449 | 林絜曛 | 2025/8/10 | $3,600 | |||
| F1140803357 | 楊毓書 | 2025/8/10 | $3,600 | F1140803450 | 陳明美 | 2025/8/10 | $3,600 | |||
| F1140803358 | 潘怡琳 | 2025/8/10 | $3,600 | F1140803451 | 王淳玄 | 2025/8/11 | $3,600 | |||
| F1140803359 | 葉菁紅 | 2025/8/11 | $3,600 | F1140803452 | 張乃分 | 2025/8/11 | $10,800 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803453 | 陳芳慧 | 2025/8/11 | $3,600 | F1140803474 | 曾芯誼 | 2025/8/11 | $3,600 | |||
| F1140803454 | 黃韋菁 | 2025/8/11 | $6,000 | F1140803475 | 徐瑜娉 | 2025/8/11 | $36,000 | |||
| F1140803455 | 黃韋菁 | 2025/8/11 | $3,600 | F1140803476 | 洪嘉徽 | 2025/8/11 | $3,600 | |||
| F1140803456 | 張美惠 | 2025/8/11 | $6,000 | F1140803477 | 林美妙 | 2025/8/11 | $3,600 | |||
| F1140803457 | 方淑珍 | 2025/8/11 | $3,600 | F1140803478 | 陳瑩榛 | 2025/8/11 | $3,600 | |||
| F1140803458 | 林佩樺 | 2025/8/11 | $3,600 | F1140803479 | 陳珉吟 | 2025/8/11 | $6,000 | |||
| F1140803459 | 黃馨瑩 | 2025/8/10 | $3,600 | F1140803480 | 林郁廷 | 2025/8/11 | $3,600 | |||
| F1140803460 | 廖婉汝 | 2025/8/11 | $3,600 | F1140803481 | 陸秋礽 | 2025/8/11 | $3,600 | |||
| F1140803461 | 吳綠泠 | 2025/8/15 | $3,600 | F1140803482 | 崇達實業有限公司 | 2025/8/10 | $3,600 | |||
| F1140803462 | 謝美芳 | 2025/8/11 | $3,600 | F1140803483 | 謝孟惠 | 2025/8/11 | $3,600 | |||
| F1140803463 | 黃瑞瑛 | 2025/8/11 | $12,000 | F1140803484 | 葉秋雲 | 2025/8/11 | $18,000 | |||
| F1140803464 | 邵甯 | 2025/8/11 | $6,000 | F1140803485 | 葉秋雲 | 2025/8/11 | $12,000 | |||
| F1140803465 | 曾鈺婷 | 2025/8/11 | $6,000 | F1140803486 | 齊鑫企業社 | 2025/8/11 | $3,600 | |||
| F1140803466 | 朱哲民 | 2025/8/11 | $6,000 | F1140803487 | 盧玟妏 | 2025/8/11 | $6,000 | |||
| F1140803467 | 賴筱潼 | 2025/8/11 | $6,000 | F1140803488 | 闕秀吟 | 2025/8/11 | $3,600 | |||
| F1140803468 | 鄒欣荃 | 2025/8/11 | $6,000 | F1140803489 | 廖佩玲 | 2025/8/11 | $3,600 | |||
| F1140803469 | 史璦榛 | 2025/8/10 | $6,000 | F1140803490 | 林玉閔 | 2025/8/12 | $3,600 | |||
| F1140803470 | 許靜嫻 | 2025/8/10 | $6,000 | F1140803491 | 王淑娟 | 2025/8/11 | $3,600 | |||
| F1140803471 | 楊愛文 | 2025/8/11 | $3,600 | F1140803492 | 劉琇如 | 2025/8/11 | $3,600 | |||
| F1140803472 | 陳惠萍 | 2025/8/11 | $3,600 | F1140803493 | 黃碧淑 | 2025/8/11 | $6,000 | |||
| F1140803473 | 曾芯誼 | 2025/8/11 | $3,600 | F1140803494 | 田志芬 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803495 | 崔倩茹 | 2025/8/11 | $6,000 | F1140803517 | 范佳娟 | 2025/8/11 | $6,000 | |||
| F1140803496 | 吳鴻芳 | 2025/8/11 | $6,000 | F1140803518 | 吳小曼 | 2025/8/11 | $3,600 | |||
| F1140803497 | 莊秀連 | 2025/8/11 | $3,600 | F1140803519 | 蘇原臻 | 2025/8/11 | $6,000 | |||
| F1140803498 | 陳欣怡 | 2025/8/11 | $6,000 | F1140803520 | 黃惠君 | 2025/8/11 | $3,600 | |||
| F1140803499 | 林雅惠 | 2025/8/11 | $3,600 | F1140803521 | 張惠雅 | 2025/8/12 | $3,600 | |||
| F1140803500 | 曾馨儀 | 2025/8/11 | $3,600 | F1140803522 | 尤仁宏 | 2025/8/11 | $3,600 | |||
| F1140803501 | 賴佩君 | 2025/8/11 | $3,600 | F1140803523 | 曾素英 | 2025/8/11 | $6,000 | |||
| F1140803502 | 林招吟 | 2025/8/12 | $3,600 | F1140803524 | 陳昱君 | 2025/8/11 | $3,600 | |||
| F1140803503 | 張紫玲 | 2025/8/11 | $3,600 | F1140803525 | 黃明玉 | 2025/8/11 | $3,600 | |||
| F1140803504 | 葉軒玲 | 2025/8/13 | $7,200 | F1140803526 | 許碧娥 | 2025/8/11 | $3,600 | |||
| F1140803505 | 文淑惠 | 2025/8/11 | $6,000 | F1140803527 | 陳淑韻 | 2025/8/11 | $3,600 | |||
| F1140803506 | 張琦敏 | 2025/8/11 | $3,600 | F1140803528 | 陳玉玲 | 2025/8/11 | $12,000 | |||
| F1140803508 | 曹如秀 | 2025/8/11 | $3,600 | F1140803529 | 黃嘉琪 | 2025/8/11 | $3,600 | |||
| F1140803509 | 黃秀珠 | 2025/8/11 | $3,600 | F1140803530 | 范綺雲 | 2025/8/11 | $3,600 | |||
| F1140803510 | 朱欣怡 | 2025/8/10 | $3,600 | F1140803531 | 賈筱琴 | 2025/8/11 | $3,600 | |||
| F1140803511 | 曹碧鈴 | 2025/8/11 | $3,600 | F1140803532 | 趙元穎 | 2025/8/11 | $12,000 | |||
| F1140803512 | 王淑芬 | 2025/8/11 | $3,600 | F1140803533 | 楊登美 | 2025/8/11 | $6,000 | |||
| F1140803513 | 王秋容 | 2025/8/16 | $6,000 | F1140803534 | 翁文婕 | 2025/8/11 | $3,600 | |||
| F1140803514 | 謝佳紋 | 2025/8/11 | $3,600 | F1140803535 | 溫金鳳 | 2025/8/11 | $3,600 | |||
| F1140803515 | 黃美智 | 2025/8/11 | $3,600 | F1140803536 | 陳麗娟 | 2025/8/11 | $3,600 | |||
| F1140803516 | 洪美玲 | 2025/8/11 | $6,000 | F1140803537 | 王淑愛 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803538 | 黃靜如 | 2025/8/11 | $3,600 | F1140803559 | 劉玟伶 | 2025/8/11 | $3,600 | |||
| F1140803539 | 林孟怡 | 2025/8/11 | $6,000 | F1140803560 | 廖香婷 | 2025/8/11 | $6,000 | |||
| F1140803540 | 高素霞 | 2025/8/11 | $60,000 | F1140803561 | 李律德 | 2025/8/11 | $3,600 | |||
| F1140803541 | 游翊瑩 | 2025/8/11 | $3,600 | F1140803562 | 溫明珠 | 2025/8/10 | $6,000 | |||
| F1140803542 | 錢乙榛 | 2025/8/11 | $3,600 | F1140803563 | 李欣霈 | 2025/8/11 | $6,000 | |||
| F1140803543 | 黃雅悌 | 2025/8/11 | $6,000 | F1140803564 | 施淑惠 | 2025/8/11 | $3,600 | |||
| F1140803544 | 張玲瑋 | 2025/8/12 | $3,600 | F1140803565 | 黃曉苓 | 2025/8/11 | $3,600 | |||
| F1140803545 | 楊慧雯 | 2025/8/11 | $3,600 | F1140803566 | 林素劵 | 2025/8/11 | $7,200 | |||
| F1140803546 | 陳宥希 | 2025/8/11 | $3,600 | F1140803567 | 黃素玲 | 2025/8/11 | $30,000 | |||
| F1140803547 | 王昭彥 | 2025/8/11 | $3,600 | F1140803568 | 黃素玲 | 2025/8/11 | $6,000 | |||
| F1140803548 | 蔡家婷 | 2025/8/11 | $6,000 | F1140803569 | 陳世專 | 2025/8/11 | $3,600 | |||
| F1140803549 | 郭錦華 | 2025/8/11 | $6,000 | F1140803570 | 林沄蓁 | 2025/8/11 | $3,600 | |||
| F1140803550 | 鄭惠棻 | 2025/8/11 | $3,600 | F1140803571 | 王惠芸 | 2025/8/11 | $3,600 | |||
| F1140803551 | 吳佳安 | 2025/8/11 | $3,600 | F1140803572 | 陳玟臻 | 2025/8/11 | $6,000 | |||
| F1140803552 | 張雅婷 | 2025/8/11 | $3,600 | F1140803573 | 吳海燕 | 2025/8/11 | $6,000 | |||
| F1140803553 | 林蕙英 | 2025/8/11 | $3,600 | F1140803574 | 梁秋宜 | 2025/8/11 | $3,600 | |||
| F1140803554 | 高魁均 | 2025/8/11 | $3,600 | F1140803575 | 賴秋桂 | 2025/8/11 | $12,000 | |||
| F1140803555 | 洪麗華 | 2025/8/11 | $3,600 | F1140803576 | 葉蕙禎 | 2025/8/11 | $3,600 | |||
| F1140803556 | 張淑娟 | 2025/8/11 | $6,000 | F1140803577 | 陳幼芳 | 2025/8/11 | $6,000 | |||
| F1140803557 | 蕭梅華 | 2025/8/11 | $3,600 | F1140803578 | 紀琇瓊 | 2025/8/11 | $7,200 | |||
| F1140803558 | 劉秀杏 | 2025/8/11 | $6,000 | F1140803579 | 徐秀娜 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803580 | 王璦玲 | 2025/8/11 | $3,600 | F1140803601 | 黃明美 | 2025/8/11 | $3,600 | |||
| F1140803581 | 洪慧琪 | 2025/8/11 | $6,000 | F1140803602 | 王淑媛 | 2025/8/11 | $3,600 | |||
| F1140803582 | 曾鈺茹 | 2025/8/11 | $3,600 | F1140803603 | 王惠真 | 2025/8/12 | $3,600 | |||
| F1140803583 | 張舜華 | 2025/8/11 | $3,600 | F1140803604 | 高寧 | 2025/8/11 | $3,600 | |||
| F1140803584 | 余芳萍 | 2025/8/11 | $3,600 | F1140803605 | 吳崧庭 | 2025/8/11 | $3,600 | |||
| F1140803585 | 郭雅昇 | 2025/8/11 | $10,800 | F1140803606 | 陳姿瑜 | 2025/8/11 | $3,600 | |||
| F1140803586 | 陳靖如 | 2025/8/11 | $3,600 | F1140803607 | 陳怡夙 | 2025/8/11 | $6,000 | |||
| F1140803587 | 蔣美珠 | 2025/8/11 | $3,600 | F1140803608 | 簡燕鳳 | 2025/8/11 | $3,600 | |||
| F1140803588 | 朱惠菊 | 2025/8/11 | $6,000 | F1140803609 | 周琪瑋 | 2025/8/11 | $3,600 | |||
| F1140803589 | 陳曉雯 | 2025/8/11 | $6,000 | F1140803610 | 李思賢 | 2025/8/11 | $3,600 | |||
| F1140803590 | 陳冠吟 | 2025/8/11 | $3,600 | F1140803611 | 温慧麗 | 2025/8/11 | $3,600 | |||
| F1140803591 | 陳玟鈴 | 2025/8/11 | $3,600 | F1140803612 | 劉陳澔 | 2025/8/11 | $1,800 | |||
| F1140803592 | 廖珊琪 | 2025/8/11 | $6,000 | F1140803613 | 劉又慈 | 2025/8/11 | $1,800 | |||
| F1140803593 | 梁克華 | 2025/8/11 | $3,600 | F1140803614 | 戴婕螢 | 2025/8/11 | $6,000 | |||
| F1140803594 | 詹雅馨 | 2025/8/11 | $3,600 | F1140803615 | 戴婕螢 | 2025/8/11 | $3,600 | |||
| F1140803595 | 陳千綺 | 2025/8/11 | $3,600 | F1140803616 | 廖婕妤 | 2025/8/11 | $3,600 | |||
| F1140803596 | 何雅琪 | 2025/8/11 | $3,600 | F1140803617 | 吳婉鈴 | 2025/8/11 | $3,600 | |||
| F1140803597 | 朱昭蓉 | 2025/8/11 | $3,600 | F1140803619 | 許琇敏 | 2025/8/11 | $3,600 | |||
| F1140803598 | 陳媛華 | 2025/8/11 | $3,600 | F1140803620 | 郭彩雲 | 2025/8/11 | $3,600 | |||
| F1140803599 | 蘇倩惠 | 2025/8/11 | $3,600 | F1140803621 | 劉玉梅 | 2025/8/11 | $3,600 | |||
| F1140803600 | 郭宥彤 | 2025/8/11 | $3,600 | F1140803622 | 戴恩希 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803623 | 鍾惠玲 | 2025/8/11 | $3,600 | F1140803645 | 陳繼芬 | 2025/8/11 | $6,000 | |||
| F1140803625 | 楊宗翰 | 2025/8/11 | $6,000 | F1140803646 | 精英學園文理語文短期補習班 | 2025/8/11 | $18,000 | |||
| F1140803626 | 莊月娥 | 2025/8/11 | $6,000 | F1140803647 | 黃棋婷 | 2025/8/11 | $6,000 | |||
| F1140803627 | 鄭翊辰 | 2025/8/11 | $3,600 | F1140803648 | 李佳容 | 2025/8/10 | $6,000 | |||
| F1140803628 | 林明秋 | 2025/8/13 | $3,600 | F1140803649 | 張瀞尹 | 2025/8/11 | $3,600 | |||
| F1140803629 | 鍾秀芸 | 2025/8/11 | $6,000 | F1140803650 | 鄭晴方 | 2025/8/11 | $6,000 | |||
| F1140803630 | 沈玉燕 | 2025/8/11 | $3,600 | F1140803651 | 黃舒莉 | 2025/8/10 | $3,600 | |||
| F1140803631 | 黃寶月 | 2025/8/11 | $6,000 | F1140803652 | 陳叔蓉 | 2025/8/11 | $6,000 | |||
| F1140803632 | 梁瑞珍 | 2025/8/11 | $3,600 | F1140803653 | 劉素幸 | 2025/8/11 | $3,600 | |||
| F1140803633 | 林雅蓉 | 2025/8/11 | $3,600 | F1140803654 | 林素津 | 2025/8/11 | $3,600 | |||
| F1140803634 | 鄭又寧 | 2025/8/11 | $3,600 | F1140803655 | 連娟瑩 | 2025/8/11 | $3,600 | |||
| F1140803635 | 賴玉錦 | 2025/8/11 | $3,600 | F1140803656 | 王微雅 | 2025/8/11 | $3,600 | |||
| F1140803636 | 張舒婷 | 2025/8/11 | $6,000 | F1140803657 | 李佳慧 | 2025/8/11 | $6,000 | |||
| F1140803637 | 蔡暄瑜 | 2025/8/15 | $3,600 | F1140803658 | 周嫦雲 | 2025/8/11 | $3,600 | |||
| F1140803638 | 蔡妙靜 | 2025/8/11 | $3,600 | F1140803659 | 胡毓真 | 2025/8/11 | $6,000 | |||
| F1140803639 | 陳玲玲 | 2025/8/11 | $3,600 | F1140803660 | 何麗華 | 2025/8/11 | $3,600 | |||
| F1140803640 | 黎麗卿 | 2025/8/11 | $3,600 | F1140803661 | 吳妍羚 | 2025/8/11 | $6,000 | |||
| F1140803641 | 李姿瑩 | 2025/8/10 | $6,000 | F1140803662 | 王慧玲 | 2025/8/11 | $3,600 | |||
| F1140803642 | 李雁文 | 2025/8/11 | $3,600 | F1140803663 | 楊美絹 | 2025/8/11 | $3,600 | |||
| F1140803643 | 林縈榆 | 2025/8/11 | $6,000 | F1140803664 | 鄭妘榛 | 2025/8/11 | $6,000 | |||
| F1140803644 | 簡雅慧 | 2025/8/10 | $3,600 | F1140803665 | 恆信金屬企業有限公司 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803666 | 呂倩儀 | 2025/8/11 | $3,600 | F1140803687 | 黃巧苓 | 2025/8/11 | $3,600 | |||
| F1140803667 | 李明娟 | 2025/8/11 | $3,600 | F1140803688 | 李育瑩 | 2025/8/11 | $3,600 | |||
| F1140803668 | 李淑觀 | 2025/8/10 | $3,600 | F1140803689 | 劉育妃 | 2025/8/11 | $7,200 | |||
| F1140803669 | 黃婉玲 | 2025/8/11 | $7,000 | F1140803690 | 王若安 | 2025/8/11 | $6,000 | |||
| F1140803670 | 林佩瑤 | 2025/8/10 | $3,600 | F1140803691 | 黃怡真 | 2025/8/11 | $3,600 | |||
| F1140803671 | 張晉綺 | 2025/8/11 | $3,600 | F1140803692 | 蕭霈祺 | 2025/8/11 | $3,600 | |||
| F1140803672 | 蕭方琪 | 2025/8/11 | $3,600 | F1140803693 | 黃翠萍 | 2025/8/11 | $3,600 | |||
| F1140803673 | 李立淳 | 2025/8/11 | $6,000 | F1140803694 | 邱鈴雅 | 2025/8/11 | $6,000 | |||
| F1140803674 | 吳孟潔 | 2025/8/11 | $3,600 | F1140803695 | 丁耀秋 | 2025/8/11 | $6,000 | |||
| F1140803675 | 謝慧樺 | 2025/8/11 | $3,600 | F1140803696 | 陳嬿宇 | 2025/8/11 | $3,600 | |||
| F1140803676 | 詹孜孜 | 2025/8/11 | $3,600 | F1140803697 | 林滙庭 | 2025/8/11 | $6,000 | |||
| F1140803677 | 宋美燕 | 2025/8/11 | $3,600 | F1140803698 | 江品妍 | 2025/8/11 | $3,600 | |||
| F1140803678 | 黃宜均 | 2025/8/11 | $3,600 | F1140803699 | 嘪秋蓮 | 2025/8/11 | $3,600 | |||
| F1140803679 | 黃惠真 | 2025/8/11 | $3,600 | F1140803715 | 林詩婷 | 2025/8/11 | $3,600 | |||
| F1140803680 | 昌燁食品有限公司 | 2025/8/12 | $60,000 | F1140803716 | 高美女 | 2025/8/12 | $3,600 | |||
| F1140803681 | 張凱茹 | 2025/8/11 | $18,000 | F1140803717 | 張乙棠 | 2025/8/11 | $3,600 | |||
| F1140803682 | 孫佩郁 | 2025/8/11 | $3,600 | F1140803718 | 許湄翎 | 2025/8/11 | $3,600 | |||
| F1140803683 | 王美慧 | 2025/8/11 | $3,600 | F1140803719 | 佘盈潔 | 2025/8/11 | $6,000 | |||
| F1140803684 | 鄭慧娟 | 2025/8/11 | $3,600 | F1140803720 | 林永慶 | 2025/8/11 | $6,000 | |||
| F1140803685 | 林曉伶 | 2025/8/11 | $3,600 | F1140803721 | 林恩頤 | 2025/8/11 | $6,000 | |||
| F1140803686 | 陳彥安 | 2025/8/11 | $3,600 | F1140803722 | 林哲緯 | 2025/8/11 | $6,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803723 | 佘天明 | 2025/8/11 | $6,000 | F1140803745 | 陳品蓁 | 2025/8/11 | $3,600 | |||
| F1140803724 | 佘黃秋鳳 | 2025/8/11 | $6,000 | F1140803746 | 洪莉雯 | 2025/8/11 | $3,600 | |||
| F1140803725 | 謝美珠 | 2025/8/11 | $3,600 | F1140803747 | 林麗秋 | 2025/8/11 | $3,600 | |||
| F1140803726 | 王淑茹 | 2025/8/11 | $3,600 | F1140803748 | 翁若涵 | 2025/8/11 | $6,000 | |||
| F1140803727 | 許家齡 | 2025/8/11 | $3,600 | F1140803749 | 楊美女 | 2025/8/11 | $3,600 | |||
| F1140803728 | 李寶珠 | 2025/8/11 | $12,000 | F1140803750 | 曾偉荃 | 2025/8/11 | $3,600 | |||
| F1140803729 | 張邱片 | 2025/8/11 | $3,600 | F1140803751 | 黃雅琪 | 2025/8/11 | $3,600 | |||
| F1140803731 | 賴畇萱 | 2025/8/11 | $3,600 | F1140803752 | 連梅伶 | 2025/8/11 | $3,600 | |||
| F1140803732 | 蕭䧟鈴 | 2025/8/11 | $3,600 | F1140803753 | 洪韶均 | 2025/8/11 | $6,000 | |||
| F1140803733 | 鍾沐言 | 2025/8/11 | $3,600 | F1140803754 | 陳嬿茹 | 2025/8/11 | $3,600 | |||
| F1140803734 | 林玉燕 | 2025/8/11 | $3,600 | F1140803755 | 林雅絹 | 2025/8/11 | $7,200 | |||
| F1140803735 | 林秀玲 | 2025/8/11 | $3,600 | F1140803756 | 廖玉汝 | 2025/8/11 | $3,600 | |||
| F1140803736 | 傅楷凌 | 2025/8/11 | $6,000 | F1140803757 | 洪暖媚 | 2025/8/11 | $6,000 | |||
| F1140803737 | 蔡桂雄 | 2025/8/11 | $6,000 | F1140803758 | 鄭璦均 | 2025/8/12 | $3,600 | |||
| F1140803738 | 湯孟芳 | 2025/8/11 | $6,000 | F1140803759 | 湯淑芳 | 2025/8/11 | $6,000 | |||
| F1140803739 | 杜佩樺 | 2025/8/11 | $3,600 | F1140803760 | 柳宜瑩 | 2025/8/11 | $3,600 | |||
| F1140803740 | 鄒燕萍 | 2025/8/11 | $30,000 | F1140803761 | 林靜怡 | 2025/8/11 | $3,600 | |||
| F1140803741 | 黃珮菁 | 2025/8/11 | $3,600 | F1140803762 | 趙小燕 | 2025/8/11 | $6,000 | |||
| F1140803742 | 程維瑤 | 2025/8/11 | $3,600 | F1140803763 | 楊麗寬 | 2025/8/11 | $3,600 | |||
| F1140803743 | 林玉珠 | 2025/8/11 | $3,600 | F1140803764 | 李美增 | 2025/8/11 | $3,600 | |||
| F1140803744 | 王昭平 | 2025/8/11 | $3,600 | F1140803765 | 強翰實業有限公司 | 2025/8/11 | $6,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803766 | 強翰實業有限公司 | 2025/8/11 | $3,600 | F1140803787 | 邱穎玲 | 2025/8/11 | $3,600 | |||
| F1140803767 | 袁翠芬 | 2025/8/11 | $3,600 | F1140803788 | 陳素芳 | 2025/8/11 | $3,600 | |||
| F1140803768 | 林惠敏 | 2025/8/10 | $3,600 | F1140803789 | 陳品褤 | 2025/8/11 | $6,000 | |||
| F1140803769 | 馬仙蓉 | 2025/8/11 | $3,600 | F1140803790 | 李怡樺 | 2025/8/11 | $3,600 | |||
| F1140803770 | 阮文亞 | 2025/8/11 | $3,600 | F1140803791 | 洪正蕙 | 2025/8/11 | $3,600 | |||
| F1140803771 | 林佳惠 | 2025/8/11 | $3,600 | F1140803792 | 盧靜秋 | 2025/8/11 | $3,600 | |||
| F1140803772 | 高意婷 | 2025/8/11 | $3,600 | F1140803793 | 王芷華 | 2025/8/11 | $3,600 | |||
| F1140803773 | 莊惠媛 | 2025/8/11 | $3,600 | F1140803794 | 傳能科技有限公司 | 2025/8/11 | $6,000 | |||
| F1140803774 | 鄭薇薇 | 2025/8/11 | $3,600 | F1140803795 | 朱怡如 | 2025/8/11 | $3,600 | |||
| F1140803775 | 曾瑞玉 | 2025/8/12 | $3,600 | F1140803796 | 楊若敏 | 2025/8/11 | $3,600 | |||
| F1140803776 | 楊俊彥 | 2025/8/11 | $6,000 | F1140803797 | 馬瑩臻 | 2025/8/11 | $3,600 | |||
| F1140803777 | 楊俊彥 | 2025/8/11 | $3,600 | F1140803798 | 劉秀枝 | 2025/8/11 | $3,600 | |||
| F1140803778 | 林怡廷 | 2025/8/11 | $6,000 | F1140803799 | 陳禹璇 | 2025/8/11 | $7,200 | |||
| F1140803779 | 陳麗君 | 2025/8/11 | $3,600 | F1140803800 | 陳圭薰 | 2025/8/11 | $3,600 | |||
| F1140803780 | 劉欣宜 | 2025/8/11 | $6,000 | F1140803801 | 吳曉萍 | 2025/8/11 | $3,600 | |||
| F1140803781 | 尤萱霖 | 2025/8/11 | $3,600 | F1140803802 | 魏麗芳 | 2025/8/11 | $3,600 | |||
| F1140803782 | 楊詠婕 | 2025/8/11 | $3,600 | F1140803803 | 林杝珊 | 2025/8/11 | $6,000 | |||
| F1140803783 | 吳依穗 | 2025/8/11 | $3,600 | F1140803804 | 洪于真 | 2025/8/11 | $6,000 | |||
| F1140803784 | 胡貴馨 | 2025/8/11 | $3,600 | F1140803805 | 林佳鎂 | 2025/8/11 | $3,600 | |||
| F1140803785 | 蔡素芬 | 2025/8/11 | $3,600 | F1140803806 | 王宣閔 | 2025/8/12 | $3,600 | |||
| F1140803786 | 劉姿櫻 | 2025/8/11 | $3,600 | F1140803807 | 李婉瑜 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803808 | 陳美妃 | 2025/8/11 | $3,600 | F1140803830 | 吳明財 | 2025/8/12 | $6,000 | |||
| F1140803809 | 李秀娥 | 2025/8/11 | $3,600 | F1140803831 | 藍美雲 | 2025/8/12 | $3,600 | |||
| F1140803810 | 吳雅琪 | 2025/8/11 | $3,600 | F1140803832 | 何雅君 | 2025/8/11 | $3,600 | |||
| F1140803811 | 于佩玉 | 2025/8/11 | $6,000 | F1140803833 | 江忻嬪 | 2025/8/11 | $6,000 | |||
| F1140803812 | 吳苡寧 | 2025/8/11 | $3,600 | F1140803834 | 唐清英 | 2025/8/11 | $6,000 | |||
| F1140803813 | 吳宛芳 | 2025/8/11 | $3,600 | F1140803835 | 薛夙芯 | 2025/8/11 | $3,600 | |||
| F1140803814 | 孫佳慧 | 2025/8/11 | $6,000 | F1140803836 | 郭雅玲 | 2025/8/11 | $3,600 | |||
| F1140803815 | 李靜宜 | 2025/8/11 | $3,600 | F1140803837 | 王子芸 | 2025/8/11 | $3,600 | |||
| F1140803816 | 黃詠茹 | 2025/8/11 | $3,600 | F1140803838 | 姚惠文 | 2025/8/11 | $12,000 | |||
| F1140803817 | 顧南南 | 2025/8/11 | $3,600 | F1140803839 | 葉玉潔 | 2025/8/11 | $3,600 | |||
| F1140803818 | 馬勝琴 | 2025/8/11 | $3,600 | F1140803840 | 林玉卿 | 2025/8/11 | $3,600 | |||
| F1140803819 | 朱芸樞 | 2025/8/11 | $3,600 | F1140803841 | 林淑芳 | 2025/8/11 | $6,000 | |||
| F1140803820 | 陳乃慈 | 2025/8/11 | $3,600 | F1140803842 | 魏嘉慧 | 2025/8/11 | $3,600 | |||
| F1140803821 | 賴淑娟 | 2025/8/11 | $3,600 | F1140803843 | 洪素禎 | 2025/8/25 | $6,000 | |||
| F1140803822 | 張髠方 | 2025/8/11 | $3,600 | F1140803846 | 馮俊彬 | 2025/8/29 | $3,500 | |||
| F1140803823 | 陳秀子 | 2025/8/11 | $3,600 | F1140803847 | 馮鎮國 | 2025/8/29 | $3,000 | |||
| F1140803825 | 顏巧明 | 2025/8/13 | $3,600 | F1140803848 | 黃美禎 | 2025/8/11 | $3,600 | |||
| F1140803826 | 黃筠喧 | 2025/8/11 | $6,000 | F1140803849 | 林芳慧 | 2025/8/11 | $6,000 | |||
| F1140803827 | 蔡孟玲 | 2025/8/11 | $3,600 | F1140803850 | 馮懋哲 | 2025/8/29 | $3,500 | |||
| F1140803828 | 黃千殷 | 2025/8/11 | $3,600 | F1140803851 | 林千郁 | 2025/8/11 | $3,600 | |||
| F1140803829 | 林瑜楨 | 2025/8/11 | $3,600 | F1140803852 | 久禾光電股份有限公司 | 2025/8/29 | $10,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803853 | 林雅君 | 2025/8/11 | $3,600 | F1140803875 | 董倫展 | 2025/8/29 | $100 | |||
| F1140803855 | 陳佩珊 | 2025/8/11 | $3,600 | F1140803877 | 程曼妮 | 2025/8/29 | $100 | |||
| F1140803856 | 林淑玲 | 2025/8/11 | $6,000 | F1140803878 | 董欣奕 | 2025/8/29 | $100 | |||
| F1140803857 | 李芷瑩 | 2025/8/11 | $3,600 | F1140803879 | 董欣柔 | 2025/8/29 | $100 | |||
| F1140803858 | 連彩秀 | 2025/8/11 | $3,600 | F1140803880 | 林信宏 | 2025/8/29 | $100 | |||
| F1140803859 | 林若芸 | 2025/8/11 | $3,600 | F1140803881 | 董欣怡 | 2025/8/29 | $100 | |||
| F1140803860 | 林穗君 | 2025/8/11 | $3,600 | F1140803882 | 劉智豪 | 2025/8/29 | $100 | |||
| F1140803861 | 蔡幸慧 | 2025/8/11 | $3,600 | F1140803883 | 吳雅雯 | 2025/8/29 | $100 | |||
| F1140803862 | 佳通國際貿易有限公司 | 2025/8/11 | $3,600 | F1140803884 | 林惠玲 | 2025/8/11 | $21,600 | |||
| F1140803863 | 莊旻君 | 2025/8/11 | $6,000 | F1140803885 | 方文瑞 | 2025/8/29 | $100 | |||
| F1140803864 | 劉秀品 | 2025/8/29 | $200 | F1140803886 | 張雅雯 | 2025/8/11 | $3,600 | |||
| F1140803865 | 吳慶煙 | 2025/8/29 | $200 | F1140803887 | 周銘信 | 2025/8/11 | $3,600 | |||
| F1140803866 | 吳宗徽 | 2025/8/29 | $200 | F1140803888 | 李藝貞 | 2025/8/11 | $3,600 | |||
| F1140803867 | 吳欣樺 | 2025/8/29 | $200 | F1140803889 | 董曉如 | 2025/8/11 | $3,600 | |||
| F1140803868 | 楊蓁宜 | 2025/8/29 | $200 | F1140803890 | 蕭越華 | 2025/8/11 | $3,600 | |||
| F1140803869 | 劉吳正 | 2025/8/29 | $200 | F1140803891 | 陳玉珠 | 2025/8/29 | $100 | |||
| F1140803870 | 陳世哲 | 2025/8/29 | $200 | F1140803892 | 吳春嫻 | 2025/8/11 | $3,600 | |||
| F1140803871 | 董麗妮 | 2025/8/29 | $200 | F1140803893 | 方魁麟 | 2025/8/29 | $100 | |||
| F1140803872 | 陳奕龍 | 2025/8/29 | $200 | F1140803894 | 李金釗 | 2025/8/29 | $100 | |||
| F1140803873 | 陳姝秀 | 2025/8/29 | $200 | F1140803895 | 方宣雯 | 2025/8/29 | $100 | |||
| F1140803874 | 陳換清 | 2025/8/29 | $200 | F1140803896 | 黃美劵 | 2025/8/11 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803897 | 徐豊傑 | 2025/8/29 | $200 | F1140803918 | 李蘊芳 | 2025/8/29 | $100 | |||
| F1140803898 | 張菀育 | 2025/8/29 | $200 | F1140803919 | 李承恩 | 2025/8/29 | $100 | |||
| F1140803899 | 蔡采瑛 | 2025/8/11 | $3,600 | F1140803920 | 李嫦瑾 | 2025/8/29 | $100 | |||
| F1140803900 | 徐亦廷 | 2025/8/29 | $200 | F1140803921 | 林永康 | 2025/8/29 | $100 | |||
| F1140803901 | 張金娥 | 2025/8/29 | $300 | F1140803922 | 林樂洋 | 2025/8/29 | $100 | |||
| F1140803902 | 陳衍甫 | 2025/8/29 | $300 | F1140803923 | 林樂融 | 2025/8/29 | $100 | |||
| F1140803903 | 梁旃斳 | 2025/8/29 | $300 | F1140803924 | 高子淇 | 2025/8/11 | $3,600 | |||
| F1140803904 | 陳俞安 | 2025/8/29 | $300 | F1140803925 | 游鳳瑛 | 2025/8/11 | $3,600 | |||
| F1140803905 | 陳宥均 | 2025/8/29 | $300 | F1140803926 | 吳昱承 | 2025/8/29 | $600 | |||
| F1140803906 | 陳宥璇 | 2025/8/29 | $300 | F1140803927 | 姚佳華 | 2025/8/11 | $3,600 | |||
| F1140803907 | 范永玫 | 2025/8/29 | $200 | F1140803928 | 陳宥妤 | 2025/8/11 | $3,600 | |||
| F1140803908 | 張志良 | 2025/8/29 | $200 | F1140803929 | 軒澧輪胎行 | 2025/8/29 | $1,200 | |||
| F1140803909 | 陳俊賢 | 2025/8/29 | $200 | F1140803930 | 吳雅琪 | 2025/8/29 | $400 | |||
| F1140803910 | 陳信銓 | 2025/8/29 | $100 | F1140803931 | 高慧芳 | 2025/8/11 | $3,600 | |||
| F1140803911 | 陳孟岑 | 2025/8/29 | $100 | F1140803932 | 黃世明 | 2025/8/29 | $400 | |||
| F1140803912 | 陳宥霖 | 2025/8/29 | $100 | F1140803933 | 黃念慈 | 2025/8/29 | $400 | |||
| F1140803913 | 陳宥熏 | 2025/8/29 | $100 | F1140803934 | 林毓萍 | 2025/8/29 | $200 | |||
| F1140803914 | 謝孟庭 | 2025/8/29 | $100 | F1140803935 | 楊玉瓊 | 2025/8/29 | $200 | |||
| F1140803915 | 陳湘霏 | 2025/8/29 | $100 | F1140803936 | 洪紹哲 | 2025/8/29 | $200 | |||
| F1140803916 | 張素玉 | 2025/8/29 | $200 | F1140803937 | 蔡元碩 | 2025/8/29 | $200 | |||
| F1140803917 | 李誠曜 | 2025/8/29 | $100 | F1140803938 | 翁樹梅 | 2025/8/29 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140803939 | 吳光賢 | 2025/8/29 | $200 | F1140803973 | 楊乃樺 | 2025/8/12 | $6,000 | |||
| F1140803940 | 石瑛君 | 2025/8/29 | $400 | F1140803992 | 林幸香 | 2025/8/11 | $3,600 | |||
| F1140803941 | 陳金水 | 2025/8/29 | $1,200 | F1140803993 | 林惠琴 | 2025/8/11 | $6,000 | |||
| F1140803942 | 郭玉芬 | 2025/8/11 | $3,600 | F1140803994 | 李翊筠 | 2025/8/12 | $3,600 | |||
| F1140803943 | 林延蓁 | 2025/8/11 | $3,600 | F1140803995 | 張菀庭 | 2025/8/12 | $3,600 | |||
| F1140803944 | 黃詩婷 | 2025/8/11 | $3,600 | F1140803996 | 陳莉莉 | 2025/8/12 | $3,600 | |||
| F1140803945 | 林帝佑 | 2025/8/11 | $3,600 | F1140803997 | 黃玉琳 | 2025/8/12 | $3,600 | |||
| F1140803946 | 竑冠企業社 | 2025/8/11 | $3,600 | F1140803998 | 吳淑芬 | 2025/8/12 | $3,600 | |||
| F1140803947 | 吳美卿 | 2025/8/11 | $6,000 | F1140803999 | 佳遇商行 | 2025/8/12 | $12,000 | |||
| F1140803948 | 黃詩盈 | 2025/8/10 | $3,600 | F1140804000 | 李婉寧 | 2025/8/12 | $6,000 | |||
| F1140803949 | 林佳蓉 | 2025/8/11 | $24,000 | F1140804001 | 楊雅筑 | 2025/8/12 | $3,600 | |||
| F1140803950 | 詹郁琦 | 2025/8/11 | $3,600 | F1140804002 | 郭博仁 | 2025/8/12 | $3,600 | |||
| F1140803951 | 蔡欣宜 | 2025/8/11 | $3,600 | F1140804003 | 黃琳婷 | 2025/8/13 | $6,000 | |||
| F1140803952 | 謝靜莉 | 2025/8/11 | $3,600 | F1140804004 | 黃雅莉 | 2025/8/13 | $3,600 | |||
| F1140803953 | 吳芊渝 | 2025/8/12 | $3,600 | F1140804005 | 田世祥 | 2025/8/13 | $6,000 | |||
| F1140803954 | 丘粵華 | 2025/8/11 | $6,000 | F1140804006 | 蘇鈞卉 | 2025/8/12 | $3,600 | |||
| F1140803955 | 史燕玲 | 2025/8/12 | $3,600 | F1140804007 | 簡采儒 | 2025/8/10 | $3,600 | |||
| F1140803956 | 蔡月婷 | 2025/8/11 | $3,600 | F1140804008 | 劉介玉 | 2025/8/12 | $3,600 | |||
| F1140803958 | 林瓊瑤 | 2025/8/12 | $6,000 | F1140804009 | 殷書月 | 2025/8/12 | $3,600 | |||
| F1140803970 | 謝惠晴 | 2025/8/30 | $12,000 | F1140804010 | 周存誠 | 2025/8/12 | $3,600 | |||
| F1140803972 | 李佳潁 | 2025/8/12 | $7,200 | F1140804011 | 林紀婕 | 2025/8/12 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804012 | 黃筠珊 | 2025/8/12 | $6,000 | F1140804034 | 吳曉倩 | 2025/8/12 | $3,600 | |||
| F1140804013 | 馮修雙 | 2025/8/12 | $3,600 | F1140804035 | 加倉企業有限公司 | 2025/8/12 | $30,000 | |||
| F1140804014 | 曾碧鳳 | 2025/8/14 | $3,600 | F1140804036 | 翁玉娥 | 2025/8/12 | $3,600 | |||
| F1140804015 | 林渱鏵 | 2025/8/12 | $3,600 | F1140804037 | 張詠筑 | 2025/8/12 | $6,000 | |||
| F1140804017 | 陳奕良 | 2025/8/12 | $3,600 | F1140804038 | 林恩瑩 | 2025/8/12 | $12,000 | |||
| F1140804018 | 張廷蓉 | 2025/8/13 | $3,600 | F1140804039 | 林淑芳 | 2025/8/12 | $3,600 | |||
| F1140804019 | 陳意如 | 2025/8/12 | $3,600 | F1140804040 | 林淑惠 | 2025/8/12 | $3,600 | |||
| F1140804020 | 魏慧晶 | 2025/8/12 | $6,000 | F1140804041 | 巫宜靜 | 2025/8/12 | $3,600 | |||
| F1140804021 | 陳淑芬 | 2025/8/12 | $3,600 | F1140804042 | 春風旅行社股份有限公司 | 2025/8/13 | $36,000 | |||
| F1140804022 | 扶文娟 | 2025/8/12 | $3,600 | F1140804043 | 張秋萍 | 2025/8/13 | $6,000 | |||
| F1140804023 | 李淑美 | 2025/8/12 | $3,600 | F1140804044 | 明祿工程有限公司 | 2025/8/12 | $12,000 | |||
| F1140804024 | 正元宗有限公司 | 2025/8/12 | $3,600 | F1140804045 | 李秀瑩 | 2025/8/12 | $3,600 | |||
| F1140804025 | 黃曉薇 | 2025/8/12 | $7,200 | F1140804046 | 鍾昭華 | 2025/8/12 | $6,000 | |||
| F1140804026 | 瀋陽小吃店 | 2025/8/12 | $6,000 | F1140804047 | 蔡沛渝 | 2025/8/12 | $3,600 | |||
| F1140804027 | 郭姮琪 | 2025/8/12 | $6,000 | F1140804048 | 黃慈慧 | 2025/8/12 | $3,600 | |||
| F1140804028 | 李欣茹 | 2025/8/12 | $3,600 | F1140804049 | 余紫淇 | 2025/8/12 | $6,000 | |||
| F1140804029 | 吳譿娥 | 2025/8/12 | $3,600 | F1140804050 | 旭成冷氣風管工程有限公司 | 2025/8/10 | $3,600 | |||
| F1140804030 | 葉鈺秀 | 2025/8/12 | $3,600 | F1140804051 | 鐘美實業有限公司 | 2025/8/12 | $18,000 | |||
| F1140804031 | 邱玉珠 | 2025/8/12 | $3,600 | F1140804052 | 張恒菁 | 2025/8/12 | $3,600 | |||
| F1140804032 | 蔡佩伶 | 2025/8/12 | $3,600 | F1140804053 | 高翊瑄 | 2025/8/12 | $6,000 | |||
| F1140804033 | 陳明裕 | 2025/8/12 | $3,600 | F1140804054 | 吳美玲 | 2025/8/12 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804055 | 鄭怡真 | 2025/8/12 | $3,600 | F1140804103 | 江欣倩 | 2025/8/12 | $3,600 | |||
| F1140804056 | 黃宸鏵 | 2025/8/12 | $6,000 | F1140804104 | 江欣倩 | 2025/8/12 | $6,000 | |||
| F1140804058 | 吳旻娟 | 2025/8/12 | $3,600 | F1140804106 | 李雅惠 | 2025/8/12 | $30,000 | |||
| F1140804059 | 胡藝齡 | 2025/8/12 | $3,600 | F1140804120 | 陳國洲 | 2025/8/29 | $1,000 | |||
| F1140804065 | 胡欣如 | 2025/8/12 | $3,600 | F1140804121 | 嵇煥玲 | 2025/8/29 | $300 | |||
| F1140804067 | 琦品傢飾有限公司 | 2025/8/12 | $6,000 | F1140804122 | 謝春萍 | 2025/8/29 | $300 | |||
| F1140804068 | 陳君瑜 | 2025/8/12 | $3,600 | F1140804123 | 曾永馨 | 2025/8/12 | $3,600 | |||
| F1140804069 | 王淑慧 | 2025/8/12 | $3,600 | F1140804124 | 李惠玉 | 2025/8/29 | $300 | |||
| F1140804070 | 謝嘉芯 | 2025/8/12 | $3,600 | F1140804127 | 劉信君 | 2025/8/12 | $3,600 | |||
| F1140804071 | 陳衍如 | 2025/8/12 | $3,600 | F1140804133 | 黃育保 | 2025/8/12 | $3,600 | |||
| F1140804072 | 陳思璇 | 2025/8/12 | $3,600 | F1140804136 | 歐陽娟娟 | 2025/8/29 | $300 | |||
| F1140804073 | 劉婉君 | 2025/8/12 | $3,600 | F1140804138 | 孫浚淇 | 2025/8/29 | $300 | |||
| F1140804075 | 王又仙 | 2025/8/12 | $3,600 | F1140804139 | 邱美燕 | 2025/8/29 | $500 | |||
| F1140804076 | 廖文綺 | 2025/8/12 | $3,600 | F1140804140 | 魏志全 | 2025/8/29 | $500 | |||
| F1140804077 | 陳珮瑜 | 2025/8/12 | $3,600 | F1140804141 | 柯如真 | 2025/8/29 | $500 | |||
| F1140804078 | 吳淑鈴 | 2025/8/12 | $3,600 | F1140804142 | 張仲廷 | 2025/8/29 | $200 | |||
| F1140804082 | 吳美娟 | 2025/8/12 | $3,600 | F1140804143 | 何蒼榮 | 2025/8/29 | $1,000 | |||
| F1140804087 | 彭映樺 | 2025/8/12 | $7,200 | F1140804144 | 何孟謙 | 2025/8/29 | $300 | |||
| F1140804088 | 彭映樺 | 2025/8/12 | $6,000 | F1140804145 | 陳勇榮 | 2025/8/29 | $300 | |||
| F1140804091 | 童瓊慧 | 2025/8/12 | $3,600 | F1140804146 | 陳小欽 | 2025/8/29 | $500 | |||
| F1140804096 | 邱美琦 | 2025/8/12 | $3,600 | F1140804147 | 林柏豪 | 2025/8/29 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804148 | 黃怡寧 | 2025/8/29 | $1,000 | F1140804169 | 彭鉦熹 | 2025/8/29 | $200 | |||
| F1140804149 | 易宣慧 | 2025/8/29 | $500 | F1140804170 | 杜宜仁 | 2025/8/29 | $1,000 | |||
| F1140804150 | 易宣辰 | 2025/8/29 | $500 | F1140804171 | 陳琪菘 | 2025/8/29 | $500 | |||
| F1140804151 | 巫美倫 | 2025/8/29 | $200 | F1140804172 | 孫秀花 | 2025/8/29 | $500 | |||
| F1140804152 | 李家華 | 2025/8/29 | $500 | F1140804173 | 譚郡琦 | 2025/8/29 | $2,000 | |||
| F1140804153 | 李忠泰 | 2025/8/29 | $300 | F1140804174 | 黃傳興 | 2025/8/29 | $500 | |||
| F1140804154 | 陳嘉宜 | 2025/8/29 | $500 | F1140804175 | 陳淑真 | 2025/8/29 | $300 | |||
| F1140804155 | 王秀全 | 2025/8/29 | $1,000 | F1140804178 | 薛秀鑾 | 2025/8/29 | $2,000 | |||
| F1140804156 | 曾秀香 | 2025/8/29 | $500 | F1140804179 | 陳偉婷 | 2025/8/12 | $3,600 | |||
| F1140804157 | 謝素月 | 2025/8/29 | $300 | F1140804182 | 陳淑玲 | 2025/8/12 | $3,600 | |||
| F1140804158 | 劉立筠 | 2025/8/29 | $500 | F1140804183 | 陳致源 | 2025/8/29 | $500 | |||
| F1140804159 | 包雅如 | 2025/8/29 | $1,000 | F1140804184 | 史修慧 | 2025/8/12 | $6,000 | |||
| F1140804160 | 謝禎峯 | 2025/8/29 | $1,000 | F1140804188 | 徐瑜婷 | 2025/8/12 | $3,600 | |||
| F1140804161 | 吳桂英 | 2025/8/29 | $500 | F1140804192 | 許嘉芬 | 2025/8/12 | $3,600 | |||
| F1140804162 | 林月滿 | 2025/8/29 | $1,000 | F1140804197 | 張嘉惠 | 2025/8/12 | $3,600 | |||
| F1140804163 | 何劭洋 | 2025/8/29 | $300 | F1140804204 | 翁玉婷 | 2025/8/12 | $3,600 | |||
| F1140804164 | 陳雅玲 | 2025/8/29 | $300 | F1140804209 | 侯宛辰 | 2025/8/12 | $3,600 | |||
| F1140804165 | 曹瑞雲 | 2025/8/29 | $500 | F1140804218 | 陳富美 | 2025/8/12 | $3,600 | |||
| F1140804166 | 翟秀瑜 | 2025/8/29 | $300 | F1140804227 | 王詩華 | 2025/8/13 | $6,000 | |||
| F1140804167 | 米翠香 | 2025/8/29 | $1,200 | F1140804251 | 林秀蘭 | 2025/8/12 | $3,600 | |||
| F1140804168 | 許峯彰 | 2025/8/29 | $300 | F1140804279 | 傅郁姍 | 2025/8/12 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804280 | 黃燕萍 | 2025/8/12 | $3,600 | F1140804400 | 王瓊怡 | 2025/8/13 | $3,600 | |||
| F1140804281 | 廖苡均 | 2025/8/12 | $3,600 | F1140804408 | 寶山計器有限公司 | 2025/8/13 | $3,600 | |||
| F1140804282 | 陳婉琳 | 2025/8/12 | $3,600 | F1140804414 | 曾舜祺 | 2025/8/29 | $1,000 | |||
| F1140804283 | 陳建宇 | 2025/8/12 | $3,600 | F1140804415 | 詹智宇 | 2025/8/29 | $500 | |||
| F1140804284 | 吳嘉慧 | 2025/8/12 | $3,600 | F1140804416 | 王秀全 | 2025/8/29 | $500 | |||
| F1140804285 | 許淳禎 | 2025/8/13 | $3,600 | F1140804417 | 李佩軒 | 2025/8/13 | $3,600 | |||
| F1140804287 | 湛紫涵 | 2025/8/12 | $3,600 | F1140804418 | 陳奕愷 | 2025/8/29 | $200 | |||
| F1140804302 | 林依玲空間設計有限公司 | 2025/8/12 | $6,000 | F1140804419 | 陳奕瑜 | 2025/8/29 | $200 | |||
| F1140804307 | 鄧月如 | 2025/8/12 | $3,600 | F1140804420 | 陳品樺 | 2025/8/13 | $3,600 | |||
| F1140804316 | 梁毓若 | 2025/8/12 | $3,600 | F1140804421 | 曾子綺 | 2025/8/29 | $300 | |||
| F1140804338 | 陳?璇 | 2025/8/12 | $3,600 | F1140804422 | 郭昭苹 | 2025/8/29 | $200 | |||
| F1140804346 | 劉倍余 | 2025/8/13 | $3,600 | F1140804423 | 詹亭芳 | 2025/8/29 | $200 | |||
| F1140804350 | 程家琦 | 2025/8/15 | $7,200 | F1140804424 | 陳宛玲 | 2025/8/13 | $6,000 | |||
| F1140804355 | 施秀英 | 2025/8/13 | $3,600 | F1140804425 | 詹亭芳 | 2025/8/29 | $200 | |||
| F1140804361 | 葉淑怡 | 2025/8/13 | $6,000 | F1140804426 | 林俊廷 | 2025/8/29 | $200 | |||
| F1140804366 | 黃浿瑄 | 2025/8/13 | $3,600 | F1140804427 | 詹亭芳 | 2025/8/29 | $200 | |||
| F1140804367 | 高淑珠 | 2025/8/13 | $3,600 | F1140804428 | 林稚陞 | 2025/8/29 | $200 | |||
| F1140804374 | 陳美玲 | 2025/8/10 | $3,600 | F1140804429 | 劉芳妃 | 2025/8/29 | $200 | |||
| F1140804382 | 彭莉萌 | 2025/8/13 | $3,600 | F1140804430 | 楊碩恩 | 2025/8/29 | $200 | |||
| F1140804390 | 蔡玉琴 | 2025/8/13 | $3,600 | F1140804431 | 何幸蓉 | 2025/8/29 | $200 | |||
| F1140804394 | 王苡蓁 | 2025/8/13 | $6,000 | F1140804432 | 陳漢洲 | 2025/8/29 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804433 | 林靜惠 | 2025/8/13 | $3,600 | F1140804543 | 陳恩慈 | 2025/8/13 | $6,000 | |||
| F1140804434 | 張字信 | 2025/8/29 | $1,000 | F1140804548 | 江清如 | 2025/8/10 | $3,600 | |||
| F1140804435 | 曾莉涓 | 2025/8/29 | $200 | F1140804555 | 簡逸芃 | 2025/8/13 | $6,000 | |||
| F1140804436 | 石鎵禎 | 2025/8/29 | $300 | F1140804563 | 翌翌文創有限公司 | 2025/8/13 | $6,000 | |||
| F1140804438 | 黃秀惠 | 2025/8/13 | $3,600 | F1140804598 | 李靜慧 | 2025/8/13 | $3,600 | |||
| F1140804449 | 吳秋燕 | 2025/8/13 | $6,000 | F1140804602 | 曾冠霖 | 2025/8/13 | $3,600 | |||
| F1140804450 | 祖佳玲 | 2025/8/13 | $3,600 | F1140804608 | 林妤芮 | 2025/8/13 | $3,600 | |||
| F1140804451 | 古純華 | 2025/8/13 | $3,600 | F1140804612 | 陳君華 | 2025/8/13 | $6,000 | |||
| F1140804452 | 沈勇成 | 2025/8/13 | $3,600 | F1140804617 | 李曼櫻 | 2025/8/13 | $3,600 | |||
| F1140804453 | 吳育姍 | 2025/8/13 | $3,600 | F1140804622 | 林季瑭 | 2025/8/10 | $3,600 | |||
| F1140804459 | 謝柏清 | 2025/8/13 | $18,000 | F1140804628 | 永銓建材有限公司 | 2025/8/13 | $6,000 | |||
| F1140804470 | 涂瓊玲 | 2025/8/13 | $3,600 | F1140804636 | 劉瑞婷 | 2025/8/14 | $3,600 | |||
| F1140804475 | 張倍慈 | 2025/8/13 | $3,600 | F1140804640 | 陳怡如 | 2025/8/13 | $3,600 | |||
| F1140804486 | 黃郁芯 | 2025/8/13 | $3,600 | F1140804647 | 陳嘉盈 | 2025/8/13 | $3,600 | |||
| F1140804493 | 李其恩 | 2025/8/13 | $3,600 | F1140804651 | 黃雅琪 | 2025/8/13 | $3,600 | |||
| F1140804499 | 王癸貞 | 2025/8/13 | $3,600 | F1140804652 | 方鄒菁 | 2025/8/13 | $6,000 | |||
| F1140804507 | 丁怡文 | 2025/8/13 | $3,600 | F1140804653 | 許佳慧 | 2025/8/13 | $6,000 | |||
| F1140804515 | 劉玉婷 | 2025/8/10 | $6,000 | F1140804654 | 趙如美 | 2025/8/13 | $12,000 | |||
| F1140804517 | 劉玉婷 | 2025/8/10 | $14,000 | F1140804655 | 林佩玉 | 2025/8/13 | $3,600 | |||
| F1140804536 | 童意斐 | 2025/8/13 | $3,600 | F1140804667 | 吳佳樺 | 2025/8/13 | $3,600 | |||
| F1140804539 | 施秀伶 | 2025/8/12 | $3,600 | F1140804668 | 高千惠 | 2025/8/13 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804669 | 金星綠能科技股份有限公司 | 2025/8/13 | $3,600 | F1140804690 | 張琇惠 | 2025/8/13 | $3,600 | |||
| F1140804670 | 方櫻雪 | 2025/8/13 | $3,600 | F1140804691 | 紀熙燕 | 2025/8/13 | $3,600 | |||
| F1140804671 | 李明財 | 2025/8/13 | $3,600 | F1140804692 | 柳騰瀅 | 2025/8/14 | $3,600 | |||
| F1140804672 | 林劭芸 | 2025/8/13 | $3,600 | F1140804693 | 林惠如 | 2025/8/13 | $3,600 | |||
| F1140804673 | 周玉梅 | 2025/8/11 | $6,000 | F1140804694 | 林勤軒 | 2025/8/13 | $3,600 | |||
| F1140804674 | 鄭嘉琪 | 2025/8/13 | $3,600 | F1140804695 | 郭雅玲 | 2025/8/13 | $6,000 | |||
| F1140804675 | 徐美雪 | 2025/8/12 | $6,000 | F1140804696 | 伍佩蓉 | 2025/8/14 | $3,600 | |||
| F1140804676 | 黃鈺淇 | 2025/8/13 | $3,600 | F1140804697 | 陳怡雯 | 2025/8/13 | $3,600 | |||
| F1140804677 | 凃惠瑜 | 2025/8/13 | $3,600 | F1140804698 | 吳淋禎 | 2025/8/14 | $3,600 | |||
| F1140804678 | 王晏玲 | 2025/8/13 | $3,600 | F1140804699 | 林澤源 | 2025/8/14 | $3,600 | |||
| F1140804679 | 趙育翎 | 2025/8/13 | $3,600 | F1140804700 | 侯卉潔 | 2025/8/14 | $3,600 | |||
| F1140804680 | 張珮漪 | 2025/8/13 | $6,000 | F1140804701 | 徐芷誼 | 2025/8/11 | $6,000 | |||
| F1140804681 | 張瀞云 | 2025/8/13 | $3,600 | F1140804702 | 徐芷誼 | 2025/8/11 | $877 | |||
| F1140804682 | 林鍹婷 | 2025/8/13 | $3,600 | F1140804703 | 江定謙 | 2025/8/14 | $3,600 | |||
| F1140804683 | 鄭安宜 | 2025/8/13 | $3,600 | F1140804704 | 溫淑媛 | 2025/8/14 | $3,600 | |||
| F1140804684 | 翁慧婷 | 2025/8/13 | $3,600 | F1140804705 | 翁美惠 | 2025/8/14 | $3,600 | |||
| F1140804685 | 謝旻潔 | 2025/8/13 | $3,600 | F1140804706 | 李玉萍 | 2025/8/14 | $3,600 | |||
| F1140804686 | 彭韻如 | 2025/8/13 | $3,600 | F1140804707 | 大展彩藝有限公司 | 2025/8/14 | $24,000 | |||
| F1140804687 | 林小紅 | 2025/8/13 | $3,600 | F1140804708 | 鄭美惠 | 2025/8/14 | $6,000 | |||
| F1140804688 | 李怡治 | 2025/8/13 | $3,600 | F1140804709 | 陳靖宜 | 2025/8/14 | $3,600 | |||
| F1140804689 | 李瑞英 | 2025/8/13 | $3,600 | F1140804710 | 周富美 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140804711 | 劉毓澄 | 2025/8/14 | $3,600 | F1140804800 | 林信富 | 2025/8/29 | $2,000 | |||
| F1140804712 | 游義敏 | 2025/8/10 | $3,600 | F1140804801 | 傅薏文 洪至均 | 2025/8/29 | $500 | |||
| F1140804713 | 許韶軒 | 2025/8/14 | $3,600 | F1140804802 | 朱智誠 | 2025/8/29 | $300 | |||
| F1140804714 | 魏崇安 | 2025/8/14 | $3,600 | F1140804875 | 善心人士(劃撥) | 2025/8/29 | $3,600 | |||
| F1140804715 | 侯懿真 | 2025/8/14 | $3,600 | F1140804950 | 許秀美 | 2025/8/29 | $500 | |||
| F1140804716 | 李阿舍小吃店 | 2025/8/14 | $6,000 | F1140804966 | 李秀貞 | 2025/8/29 | $300 | |||
| F1140804717 | 陳莉婷 | 2025/8/14 | $3,600 | F1140804967 | 江靜文 | 2025/8/29 | $300 | |||
| F1140804718 | 吳佳穎 | 2025/8/14 | $3,600 | F1140804968 | 符芳薇 | 2025/8/29 | $300 | |||
| F1140804719 | 吳佳靜 | 2025/8/15 | $3,600 | F1140805083 | 李家華 | 2025/8/10 | $3,600 | |||
| F1140804720 | 陳素春 | 2025/8/15 | $3,600 | F1140805088 | 金麗雲 | 2025/8/10 | $3,600 | |||
| F1140804721 | 吳育嘉 | 2025/8/15 | $6,000 | F1140805092 | 李素莉 | 2025/8/10 | $3,600 | |||
| F1140804722 | 施芯蕙 | 2025/8/15 | $3,600 | F1140805097 | 王美莉 | 2025/8/10 | $3,600 | |||
| F1140804723 | 高秀文 | 2025/8/15 | $3,600 | F1140805103 | 彭凱鈴 | 2025/8/19 | $3,600 | |||
| F1140804725 | 何佩勳 何佩怡 何宇凡 | 2025/8/28 | $4,100 | F1140805109 | 黃慈音 | 2025/8/10 | $6,000 | |||
| F1140804726 | 莊東林 | 2025/8/28 | $2,000 | F1140805114 | 李安琳 | 2025/8/10 | $12,000 | |||
| F1140804779 | 林佩玲 | 2025/8/28 | $2,400 | F1140805119 | 曾瑄斐 | 2025/8/10 | $12,000 | |||
| F1140804790 | 許佳綉 | 2025/8/28 | $3,600 | F1140805123 | 良信工程行 | 2025/8/10 | $3,600 | |||
| F1140804796 | 黃志培 | 2025/8/29 | $100,000 | F1140805125 | 陳家蓁 | 2025/8/10 | $24,000 | |||
| F1140804797 | 許育弘 | 2025/8/29 | $10,000 | F1140805126 | 顧文玲 | 2025/8/11 | $3,600 | |||
| F1140804798 | 譚發瑞 | 2025/8/29 | $3,000 | F1140805132 | 姜春爾 | 2025/8/11 | $3,600 | |||
| F1140804799 | 林雪英 | 2025/8/29 | $2,000 | F1140805139 | 張毓翎 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140805146 | 林貝瑜 | 2025/8/11 | $3,600 | F1140805203 | 蕭惠萍 | 2025/8/16 | $3,600 | |||
| F1140805151 | 梁慧劵 | 2025/8/11 | $3,600 | F1140805204 | 光明茶飲一店 | 2025/8/13 | $6,000 | |||
| F1140805182 | 王進煉 | 2025/8/11 | $15,000 | F1140805205 | 賴志賢 | 2025/8/13 | $3,600 | |||
| F1140805183 | 王貴秀 | 2025/8/11 | $15,000 | F1140805206 | 盧津秀 | 2025/8/14 | $6,000 | |||
| F1140805184 | 曾至孝 | 2025/8/11 | $6,000 | F1140805207 | 吳春慧 | 2025/8/14 | $12,000 | |||
| F1140805185 | 吳孟媛 | 2025/8/11 | $3,600 | F1140805208 | 李嘉琪 | 2025/8/14 | $3,600 | |||
| F1140805186 | 洪貴美 | 2025/8/20 | $3,600 | F1140805210 | 王玉玲 | 2025/8/13 | $3,600 | |||
| F1140805187 | 邱心怡 | 2025/8/12 | $6,000 | F1140805211 | 王玉玲 | 2025/8/13 | $6,000 | |||
| F1140805188 | 王麗玉 | 2025/8/12 | $3,600 | F1140805517 | 善心人士(劃撥) | 2025/8/10 | $3,600 | |||
| F1140805189 | 王蕙 | 2025/8/12 | $3,600 | F1140805524 | 善心人士(劃撥) | 2025/8/10 | $6,000 | |||
| F1140805190 | 李美珍 | 2025/8/12 | $3,600 | F1140805530 | 善心人士(劃撥) | 2025/8/10 | $12,000 | |||
| F1140805192 | 劉亮貞 | 2025/8/12 | $3,600 | F1140805535 | 善心人士(劃撥) | 2025/8/10 | $3,600 | |||
| F1140805193 | 鍾菊慧 | 2025/8/12 | $3,600 | F1140805542 | 善心人士(劃撥) 徵信抬頭： 善心人士(跨行繳費／轉存013-0000026596003671) | 2025/8/10 | $3,600 | |||
| F1140805195 | 羅竺吟 | 2025/8/12 | $3,600 | F1140805548 | 善心人士(劃撥) | 2025/8/10 | $3,600 | |||
| F1140805196 | 陳昱婷 | 2025/8/12 | $3,600 | F1140805552 | 善心人士(劃撥) | 2025/8/11 | $6,000 | |||
| F1140805197 | 葉桂淳 | 2025/8/12 | $3,600 | F1140805593 | 大宸企業有限公司 | 2025/8/12 | $3,600 | |||
| F1140805198 | 何佳惠 | 2025/8/13 | $3,600 | F1140805602 | 林純美 | 2025/8/13 | $3,600 | |||
| F1140805199 | 周曉英 | 2025/8/10 | $3,600 | F1140805608 | 林佳燕 | 2025/8/10 | $3,600 | |||
| F1140805200 | 楊偉文 | 2025/8/13 | $3,600 | F1140805783 | 趙建發 | 2025/8/23 | $20,000 | |||
| F1140805201 | 仲晨通運有限公司 | 2025/8/13 | $3,600 | F1140805805 | 善心人士(劃撥) | 2025/8/26 | $3,600 | |||
| F1140805202 | 吳錴輝 | 2025/8/13 | $3,600 | F1140806158 | 鄭朝月 | 2025/8/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806202 | 張健美 | 2025/8/11 | $3,600 | F1140806556 | 吳宜亭 | 2025/8/3 | $10,000 | |||
| F1140806331 | 嘉峰印刷品有限公司 | 2025/8/12 | $3,600 | F1140806557 | 郭芳瑋 | 2025/8/3 | $2,400 | |||
| F1140806367 | 孫文櫻 | 2025/8/15 | $6,000 | F1140806558 | 賴怡青 | 2025/8/3 | $2,400 | |||
| F1140806430 | 陳宥睿 | 2025/8/29 | $300 | F1140806559 | 簡玉珊 | 2025/8/3 | $2,000 | |||
| F1140806431 | 陳?帆 | 2025/8/29 | $300 | F1140806560 | 吳佳霓 | 2025/8/3 | $63,000 | |||
| F1140806432 | 陳?妘 | 2025/8/29 | $300 | F1140806561 | 程巧吟 | 2025/8/3 | $1,000 | |||
| F1140806517 | 善心人士(劃撥) | 2025/8/10 | $3,600 | F1140806562 | 陳淑美 | 2025/8/3 | $300 | |||
| F1140806542 | 楊珮甄 | 2025/8/12 | $6,000 | F1140806563 | 林信承 | 2025/8/3 | $500 | |||
| F1140806543 | 周良渝 | 2025/8/1 | $6,000 | F1140806564 | 蔡幸如 | 2025/8/4 | $500 | |||
| F1140806544 | 許湘雯 | 2025/8/1 | $6,000 | F1140806565 | Chris Tsai | 2025/8/4 | $2,400 | |||
| F1140806545 | 林柔汎 | 2025/8/2 | $3,600 | F1140806566 | 郭森煌 | 2025/8/4 | $12,000 | |||
| F1140806546 | 楊雅慧 | 2025/8/2 | $500 | F1140806567 | 劉玲均 | 2025/8/4 | $6,000 | |||
| F1140806547 | 林小玲 | 2025/8/2 | $10,000 | F1140806568 | 林之玥 | 2025/8/4 | $6,000 | |||
| F1140806548 | 張立德 | 2025/8/2 | $12,000 | F1140806569 | 陳秀春 | 2025/8/4 | $300 | |||
| F1140806549 | 陳宇輝 | 2025/8/2 | $12,000 | F1140806570 | 黃怡章 | 2025/8/5 | $1,000 | |||
| F1140806550 | 詹裴姍 | 2025/8/2 | $3,600 | F1140806571 | Sophia Huang | 2025/8/5 | $1,500 | |||
| F1140806551 | 許茜雯 | 2025/8/2 | $500 | F1140806572 | 林維真 | 2025/8/5 | $3,000 | |||
| F1140806552 | 楊長剛 | 2025/8/2 | $6,000 | F1140806573 | 林筳筠 | 2025/8/5 | $500 | |||
| F1140806553 | 郭憶竹 | 2025/8/2 | $1,000 | F1140806590 | 邱中彥 | 2025/8/6 | $500 | |||
| F1140806554 | 張齡文 | 2025/8/2 | $300 | F1140806591 | 林羿函 | 2025/8/6 | $500 | |||
| F1140806555 | 林思忖 | 2025/8/3 | $3,600 | F1140806592 | 謝竣安 | 2025/8/6 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806593 | 毛晨柔 | 2025/8/6 | $500 | F1140806614 | 江勝運 | 2025/8/7 | $800 | |||
| F1140806594 | 陳怡萍 | 2025/8/6 | $12,000 | F1140806615 | 趙沛淇 | 2025/8/8 | $2,000 | |||
| F1140806595 | 張瀞蔆 | 2025/8/6 | $2,400 | F1140806616 | 劉雅琴 | 2025/8/8 | $3,600 | |||
| F1140806596 | 胡緯緁 | 2025/8/6 | $1,000 | F1140806617 | 楊淑雲 | 2025/8/11 | $3,600 | |||
| F1140806597 | 李維元 | 2025/8/6 | $1,000 | F1140806618 | 林兆楠 | 2025/8/8 | $500 | |||
| F1140806598 | 徐以船 | 2025/8/6 | $500 | F1140806619 | 蕭佳玲 | 2025/8/8 | $1,000 | |||
| F1140806599 | 黃睿妍 | 2025/8/6 | $880 | F1140806620 | 蔡玫芬 | 2025/8/8 | $2,400 | |||
| F1140806600 | 陳彥蓉 | 2025/8/6 | $500 | F1140806621 | 鄭智方 | 2025/8/8 | $3,600 | |||
| F1140806601 | 方嘉儷 | 2025/8/6 | $2,400 | F1140806622 | 胡家玉 | 2025/8/8 | $500 | |||
| F1140806602 | 林佳蓁 | 2025/8/6 | $555 | F1140806623 | 張綉玉 | 2025/8/13 | $3,600 | |||
| F1140806603 | 陳筱婷 | 2025/8/6 | $1,500 | F1140806624 | 李柔萻 | 2025/8/8 | $500 | |||
| F1140806604 | LEE XIU XIN | 2025/8/6 | $300 | F1140806625 | Canny Chan | 2025/8/8 | $1,000 | |||
| F1140806605 | Together | 2025/8/6 | $1,000 | F1140806626 | 蘇純怡 | 2025/8/8 | $500 | |||
| F1140806606 | 劉雅守 | 2025/8/6 | $300 | F1140806627 | 藍婉瑜 | 2025/8/8 | $2,400 | |||
| F1140806607 | 葉榮峰 | 2025/8/7 | $500 | F1140806628 | 葉韋君 | 2025/8/8 | $2,000 | |||
| F1140806608 | 林儀秋 | 2025/8/7 | $1,000 | F1140806629 | 李國義 | 2025/8/8 | $2,400 | |||
| F1140806609 | 蘇姿綺 | 2025/8/7 | $500 | F1140806630 | 陳力綾 | 2025/8/8 | $1,000 | |||
| F1140806610 | 曾伽鈺 | 2025/8/7 | $500 | F1140806631 | 蕭麗娟 | 2025/8/8 | $500 | |||
| F1140806611 | 陳依薇 | 2025/8/7 | $1,000 | F1140806632 | 郭信欣 | 2025/8/8 | $500 | |||
| F1140806612 | Lucy | 2025/8/7 | $1,000 | F1140806633 | 謝昕潤 | 2025/8/8 | $500 | |||
| F1140806613 | 張澤翔 | 2025/8/7 | $1,000 | F1140806634 | 羅旭俊 | 2025/8/8 | $6,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806635 | Sharon | 2025/8/8 | $2,000 | F1140806657 | 徐慧君 | 2025/8/10 | $500 | |||
| F1140806636 | 張元瑄 | 2025/8/8 | $300 | F1140806658 | 林雪芬 | 2025/8/10 | $500 | |||
| F1140806637 | 彭琪筠 | 2025/8/8 | $500 | F1140806659 | 吳妘閒 | 2025/8/11 | $1,000 | |||
| F1140806638 | 羅玉如 | 2025/8/8 | $800 | F1140806661 | 李惠珠 | 2025/8/11 | $2,400 | |||
| F1140806639 | 陳姿良 | 2025/8/9 | $500 | F1140806662 | 陳馥伶 | 2025/8/11 | $2,400 | |||
| F1140806640 | 洪郁媜 | 2025/8/9 | $600 | F1140806663 | 童鈺珽 | 2025/8/11 | $6,000 | |||
| F1140806641 | 劉兆慈 | 2025/8/9 | $12,000 | F1140806664 | 黃素芳 | 2025/8/11 | $6,000 | |||
| F1140806642 | 李政宏 | 2025/8/9 | $4,600 | F1140806665 | 復友物理治療所 | 2025/8/11 | $500 | |||
| F1140806643 | 林馥嫻 | 2025/8/9 | $500 | F1140806666 | 潘相吟 | 2025/8/11 | $500 | |||
| F1140806644 | 楊曉玲 | 2025/8/9 | $1,000 | F1140806667 | 林餘萱 | 2025/8/11 | $500 | |||
| F1140806645 | 劉月娥 | 2025/8/9 | $2,400 | F1140806668 | 王慧萍 | 2025/8/11 | $3,600 | |||
| F1140806646 | 薛瑞珍 | 2025/8/9 | $500 | F1140806669 | 洪毓蔚 | 2025/8/11 | $2,500 | |||
| F1140806647 | 羅莉鈞 | 2025/8/9 | $300 | F1140806670 | 張怡瑄 | 2025/8/11 | $500 | |||
| F1140806648 | 蔡宜芬 | 2025/8/9 | $300 | F1140806671 | 王仁楓 | 2025/8/11 | $3,600 | |||
| F1140806650 | 黃志宗 | 2025/8/10 | $500 | F1140806672 | 丁佩如 | 2025/8/11 | $3,600 | |||
| F1140806651 | 陳簾伃 | 2025/8/10 | $3,600 | F1140806673 | 尤丁玉 | 2025/8/11 | $1,000 | |||
| F1140806652 | 黃鈺淇 | 2025/8/10 | $500 | F1140806674 | 藍今狍 | 2025/8/11 | $300 | |||
| F1140806653 | 張筱微 | 2025/8/10 | $1,500 | F1140806675 | 黃資婷 | 2025/8/11 | $1,000 | |||
| F1140806654 | 鄭惠文 | 2025/8/10 | $3,000 | F1140806676 | 蔣幼君 | 2025/8/11 | $1,000 | |||
| F1140806655 | 簡易佳 | 2025/8/10 | $3,600 | F1140806677 | 曾彥浩 | 2025/8/11 | $500 | |||
| F1140806656 | 李沛霖 | 2025/8/10 | $300 | F1140806678 | 施品旭 | 2025/8/11 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806679 | 吳月虹 | 2025/8/11 | $500 | F1140806700 | 何端心 | 2025/8/12 | $500 | |||
| F1140806680 | 葉芝妗 | 2025/8/11 | $300 | F1140806701 | 李麗雪 | 2025/8/12 | $1,000 | |||
| F1140806681 | 廖百偉 | 2025/8/12 | $500 | F1140806702 | 陳慈閔 | 2025/8/12 | $300 | |||
| F1140806682 | 蔡慧君 | 2025/8/12 | $1,000 | F1140806703 | 徐慧軒 | 2025/8/13 | $3,600 | |||
| F1140806683 | 王宏璇 | 2025/8/12 | $2,400 | F1140806704 | 林美容 | 2025/8/13 | $3,600 | |||
| F1140806684 | 吳瑜庭 | 2025/8/12 | $500 | F1140806705 | 張珉瑞 | 2025/8/13 | $1,000 | |||
| F1140806685 | 許惠茹 | 2025/8/12 | $1,500 | F1140806706 | Saoirse | 2025/8/13 | $1,000 | |||
| F1140806686 | 林泰聲 | 2025/8/12 | $6,000 | F1140806707 | 鄭惠容 | 2025/8/13 | $500 | |||
| F1140806687 | 莊美琪 | 2025/8/12 | $1,000 | F1140806708 | 郭又慈又又 | 2025/8/13 | $6,000 | |||
| F1140806688 | 洪婇綾 | 2025/8/12 | $1,000 | F1140806709 | 陳怡君 | 2025/8/13 | $12,000 | |||
| F1140806689 | 于雅蕙 | 2025/8/12 | $500 | F1140806710 | 郭子豪 | 2025/8/13 | $3,600 | |||
| F1140806690 | 林子右 | 2025/8/12 | $500 | F1140806711 | 劉子瑩 | 2025/8/13 | $1,000 | |||
| F1140806691 | 詹鈺琦 | 2025/8/12 | $1,000 | F1140806712 | 謝綺珊 | 2025/8/13 | $500 | |||
| F1140806692 | 林婉瑜 | 2025/8/12 | $1,000 | F1140806713 | 許嘉玲 | 2025/8/13 | $2,000 | |||
| F1140806693 | 蕭雅慧 | 2025/8/12 | $3,600 | F1140806714 | 葉玲君 | 2025/8/13 | $10,000 | |||
| F1140806694 | 朱慧音 | 2025/8/12 | $2,500 | F1140806715 | 紀玉如 | 2025/8/13 | $500 | |||
| F1140806695 | 盧妮均 | 2025/8/12 | $1,000 | F1140806716 | 許馨仍 | 2025/8/13 | $2,400 | |||
| F1140806696 | 羅國秀 | 2025/8/12 | $6,000 | F1140806717 | 莊燕卿 | 2025/8/13 | $3,600 | |||
| F1140806697 | 傅聖中 | 2025/8/12 | $3,000 | F1140806718 | 邱毓棉 | 2025/8/13 | $500 | |||
| F1140806698 | 簡淑姿 | 2025/8/12 | $2,400 | F1140806719 | 盧佳儀 | 2025/8/13 | $1,500 | |||
| F1140806699 | 王靖喬 | 2025/8/12 | $500 | F1140806720 | 曾許采穎 | 2025/8/13 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806721 | 鐘碧娟 | 2025/8/13 | $3,600 | F1140806742 | 柯宥安 | 2025/8/14 | $500 | |||
| F1140806722 | 林昌賢 | 2025/8/13 | $500 | F1140806743 | 蕭麗緹Camille | 2025/8/14 | $1,000 | |||
| F1140806723 | 劉軍麟 | 2025/8/13 | $1,000 | F1140806744 | 趙心如 | 2025/8/14 | $2,400 | |||
| F1140806724 | 宋南萱 | 2025/8/13 | $500 | F1140806745 | 紀姿吟 | 2025/8/14 | $1,000 | |||
| F1140806725 | 蔡俊佑 | 2025/8/13 | $500 | F1140806746 | 李惠珍 | 2025/8/14 | $6,000 | |||
| F1140806726 | 王杏仕 | 2025/8/13 | $1,500 | F1140806747 | 塗嘉芳 | 2025/8/14 | $500 | |||
| F1140806727 | 張芷涵 | 2025/8/13 | $3,400 | F1140806748 | 廖家妤 | 2025/8/14 | $2,400 | |||
| F1140806728 | 許峯彰 | 2025/8/13 | $3,600 | F1140806749 | 邱楨懿 | 2025/8/14 | $1,000 | |||
| F1140806729 | 吳宸靚 | 2025/8/13 | $2,400 | F1140806750 | Jamie | 2025/8/14 | $1,000 | |||
| F1140806730 | 陳亞青 | 2025/8/13 | $1,000 | F1140806751 | 陳慧珽 | 2025/8/14 | $1,000 | |||
| F1140806731 | 潘維苓 | 2025/8/13 | $300 | F1140806752 | 蔡千蕙 | 2025/8/14 | $1,000 | |||
| F1140806732 | 魏勇志 | 2025/8/13 | $500 | F1140806753 | 鄧美達 | 2025/8/14 | $500 | |||
| F1140806733 | 梁淑蘋 | 2025/8/13 | $300 | F1140806754 | 謝峯欣 | 2025/8/14 | $3,600 | |||
| F1140806734 | 柯雅倩 | 2025/8/13 | $1,000 | F1140806755 | 林雯謓 | 2025/8/14 | $3,600 | |||
| F1140806735 | 林佩儀 | 2025/8/13 | $300 | F1140806756 | 曾淑君 | 2025/8/14 | $1,000 | |||
| F1140806736 | 謝逸樺 | 2025/8/13 | $300 | F1140806757 | 陳憶雯 | 2025/8/14 | $9,600 | |||
| F1140806737 | 吳吉達 | 2025/8/13 | $300 | F1140806758 | 陳怡均 | 2025/8/14 | $500 | |||
| F1140806738 | 葉瀞霙 | 2025/8/13 | $300 | F1140806759 | 詹舒婷 | 2025/8/14 | $1,000 | |||
| F1140806739 | 陳俊賓 | 2025/8/13 | $300 | F1140806760 | 陳淑文 | 2025/8/14 | $1,000 | |||
| F1140806740 | 范嘉文 | 2025/8/14 | $1,500 | F1140806761 | 吳依芳 | 2025/8/14 | $500 | |||
| F1140806741 | 歐陽沛汝 | 2025/8/14 | $500 | F1140806762 | 賀湘蒂 | 2025/8/14 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806764 | 林魏燐 | 2025/8/14 | $800 | F1140806785 | 吳柏儀 | 2025/8/15 | $7,000 | |||
| F1140806765 | 潘欣玫 | 2025/8/14 | $500 | F1140806786 | 江家慧 | 2025/8/15 | $600 | |||
| F1140806766 | 顏禎瑩 | 2025/8/15 | $500 | F1140806787 | 王秋枝 | 2025/8/15 | $1,000 | |||
| F1140806767 | 石孟古 | 2025/8/15 | $3,600 | F1140806788 | 蔡明曄 | 2025/8/15 | $3,600 | |||
| F1140806768 | 廖培火 | 2025/8/15 | $500 | F1140806789 | 麥享寧 | 2025/8/15 | $1,000 | |||
| F1140806769 | 賴惠芬 | 2025/8/15 | $2,400 | F1140806790 | 林立展 | 2025/8/15 | $1,000 | |||
| F1140806770 | 陳寶善 | 2025/8/15 | $3,600 | F1140806791 | 周宗錄 | 2025/8/15 | $1,000 | |||
| F1140806771 | Cyndi Tsai Tsai | 2025/8/15 | $500 | F1140806792 | 余繡如 | 2025/8/15 | $3,600 | |||
| F1140806772 | 王湘珺 | 2025/8/15 | $2,400 | F1140806793 | 劉珏妏 | 2025/8/15 | $3,600 | |||
| F1140806773 | 林芳儀 | 2025/8/15 | $3,600 | F1140806794 | 任之堂中醫診所 | 2025/8/15 | $500 | |||
| F1140806774 | 陳怡婷 | 2025/8/15 | $500 | F1140806795 | 潘素娥 | 2025/8/15 | $1,000 | |||
| F1140806775 | 高穎真 | 2025/8/15 | $6,000 | F1140806796 | 黃易園 | 2025/8/15 | $500 | |||
| F1140806776 | 陳佳讌 | 2025/8/15 | $18,000 | F1140806797 | 施妮貝 | 2025/8/15 | $1,000 | |||
| F1140806777 | 游家甯 | 2025/8/15 | $3,600 | F1140806798 | 黃宸庭 | 2025/8/15 | $12,000 | |||
| F1140806778 | 吳秋燕 | 2025/8/15 | $1,000 | F1140806799 | 鐘敏惠 | 2025/8/15 | $500 | |||
| F1140806779 | 彭世傑 | 2025/8/15 | $6,000 | F1140806800 | 陳又菖 | 2025/8/15 | $500 | |||
| F1140806780 | 卓雅惠 | 2025/8/15 | $500 | F1140806801 | 鄒玉華 | 2025/8/15 | $2,400 | |||
| F1140806781 | 陳淩瑄 | 2025/8/15 | $12,000 | F1140806802 | 劉依敏 | 2025/8/15 | $500 | |||
| F1140806782 | 蕭韻葒 | 2025/8/15 | $500 | F1140806803 | 羅雅眉 | 2025/8/15 | $500 | |||
| F1140806783 | 張惠媛 | 2025/8/15 | $3,600 | F1140806804 | 吳柏漢 | 2025/8/15 | $3,600 | |||
| F1140806784 | 蔡小卉 | 2025/8/15 | $12,000 | F1140806805 | 董威麟 | 2025/8/15 | $1,500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806806 | 張淑宜 | 2025/8/15 | $500 | F1140806828 | 廖芳藝 | 2025/8/16 | $2,400 | |||
| F1140806807 | 陳玉新 | 2025/8/15 | $300 | F1140806829 | 黃文宏 | 2025/8/16 | $2,400 | |||
| F1140806808 | 龍陵華 | 2025/8/15 | $1,000 | F1140806830 | 黃湛程 | 2025/8/16 | $2,400 | |||
| F1140806809 | 劉吉唐E110 | 2025/8/15 | $300 | F1140806831 | 何嘉芬 | 2025/8/16 | $500 | |||
| F1140806811 | May | 2025/8/15 | $3,600 | F1140806832 | 蔡雯婷 | 2025/8/16 | $2,400 | |||
| F1140806812 | 何承典 | 2025/8/16 | $1,000 | F1140806833 | 林欣穎 | 2025/8/16 | $500 | |||
| F1140806813 | 莊淳恩 | 2025/8/16 | $800 | F1140806834 | 賴泳在 | 2025/8/16 | $500 | |||
| F1140806814 | 黃郁婷 | 2025/8/16 | $800 | F1140806835 | 徐榮河 | 2025/8/16 | $2,000 | |||
| F1140806815 | 游韻潔 | 2025/8/16 | $500 | F1140806836 | 陳依頡 | 2025/8/16 | $3,600 | |||
| F1140806816 | 余晴 | 2025/8/16 | $500 | F1140806837 | 林珍羽 | 2025/8/16 | $500 | |||
| F1140806817 | 賴美絨 | 2025/8/16 | $20,000 | F1140806838 | 趙少君 | 2025/8/16 | $2,000 | |||
| F1140806818 | 黃庭 | 2025/8/16 | $500 | F1140806839 | 陳虹吟 | 2025/8/16 | $2,400 | |||
| F1140806819 | 朱慶中 | 2025/8/16 | $500 | F1140806840 | 詹雯媛 | 2025/8/16 | $2,500 | |||
| F1140806820 | 莊旭芹 | 2025/8/16 | $1,000 | F1140806841 | 郭紫婕 | 2025/8/16 | $500 | |||
| F1140806821 | 施于婕 | 2025/8/16 | $500 | F1140806842 | 周裔喬 | 2025/8/31 | $1,000 | |||
| F1140806822 | 蘇俐竹 | 2025/8/16 | $1,000 | F1140806847 | 柯志宜 | 2025/8/30 | $1,000 | |||
| F1140806823 | 蔡欣娟 | 2025/8/16 | $1,000 | F1140806851 | 姬雅瑄 | 2025/8/29 | $3,000 | |||
| F1140806824 | 陳千峻 | 2025/8/16 | $3,600 | F1140806852 | 銀瑞春 | 2025/8/29 | $10,000 | |||
| F1140806825 | 袁美鳳 | 2025/8/16 | $500 | F1140806853 | 陳瑩娟 | 2025/8/28 | $500 | |||
| F1140806826 | 蔡松勳 | 2025/8/16 | $3,600 | F1140806855 | 宋佩玲 | 2025/8/28 | $10,000 | |||
| F1140806827 | 陳亞筠 | 2025/8/16 | $500 | F1140806856 | 鄭安芯 | 2025/8/27 | $4,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806857 | 蘇家睿 | 2025/8/27 | $1,000 | F1140806912 | 黃馨慧 | 2025/8/16 | $1,000 | |||
| F1140806858 | 莊明穎 | 2025/8/27 | $500 | F1140806913 | 張琬慈 | 2025/8/16 | $300 | |||
| F1140806860 | 梁雅婷 | 2025/8/26 | $1,000 | F1140806914 | 江清祺 | 2025/8/16 | $500 | |||
| F1140806861 | 涂珮笙 | 2025/8/26 | $500 | F1140806915 | 顏景梅 | 2025/8/16 | $300 | |||
| F1140806862 | 黃姿菱 | 2025/8/26 | $500 | F1140806916 | 蔡孟慈 | 2025/8/16 | $300 | |||
| F1140806864 | 江張品闔家 | 2025/8/26 | $200 | F1140806917 | 王明玉 | 2025/8/16 | $1,000 | |||
| F1140806865 | 林佳璇 | 2025/8/26 | $1,000 | F1140806918 | 陳璃珮 | 2025/8/16 | $500 | |||
| F1140806898 | 黃小姐 | 2025/8/8 | $200 | F1140806919 | 謝明珊 | 2025/8/16 | $1,000 | |||
| F1140806899 | 洪亨明 | 2025/8/8 | $3,000 | F1140806920 | Peggy | 2025/8/17 | $500 | |||
| F1140806900 | 鄭婷文 | 2025/8/8 | $200 | F1140806921 | 劉柏蘭 | 2025/8/17 | $6,000 | |||
| F1140806901 | 王芬芳 | 2025/8/8 | $2,400 | F1140806922 | 王秀菊 | 2025/8/17 | $1,000 | |||
| F1140806902 | 陳宣予 | 2025/8/8 | $1,000 | F1140806923 | 龔若寧 | 2025/8/17 | $6,000 | |||
| F1140806903 | 林金葉 | 2025/8/9 | $1,000 | F1140806924 | 許惠婷 | 2025/8/17 | $500 | |||
| F1140806904 | Vicko Lee | 2025/8/16 | $2,500 | F1140806925 | 周雨安 | 2025/8/17 | $12,000 | |||
| F1140806905 | 郭文英 | 2025/8/16 | $3,600 | F1140806926 | 楊麗文 | 2025/8/17 | $500 | |||
| F1140806906 | 湯雯茹 | 2025/8/16 | $300 | F1140806927 | 黃曉薇 | 2025/8/17 | $12,000 | |||
| F1140806907 | 陳依莉 | 2025/8/16 | $333 | F1140806928 | 廖柏芬 | 2025/8/17 | $800 | |||
| F1140806908 | 張惠雅 | 2025/8/16 | $300 | F1140806929 | Amanda Wu | 2025/8/17 | $3,600 | |||
| F1140806909 | 丁宥瑄 | 2025/8/16 | $300 | F1140806930 | 彭靖芸 | 2025/8/17 | $1,000 | |||
| F1140806910 | 陳致元 | 2025/8/16 | $300 | F1140806931 | 郭元揚 | 2025/8/17 | $1,000 | |||
| F1140806911 | 劉懿瑢 | 2025/8/16 | $500 | F1140806932 | 簡易敏 | 2025/8/17 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806933 | 余愛珍 | 2025/8/17 | $500 | F1140806954 | 薛涵冰 | 2025/8/18 | $1,000 | |||
| F1140806934 | min | 2025/8/17 | $500 | F1140806955 | 林俊佑 | 2025/8/18 | $3,600 | |||
| F1140806935 | 林慧佩 | 2025/8/17 | $500 | F1140806956 | 劉孟婷 | 2025/8/18 | $500 | |||
| F1140806936 | 林芳儀 | 2025/8/17 | $3,600 | F1140806957 | 林雅燕 | 2025/8/18 | $700 | |||
| F1140806937 | 林珮雯 | 2025/8/17 | $600 | F1140806958 | 蘇西川 | 2025/8/18 | $6,000 | |||
| F1140806938 | 黃思宜 | 2025/8/17 | $3,600 | F1140806959 | 童話企業社 | 2025/8/18 | $1,000 | |||
| F1140806939 | 林宇薇 | 2025/8/17 | $500 | F1140806960 | 蔡育庭 | 2025/8/18 | $6,000 | |||
| F1140806940 | 江凱鈴 | 2025/8/17 | $1,000 | F1140806961 | 劉珮玉 | 2025/8/18 | $1,000 | |||
| F1140806941 | 張純華 | 2025/8/17 | $2,500 | F1140806962 | 楊昊霖 | 2025/8/18 | $500 | |||
| F1140806942 | 莊乃綺 | 2025/8/17 | $1,000 | F1140806963 | 楊世嘉 | 2025/8/18 | $1,000 | |||
| F1140806943 | 李庭萱 | 2025/8/17 | $500 | F1140806964 | Doris Hsu | 2025/8/18 | $1,000 | |||
| F1140806944 | 劉秀玲 | 2025/8/17 | $3,600 | F1140806965 | 洪國欽 | 2025/8/18 | $12,000 | |||
| F1140806945 | 蔡依庭 | 2025/8/17 | $1,000 | F1140806966 | 李彥儀 | 2025/8/18 | $12,000 | |||
| F1140806946 | 林鴻鎰 林琩耀 林祈帆 | 2025/8/17 | $300 | F1140806967 | 吳若榛 | 2025/8/18 | $1,000 | |||
| F1140806947 | 林千惠 | 2025/8/17 | $300 | F1140806968 | Alice | 2025/8/18 | $3,600 | |||
| F1140806948 | 莊惠娟 | 2025/8/17 | $300 | F1140806969 | 曾韻如 | 2025/8/18 | $2,000 | |||
| F1140806949 | 吳秀屏 | 2025/8/17 | $1,500 | F1140806970 | 陳寶夙 | 2025/8/18 | $1,000 | |||
| F1140806950 | 廖瓊薇 | 2025/8/17 | $800 | F1140806971 | 林怡彣 | 2025/8/18 | $500 | |||
| F1140806951 | 張淨茹 | 2025/8/17 | $500 | F1140806972 | 邱琡雅 | 2025/8/18 | $8,000 | |||
| F1140806952 | 黃鈺淳 | 2025/8/17 | $300 | F1140806973 | 彭瓈黎 | 2025/8/18 | $1,000 | |||
| F1140806953 | 黃琳堯 | 2025/8/17 | $1,500 | F1140806974 | 陳芋錂 | 2025/8/18 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140806975 | 高美春 | 2025/8/18 | $1,000 | F1140806996 | 鶴田藥局 | 2025/8/18 | $1,000 | |||
| F1140806976 | 蔡月惠 | 2025/8/18 | $500 | F1140806997 | 徐旻伶 | 2025/8/18 | $300 | |||
| F1140806977 | 楊鵑懋 | 2025/8/18 | $500 | F1140806998 | 張君憶 | 2025/8/18 | $300 | |||
| F1140806978 | 王婉諭 | 2025/8/18 | $1,000 | F1140806999 | 柯佳辰 | 2025/8/18 | $500 | |||
| F1140806979 | 游曙璟 | 2025/8/18 | $3,600 | F1140807000 | 陳冠吟 | 2025/8/19 | $1,000 | |||
| F1140806980 | 范月玲 | 2025/8/18 | $2,400 | F1140807001 | 王君鑫Kathy | 2025/8/19 | $3,600 | |||
| F1140806981 | 張巧玲 | 2025/8/18 | $500 | F1140807002 | 葉育仁 | 2025/8/19 | $3,600 | |||
| F1140806982 | 林芊邑 | 2025/8/18 | $500 | F1140807003 | 陳怡方 | 2025/8/19 | $500 | |||
| F1140806983 | Yin-ching Chen陳銀卿 | 2025/8/18 | $500 | F1140807004 | 廖莉茵 | 2025/8/19 | $1,500 | |||
| F1140806984 | 賴照蓉 | 2025/8/18 | $300 | F1140807005 | 陳彥如 | 2025/8/19 | $500 | |||
| F1140806985 | 高雅妤 | 2025/8/18 | $500 | F1140807006 | 蔡惠如 | 2025/8/19 | $500 | |||
| F1140806986 | 楊文學 | 2025/8/18 | $500 | F1140807007 | 陳麗峰 | 2025/8/19 | $3,600 | |||
| F1140806987 | 吳定潔 | 2025/8/18 | $300 | F1140807008 | 江馥均 | 2025/8/19 | $12,000 | |||
| F1140806988 | 王文君 | 2025/8/18 | $300 | F1140807009 | 林建良 | 2025/8/19 | $500 | |||
| F1140806989 | 胡珮瑩 | 2025/8/18 | $1,000 | F1140807010 | 施雅真 | 2025/8/19 | $500 | |||
| F1140806990 | 郭乃綺 | 2025/8/18 | $300 | F1140807011 | 楊婷汝 | 2025/8/19 | $500 | |||
| F1140806991 | 宋碧愉 | 2025/8/18 | $300 | F1140807012 | 簡小嫻 | 2025/8/19 | $2,400 | |||
| F1140806992 | 巫明學 | 2025/8/18 | $300 | F1140807013 | 許菁雯 | 2025/8/19 | $6,000 | |||
| F1140806993 | 郭芳瑋 | 2025/8/18 | $500 | F1140807014 | 謝孟融 | 2025/8/19 | $500 | |||
| F1140806994 | 洪玉如 | 2025/8/18 | $300 | F1140807015 | 黃沛晴 | 2025/8/19 | $500 | |||
| F1140806995 | 游慧芬 | 2025/8/18 | $500 | F1140807016 | 高楷翔 | 2025/8/19 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807017 | 陳彥君 | 2025/8/19 | $1,000 | F1140807038 | 蔡佩姍 | 2025/8/20 | $6,000 | |||
| F1140807018 | 莊竣翔 | 2025/8/18 | $2,400 | F1140807039 | 陳怡晴 | 2025/8/20 | $9,600 | |||
| F1140807019 | 楊尚諴 | 2025/8/19 | $500 | F1140807040 | 王鈺蕓 | 2025/8/20 | $2,400 | |||
| F1140807020 | 黃淑滿 | 2025/8/19 | $1,000 | F1140807041 | 楊佳柔 | 2025/8/20 | $2,400 | |||
| F1140807021 | 張毓倫 | 2025/8/19 | $1,000 | F1140807042 | 曾筱君 | 2025/8/20 | $1,200 | |||
| F1140807022 | 陳佳青 | 2025/8/19 | $2,400 | F1140807043 | 顏淑惠 | 2025/8/20 | $2,000 | |||
| F1140807023 | 林貞榕 | 2025/8/19 | $300 | F1140807044 | 陳吟榕 | 2025/8/20 | $500 | |||
| F1140807024 | 蕭燕琇 | 2025/8/19 | $1,000 | F1140807045 | 劉昆鑫 | 2025/8/20 | $1,200 | |||
| F1140807025 | 許麗美 | 2025/8/19 | $300 | F1140807046 | 捷大商行 | 2025/8/20 | $500 | |||
| F1140807026 | 張裴軒 | 2025/8/19 | $500 | F1140807047 | 盧玉惠 | 2025/8/20 | $1,000 | |||
| F1140807027 | 程于娜 | 2025/8/19 | $1,000 | F1140807048 | 黃昭偉 | 2025/8/20 | $14,000 | |||
| F1140807028 | 林家汀 | 2025/8/19 | $1,000 | F1140807049 | 王竹均 | 2025/8/20 | $1,000 | |||
| F1140807029 | 郝靜晨 | 2025/8/19 | $500 | F1140807050 | 楊佳芸 | 2025/8/20 | $3,000 | |||
| F1140807030 | 曾其瑢 | 2025/8/19 | $300 | F1140807051 | 呂振宇 | 2025/8/9 | $200 | |||
| F1140807031 | 鍾秋賢 | 2025/8/19 | $800 | F1140807052 | 江柏諭 | 2025/8/9 | $200 | |||
| F1140807032 | 黃怡蒨 | 2025/8/20 | $1,000 | F1140807053 | 陳慧玲 | 2025/8/9 | $2,000 | |||
| F1140807033 | 許雅婷 | 2025/8/20 | $3,600 | F1140807054 | 廖元煒 | 2025/8/9 | $400 | |||
| F1140807034 | 善心人士(轉帳) | 2025/8/20 | $500 | F1140807055 | 蔡宗佑 | 2025/8/9 | $1,000 | |||
| F1140807035 | 簡兆昀 | 2025/8/20 | $1,500 | F1140807056 | 張佩群 | 2025/8/10 | $1,000 | |||
| F1140807036 | Ting Su | 2025/8/20 | $3,600 | F1140807057 | 曾如鴻 | 2025/8/10 | $600 | |||
| F1140807037 | 王穗華 | 2025/8/20 | $500 | F1140807058 | 江宓融 | 2025/8/10 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807059 | 顏嘉伶 | 2025/8/10 | $600 | F1140807080 | 朱柏源 | 2025/8/13 | $600 | |||
| F1140807060 | 鄭朱秀 | 2025/8/10 | $1,000 | F1140807081 | 鍾怡君 | 2025/8/14 | $400 | |||
| F1140807061 | 王偉棻 | 2025/8/10 | $200 | F1140807082 | 林書毓 | 2025/8/14 | $200 | |||
| F1140807062 | 盧瓊鈴 | 2025/8/10 | $200 | F1140807083 | 周小姐 | 2025/8/14 | $200 | |||
| F1140807063 | 陳婕嶸 | 2025/8/10 | $200 | F1140807084 | 張皓熏 | 2025/8/14 | $200 | |||
| F1140807064 | 江昌信 江李素女 | 2025/8/10 | $200 | F1140807085 | 黃郁雯 | 2025/8/15 | $200 | |||
| F1140807065 | 邱斐莉 | 2025/8/10 | $2,000 | F1140807086 | 黃朱麗 何森田 古垂平 黃高亮 黃可欣 何羽喬宇翔 | 2025/8/15 | $1,000 | |||
| F1140807066 | 洪麗淇 | 2025/8/10 | $200 | F1140807087 | 陳國城 | 2025/8/16 | $600 | |||
| F1140807067 | 陳怡芝 | 2025/8/11 | $1,000 | F1140807088 | 謝芷諭 | 2025/8/16 | $600 | |||
| F1140807068 | 黃瓊輝 | 2025/8/11 | $200 | F1140807089 | 叡德國際投資有限公司 | 2025/8/16 | $3,000 | |||
| F1140807069 | 謝茜琳 | 2025/8/11 | $200 | F1140807090 | 廖芳儀 | 2025/8/16 | $600 | |||
| F1140807070 | 黃鈴惠 | 2025/8/11 | $1,000 | F1140807091 | 黃奎爾 | 2025/8/17 | $200 | |||
| F1140807071 | 邱蘋玉 | 2025/8/11 | $200 | F1140807092 | 王韡儒 | 2025/8/17 | $200 | |||
| F1140807072 | 李宜均 | 2025/8/11 | $1,200 | F1140807093 | 吳淑津 | 2025/8/17 | $5,000 | |||
| F1140807073 | 邱彥心 | 2025/8/11 | $200 | F1140807094 | 管芷瑩 | 2025/8/17 | $200 | |||
| F1140807074 | 羅梃豪 | 2025/8/12 | $200 | F1140807095 | 闕君帆 | 2025/8/17 | $200 | |||
| F1140807075 | 張雅琪 | 2025/8/12 | $200 | F1140807096 | 王盈襄 | 2025/8/17 | $200 | |||
| F1140807076 | 邱瓊瑩 | 2025/8/13 | $1,600 | F1140807097 | 王華宗 | 2025/8/17 | $400 | |||
| F1140807077 | 李欣眉 | 2025/8/13 | $600 | F1140807098 | 孫熙絢 | 2025/8/17 | $600 | |||
| F1140807078 | 蔡欣如 | 2025/8/13 | $200 | F1140807099 | 許育華 | 2025/8/17 | $200 | |||
| F1140807079 | 周吉男 | 2025/8/11 | $1,000 | F1140807100 | 林靖宜 | 2025/8/17 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807101 | 孫家琪 | 2025/8/18 | $400 | F1140807122 | 吳佩玲 黃國峰 黃辰獻 黃詩茜 | 2025/8/23 | $1,000 | |||
| F1140807102 | 卓佳玲 | 2025/8/18 | $200 | F1140807123 | 劉文宜 | 2025/8/24 | $1,000 | |||
| F1140807103 | 鴻 | 2025/8/18 | $600 | F1140807124 | Tobey Pan | 2025/8/24 | $400 | |||
| F1140807104 | Amanda | 2025/8/18 | $200 | F1140807125 | 林季昀 | 2025/8/24 | $200 | |||
| F1140807105 | 張淑玲 | 2025/8/18 | $200 | F1140807126 | 劉雅敏 | 2025/8/24 | $1,000 | |||
| F1140807106 | 楊又樺 | 2025/8/18 | $200 | F1140807127 | 周昱葳 | 2025/8/24 | $2,000 | |||
| F1140807107 | 林毅芬 | 2025/8/18 | $200 | F1140807128 | 王慶順 | 2025/8/24 | $200 | |||
| F1140807108 | 黃筱芬 | 2025/8/18 | $600 | F1140807129 | 郭玟妤 | 2025/8/24 | $1,000 | |||
| F1140807109 | 張淳婷 | 2025/8/18 | $200 | F1140807130 | 張偉峰 | 2025/8/24 | $200 | |||
| F1140807110 | 陳峻德 | 2025/8/18 | $600 | F1140807131 | 呂承歡 | 2025/8/24 | $200 | |||
| F1140807111 | 王璟凰 | 2025/8/18 | $1,000 | F1140807132 | 許聰山 | 2025/8/10 | $1,000 | |||
| F1140807112 | 黃進昌 黃致維 黃郁舒 陳秀珍 | 2025/8/19 | $600 | F1140807133 | 孫逸敏 | 2025/8/24 | $400 | |||
| F1140807113 | 李雅娟 | 2025/8/19 | $200 | F1140807134 | 劉品宏 | 2025/8/24 | $600 | |||
| F1140807114 | 林明儀 | 2025/8/20 | $1,000 | F1140807135 | 王潔如 | 2025/8/25 | $600 | |||
| F1140807115 | 陳華蘭 | 2025/8/21 | $12,000 | F1140807136 | 陳聿如 | 2025/8/25 | $1,000 | |||
| F1140807116 | 黃郁茹 | 2025/8/21 | $200 | F1140807137 | 楊婕瑜 | 2025/8/25 | $400 | |||
| F1140807117 | 李純賢 | 2025/8/21 | $1,000 | F1140807138 | 林芊彤 | 2025/8/25 | $200 | |||
| F1140807118 | 王昱霖 | 2025/8/21 | $600 | F1140807139 | 劉承諭 | 2025/8/25 | $3,000 | |||
| F1140807119 | 喻雲龍 | 2025/8/22 | $1,000 | F1140807140 | 李瑜如 | 2025/8/26 | $200 | |||
| F1140807120 | 林青芸 | 2025/8/22 | $1,000 | F1140807141 | 吳婉婷 | 2025/8/26 | $200 | |||
| F1140807121 | 張乙甯 | 2025/8/23 | $200 | F1140807142 | 葉美秀 | 2025/8/26 | $800 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807143 | 幸宜珍 | 2025/8/26 | $600 | F1140807165 | 許劵瑜 | 2025/8/30 | $200 | |||
| F1140807144 | 蔡亞錡 | 2025/8/26 | $200 | F1140807166 | 郭淑青 | 2025/8/30 | $2,000 | |||
| F1140807145 | 洪麗淇 | 2025/8/27 | $200 | F1140807167 | 陳赫庭 | 2025/8/30 | $200 | |||
| F1140807146 | 馮郁晴 | 2025/8/27 | $400 | F1140807168 | 王陳來春 | 2025/8/31 | $5,000 | |||
| F1140807147 | 楊凱淇 | 2025/8/27 | $600 | F1140807169 | 賴俊安 | 2025/8/31 | $200 | |||
| F1140807148 | 陳俊斯 | 2025/8/27 | $200 | F1140807170 | 李小姐 | 2025/8/31 | $200 | |||
| F1140807149 | 黃麗慈 | 2025/8/27 | $200 | F1140807171 | 鄭芷芸 | 2025/8/31 | $1,000 | |||
| F1140807150 | 郭貞瑜 | 2025/8/27 | $1,000 | F1140807201 | 百遠工程有限公司 | 2025/8/20 | $3,600 | |||
| F1140807151 | 葉詠萱 | 2025/8/28 | $200 | F1140807202 | 岳儒 | 2025/8/20 | $1,000 | |||
| F1140807152 | 施妤誼 | 2025/8/28 | $1,000 | F1140807203 | 姜美夙 | 2025/8/20 | $500 | |||
| F1140807153 | 徐筱筑 | 2025/8/28 | $1,200 | F1140807204 | 嚴元伶 | 2025/8/20 | $2,400 | |||
| F1140807154 | 陳赫庭 | 2025/8/28 | $200 | F1140807205 | 許心瞳 | 2025/8/20 | $6,000 | |||
| F1140807155 | 林杉原 | 2025/8/28 | $200 | F1140807206 | 何佳穎 | 2025/8/20 | $500 | |||
| F1140807157 | 林慧�B | 2025/8/28 | $600 | F1140807207 | 陳麗姿 | 2025/8/20 | $1,500 | |||
| F1140807158 | 李雅惠 | 2025/8/28 | $200 | F1140807208 | 薛雅慧 | 2025/8/20 | $6,000 | |||
| F1140807159 | 應政勳 | 2025/8/28 | $200 | F1140807209 | 張玉仙 | 2025/8/20 | $1,000 | |||
| F1140807160 | 周昱葳 | 2025/8/28 | $20,000 | F1140807210 | Tiffany Chou | 2025/8/20 | $1,000 | |||
| F1140807161 | 李秀玫 | 2025/8/29 | $200 | F1140807211 | Aulis Lu | 2025/8/20 | $1,000 | |||
| F1140807162 | 蔡御安 | 2025/8/29 | $200 | F1140807212 | 洪文惠 | 2025/8/20 | $1,000 | |||
| F1140807163 | 劉珊珊 | 2025/8/29 | $200 | F1140807213 | 羅雅軒 | 2025/8/20 | $500 | |||
| F1140807164 | 陳昱璇 | 2025/8/29 | $1,000 | F1140807215 | 亨綺企業社 | 2025/8/20 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807216 | 游慧芬 | 2025/8/20 | $500 | F1140807275 | Monika | 2025/8/21 | $2,400 | |||
| F1140807218 | 李明哲 | 2025/8/20 | $1,000 | F1140807276 | 李芳珠 | 2025/8/21 | $3,600 | |||
| F1140807219 | 黃婉雯 | 2025/8/20 | $300 | F1140807277 | 柯思妤 | 2025/8/21 | $2,400 | |||
| F1140807220 | 王婉禎 | 2025/8/20 | $1,000 | F1140807278 | 黃騰禾 | 2025/8/21 | $12,000 | |||
| F1140807223 | 高佩玉 | 2025/8/20 | $800 | F1140807279 | 蕭舒方 | 2025/8/21 | $2,400 | |||
| F1140807226 | 吳慧雯 | 2025/8/20 | $500 | F1140807280 | 陳彥霖 | 2025/8/21 | $1,500 | |||
| F1140807231 | 林賢平 | 2025/8/21 | $100,000 | F1140807281 | 王秀嘉 | 2025/8/21 | $500 | |||
| F1140807233 | 蔡璧如 | 2025/8/21 | $6,000 | F1140807282 | 王正德 | 2025/8/21 | $12,000 | |||
| F1140807235 | 莊智翔 | 2025/8/21 | $10,600 | F1140807283 | 黃宥騏 | 2025/8/21 | $500 | |||
| F1140807236 | 詹弘智 | 2025/8/21 | $6,000 | F1140807284 | 林家樺 | 2025/8/21 | $500 | |||
| F1140807238 | 陳韻安 | 2025/8/21 | $1,000 | F1140807285 | 李佩貞 | 2025/8/21 | $500 | |||
| F1140807241 | 新北市私立敦品幼兒園 | 2025/8/21 | $500 | F1140807286 | 劉尚平 | 2025/8/21 | $300 | |||
| F1140807249 | 曾惠筠 | 2025/8/21 | $500 | F1140807287 | 胡明嫻 | 2025/8/21 | $500 | |||
| F1140807252 | 劉睿恩 | 2025/8/21 | $500 | F1140807288 | 林正華 | 2025/8/21 | $1,000 | |||
| F1140807259 | 劉宥秉 | 2025/8/21 | $500 | F1140807289 | 黃抒繪 | 2025/8/21 | $300 | |||
| F1140807261 | 曾珮慈 | 2025/8/21 | $500 | F1140807290 | 鄭凰英 | 2025/8/21 | $1,000 | |||
| F1140807262 | 洪連憶 | 2025/8/21 | $2,400 | F1140807291 | GiGi Chen | 2025/8/21 | $300 | |||
| F1140807264 | 微星科技股份有限公司職工福利委員會 | 2025/8/21 | $12,000 | F1140807292 | 許瑜真 | 2025/8/21 | $500 | |||
| F1140807265 | 陳宥臻 | 2025/8/21 | $500 | F1140807293 | 歐修梅 | 2025/8/22 | $2,400 | |||
| F1140807268 | 鄭鄭和 | 2025/8/21 | $3,600 | F1140807294 | 古曉芬 | 2025/8/22 | $1,000 | |||
| F1140807274 | 黃振榮 | 2025/8/21 | $500 | F1140807296 | Jerry 劉 | 2025/8/22 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807297 | 王momo | 2025/8/22 | $500 | F1140807318 | 樬羽 | 2025/8/22 | $800 | |||
| F1140807298 | 松懋企業社 | 2025/8/22 | $6,000 | F1140807319 | 林紅伶 | 2025/8/23 | $3,600 | |||
| F1140807299 | 林倉全 | 2025/8/22 | $12,000 | F1140807320 | 林兆楠 | 2025/8/23 | $500 | |||
| F1140807300 | 洪嘉妤 | 2025/8/22 | $3,600 | F1140807321 | 李威良 | 2025/8/23 | $500 | |||
| F1140807301 | 魏鈺恩 | 2025/8/22 | $500 | F1140807322 | 蔡明翰 | 2025/8/23 | $1,000 | |||
| F1140807302 | 陳美廸 | 2025/8/22 | $1,000 | F1140807323 | 洪雅芬 | 2025/8/23 | $1,000 | |||
| F1140807303 | 呂雅雯 | 2025/8/22 | $1,000 | F1140807324 | 蔡宛蓉 | 2025/8/23 | $6,000 | |||
| F1140807304 | 羅佩英 | 2025/8/22 | $1,000 | F1140807325 | 吳孜萱 | 2025/8/23 | $600 | |||
| F1140807305 | 蒲睿希 | 2025/8/22 | $500 | F1140807326 | 童繪霏 | 2025/8/23 | $1,200 | |||
| F1140807306 | 楊佩璇 | 2025/8/22 | $3,600 | F1140807327 | 李育慧 | 2025/8/23 | $3,600 | |||
| F1140807307 | 蘇家雯 | 2025/8/22 | $500 | F1140807328 | 鄭欣如 | 2025/8/23 | $7,000 | |||
| F1140807308 | 何盈靜 | 2025/8/22 | $6,000 | F1140807329 | 陳奇硯 | 2025/8/23 | $6,000 | |||
| F1140807309 | 倪德全 | 2025/8/22 | $4,100 | F1140807330 | 范凱森 | 2025/8/23 | $3,600 | |||
| F1140807310 | 許涵琇 | 2025/8/22 | $3,600 | F1140807331 | 劉淑惠 | 2025/8/23 | $500 | |||
| F1140807311 | 郭忠穎 | 2025/8/22 | $500 | F1140807332 | 黃苡綺 | 2025/8/23 | $500 | |||
| F1140807312 | 梅芷怡 | 2025/8/22 | $18,000 | F1140807333 | 焦亞妗 | 2025/8/23 | $500 | |||
| F1140807313 | 陳奕寧 | 2025/8/22 | $500 | F1140807334 | 蔡佩妙 | 2025/8/23 | $1,000 | |||
| F1140807314 | 温少廷 | 2025/8/22 | $1,000 | F1140807335 | 陳麗君 | 2025/8/23 | $1,000 | |||
| F1140807315 | 王慧婷 | 2025/8/22 | $500 | F1140807336 | 吳沂臻 | 2025/8/23 | $1,000 | |||
| F1140807316 | 謝淑鐘 | 2025/8/22 | $2,400 | F1140807337 | 魏慈瑢 | 2025/8/23 | $1,500 | |||
| F1140807317 | 魏鈺錚 | 2025/8/22 | $800 | F1140807338 | 彭仰琪 | 2025/8/23 | $300 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807339 | 陳燦吟 | 2025/8/23 | $300 | F1140807360 | 徐思嘉 | 2025/8/24 | $3,600 | |||
| F1140807340 | 廖美玉 | 2025/8/23 | $1,000 | F1140807361 | 戴坤邦 | 2025/8/24 | $1,000 | |||
| F1140807341 | 陳宥任 | 2025/8/23 | $1,000 | F1140807362 | 郭建興 | 2025/8/24 | $1,000 | |||
| F1140807342 | 邱芳儀 | 2025/8/24 | $1,000 | F1140807363 | 黃士芬 | 2025/8/24 | $1,000 | |||
| F1140807343 | 吳任祐 | 2025/8/24 | $1,000 | F1140807364 | 張富渝 | 2025/8/24 | $1,000 | |||
| F1140807344 | 陳欣萍 | 2025/8/24 | $2,400 | F1140807365 | 吳袖婷 | 2025/8/24 | $1,000 | |||
| F1140807345 | 鄭心彤 | 2025/8/24 | $18,000 | F1140807366 | 吳佳慧 | 2025/8/24 | $2,400 | |||
| F1140807346 | 盧麗雯 | 2025/8/24 | $500 | F1140807367 | 蕭瑜婷 | 2025/8/24 | $500 | |||
| F1140807347 | 林佳樺 | 2025/8/24 | $1,000 | F1140807368 | 張心慈 | 2025/8/24 | $3,600 | |||
| F1140807348 | 劉彥翔 | 2025/8/24 | $1,000 | F1140807369 | 張心慈 | 2025/8/24 | $6,000 | |||
| F1140807349 | 楊尚芳 | 2025/8/24 | $3,600 | F1140807370 | 勞玉鳳 | 2025/8/24 | $12,000 | |||
| F1140807350 | 李采容 | 2025/8/24 | $2,400 | F1140807371 | 陳盈龍 | 2025/8/24 | $500 | |||
| F1140807351 | 林晏萱 | 2025/8/24 | $500 | F1140807372 | 王妙鈴 | 2025/8/24 | $300 | |||
| F1140807352 | 劉如芳 | 2025/8/24 | $6,000 | F1140807373 | 黃浩洧 | 2025/8/24 | $1,500 | |||
| F1140807353 | 瀅如 | 2025/8/24 | $500 | F1140807374 | 黃念婕 | 2025/8/24 | $300 | |||
| F1140807354 | 陳碧雲 | 2025/8/24 | $1,000 | F1140807375 | 耿舒雲 | 2025/8/24 | $1,000 | |||
| F1140807355 | 廖君慈 | 2025/8/24 | $500 | F1140807376 | 劉曉宜 | 2025/8/24 | $300 | |||
| F1140807356 | 王蓓倫 | 2025/8/24 | $500 | F1140807377 | 蔡及銘 | 2025/8/24 | $300 | |||
| F1140807357 | 林柔吟 | 2025/8/24 | $2,400 | F1140807378 | 謝亞杰 | 2025/8/24 | $300 | |||
| F1140807358 | 林雅玲 | 2025/8/24 | $3,600 | F1140807379 | 張雨珊 | 2025/8/25 | $1,000 | |||
| F1140807359 | 郭凌菁 | 2025/8/24 | $500 | F1140807380 | 黃彩亭 | 2025/8/25 | $800 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807381 | 陳玉侖 | 2025/8/25 | $6,000 | F1140807402 | 林莉珊 | 2025/8/25 | $1,000 | |||
| F1140807382 | 黃淯璘 | 2025/8/25 | $1,000 | F1140807403 | 黃聖立 | 2025/8/25 | $3,600 | |||
| F1140807383 | 林承志 | 2025/8/25 | $1,000 | F1140807404 | 翁梅芬 | 2025/8/25 | $20,000 | |||
| F1140807384 | 莊富民 | 2025/8/25 | $9,600 | F1140807405 | 洪沁瑀 | 2025/8/25 | $500 | |||
| F1140807385 | 吳衧霈 | 2025/8/25 | $500 | F1140807406 | 舞陽美術文化事業有限公司 | 2025/8/25 | $3,600 | |||
| F1140807386 | 陳沛妍 | 2025/8/25 | $3,600 | F1140807407 | 陳梓楠 | 2025/8/25 | $500 | |||
| F1140807387 | 林真吟 | 2025/8/25 | $1,000 | F1140807408 | 呂建宏 | 2025/8/25 | $1,000 | |||
| F1140807388 | 邱顯光 | 2025/8/25 | $1,000 | F1140807409 | 巫雅琪 | 2025/8/25 | $500 | |||
| F1140807389 | 盧秀琴 | 2025/8/25 | $500 | F1140807410 | 吳依玲 | 2025/8/25 | $300 | |||
| F1140807390 | 林翠彣 | 2025/8/25 | $500 | F1140807411 | 吳典諺 | 2025/8/25 | $1,000 | |||
| F1140807391 | 林雅慧 | 2025/8/25 | $3,600 | F1140807412 | 丁美幸 | 2025/8/25 | $1,000 | |||
| F1140807392 | 劉韋伶 | 2025/8/25 | $500 | F1140807413 | 詹琦甄 | 2025/8/25 | $1,000 | |||
| F1140807393 | 高子耀 | 2025/8/25 | $3,600 | F1140807414 | 吳映臻 | 2025/8/25 | $300 | |||
| F1140807394 | Cp Hung | 2025/8/25 | $500 | F1140807415 | 鄭秉昌 | 2025/8/25 | $1,000 | |||
| F1140807395 | 丁信甫 | 2025/8/25 | $500 | F1140807416 | 曾昱綺 | 2025/8/25 | $500 | |||
| F1140807396 | 陳佳琪 | 2025/8/25 | $500 | F1140807417 | 許志榮 | 2025/8/26 | $500 | |||
| F1140807397 | 陳淑鈴 | 2025/8/25 | $12,000 | F1140807418 | 楊美華 | 2025/8/26 | $500 | |||
| F1140807398 | 李麗香 | 2025/8/25 | $3,000 | F1140807419 | 范賢偉 | 2025/8/26 | $1,000 | |||
| F1140807399 | 喻暄晴 | 2025/8/25 | $500 | F1140807420 | 賴琬郁 | 2025/8/26 | $12,000 | |||
| F1140807400 | 馬辰睿 | 2025/8/25 | $20,000 | F1140807421 | 謝濰璘 | 2025/8/26 | $1,000 | |||
| F1140807401 | 陳珂粹 | 2025/8/25 | $500 | F1140807422 | 張毓鴻 | 2025/8/26 | $2,400 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807423 | 陳郁雯 | 2025/8/26 | $500 | F1140807449 | 彭正熙 | 2025/8/29 | $1,000 | |||
| F1140807424 | 配魚 | 2025/8/26 | $1,500 | F1140807450 | 閻慶苹 | 2025/8/28 | $3,600 | |||
| F1140807425 | 胡慈恩 | 2025/8/26 | $2,400 | F1140807451 | 孫雯薇 | 2025/8/28 | $200 | |||
| F1140807426 | 潘雅媚 | 2025/8/26 | $500 | F1140807452 | 張 | 2025/8/27 | $1,000 | |||
| F1140807427 | 梁紫涵 | 2025/8/26 | $500 | F1140807453 | 金祿發國際有限公司 | 2025/8/27 | $10,000 | |||
| F1140807428 | 鄭慶輝 | 2025/8/26 | $2,400 | F1140807454 | 康碧惠 | 2025/8/27 | $500 | |||
| F1140807429 | 邱仁妢 | 2025/8/26 | $20,000 | F1140807458 | 林世國 | 2025/8/26 | $10,000 | |||
| F1140807430 | 賴靖淳 | 2025/8/26 | $1,000 | F1140807459 | 陳威仰 | 2025/8/26 | $3,600 | |||
| F1140807431 | 吳盈慧 | 2025/8/26 | $3,600 | F1140807460 | 王慶堯 | 2025/8/26 | $3,600 | |||
| F1140807432 | 徐詩瑛 | 2025/8/26 | $500 | F1140807461 | 陳婷 | 2025/8/26 | $2,400 | |||
| F1140807433 | 蔡泳波 | 2025/8/26 | $6,000 | F1140807462 | Jason 繼衛 | 2025/8/26 | $2,000 | |||
| F1140807434 | 李佳璉 | 2025/8/26 | $3,600 | F1140807463 | 胡佩華 | 2025/8/26 | $500 | |||
| F1140807435 | 鄭又寧 | 2025/8/26 | $6,000 | F1140807464 | 黃忠賢 | 2025/8/26 | $300 | |||
| F1140807436 | 李利強 | 2025/8/26 | $500 | F1140807465 | 巫雅琪 | 2025/8/26 | $500 | |||
| F1140807437 | 徐珮瑛 | 2025/8/26 | $1,000 | F1140807466 | 劉淳婷 | 2025/8/26 | $500 | |||
| F1140807438 | 林瑜珍 | 2025/8/26 | $500 | F1140807467 | 得人如魚企業社 | 2025/8/26 | $300 | |||
| F1140807439 | 張嘉玲 | 2025/8/26 | $3,800 | F1140807468 | 陳麗娜 | 2025/8/26 | $300 | |||
| F1140807440 | 蔡碧珍 | 2025/8/26 | $2,000 | F1140807469 | 卉芯美學企業社 王筱喬 | 2025/8/26 | $300 | |||
| F1140807441 | 陳志嘉 | 2025/8/31 | $300 | F1140807470 | 陳怡如 | 2025/8/26 | $500 | |||
| F1140807445 | 陳蕎辛 | 2025/8/30 | $100 | F1140807471 | 徐慧珊 | 2025/8/27 | $2,400 | |||
| F1140807447 | 何宜璉 | 2025/8/30 | $2,000 | F1140807472 | 安育租賃住宅包租有限公司 | 2025/8/27 | $100,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807473 | 王志凱 | 2025/8/27 | $500 | F1140807499 | 曾耀毅 | 2025/8/27 | $1,000 | |||
| F1140807474 | 洪志榮 | 2025/8/27 | $2,400 | F1140807500 | 吳銓泰 | 2025/8/27 | $2,400 | |||
| F1140807475 | 張少瑄 | 2025/8/27 | $500 | F1140807501 | 王乃俐 | 2025/8/27 | $2,000 | |||
| F1140807476 | 黃耀賡 | 2025/8/27 | $2,400 | F1140807502 | 沈瑞敏 | 2025/8/27 | $2,000 | |||
| F1140807477 | 陳映伶 | 2025/8/27 | $12,000 | F1140807503 | 陳雅檸 | 2025/8/27 | $600 | |||
| F1140807478 | 陳語棠 | 2025/8/27 | $500 | F1140807504 | 詹裴姍 | 2025/8/27 | $10,100 | |||
| F1140807480 | 許至敏 | 2025/8/29 | $2,000 | F1140807505 | 王禎輝 | 2025/8/27 | $12,000 | |||
| F1140807482 | 王乙涵 | 2025/8/27 | $3,600 | F1140807506 | 吳錫垣 | 2025/8/27 | $5,000 | |||
| F1140807483 | 王子豪 | 2025/8/26 | $2,000 | F1140807507 | 何宜真 | 2025/8/27 | $6,000 | |||
| F1140807484 | 江欣恬 | 2025/8/26 | $1,000 | F1140807508 | 林俞汝 | 2025/8/27 | $6,000 | |||
| F1140807485 | 何欣曄 | 2025/8/26 | $500 | F1140807509 | 黃琬婷 | 2025/8/27 | $300 | |||
| F1140807486 | 紀函妏 | 2025/8/26 | $300 | F1140807510 | 劉曉萍 | 2025/8/27 | $500 | |||
| F1140807488 | 林怡伶 | 2025/8/29 | $500 | F1140807511 | 黃文英 | 2025/8/27 | $300 | |||
| F1140807490 | 張令宜 | 2025/8/27 | $2,000 | F1140807512 | 蔡雅惠 | 2025/8/28 | $6,000 | |||
| F1140807491 | 洪于婷 | 2025/8/27 | $1,000 | F1140807513 | 鄭怡雯 | 2025/8/28 | $3,600 | |||
| F1140807493 | 胡文龍 | 2025/8/27 | $12,000 | F1140807514 | 陳上宜 | 2025/8/28 | $2,800 | |||
| F1140807494 | 洪珮真 | 2025/8/27 | $2,400 | F1140807515 | 莊貞敏 | 2025/8/28 | $6,000 | |||
| F1140807495 | 曾郁潔 | 2025/8/27 | $3,600 | F1140807516 | 林南芝 | 2025/8/28 | $3,600 | |||
| F1140807496 | 陳信安 | 2025/8/27 | $50,000 | F1140807517 | 詹秀媛 | 2025/8/28 | $18,000 | |||
| F1140807497 | 陳翔芸 | 2025/8/27 | $2,400 | F1140807518 | 李健羽 | 2025/8/28 | $6,000 | |||
| F1140807498 | 林念萱 | 2025/8/27 | $2,400 | F1140807519 | 李郁如 | 2025/8/28 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807520 | 郭明璇 | 2025/8/28 | $3,000 | F1140807541 | 余臤儒 | 2025/8/29 | $800 | |||
| F1140807521 | 周培琪 | 2025/8/28 | $6,000 | F1140807542 | 蔡育璉 | 2025/8/30 | $3,000 | |||
| F1140807522 | 鄭倩如 | 2025/8/28 | $500 | F1140807543 | 李昱陞 | 2025/8/30 | $3,600 | |||
| F1140807523 | 陳彥熒 | 2025/8/28 | $500 | F1140807544 | 韓吟佳 | 2025/8/30 | $12,000 | |||
| F1140807524 | 蔡育庭 | 2025/8/29 | $9,600 | F1140807545 | 陳臤妏 | 2025/8/30 | $1,000 | |||
| F1140807525 | 顏敏芳 | 2025/8/29 | $3,600 | F1140807546 | 黃淑慧 | 2025/8/30 | $6,000 | |||
| F1140807526 | 黃秀芳 | 2025/8/29 | $3,600 | F1140807548 | 薛安廷 | 2025/8/30 | $20,000 | |||
| F1140807527 | 張芸嘉 | 2025/8/29 | $2,400 | F1140807549 | 張瑛純 | 2025/8/30 | $8,000 | |||
| F1140807528 | 陳倫琴 | 2025/8/29 | $3,600 | F1140807551 | 王培凌 | 2025/8/30 | $3,000 | |||
| F1140807529 | 陳倫琴 | 2025/8/29 | $12,000 | F1140807552 | 林紘薇 | 2025/8/30 | $3,600 | |||
| F1140807530 | 嚴惠裕 | 2025/8/29 | $12,000 | F1140807553 | 蔡佳蓉 | 2025/8/30 | $2,400 | |||
| F1140807531 | 蘇鳳諭 | 2025/8/29 | $6,000 | F1140807554 | 梁彩燕 | 2025/8/30 | $800 | |||
| F1140807532 | 洪慧美 | 2025/8/29 | $12,000 | F1140807555 | 廖彩靜 | 2025/8/30 | $500 | |||
| F1140807533 | 蕭心茹 | 2025/8/29 | $300 | F1140807556 | 洪鈺涵 | 2025/8/30 | $300 | |||
| F1140807534 | 陳建霖 | 2025/8/29 | $300 | F1140807557 | 林大涵 | 2025/8/30 | $500 | |||
| F1140807535 | 李美毅 | 2025/8/29 | $500 | F1140807558 | 張淳涵 | 2025/8/30 | $1,000 | |||
| F1140807536 | 王富靖 | 2025/8/29 | $300 | F1140807559 | 林璟含 | 2025/8/31 | $20,000 | |||
| F1140807537 | 蔡博任 | 2025/8/29 | $800 | F1140807560 | 林宥妘 | 2025/8/31 | $6,000 | |||
| F1140807538 | 徐信榮 | 2025/8/29 | $1,000 | F1140807561 | 單中書 | 2025/8/31 | $4,600 | |||
| F1140807539 | 駱香蘭 | 2025/8/29 | $500 | F1140807562 | 林珍如 | 2025/8/31 | $20,000 | |||
| F1140807540 | 陳彰興 | 2025/8/29 | $800 | F1140807563 | 蔡𩐳評 | 2025/8/31 | $2,400 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1140807564 | 陳駿逸 | 2025/8/31 | $3,600 | F1140807763 | 江伊莉 | 2025/8/24 | $500 | |||
| F1140807565 | 陳鈺方 | 2025/8/31 | $1,000 | F1140807764 | 姚建安 | 2025/8/25 | $1,000 | |||
| F1140807566 | 施瑞泓 | 2025/8/31 | $300 | F1140807864 | 陳秀欽 | 2025/8/11 | $3,600 | |||
| F1140807567 | 陳永昌 | 2025/8/31 | $300 | F1140807865 | 陳昕妤 | 2025/8/11 | $3,600 | |||
| F1140807568 | 朱國華 | 2025/8/31 | $500 | F1140807866 | 陳韋霖 | 2025/8/11 | $3,600 | |||
| F1140807569 | 謝汶真 | 2025/8/31 | $1,500 | F1140807867 | 張健興 | 2025/8/11 | $3,600 | |||
| F1140807570 | 陳肇淇 | 2025/8/31 | $300 | F1140807868 | 紀笑仔 | 2025/8/11 | $3,600 | |||
| F1140807571 | 呂若谷 | 2025/8/31 | $500 | F1140807869 | 林杉原 | 2025/8/28 | $200 | |||
| F1140807572 | 柯怡如 | 2025/8/31 | $500 | |||||||
| F1140807573 | 林蔚伶 | 2025/8/31 | $1,000 | |||||||
| F1140807586 | 陳玉芳 | 2025/8/11 | $800 | |||||||
| F1140807587 | 林玉如 | 2025/8/13 | $500 | |||||||
| F1140807588 | 蔡財源 | 2025/8/21 | $300 | |||||||
| F1140807589 | 蔡英子 | 2025/8/23 | $500 | |||||||
| F1140807590 | 謝佩珊 | 2025/8/24 | $3,000 | |||||||
| F1140807591 | 蔡玉芬 | 2025/8/24 | $3,600 | |||||||
| F1140807592 | 黃劍宏 | 2025/8/24 | $1,000 | |||||||
| F1140807595 | 詹育真 | 2025/8/11 | $1,000 | |||||||
| F1140807596 | 陳麗如 | 2025/8/14 | $1,000 | |||||||
| F1140807597 | 曾微雯 | 2025/8/15 | $500 | |||||||
| F1140807753 | 吳劍星 | 2025/8/12 | $500 | |||||||