[114年9月~114年10月 心智障礙者安老家園 捐贈芳名錄]
| 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 |
|
|
| F1140900015 |
陳慧綺 |
2025/9/1 |
$3,600 |
|
F1140900016 |
順捷股份有限公司 |
2025/9/2 |
$100,000 |
|
| F1140900081 |
許倉銘闔家 |
2025/9/1 |
$10,020 |
|
F1140900069 |
劉素茹 |
2025/9/2 |
$6,000 |
|
| F1140900082 |
余淑萍 |
2025/9/1 |
$3,000 |
|
F1140900070 |
黃詩雅 |
2025/9/2 |
$3,600 |
|
| F1140900774 |
張佩臻 |
2025/9/1 |
$2,000 |
|
F1140900231 |
徐美玲 |
2025/9/2 |
$18,000 |
|
| F1140900775 |
陳盈勳 |
2025/9/1 |
$2,000 |
|
F1140900313 |
大瑪企業有限公司 |
2025/9/2 |
$12,000 |
|
| F1140900776 |
陳世村 |
2025/9/1 |
$1,000 |
|
F1140900867 |
李舜智 |
2025/9/2 |
$500 |
|
| F1140900777 |
李進成 |
2025/9/1 |
$10,000 |
|
F1140900868 |
施順挺 |
2025/9/2 |
$500 |
|
| F1140900840 |
陳怡汎 |
2025/9/1 |
$1,000 |
|
F1140900869 |
張芷瑜 |
2025/9/2 |
$5,000 |
|
| F1140900841 |
王子賢 |
2025/9/1 |
$3,000 |
|
F1140901308 |
賴淑巧 王湘南 王宣芸 |
2025/9/2 |
$6,000 |
|
| F1140900873 |
李玟諭 |
2025/9/1 |
$1,000 |
|
F1140901817 |
王晨昊 |
2025/9/2 |
$600 |
|
| F1140901280 |
黃頌儼 |
2025/9/1 |
$6,000 |
|
F1140901818 |
陳赫庭 |
2025/9/2 |
$200 |
|
| F1140901284 |
黃添裕 |
2025/9/1 |
$6,000 |
|
F1140900346 |
鐘秀鸞 |
2025/9/3 |
$6,000 |
|
| F1140901302 |
黃文川 |
2025/9/1 |
$6,000 |
|
F1140900347 |
莊淑惠 |
2025/9/3 |
$6,000 |
|
| F1140901686 |
黃中一 |
2025/9/1 |
$200 |
|
F1140900348 |
黃鈞昱 |
2025/9/3 |
$3,600 |
|
| F1140901687 |
鄭伍宏 |
2025/9/1 |
$200 |
|
F1140900349 |
朱智誠 |
2025/9/3 |
$300 |
|
| F1140901688 |
許馨云 |
2025/9/1 |
$400 |
|
F1140900769 |
林韋全 |
2025/9/3 |
$1,000 |
|
| F1140901814 |
陳冠華 |
2025/9/1 |
$200 |
|
F1140900834 |
廖雅眉 |
2025/9/3 |
$200 |
|
| F1140901815 |
王芝雅 |
2025/9/1 |
$1,000 |
|
F1140900835 |
吳宜玲 |
2025/9/3 |
$300 |
|
| F1140901816 |
葉政勳 |
2025/9/1 |
$200 |
|
F1140900863 |
徐雅芳 |
2025/9/3 |
$1,000 |
|
| F1140905541 |
謝芯潔 |
2025/9/1 |
$500 |
|
F1140900864 |
洪語秝 |
2025/9/3 |
$2,000 |
|
| F1140900013 |
特典工具股份有限公司 |
2025/9/2 |
$100,000 |
|
F1140900866 |
何韋良 |
2025/9/3 |
$3,000 |
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| 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 |
|
| F1140901311 |
黃貴忠 |
2025/9/3 |
$2,400 |
|
F1140900552 |
林英方 |
2025/9/5 |
$12,000 |
|
| F1140901312 |
葉承勳 |
2025/9/3 |
$6,000 |
|
F1140900553 |
陳姵璇 |
2025/9/5 |
$12,000 |
|
| F1140901313 |
葉威廷 |
2025/9/3 |
$6,000 |
|
F1140900554 |
陳秀真 |
2025/9/5 |
$3,600 |
|
| F1140901819 |
陳培峰 |
2025/9/3 |
$400 |
|
F1140900555 |
楊惠欣 |
2025/9/5 |
$2,000 |
|
| F1140901820 |
林姮儀 |
2025/9/3 |
$400 |
|
F1140900755 |
林秀玲 |
2025/9/5 |
$2,000 |
|
| F1140901821 |
吳家綺 |
2025/9/3 |
$1,000 |
|
F1140900756 |
鈺田營造有限公司 |
2025/9/5 |
$100,000 |
|
| F1140901822 |
簡巧靜 |
2025/9/3 |
$1,000 |
|
F1140900757 |
卓中煌 |
2025/9/5 |
$1,000 |
|
| F1140901823 |
金俐妏 |
2025/9/3 |
$200 |
|
F1140900759 |
張琴芳 |
2025/9/5 |
$5,000 |
|
| F1140901824 |
楊秋萍 |
2025/9/3 |
$200 |
|
F1140900760 |
林國雄 |
2025/9/5 |
$300 |
|
| F1140906022 |
董淑儀 |
2025/9/3 |
$1,000 |
|
F1140900824 |
吳宥學 |
2025/9/5 |
$300 |
|
| F1140900229 |
林辰祐 |
2025/9/4 |
$3,600 |
|
F1140900862 |
王詩華 |
2025/9/5 |
$3,000 |
|
| F1140900454 |
楊清榮 |
2025/9/4 |
$12,000 |
|
F1140900876 |
謝季洋 |
2025/9/5 |
$6,000 |
|
| F1140900456 |
丁蘊芝 |
2025/9/4 |
$10,000 |
|
F1140901316 |
劉素梅 |
2025/9/5 |
$6,000 |
|
| F1140900485 |
李淑蘭 |
2025/9/4 |
$1,000 |
|
F1140901317 |
陳美霖 |
2025/9/5 |
$6,000 |
|
| F1140900763 |
張家燕 |
2025/9/4 |
$500 |
|
F1140901318 |
葉文賀 |
2025/9/5 |
$6,000 |
|
| F1140900764 |
余國成 |
2025/9/4 |
$1,000 |
|
F1140901827 |
chiahui chang |
2025/9/5 |
$200 |
|
| F1140900766 |
蔡明妙 |
2025/9/4 |
$2,000 |
|
F1140901828 |
謝虹翎 |
2025/9/5 |
$400 |
|
| F1140900828 |
方月女 |
2025/9/4 |
$10,000 |
|
F1140901829 |
陳建銘 |
2025/9/5 |
$200 |
|
| F1140900877 |
林玉珊 |
2025/9/4 |
$1,000 |
|
F1140901830 |
許狄崴 |
2025/9/5 |
$400 |
|
| F1140901825 |
謝雅茹 |
2025/9/4 |
$600 |
|
F1140900660 |
姚美鳳 |
2025/9/6 |
$2,000 |
|
| F1140901826 |
邱韋綝 |
2025/9/4 |
$600 |
|
F1140900661 |
吳欣俞 |
2025/9/6 |
$320 |
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| 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 |
|
| F1140900753 |
林冠妃 |
2025/9/6 |
$1,000 |
|
F1140900320 |
白啟宏 |
2025/9/8 |
$100,000 |
|
| F1140900754 |
范揚福 |
2025/9/6 |
$30,000 |
|
F1140900335 |
臺中市南屯區長青學苑 |
2025/9/8 |
$1,000 |
|
| F1140900818 |
夏緹國際有限公司 |
2025/9/6 |
$5,000 |
|
F1140900747 |
善心人士 |
2025/9/8 |
$200 |
|
| F1140900819 |
吳仲環 |
2025/9/6 |
$2,000 |
|
F1140900857 |
方詩瑋 |
2025/9/8 |
$500 |
|
| F1140900860 |
謝琬諦 |
2025/9/6 |
$500 |
|
F1140900871 |
陳麟浩 |
2025/9/8 |
$5,000 |
|
| F1140900861 |
張淑君 |
2025/9/6 |
$1,000 |
|
F1140900880 |
陳瑞璋 林美珠 陳靖雯 |
2025/9/8 |
$36,000 |
|
| F1140901831 |
鄭崇平 |
2025/9/6 |
$800 |
|
F1140900881 |
程慈敏 |
2025/9/8 |
$3,000 |
|
| F1140901832 |
張芷萁 |
2025/9/6 |
$200 |
|
F1140900882 |
胡淑茹 |
2025/9/8 |
$1,000 |
|
| F1140901833 |
唐明良 |
2025/9/6 |
$1,000 |
|
F1140901843 |
王皓儀 |
2025/9/8 |
$200 |
|
| F1140901834 |
戴揚紘 |
2025/9/6 |
$1,000 |
|
F1140901844 |
廖秀櫻 |
2025/9/8 |
$200 |
|
| F1140901835 |
尤聖潔 |
2025/9/6 |
$200 |
|
F1140901845 |
陳雨凡 |
2025/9/8 |
$600 |
|
| F1140901836 |
胡昌佑 |
2025/9/6 |
$400 |
|
F1140901846 |
蔡英孟 |
2025/9/8 |
$1,000 |
|
| F1140901837 |
柯志宜 |
2025/9/6 |
$1,000 |
|
F1140900321 |
縣餅實業有限公司 |
2025/9/9 |
$3,000 |
|
| F1140901838 |
林杉原 |
2025/9/6 |
$200 |
|
F1140900322 |
林芳儀 |
2025/9/9 |
$500 |
|
| F1140901839 |
宋佳璇 |
2025/9/6 |
$200 |
|
F1140900333 |
黃娜真 |
2025/9/9 |
$5,000 |
|
| F1140901840 |
李綺 |
2025/9/6 |
$200 |
|
F1140900740 |
陳郁晴 |
2025/9/9 |
$6,000 |
|
| F1140900749 |
林言庭 |
2025/9/7 |
$200 |
|
F1140900741 |
高紅梅 |
2025/9/9 |
$100,000 |
|
| F1140900858 |
鄧淑文 |
2025/9/7 |
$1,000 |
|
F1140900743 |
謝琬臻 |
2025/9/9 |
$5,000 |
|
| F1140900872 |
林建銘 |
2025/9/7 |
$1,000 |
|
F1140900744 |
龔光昱 |
2025/9/9 |
$300 |
|
| F1140901841 |
鄭素法 |
2025/9/7 |
$400 |
|
F1140900811 |
范佳瑩 |
2025/9/9 |
$500 |
|
| F1140901842 |
陳赫庭 |
2025/9/7 |
$200 |
|
F1140900812 |
劉姿蘭 |
2025/9/9 |
$2,000 |
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| 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 |
|
| F1140900958 |
台灣金山電子工業股份有限公司 |
2025/9/9 |
$30,000 |
|
F1140900017 |
廖陳雪闔家 |
2025/9/10 |
$200 |
|
| F1140900959 |
李湘梅 |
2025/9/9 |
$18,000 |
|
F1140900733 |
林政樞 |
2025/9/10 |
$3,000 |
|
| F1140900960 |
周文彬 |
2025/9/9 |
$5,000 |
|
F1140900737 |
戴于翔 |
2025/9/10 |
$300 |
|
| F1140900961 |
莊雅雯 鄭心佩 |
2025/9/9 |
$4,100 |
|
F1140900739 |
劉靜美 |
2025/9/10 |
$300 |
|
| F1140900962 |
彭美齡 |
2025/9/9 |
$2,000 |
|
F1140900807 |
陳美莉 |
2025/9/10 |
$2,000 |
|
| F1140900963 |
何雅君 |
2025/9/9 |
$1,000 |
|
F1140900809 |
盧淑鈞 |
2025/9/10 |
$10,000 |
|
| F1140900964 |
林錦昌 |
2025/9/9 |
$1,000 |
|
F1140900810 |
柳宇俊 |
2025/9/10 |
$100 |
|
| F1140900965 |
葉玫青 |
2025/9/9 |
$600 |
|
F1140900856 |
楊見呈 |
2025/9/10 |
$1,000 |
|
| F1140901045 |
藝天下室內裝修設計工程有限公司 |
2025/9/9 |
$500 |
|
F1140901054 |
許少荃 |
2025/9/10 |
$20,000 |
|
| F1140901328 |
劉世明 |
2025/9/9 |
$12,000 |
|
F1140901055 |
李家莉 |
2025/9/10 |
$12,000 |
|
| F1140901329 |
宋美瑜 |
2025/9/9 |
$12,000 |
|
F1140901056 |
張大惠 |
2025/9/10 |
$3,600 |
|
| F1140901330 |
鄭秀棻 |
2025/9/9 |
$12,000 |
|
F1140901057 |
李曉蓓 |
2025/9/10 |
$2,000 |
|
| F1140901331 |
劉再來 |
2025/9/9 |
$12,000 |
|
F1140901058 |
林婉華 |
2025/9/10 |
$500 |
|
| F1140901336 |
許麗雯 |
2025/9/9 |
$9,600 |
|
F1140901339 |
林郁廷 |
2025/9/10 |
$2,400 |
|
| F1140901847 |
羅珮菱 |
2025/9/9 |
$200 |
|
F1140901442 |
黃奕誠 |
2025/9/10 |
$3,600 |
|
| F1140901848 |
賴均睿 |
2025/9/9 |
$600 |
|
F1140901854 |
黃婉茹 |
2025/9/10 |
$200 |
|
| F1140901849 |
張晶晶 |
2025/9/9 |
$200 |
|
F1140901855 |
陳婷芳 |
2025/9/10 |
$200 |
|
| F1140901850 |
徐筱筑 |
2025/9/9 |
$1,000 |
|
F1140901856 |
羅梃豪 |
2025/9/10 |
$400 |
|
| F1140901851 |
陳燕玲 |
2025/9/9 |
$200 |
|
F1140901857 |
陳吉佳 |
2025/9/10 |
$1,000 |
|
| F1140901852 |
楊凱全 |
2025/9/9 |
$1,000 |
|
F1140901858 |
呂振宇 |
2025/9/10 |
$200 |
|
| F1140901853 |
吳昕蓉 |
2025/9/9 |
$200 |
|
F1140902173 |
洪欣儀 |
2025/9/10 |
$1,000 |
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| 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 |
|
| F1140900336 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901285 |
陳威權 |
2025/9/11 |
$12,000 |
|
| F1140900337 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901288 |
安星工業社 |
2025/9/11 |
$2,400 |
|
| F1140900338 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901342 |
王文男 梅曉婷 王品涵 |
2025/9/11 |
$1,200 |
|
| F1140900339 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901859 |
孫逸敏 |
2025/9/11 |
$200 |
|
| F1140900340 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901860 |
張美華 |
2025/9/11 |
$2,000 |
|
| F1140900341 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140900727 |
劉俊烈 |
2025/9/12 |
$108,000 |
|
| F1140900342 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140900799 |
何美姬 |
2025/9/12 |
$1,000 |
|
| F1140900343 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140900874 |
郭家安 |
2025/9/12 |
$500 |
|
| F1140900344 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901344 |
簡子曦 |
2025/9/12 |
$6,000 |
|
| F1140900345 |
胡正榮 |
2025/9/11 |
$1,000 |
|
F1140901365 |
范耀彬 |
2025/9/12 |
$100,000 |
|
| F1140900730 |
楊長剛 |
2025/9/11 |
$5,000 |
|
F1140901366 |
江承芮 |
2025/9/12 |
$12,000 |
|
| F1140900801 |
黃仲維 |
2025/9/11 |
$2,000 |
|
F1140901448 |
李洛妍 |
2025/9/12 |
$40,000 |
|
| F1140900803 |
張甫任 |
2025/9/11 |
$200 |
|
F1140901449 |
嵐詮室內裝修工程有限公司 |
2025/9/12 |
$40,000 |
|
| F1140900804 |
何麗梅 |
2025/9/11 |
$100,000 |
|
F1140901861 |
洪麗淇 |
2025/9/12 |
$200 |
|
| F1140900805 |
游嘉莉 |
2025/9/11 |
$2,000 |
|
F1140901862 |
亢佳安 |
2025/9/12 |
$600 |
|
| F1140900806 |
陳博斌 |
2025/9/11 |
$1,000 |
|
F1140901863 |
詹昀靜 |
2025/9/12 |
$1,000 |
|
| F1140900851 |
黃冠彰 |
2025/9/11 |
$1,000 |
|
F1140900795 |
羅尹駿 |
2025/9/13 |
$500 |
|
| F1140900852 |
魏嘉瑩 |
2025/9/11 |
$5,000 |
|
F1140900797 |
徐三農 |
2025/9/13 |
$500 |
|
| F1140900853 |
吳忠憲 |
2025/9/11 |
$500 |
|
F1140900798 |
盧淑鈞 |
2025/9/13 |
$10,000 |
|
| F1140901196 |
丁季如 |
2025/9/11 |
$6,000 |
|
F1140900846 |
陳蕎辛 |
2025/9/13 |
$100 |
|
| F1140901197 |
陳悅卿 |
2025/9/11 |
$6,000 |
|
F1140900847 |
張彩勤 |
2025/9/13 |
$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 |
|
| F1140900848 |
陳昱君 |
2025/9/13 |
$1,000 |
|
F1140900785 |
陳麗清 |
2025/9/15 |
$2,000 |
|
| F1140900850 |
朋寓室內裝修設計有限公司 |
2025/9/13 |
$5,000 |
|
F1140900786 |
賴鈺純 |
2025/9/15 |
$300 |
|
| F1140901864 |
呂淑卿 |
2025/9/13 |
$200 |
|
F1140900845 |
林詩軒 |
2025/9/15 |
$5,000 |
|
| F1140901865 |
可以打勾勾Princess Juneme |
2025/9/13 |
$600 |
|
F1140901445 |
蔡旻亨 |
2025/9/15 |
$3,600 |
|
| F1140901866 |
歐貞君 |
2025/9/13 |
$400 |
|
F1140901446 |
陳冠妃 |
2025/9/15 |
$12,000 |
|
| F1140901867 |
陳雅潔 |
2025/9/13 |
$400 |
|
F1140901871 |
陳佳伶 |
2025/9/15 |
$200 |
|
| F1140901868 |
黃 |
2025/9/13 |
$400 |
|
F1140901872 |
吳怡樺 |
2025/9/15 |
$600 |
|
| F1140901869 |
周立蘭 |
2025/9/13 |
$200 |
|
F1140901873 |
林義峰 |
2025/9/15 |
$400 |
|
| F1140901881 |
鄭淑文 |
2025/9/13 |
$1,000 |
|
F1140901912 |
李惠文 |
2025/9/15 |
$20,000 |
|
| F1140901882 |
呂易瑾 |
2025/9/13 |
$1,000 |
|
F1140901913 |
羅秀英 |
2025/9/15 |
$3,600 |
|
| F1140901883 |
鄭榮豐 |
2025/9/13 |
$1,000 |
|
F1140901914 |
郭奇昌 |
2025/9/15 |
$1,000 |
|
| F1140900721 |
林家源 |
2025/9/14 |
$5,000 |
|
F1140902736 |
何喜 |
2025/9/15 |
$1,000 |
|
| F1140900788 |
詹玉娟 |
2025/9/14 |
$300 |
|
F1140902737 |
何張笑 |
2025/9/15 |
$1,000 |
|
| F1140900789 |
馬碧梅 |
2025/9/14 |
$1,000 |
|
F1140900657 |
力偕實業股份有限公司 |
2025/9/16 |
$60,000 |
|
| F1140900792 |
江孟 |
2025/9/14 |
$300 |
|
F1140900658 |
陳永魁 |
2025/9/16 |
$20,000 |
|
| F1140900870 |
王慈慧 |
2025/9/14 |
$500 |
|
F1140900716 |
李青樺 |
2025/9/16 |
$500 |
|
| F1140901348 |
謝靜苹 |
2025/9/14 |
$6,000 |
|
F1140900782 |
馬淑貞 |
2025/9/16 |
$3,600 |
|
| F1140901870 |
熊皖柔 |
2025/9/14 |
$200 |
|
F1140900783 |
洪靜如 |
2025/9/16 |
$1,000 |
|
| F1140900460 |
亞伯安汽車有限公司 |
2025/9/15 |
$3,600 |
|
F1140900844 |
許惠婷 |
2025/9/16 |
$200 |
|
| F1140900717 |
蔡垂蓉 |
2025/9/15 |
$2,000 |
|
F1140901444 |
蕭秀雪 |
2025/9/16 |
$30,000 |
|
| F1140900719 |
蔡佩君 |
2025/9/15 |
$500 |
|
F1140901874 |
江柏諭 |
2025/9/16 |
$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 |
|
| F1140901875 |
徐筱筑 |
2025/9/16 |
$1,000 |
|
F1140902947 |
梁允宣 |
2025/9/18 |
$400 |
|
| F1140901876 |
郭姿麟 |
2025/9/16 |
$1,000 |
|
F1140902948 |
風癸禎 |
2025/9/18 |
$600 |
|
| F1140906406 |
高玉鳳 |
2025/9/16 |
$100 |
|
F1140902949 |
張全波 |
2025/9/18 |
$400 |
|
| F1140900712 |
林宗瑚 |
2025/9/17 |
$1,000 |
|
F1140902950 |
李秀玫 |
2025/9/18 |
$200 |
|
| F1140900713 |
張芷禎 |
2025/9/17 |
$2,000 |
|
F1140902951 |
曾柏叡 |
2025/9/18 |
$1,000 |
|
| F1140900714 |
王子宜 |
2025/9/17 |
$12,000 |
|
F1140902952 |
鍾辰 |
2025/9/18 |
$600 |
|
| F1140900778 |
吳婉寧 |
2025/9/17 |
$200 |
|
F1140903436 |
王若穎 |
2025/9/18 |
$500 |
|
| F1140900779 |
呂卉如 |
2025/9/17 |
$200 |
|
F1140903440 |
陳慧文 |
2025/9/18 |
$12,000 |
|
| F1140900780 |
優果科技股份有限公司 |
2025/9/17 |
$2,000 |
|
F1140903441 |
倪玄鈺 |
2025/9/18 |
$500 |
|
| F1140901447 |
劉益誠 |
2025/9/17 |
$60,000 |
|
F1140901169 |
林依如 |
2025/9/19 |
$2,000 |
|
| F1140901877 |
黃郁琳 |
2025/9/17 |
$400 |
|
F1140901170 |
劉燕雪 |
2025/9/19 |
$2,000 |
|
| F1140901878 |
胡哲彰 |
2025/9/17 |
$200 |
|
F1140901171 |
段宥羽 |
2025/9/19 |
$500 |
|
| F1140901879 |
彰化縣私立立葳英語短期補習班 |
2025/9/17 |
$200 |
|
F1140901172 |
賴儀琳 |
2025/9/19 |
$1,000 |
|
| F1140901880 |
風癸禎 |
2025/9/18 |
$800 |
|
F1140901441 |
蕭佳珣 |
2025/9/19 |
$9,600 |
|
| F1140902696 |
李信義 |
2025/9/18 |
$50,000 |
|
F1140901443 |
余至軒 |
2025/9/19 |
$10,200 |
|
| F1140902697 |
楊遠志 |
2025/9/18 |
$1,000 |
|
F1140902742 |
夏文英 |
2025/9/19 |
$6,000 |
|
| F1140902738 |
吳怡嫻 |
2025/9/18 |
$6,000 |
|
F1140902743 |
陳素珠 |
2025/9/19 |
$6,000 |
|
| F1140902943 |
顏國斌 |
2025/9/18 |
$1,200 |
|
F1140902744 |
夏應綺 |
2025/9/19 |
$3,000 |
|
| F1140902944 |
邱郁晴 |
2025/9/18 |
$1,000 |
|
F1140902745 |
溫千慧 |
2025/9/19 |
$1,000 |
|
| F1140902945 |
佘宗淇 |
2025/9/18 |
$1,000 |
|
F1140902953 |
周文琴 |
2025/9/19 |
$200 |
|
| F1140902946 |
徐筱筑 |
2025/9/18 |
$400 |
|
F1140902955 |
馬巧如 |
2025/9/19 |
$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 |
|
| F1140902959 |
姬沛緹 |
2025/9/19 |
$800 |
|
F1140902724 |
朱悅辰 朱奎翰 朱煥文 |
2025/9/22 |
$3,000 |
|
| F1140902961 |
李玉婷 |
2025/9/19 |
$200 |
|
F1140902807 |
陳碧怡 |
2025/9/22 |
$1,000 |
|
| F1140903488 |
林宣宇 |
2025/9/19 |
$200 |
|
F1140902859 |
林秋燕 |
2025/9/22 |
$6,000 |
|
| F1140901168 |
李敏綺 |
2025/9/20 |
$1,000 |
|
F1140903429 |
林祐安 |
2025/9/22 |
$200 |
|
| F1140902962 |
李素珍 |
2025/9/20 |
$200 |
|
F1140903431 |
翁毓孺 |
2025/9/22 |
$2,000 |
|
| F1140902963 |
歐陽文欣 |
2025/9/20 |
$200 |
|
F1140903432 |
林芯伃 |
2025/9/22 |
$1,000 |
|
| F1140902964 |
沈軒如 |
2025/9/20 |
$200 |
|
F1140903449 |
鄭羽涵 |
2025/9/22 |
$1,000 |
|
| F1140902965 |
顏惠明 |
2025/9/20 |
$2,000 |
|
F1140903450 |
俞佳芬 |
2025/9/22 |
$1,000 |
|
| F1140902966 |
崔立薇 |
2025/9/20 |
$200 |
|
F1140903451 |
吳霈萱 |
2025/9/22 |
$1,500 |
|
| F1140902967 |
杜智郡 |
2025/9/20 |
$200 |
|
F1140903454 |
劉怡佩 |
2025/9/22 |
$500 |
|
| F1140902969 |
胡雅雯 |
2025/9/20 |
$1,000 |
|
F1140903487 |
陳蕎辛 |
2025/9/22 |
$100 |
|
| F1140903494 |
蔡佳玲闔家 |
2025/9/20 |
$1,020 |
|
F1140903795 |
徐麗貞 |
2025/9/22 |
$200,000 |
|
| F1140901162 |
劉騰遠 |
2025/9/21 |
$500 |
|
F1140905600 |
葉思妤 |
2025/9/22 |
$600 |
|
| F1140901163 |
湯若晴 |
2025/9/21 |
$1,000 |
|
F1140905603 |
崔家綺 |
2025/9/22 |
$200 |
|
| F1140901164 |
李靜怡 |
2025/9/21 |
$2,000 |
|
F1140905605 |
朱育瑩 |
2025/9/22 |
$600 |
|
| F1140901165 |
吳孟融 |
2025/9/21 |
$2,000 |
|
F1140905607 |
徐筱筑 |
2025/9/22 |
$400 |
|
| F1140902970 |
許玉鈴 |
2025/9/21 |
$200 |
|
F1140902684 |
柯惟凱 |
2025/9/23 |
$200 |
|
| F1140902971 |
蘇琬淯 |
2025/9/21 |
$200 |
|
F1140902694 |
可騰科技股份有限公司 |
2025/9/23 |
$3,000 |
|
| F1140903433 |
郭旻慧 |
2025/9/21 |
$20,000 |
|
F1140902887 |
林柏青 |
2025/9/23 |
$6,000 |
|
| F1140901450 |
徐乃娟 |
2025/9/22 |
$2,000 |
|
F1140903422 |
劉亞茜 |
2025/9/23 |
$1,000 |
|
| F1140902710 |
楊佳學 何珊瑜 楊豐睿 |
2025/9/22 |
$3,000 |
|
F1140903423 |
呂宛縈 |
2025/9/23 |
$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 |
|
| F1140903424 |
簡正斌 |
2025/9/23 |
$100 |
|
F1140903042 |
楊蓁宜 |
2025/9/25 |
$200 |
|
| F1140903425 |
徐志長 |
2025/9/23 |
$1,000 |
|
F1140903044 |
劉吳正 |
2025/9/25 |
$200 |
|
| F1140903426 |
蔡其龍 |
2025/9/23 |
$1,000 |
|
F1140903045 |
陳世哲 |
2025/9/25 |
$200 |
|
| F1140903443 |
魏雨菲 |
2025/9/23 |
$500 |
|
F1140903047 |
董麗妮 |
2025/9/25 |
$200 |
|
| F1140903445 |
陶玉麟 |
2025/9/23 |
$1,000 |
|
F1140903048 |
陳奕龍 |
2025/9/25 |
$200 |
|
| F1140903446 |
陳建岳 |
2025/9/23 |
$2,000 |
|
F1140903050 |
陳姝秀 |
2025/9/25 |
$200 |
|
| F1140903447 |
林芝儀 |
2025/9/23 |
$150 |
|
F1140903051 |
陳煥清 |
2025/9/25 |
$200 |
|
| F1140903485 |
林怡慧 |
2025/9/23 |
$5,000 |
|
F1140903053 |
董倫展 |
2025/9/25 |
$100 |
|
| F1140903797 |
莊書華 |
2025/9/23 |
$12,000 |
|
F1140903054 |
程曼妮 |
2025/9/25 |
$100 |
|
| F1140901971 |
徐旭興 |
2025/9/24 |
$15,000 |
|
F1140903055 |
董欣奕 |
2025/9/25 |
$100 |
|
| F1140901972 |
施宇珊 |
2025/9/24 |
$15,000 |
|
F1140903057 |
董欣柔 |
2025/9/25 |
$100 |
|
| F1140902890 |
董痧] |
2025/9/24 |
$3,000 |
|
F1140903058 |
林信宏 |
2025/9/25 |
$100 |
|
| F1140903421 |
李慧君 |
2025/9/24 |
$2,000 |
|
F1140903059 |
董欣怡 |
2025/9/25 |
$100 |
|
| F1140905615 |
鍾佳蓉 |
2025/9/24 |
$1,000 |
|
F1140903060 |
劉智豪 |
2025/9/25 |
$100 |
|
| F1140905617 |
林姮儀 |
2025/9/24 |
$200 |
|
F1140903062 |
吳雅雯 |
2025/9/25 |
$100 |
|
| F1140905618 |
陳燕玲 |
2025/9/24 |
$200 |
|
F1140903064 |
方文瑞 |
2025/9/25 |
$100 |
|
| F1140905619 |
徐筱筑 |
2025/9/24 |
$600 |
|
F1140903065 |
陳玉珠 |
2025/9/25 |
$100 |
|
| F1140903035 |
劉秀品 |
2025/9/25 |
$200 |
|
F1140903066 |
方魁麟 |
2025/9/25 |
$100 |
|
| F1140903038 |
吳慶煙 |
2025/9/25 |
$200 |
|
F1140903067 |
李金釗 |
2025/9/25 |
$100 |
|
| F1140903039 |
吳宗徽 |
2025/9/25 |
$200 |
|
F1140903068 |
方宣雯 |
2025/9/25 |
$100 |
|
| F1140903041 |
吳欣樺 |
2025/9/25 |
$200 |
|
F1140903069 |
徐豊傑 |
2025/9/25 |
$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 |
|
| F1140903071 |
張菀育 |
2025/9/25 |
$200 |
|
F1140903110 |
李嫦瑾 |
2025/9/25 |
$100 |
|
| F1140903082 |
徐亦廷 |
2025/9/25 |
$200 |
|
F1140903111 |
林永康 |
2025/9/25 |
$100 |
|
| F1140903083 |
張金娥 |
2025/9/25 |
$300 |
|
F1140903112 |
林樂洋 |
2025/9/25 |
$100 |
|
| F1140903084 |
陳衍甫 |
2025/9/25 |
$300 |
|
F1140903113 |
林樂融 |
2025/9/25 |
$100 |
|
| F1140903085 |
梁旃斳 |
2025/9/25 |
$300 |
|
F1140903114 |
林良穗 |
2025/9/25 |
$60,000 |
|
| F1140903086 |
陳俞安 |
2025/9/25 |
$300 |
|
F1140903115 |
陳瑪麗 |
2025/9/25 |
$2,000 |
|
| F1140903087 |
陳宥均 |
2025/9/25 |
$300 |
|
F1140903117 |
龍瀛珊 |
2025/9/25 |
$1,000 |
|
| F1140903088 |
陳宥璇 |
2025/9/25 |
$300 |
|
F1140903197 |
林芝蘭 |
2025/9/25 |
$1,100 |
|
| F1140903089 |
范永玫 |
2025/9/25 |
$200 |
|
F1140903417 |
王智萱 |
2025/9/25 |
$700 |
|
| F1140903090 |
張志良 |
2025/9/25 |
$200 |
|
F1140903418 |
張瑋芝 |
2025/9/25 |
$2,000 |
|
| F1140903091 |
陳俊賢 |
2025/9/25 |
$200 |
|
F1140903419 |
張一怡 |
2025/9/25 |
$1,000 |
|
| F1140903095 |
陳信銓 |
2025/9/25 |
$100 |
|
F1140903476 |
王幸美 |
2025/9/25 |
$1,000 |
|
| F1140903101 |
陳孟岑 |
2025/9/25 |
$100 |
|
F1140903477 |
宋健榮 |
2025/9/25 |
$200 |
|
| F1140903102 |
陳宥霖 |
2025/9/25 |
$100 |
|
F1140903478 |
施虹妤 |
2025/9/25 |
$200 |
|
| F1140903103 |
陳宥熏 |
2025/9/25 |
$100 |
|
F1140903479 |
廖英亮 |
2025/9/25 |
$500 |
|
| F1140903104 |
謝孟庭 |
2025/9/25 |
$100 |
|
F1140903482 |
陳苡佑 |
2025/9/25 |
$2,000 |
|
| F1140903105 |
陳湘霏 |
2025/9/25 |
$100 |
|
F1140903492 |
林雨潔 |
2025/9/25 |
$200 |
|
| F1140903106 |
張素玉 |
2025/9/25 |
$200 |
|
F1140905621 |
林杉原 |
2025/9/25 |
$200 |
|
| F1140903107 |
李誠曜 |
2025/9/25 |
$100 |
|
F1140905622 |
黃郁茹 |
2025/9/25 |
$200 |
|
| F1140903108 |
李蘊芳 |
2025/9/25 |
$100 |
|
F1140905623 |
張佳雯 |
2025/9/25 |
$1,000 |
|
| F1140903109 |
李承恩 |
2025/9/25 |
$100 |
|
F1140905822 |
陳季敏 |
2025/9/25 |
$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 |
|
| F1140902349 |
賴建均 |
2025/9/26 |
$6,000 |
|
F1140903666 |
邱傑暐 |
2025/9/26 |
$3,600 |
|
| F1140902350 |
王惠蓉 |
2025/9/26 |
$12,000 |
|
F1140903667 |
賴王芳玉 |
2025/9/26 |
$2,000 |
|
| F1140902351 |
胡麗珠 |
2025/9/26 |
$10,000 |
|
F1140905823 |
楊佳瑜 |
2025/9/26 |
$1,000 |
|
| F1140902352 |
劉志浩 |
2025/9/26 |
$3,600 |
|
F1140905824 |
林青芸 |
2025/9/26 |
$1,000 |
|
| F1140902353 |
游秀靜 |
2025/9/26 |
$12,000 |
|
F1140903411 |
張淵盛 |
2025/9/27 |
$2,000 |
|
| F1140902354 |
廖顯梓 |
2025/9/26 |
$12,000 |
|
F1140903467 |
陳永緯 |
2025/9/27 |
$20,000 |
|
| F1140902355 |
賴翠珍 |
2025/9/26 |
$2,000 |
|
F1140903468 |
黃暐涵 |
2025/9/27 |
$300 |
|
| F1140902357 |
楊端秀 |
2025/9/26 |
$12,000 |
|
F1140905825 |
吳啟豪 |
2025/9/27 |
$1,000 |
|
| F1140902358 |
劉杏芬 |
2025/9/26 |
$10,000 |
|
F1140905826 |
楊清江 |
2025/9/27 |
$200 |
|
| F1140902359 |
吉廣實業股份有限公司 |
2025/9/26 |
$10,000 |
|
F1140905827 |
叡德國際投資有限公司 |
2025/9/27 |
$3,000 |
|
| F1140902740 |
財團法人林堉璘宏泰教育基金會 |
2025/9/26 |
$6,000 |
|
F1140905828 |
馬蓓倫 |
2025/9/27 |
$200 |
|
| F1140903414 |
許翼軒 |
2025/9/26 |
$1,000 |
|
F1140903407 |
Tu Ling Feng |
2025/9/28 |
$300 |
|
| F1140903415 |
李沛瑄 |
2025/9/26 |
$300 |
|
F1140903409 |
鄭絜云 |
2025/9/28 |
$5,000 |
|
| F1140903469 |
陳沛嫻 |
2025/9/26 |
$300 |
|
F1140905848 |
周小姐 |
2025/9/28 |
$200 |
|
| F1140903470 |
寬舍創作藝術工作室 |
2025/9/26 |
$5,000 |
|
F1140903404 |
馬承安 |
2025/9/29 |
$400 |
|
| F1140903471 |
王盈心 |
2025/9/26 |
$1,000 |
|
F1140903405 |
鍾昀縈 |
2025/9/29 |
$200 |
|
| F1140903472 |
徐淑如 |
2025/9/26 |
$2,000 |
|
F1140903406 |
沈嘉琴鄭又瑄鄭又誠鄭志明 |
2025/9/29 |
$5,000 |
|
| F1140903473 |
鄭旨娟 |
2025/9/26 |
$200 |
|
F1140903461 |
賴珈棋 |
2025/9/29 |
$1,000 |
|
| F1140903474 |
江誌琍 |
2025/9/26 |
$500 |
|
F1140903462 |
蔡媦 |
2025/9/29 |
$300 |
|
| F1140903664 |
吳碧蓮 |
2025/9/26 |
$3,600 |
|
F1140903463 |
魏文琦 |
2025/9/29 |
$2,000 |
|
| F1140903665 |
邱坤元 |
2025/9/26 |
$3,600 |
|
F1140903464 |
李奇芬 |
2025/9/29 |
$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 |
|
| F1140903810 |
林耕芃 |
2025/9/29 |
$3,600 |
|
F1140903902 |
陳國洲 |
2025/9/30 |
$1,000 |
|
| F1140903814 |
張繽文 |
2025/9/29 |
$3,600 |
|
F1140903903 |
彭嘉崢 |
2025/9/30 |
$800 |
|
| F1140905830 |
林巧雲 |
2025/9/29 |
$200 |
|
F1140903904 |
嵇煥玲 |
2025/9/30 |
$300 |
|
| F1140905831 |
林筱庭 |
2025/9/29 |
$600 |
|
F1140903905 |
謝春萍 |
2025/9/30 |
$300 |
|
| F1140905832 |
林玟君 |
2025/9/29 |
$1,000 |
|
F1140903906 |
廖秀珍 |
2025/9/30 |
$300 |
|
| F1140902695 |
江振崑 |
2025/9/30 |
$36,000 |
|
F1140903907 |
莊天賜 |
2025/9/30 |
$300 |
|
| F1140902960 |
久禾光電股份有限公司 |
2025/9/30 |
$10,000 |
|
F1140903908 |
李惠玉 |
2025/9/30 |
$300 |
|
| F1140903198 |
蕭惠玲 |
2025/9/30 |
$24,000 |
|
F1140903909 |
林芯瑜 |
2025/9/30 |
$300 |
|
| F1140903199 |
尤亮益 |
2025/9/30 |
$2,000 |
|
F1140903910 |
陳清悅 |
2025/9/30 |
$100 |
|
| F1140903200 |
陳進興 |
2025/9/30 |
$2,000 |
|
F1140903923 |
歐陽娟娟 |
2025/9/30 |
$300 |
|
| F1140903295 |
善心人士(劃撥) |
2025/9/30 |
$2,400 |
|
F1140903925 |
孫浚淇 |
2025/9/30 |
$300 |
|
| F1140903402 |
陳鈺富 |
2025/9/30 |
$600 |
|
F1140903926 |
邱美燕 |
2025/9/30 |
$500 |
|
| F1140903455 |
陳典陞 |
2025/9/30 |
$2,000 |
|
F1140903927 |
魏志全 |
2025/9/30 |
$500 |
|
| F1140903457 |
徐曼寧 |
2025/9/30 |
$2,000 |
|
F1140903928 |
柯如真 |
2025/9/30 |
$500 |
|
| F1140903458 |
洪苑綾 |
2025/9/30 |
$600 |
|
F1140903929 |
張仲廷 |
2025/9/30 |
$200 |
|
| F1140903459 |
江張品闔家 |
2025/9/30 |
$200 |
|
F1140903930 |
何蒼榮 |
2025/9/30 |
$1,000 |
|
| F1140903496 |
蔡玉慧 |
2025/9/30 |
$1,000 |
|
F1140903931 |
何孟謙 |
2025/9/30 |
$300 |
|
| F1140903898 |
李昭宏 |
2025/9/30 |
$1,500 |
|
F1140903932 |
陳勇榮 |
2025/9/30 |
$300 |
|
| F1140903899 |
謝滿琬 |
2025/9/30 |
$1,000 |
|
F1140903933 |
陳小欽 |
2025/9/30 |
$500 |
|
| F1140903900 |
陳怡印 |
2025/9/30 |
$1,000 |
|
F1140903934 |
林柏豪 |
2025/9/30 |
$500 |
|
| F1140903901 |
陳麗寬 |
2025/9/30 |
$1,000 |
|
F1140903935 |
黃怡寧 |
2025/9/30 |
$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 |
|
| F1140903936 |
易宣慧 |
2025/9/30 |
$500 |
|
F1140903957 |
陳琪菘 |
2025/9/30 |
$500 |
|
| F1140903937 |
易宣辰 |
2025/9/30 |
$500 |
|
F1140903958 |
孫秀花 |
2025/9/30 |
$500 |
|
| F1140903938 |
巫美倫 |
2025/9/30 |
$200 |
|
F1140903959 |
譚郡琦 |
2025/9/30 |
$2,000 |
|
| F1140903939 |
李家華 |
2025/9/30 |
$500 |
|
F1140903960 |
黃傳興 |
2025/9/30 |
$500 |
|
| F1140903940 |
李忠泰 |
2025/9/30 |
$300 |
|
F1140903961 |
陳淑真 |
2025/9/30 |
$300 |
|
| F1140903941 |
陳嘉宜 |
2025/9/30 |
$500 |
|
F1140903964 |
薛秀鑾 |
2025/9/30 |
$2,000 |
|
| F1140903942 |
王秀全 |
2025/9/30 |
$1,000 |
|
F1140903967 |
陳致源 |
2025/9/30 |
$500 |
|
| F1140903943 |
曾秀香 |
2025/9/30 |
$500 |
|
F1140904260 |
曾舜祺 |
2025/9/30 |
$1,000 |
|
| F1140903944 |
謝素月 |
2025/9/30 |
$300 |
|
F1140904261 |
詹智宇 |
2025/9/30 |
$500 |
|
| F1140903945 |
劉立筠 |
2025/9/30 |
$500 |
|
F1140904262 |
王秀全 |
2025/9/30 |
$500 |
|
| F1140903946 |
包雅如 |
2025/9/30 |
$1,000 |
|
F1140904263 |
陳奕愷 |
2025/9/30 |
$200 |
|
| F1140903947 |
吳桂英 |
2025/9/30 |
$500 |
|
F1140904264 |
陳奕瑜 |
2025/9/30 |
$200 |
|
| F1140903948 |
林月滿 |
2025/9/30 |
$1,000 |
|
F1140904266 |
曾子綺 |
2025/9/30 |
$300 |
|
| F1140903949 |
何劭洋 |
2025/9/30 |
$300 |
|
F1140904269 |
詹亭芳 |
2025/9/30 |
$200 |
|
| F1140903950 |
陳雅玲 |
2025/9/30 |
$300 |
|
F1140904272 |
詹亭芳 |
2025/9/30 |
$200 |
|
| F1140903951 |
曹瑞雲 |
2025/9/30 |
$500 |
|
F1140904273 |
林俊廷 |
2025/9/30 |
$200 |
|
| F1140903952 |
翟秀瑜 |
2025/9/30 |
$300 |
|
F1140904274 |
詹亭芳 |
2025/9/30 |
$200 |
|
| F1140903953 |
米翠香 |
2025/9/30 |
$1,200 |
|
F1140904277 |
林稚陞 |
2025/9/30 |
$200 |
|
| F1140903954 |
許峯彰 |
2025/9/30 |
$300 |
|
F1140904278 |
劉芳妃 |
2025/9/30 |
$200 |
|
| F1140903955 |
彭鉦熹 |
2025/9/30 |
$200 |
|
F1140904279 |
楊碩恩 |
2025/9/30 |
$200 |
|
| F1140903956 |
杜宜仁 |
2025/9/30 |
$1,000 |
|
F1140904281 |
何幸蓉 |
2025/9/30 |
$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 |
|
| F1140904282 |
陳漢洲 |
2025/9/30 |
$1,000 |
|
F1140905576 |
高郁翔 |
2025/9/30 |
$2,400 |
|
| F1140904283 |
張字信 |
2025/9/30 |
$1,000 |
|
F1140905577 |
黃勻宜 |
2025/9/30 |
$12,000 |
|
| F1140904285 |
曾莉涓 |
2025/9/30 |
$200 |
|
F1140905579 |
熊重穎 |
2025/9/30 |
$6,000 |
|
| F1140904286 |
石鎵禎 |
2025/9/30 |
$300 |
|
F1140905580 |
謝慧鵑 |
2025/9/30 |
$2,400 |
|
| F1140904479 |
陳宥睿 |
2025/9/30 |
$300 |
|
F1140905582 |
王薏潔 |
2025/9/30 |
$500 |
|
| F1140904480 |
陳?妘 |
2025/9/30 |
$300 |
|
F1140905585 |
林明勳 |
2025/9/30 |
$300 |
|
| F1140904481 |
陳?帆 |
2025/9/30 |
$300 |
|
F1140905586 |
黃薇蓁 |
2025/9/30 |
$500 |
|
| F1140904707 |
許秀美 |
2025/9/30 |
$500 |
|
F1140905588 |
許庭晏 |
2025/9/30 |
$300 |
|
| F1140904723 |
李秀貞 |
2025/9/30 |
$300 |
|
F1140905590 |
黃俊元 |
2025/9/30 |
$500 |
|
| F1140904724 |
江靜文 |
2025/9/30 |
$300 |
|
F1140905591 |
李淑芬 |
2025/9/30 |
$500 |
|
| F1140904725 |
吳明輝 |
2025/9/30 |
$500 |
|
F1140905592 |
徐義雲 |
2025/9/30 |
$2,400 |
|
| F1140904726 |
符芳薇 |
2025/9/30 |
$300 |
|
F1140905601 |
陳柏安 |
2025/9/30 |
$6,000 |
|
| F1140905566 |
劉海婷 |
2025/9/30 |
$2,400 |
|
F1140905602 |
蔡坤宏 |
2025/9/30 |
$2,400 |
|
| F1140905567 |
羅雯 |
2025/9/30 |
$2,400 |
|
F1140905604 |
王均慈 |
2025/9/30 |
$6,000 |
|
| F1140905568 |
劉泳棋 |
2025/9/30 |
$1,000 |
|
F1140905606 |
李俐雯 |
2025/9/30 |
$6,000 |
|
| F1140905569 |
戴淑美 |
2025/9/30 |
$3,600 |
|
F1140905608 |
朱韻淑 |
2025/9/30 |
$3,400 |
|
| F1140905570 |
陳碧雲 |
2025/9/30 |
$12,000 |
|
F1140905609 |
傅宇廷 |
2025/9/30 |
$3,600 |
|
| F1140905571 |
陳國強 |
2025/9/30 |
$2,400 |
|
F1140905610 |
謝予馨 |
2025/9/30 |
$1,200 |
|
| F1140905572 |
吳國銓 |
2025/9/30 |
$12,000 |
|
F1140905611 |
羅少閔 |
2025/9/30 |
$500 |
|
| F1140905573 |
蘇仙宜 |
2025/9/30 |
$6,000 |
|
F1140905612 |
林曉薇 |
2025/9/30 |
$500 |
|
| F1140905574 |
劉庭均 |
2025/9/30 |
$2,400 |
|
F1140905613 |
郭怡真 |
2025/9/30 |
$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 |
|
| F1140905614 |
張齡文 |
2025/9/30 |
$300 |
|
F1140905642 |
黃千儂 |
2025/9/30 |
$300 |
|
| F1140905616 |
周嘉玲 |
2025/9/30 |
$12,000 |
|
F1140905643 |
陳淑美 |
2025/9/30 |
$300 |
|
| F1140905620 |
鄭光彧 |
2025/9/30 |
$3,600 |
|
F1140905644 |
慕亞有限公司 |
2025/9/30 |
$300 |
|
| F1140905624 |
許芷瑄 |
2025/9/30 |
$2,400 |
|
F1140905645 |
蘇品文 |
2025/9/30 |
$500 |
|
| F1140905625 |
黃淑娟 |
2025/9/30 |
$3,600 |
|
F1140905646 |
謝旻惠 |
2025/9/30 |
$300 |
|
| F1140905626 |
陳敬 |
2025/9/30 |
$2,400 |
|
F1140905647 |
朱家賢 |
2025/9/30 |
$500 |
|
| F1140905627 |
楊君如 |
2025/9/30 |
$3,600 |
|
F1140905648 |
林信承 |
2025/9/30 |
$500 |
|
| F1140905628 |
黃嘉浩 |
2025/9/30 |
$1,000 |
|
F1140905649 |
楊宥榛 |
2025/9/30 |
$500 |
|
| F1140905629 |
樊美希 |
2025/9/30 |
$3,600 |
|
F1140905650 |
耿家愉 |
2025/9/30 |
$500 |
|
| F1140905630 |
陳忠泰 |
2025/9/30 |
$1,000 |
|
F1140905651 |
施敏玉 |
2025/9/30 |
$2,400 |
|
| F1140905631 |
張秀如 |
2025/9/30 |
$6,000 |
|
F1140905654 |
盧瑞縈 |
2025/9/30 |
$500 |
|
| F1140905632 |
許純玉 |
2025/9/30 |
$500 |
|
F1140905655 |
王丞邦 |
2025/9/30 |
$2,400 |
|
| F1140905633 |
劉沅楷 |
2025/9/30 |
$2,400 |
|
F1140905656 |
江亭萱 |
2025/9/30 |
$500 |
|
| F1140905634 |
王文男 |
2025/9/30 |
$2,400 |
|
F1140905657 |
張麗雲 |
2025/9/30 |
$500 |
|
| F1140905635 |
劉靜圜 |
2025/9/30 |
$10,000 |
|
F1140905658 |
劉芊佑 |
2025/9/30 |
$1,000 |
|
| F1140905636 |
陳薇珍 |
2025/9/30 |
$2,400 |
|
F1140905659 |
李少勻 |
2025/9/30 |
$500 |
|
| F1140905637 |
劉佳媛 |
2025/9/30 |
$3,600 |
|
F1140905660 |
翁靚茵 |
2025/9/30 |
$3,600 |
|
| F1140905638 |
彭永逸 |
2025/9/30 |
$500 |
|
F1140905661 |
陳永斌 |
2025/9/30 |
$9,600 |
|
| F1140905639 |
黃雅琦 |
2025/9/30 |
$2,400 |
|
F1140905662 |
楊明叡 |
2025/9/30 |
$2,400 |
|
| F1140905640 |
徐思琦 |
2025/9/30 |
$3,600 |
|
F1140905663 |
林素惠 |
2025/9/30 |
$500 |
|
| F1140905641 |
蔡其龍 |
2025/9/30 |
$1,000 |
|
F1140905664 |
曹馨予 |
2025/9/30 |
$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 |
|
| F1140905665 |
呂雅雯 |
2025/9/30 |
$1,200 |
|
F1140905686 |
王昕庭 |
2025/9/30 |
$2,400 |
|
| F1140905666 |
陳秀春 |
2025/9/30 |
$300 |
|
F1140905687 |
陳淑鈴 |
2025/9/30 |
$12,000 |
|
| F1140905667 |
何佳慧 |
2025/9/30 |
$6,000 |
|
F1140905688 |
尤靜慧 |
2025/9/30 |
$3,600 |
|
| F1140905668 |
張文玲 |
2025/9/30 |
$6,000 |
|
F1140905689 |
呂欣燕 |
2025/9/30 |
$2,400 |
|
| F1140905669 |
楊欣妮 |
2025/9/30 |
$1,000 |
|
F1140905690 |
潘靜怡 |
2025/9/30 |
$6,000 |
|
| F1140905670 |
涂淑蘋 |
2025/9/30 |
$6,000 |
|
F1140905691 |
吳雯琪 |
2025/9/30 |
$6,000 |
|
| F1140905671 |
蘇錦隆 |
2025/9/30 |
$12,000 |
|
F1140905692 |
高琇春 |
2025/9/30 |
$10,000 |
|
| F1140905672 |
楊惠如 |
2025/9/30 |
$12,000 |
|
F1140905693 |
羅曉筠 |
2025/9/30 |
$2,400 |
|
| F1140905673 |
李嘉琍 |
2025/9/30 |
$6,000 |
|
F1140905694 |
張桂真 |
2025/9/30 |
$6,000 |
|
| F1140905674 |
陳筱葳 |
2025/9/30 |
$20,000 |
|
F1140905695 |
張家綺 |
2025/9/30 |
$2,400 |
|
| F1140905675 |
金統立工業股份有限公司 |
2025/9/30 |
$6,000 |
|
F1140905696 |
陳品妤 |
2025/9/30 |
$3,600 |
|
| F1140905676 |
蔡麟兒 |
2025/9/30 |
$2,400 |
|
F1140905697 |
楊長剛 |
2025/9/30 |
$6,000 |
|
| F1140905677 |
徐嶽君 |
2025/9/30 |
$8,000 |
|
F1140905698 |
林思慧 |
2025/9/30 |
$2,400 |
|
| F1140905678 |
吳俊朋 |
2025/9/30 |
$2,900 |
|
F1140905699 |
葉千冬 |
2025/9/30 |
$12,000 |
|
| F1140905679 |
楊庭程 |
2025/9/30 |
$3,600 |
|
F1140905700 |
洪文惠 |
2025/9/30 |
$1,500 |
|
| F1140905680 |
林建德 |
2025/9/30 |
$500 |
|
F1140905701 |
LEE XIU XIN |
2025/9/30 |
$300 |
|
| F1140905681 |
康妤甄 |
2025/9/30 |
$1,000 |
|
F1140905702 |
Together |
2025/9/30 |
$1,000 |
|
| F1140905682 |
賴冠如 |
2025/9/30 |
$500 |
|
F1140905703 |
劉敬秀 |
2025/9/30 |
$500 |
|
| F1140905683 |
張嘉宇 |
2025/9/30 |
$300 |
|
F1140905704 |
張凱捷 |
2025/9/30 |
$500 |
|
| F1140905684 |
李芳妮 |
2025/9/30 |
$300 |
|
F1140905705 |
賴雅芳 |
2025/9/30 |
$800 |
|
| F1140905685 |
許家瑞 |
2025/9/30 |
$6,000 |
|
F1140905706 |
顏芼 |
2025/9/30 |
$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 |
|
| F1140905707 |
游惠方 |
2025/9/30 |
$1,000 |
|
F1140905732 |
潘育珊 |
2025/9/30 |
$500 |
|
| F1140905708 |
張素華 |
2025/9/30 |
$500 |
|
F1140905733 |
王于欣 |
2025/9/30 |
$12,000 |
|
| F1140905709 |
蔡士瑋 |
2025/9/30 |
$300 |
|
F1140905734 |
耿俊蘭 |
2025/9/30 |
$3,600 |
|
| F1140905710 |
張錦如 |
2025/9/30 |
$15,000 |
|
F1140905735 |
鄭美玲 |
2025/9/30 |
$6,000 |
|
| F1140905711 |
戴香嚴 |
2025/9/30 |
$1,000 |
|
F1140905736 |
徐詮亮 |
2025/9/30 |
$12,000 |
|
| F1140905716 |
黃莉玲 |
2025/9/30 |
$2,400 |
|
F1140905737 |
陳柏蒼 |
2025/9/30 |
$3,000 |
|
| F1140905717 |
林宛蓉 |
2025/9/30 |
$3,600 |
|
F1140905738 |
顏宏融 |
2025/9/30 |
$20,000 |
|
| F1140905718 |
劉奕 |
2025/9/30 |
$2,400 |
|
F1140905739 |
柯秋地 |
2025/9/30 |
$2,400 |
|
| F1140905719 |
陳瑀婕 |
2025/9/30 |
$500 |
|
F1140905740 |
高鴻晟 |
2025/9/30 |
$2,000 |
|
| F1140905720 |
李宛靜 |
2025/9/30 |
$500 |
|
F1140905741 |
古素琴 |
2025/9/30 |
$3,600 |
|
| F1140905721 |
王銘蘭 |
2025/9/30 |
$3,600 |
|
F1140905742 |
吳俊華 |
2025/9/30 |
$20,000 |
|
| F1140905722 |
王靖瑜 |
2025/9/30 |
$2,400 |
|
F1140905743 |
楊雅麗 |
2025/9/30 |
$15,000 |
|
| F1140905723 |
劉鈴玉 |
2025/9/30 |
$2,400 |
|
F1140905744 |
林潔妤 |
2025/9/30 |
$2,400 |
|
| F1140905724 |
米那米視覺設計工作室 |
2025/9/30 |
$500 |
|
F1140905745 |
林揚程 |
2025/9/30 |
$2,400 |
|
| F1140905725 |
Charles W |
2025/9/30 |
$1,500 |
|
F1140905746 |
塞席爾商東方太陽餐飲有限公司台灣分公司 |
2025/9/30 |
$12,000 |
|
| F1140905726 |
江勝運 |
2025/9/30 |
$800 |
|
F1140905747 |
許汪達 |
2025/9/30 |
$3,600 |
|
| F1140905727 |
趙淑瑗 |
2025/9/30 |
$500 |
|
F1140905748 |
張元瑄 |
2025/9/30 |
$300 |
|
| F1140905728 |
鮑柏雯 |
2025/9/30 |
$1,000 |
|
F1140905749 |
楊順凱 |
2025/9/30 |
$300 |
|
| F1140905729 |
妙欣 |
2025/9/30 |
$300 |
|
F1140905750 |
洪淑如 |
2025/9/30 |
$300 |
|
| F1140905730 |
張雅婷 |
2025/9/30 |
$500 |
|
F1140905751 |
陳奕翎 |
2025/9/30 |
$300 |
|
| F1140905731 |
林昱廷 |
2025/9/30 |
$300 |
|
F1140905752 |
蘇靖閔Heidi Su |
2025/9/30 |
$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 |
|
| F1140905753 |
蔡家茜 |
2025/9/30 |
$1,000 |
|
F1140905774 |
黃武鵬 |
2025/9/30 |
$6,000 |
|
| F1140905754 |
彭琪筠 |
2025/9/30 |
$500 |
|
F1140905775 |
張春吉 |
2025/9/30 |
$2,400 |
|
| F1140905755 |
羅玉如 |
2025/9/30 |
$800 |
|
F1140905776 |
賴泓安 |
2025/9/30 |
$500 |
|
| F1140905756 |
陳憶甬 |
2025/9/30 |
$500 |
|
F1140905777 |
楊淳安 |
2025/9/30 |
$500 |
|
| F1140905757 |
曾珮慈 |
2025/9/30 |
$12,000 |
|
F1140905778 |
邱培誠 |
2025/9/30 |
$12,000 |
|
| F1140905758 |
林以琳 |
2025/9/30 |
$12,000 |
|
F1140905779 |
蔡宜霖 |
2025/9/30 |
$2,400 |
|
| F1140905759 |
林以 |
2025/9/30 |
$12,000 |
|
F1140905780 |
邱政元 |
2025/9/30 |
$1,000 |
|
| F1140905760 |
林以勤 |
2025/9/30 |
$12,000 |
|
F1140905781 |
謝采恩 |
2025/9/30 |
$500 |
|
| F1140905761 |
林佐臨 |
2025/9/30 |
$14,000 |
|
F1140905782 |
陳俐彣 |
2025/9/30 |
$1,000 |
|
| F1140905762 |
邱美富 |
2025/9/30 |
$500 |
|
F1140905783 |
顏妃伶 |
2025/9/30 |
$2,400 |
|
| F1140905763 |
余家瑩 |
2025/9/30 |
$20,000 |
|
F1140905784 |
蘇宥安 |
2025/9/30 |
$500 |
|
| F1140905764 |
謝雅惠 |
2025/9/30 |
$3,600 |
|
F1140905785 |
顏正杰 |
2025/9/30 |
$6,000 |
|
| F1140905765 |
吳佩娥 |
2025/9/30 |
$1,000 |
|
F1140905786 |
羅莉鈞 |
2025/9/30 |
$300 |
|
| F1140905766 |
胥薰方 |
2025/9/30 |
$3,600 |
|
F1140905787 |
蔡宜芬 |
2025/9/30 |
$300 |
|
| F1140905767 |
蘇靜華 |
2025/9/30 |
$2,400 |
|
F1140905788 |
鄭雅文 |
2025/9/30 |
$1,000 |
|
| F1140905768 |
林景森 |
2025/9/30 |
$2,400 |
|
F1140905789 |
黃睿均 |
2025/9/30 |
$1,000 |
|
| F1140905769 |
鄭仲婕 |
2025/9/30 |
$2,000 |
|
F1140905790 |
黃睿均 |
2025/9/30 |
$1,000 |
|
| F1140905770 |
游春玫 |
2025/9/30 |
$2,400 |
|
F1140905791 |
林佳美 |
2025/9/30 |
$1,000 |
|
| F1140905771 |
林彥妮 |
2025/9/30 |
$1,000 |
|
F1140905792 |
何思錡 |
2025/9/30 |
$300 |
|
| F1140905772 |
簡玉珊 |
2025/9/30 |
$3,600 |
|
F1140905793 |
林依雯 |
2025/9/30 |
$500 |
|
| F1140905773 |
劉朝信 |
2025/9/30 |
$3,400 |
|
F1140905794 |
陳冠仁 |
2025/9/30 |
$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 |
|
| F1140905795 |
賴品錚 |
2025/9/30 |
$300 |
|
F1140905816 |
王麗淩 |
2025/9/30 |
$9,600 |
|
| F1140905796 |
翁沛辰 |
2025/9/30 |
$500 |
|
F1140905817 |
蔡允薰 |
2025/9/30 |
$500 |
|
| F1140905797 |
黃于珊 |
2025/9/30 |
$300 |
|
F1140905818 |
李靜盈 |
2025/9/30 |
$500 |
|
| F1140905798 |
江雅菁 |
2025/9/30 |
$500 |
|
F1140905819 |
李沛霖 |
2025/9/30 |
$300 |
|
| F1140905799 |
陳屏 |
2025/9/30 |
$6,000 |
|
F1140905820 |
徐慧君 |
2025/9/30 |
$500 |
|
| F1140905800 |
侯凱琳 |
2025/9/30 |
$500 |
|
F1140905821 |
李美玉 |
2025/9/30 |
$1,000 |
|
| F1140905801 |
陳柏安 |
2025/9/30 |
$12,000 |
|
F1140905833 |
陳世珍 |
2025/9/30 |
$200 |
|
| F1140905802 |
謝丞俊 |
2025/9/30 |
$1,000 |
|
F1140905834 |
黃德芳 |
2025/9/30 |
$1,000 |
|
| F1140905803 |
楊絮甯 |
2025/9/30 |
$1,000 |
|
F1140905849 |
李宜臻 |
2025/9/30 |
$800 |
|
| F1140905804 |
楊思紘 |
2025/9/30 |
$1,000 |
|
F1140905850 |
黃惠雯 |
2025/9/30 |
$300 |
|
| F1140905805 |
李金雄 |
2025/9/30 |
$3,000 |
|
F1140905851 |
謝芳純 |
2025/9/30 |
$500 |
|
| F1140905806 |
姚惠敏 |
2025/9/30 |
$1,000 |
|
F1140905852 |
曾智渠 |
2025/9/30 |
$300 |
|
| F1140905807 |
鄭伊倫 |
2025/9/30 |
$12,000 |
|
F1140905853 |
陳洁筠 |
2025/9/30 |
$500 |
|
| F1140905808 |
陳妍文 |
2025/9/30 |
$800 |
|
F1140905854 |
李芸涵 |
2025/9/30 |
$800 |
|
| F1140905809 |
莊筱綉 |
2025/9/30 |
$3,000 |
|
F1140905855 |
陳資嵐 |
2025/9/30 |
$500 |
|
| F1140905810 |
白真楨 |
2025/9/30 |
$500 |
|
F1140905856 |
陳柚均 |
2025/9/30 |
$500 |
|
| F1140905811 |
呂芊樂 |
2025/9/30 |
$1,500 |
|
F1140905857 |
柯博伸 |
2025/9/30 |
$1,000 |
|
| F1140905812 |
胡雅婷 |
2025/9/30 |
$2,400 |
|
F1140905858 |
王淑秋 |
2025/9/30 |
$12,000 |
|
| F1140905813 |
林思維 |
2025/9/30 |
$1,000 |
|
F1140905859 |
詹潔心 |
2025/9/30 |
$500 |
|
| F1140905814 |
李昀謙 |
2025/9/30 |
$18,000 |
|
F1140905860 |
吳玉為 |
2025/9/30 |
$500 |
|
| F1140905815 |
林美怡 |
2025/9/30 |
$2,400 |
|
F1140905861 |
孫語晨 |
2025/9/30 |
$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 |
|
| F1140905862 |
謝敏惠 |
2025/9/30 |
$9,600 |
|
F1140905883 |
江燕茹 |
2025/9/30 |
$500 |
|
| F1140905863 |
廖少萍 |
2025/9/30 |
$2,400 |
|
F1140905884 |
許聞驛 |
2025/9/30 |
$500 |
|
| F1140905864 |
劉秀珊 |
2025/9/30 |
$2,400 |
|
F1140905885 |
葉芝妗 |
2025/9/30 |
$300 |
|
| F1140905865 |
吳秉諺 |
2025/9/30 |
$500 |
|
F1140905886 |
永聯豐有限公司 |
2025/9/30 |
$1,000 |
|
| F1140905866 |
林郁軒 |
2025/9/30 |
$2,400 |
|
F1140905887 |
胡玲毓 |
2025/9/30 |
$500 |
|
| F1140905867 |
黃可婷 |
2025/9/30 |
$2,400 |
|
F1140905888 |
許娗菀 |
2025/9/30 |
$500 |
|
| F1140905868 |
薛惠如 |
2025/9/30 |
$14,000 |
|
F1140905889 |
林潔如 |
2025/9/30 |
$1,000 |
|
| F1140905869 |
姚志璋 |
2025/9/30 |
$500 |
|
F1140905890 |
方琬婷 |
2025/9/30 |
$1,000 |
|
| F1140905870 |
袁苙嘉 |
2025/9/30 |
$3,600 |
|
F1140905891 |
錢玉娟 |
2025/9/30 |
$1,000 |
|
| F1140905871 |
吳青秀 |
2025/9/30 |
$1,000 |
|
F1140905892 |
崔小雯 |
2025/9/30 |
$1,000 |
|
| F1140905872 |
林瑞榮 |
2025/9/30 |
$6,000 |
|
F1140905893 |
羅怡婷 |
2025/9/30 |
$500 |
|
| F1140905873 |
黃佳琪 |
2025/9/30 |
$500 |
|
F1140905894 |
王惠美 |
2025/9/30 |
$1,000 |
|
| F1140905874 |
藍今 |
2025/9/30 |
$300 |
|
F1140905895 |
李敏敏 |
2025/9/30 |
$2,400 |
|
| F1140905875 |
黃資婷 |
2025/9/30 |
$1,000 |
|
F1140905896 |
蘇郁文 |
2025/9/30 |
$1,500 |
|
| F1140905876 |
蔣幼君 |
2025/9/30 |
$1,000 |
|
F1140905897 |
郭迎政 |
2025/9/30 |
$2,400 |
|
| F1140905877 |
洪章棋 |
2025/9/30 |
$300 |
|
F1140905898 |
石曼蓉 |
2025/9/30 |
$6,000 |
|
| F1140905878 |
林慧玉 |
2025/9/30 |
$300 |
|
F1140905899 |
張凱惟 |
2025/9/30 |
$12,000 |
|
| F1140905879 |
曾彥浩 |
2025/9/30 |
$500 |
|
F1140905900 |
顏耀生 |
2025/9/30 |
$12,000 |
|
| F1140905880 |
施品旭 |
2025/9/30 |
$500 |
|
F1140905901 |
劉淨意 |
2025/9/30 |
$500 |
|
| F1140905881 |
吳月虹 |
2025/9/30 |
$500 |
|
F1140905902 |
何端心 |
2025/9/30 |
$500 |
|
| F1140905882 |
劉志毅 |
2025/9/30 |
$500 |
|
F1140905903 |
莊媛萍 |
2025/9/30 |
$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 |
|
| F1140905904 |
林亞青 |
2025/9/30 |
$500 |
|
F1140905925 |
林姿君 |
2025/9/30 |
$3,600 |
|
| F1140905905 |
楊莉雯 |
2025/9/30 |
$300 |
|
F1140905926 |
梁哲榕 |
2025/9/30 |
$6,000 |
|
| F1140905906 |
林益秀 |
2025/9/30 |
$500 |
|
F1140905927 |
高麗華 |
2025/9/30 |
$6,000 |
|
| F1140905907 |
李麗雪 |
2025/9/30 |
$1,000 |
|
F1140905928 |
陳建芫 |
2025/9/30 |
$6,000 |
|
| F1140905908 |
李宜璇 |
2025/9/30 |
$1,000 |
|
F1140905929 |
李靜媚 |
2025/9/30 |
$6,000 |
|
| F1140905909 |
羅曉慧 |
2025/9/30 |
$1,500 |
|
F1140905930 |
蔡麗姿 |
2025/9/30 |
$18,000 |
|
| F1140905910 |
洪千琇 |
2025/9/30 |
$3,600 |
|
F1140905931 |
劉育慈 |
2025/9/30 |
$500 |
|
| F1140905911 |
江沂樺 |
2025/9/30 |
$500 |
|
F1140905932 |
丁國舫 |
2025/9/30 |
$600 |
|
| F1140905912 |
黃羽舟 |
2025/9/30 |
$2,400 |
|
F1140905933 |
詹欣琦 |
2025/9/30 |
$2,400 |
|
| F1140905913 |
洪嘉妤 |
2025/9/30 |
$2,400 |
|
F1140905934 |
張容榕 |
2025/9/30 |
$500 |
|
| F1140905914 |
張燕玲 |
2025/9/30 |
$2,400 |
|
F1140905935 |
謝維珊 |
2025/9/30 |
$2,400 |
|
| F1140905915 |
史曜菖 |
2025/9/30 |
$500 |
|
F1140905936 |
陳亞青 |
2025/9/30 |
$1,000 |
|
| F1140905916 |
柯怡夙 |
2025/9/30 |
$2,400 |
|
F1140905937 |
潘維苓 |
2025/9/30 |
$300 |
|
| F1140905917 |
林依瑩 |
2025/9/30 |
$1,000 |
|
F1140905938 |
魏勇志 |
2025/9/30 |
$500 |
|
| F1140905918 |
喬瀞葦 |
2025/9/30 |
$12,000 |
|
F1140905939 |
梁淑蘋 |
2025/9/30 |
$300 |
|
| F1140905919 |
廖川仁 |
2025/9/30 |
$6,000 |
|
F1140905940 |
柯雅倩 |
2025/9/30 |
$1,000 |
|
| F1140905920 |
馬啓顓 |
2025/9/30 |
$1,500 |
|
F1140905941 |
林佩儀 |
2025/9/30 |
$300 |
|
| F1140905921 |
蘇郁 |
2025/9/30 |
$1,000 |
|
F1140905942 |
彭子玲 |
2025/9/30 |
$500 |
|
| F1140905922 |
陳郁安 |
2025/9/30 |
$1,000 |
|
F1140905943 |
陳蓓琴 |
2025/9/30 |
$1,000 |
|
| F1140905923 |
蘇聰源 |
2025/9/30 |
$12,000 |
|
F1140905944 |
張慧芸 |
2025/9/30 |
$500 |
|
| F1140905924 |
郭又慈 |
2025/9/30 |
$5,000 |
|
F1140905945 |
謝逸樺 |
2025/9/30 |
$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 |
|
| F1140905946 |
吳吉達 |
2025/9/30 |
$300 |
|
F1140905968 |
陳心為 |
2025/9/30 |
$800 |
|
| F1140905947 |
鄭雅心 |
2025/9/30 |
$300 |
|
F1140905969 |
甘宛立 |
2025/9/30 |
$300 |
|
| F1140905948 |
葉瀞霙 |
2025/9/30 |
$300 |
|
F1140905970 |
高彗凌 |
2025/9/30 |
$1,500 |
|
| F1140905950 |
李崴瑢 |
2025/9/30 |
$500 |
|
F1140905971 |
蕭婷勻 |
2025/9/30 |
$800 |
|
| F1140905951 |
陳俊賓 |
2025/9/30 |
$300 |
|
F1140905972 |
柯文真 |
2025/9/30 |
$500 |
|
| F1140905952 |
林新欽 |
2025/9/30 |
$6,000 |
|
F1140905973 |
陳光胤 |
2025/9/30 |
$500 |
|
| F1140905953 |
徐雅惠 |
2025/9/30 |
$2,400 |
|
F1140905974 |
張慈芳 |
2025/9/30 |
$300 |
|
| F1140905954 |
李怡欣 |
2025/9/30 |
$3,600 |
|
F1140905975 |
林魏燐 |
2025/9/30 |
$800 |
|
| F1140905955 |
趙振宏 |
2025/9/30 |
$20,000 |
|
F1140905976 |
孫筱茹 |
2025/9/30 |
$300 |
|
| F1140905956 |
蔡欣蓉 |
2025/9/30 |
$2,000 |
|
F1140905977 |
潘欣玫 |
2025/9/30 |
$500 |
|
| F1140905957 |
高麒旂 |
2025/9/30 |
$1,000 |
|
F1140905978 |
徐千茵 |
2025/9/30 |
$1,500 |
|
| F1140905958 |
林姿寧 |
2025/9/30 |
$3,600 |
|
F1140905979 |
Norika Hsiao(晴姊、鈞弟) |
2025/9/30 |
$500 |
|
| F1140905959 |
陳錦華 |
2025/9/30 |
$6,000 |
|
F1140905980 |
邱齡瑩 |
2025/9/30 |
$6,000 |
|
| F1140905960 |
李佩君 |
2025/9/30 |
$2,500 |
|
F1140905981 |
伍宥沄 |
2025/9/30 |
$1,000 |
|
| F1140905961 |
陳玥彤 |
2025/9/30 |
$2,400 |
|
F1140905982 |
徐淑雯 |
2025/9/30 |
$1,000 |
|
| F1140905962 |
張凱勝 |
2025/9/30 |
$6,000 |
|
F1140905983 |
李世宇 |
2025/9/30 |
$3,600 |
|
| F1140905963 |
黃中勉 |
2025/9/30 |
$300 |
|
F1140905984 |
鄭雯娟 |
2025/9/30 |
$3,600 |
|
| F1140905964 |
陳淑文 |
2025/9/30 |
$1,000 |
|
F1140905985 |
張喬涵 |
2025/9/30 |
$500 |
|
| F1140905965 |
吳依芳 |
2025/9/30 |
$500 |
|
F1140905986 |
林彥岑 |
2025/9/30 |
$500 |
|
| F1140905966 |
賀湘蒂 |
2025/9/30 |
$1,000 |
|
F1140905987 |
陳雅玲 |
2025/9/30 |
$2,400 |
|
| F1140905967 |
陳麗如 |
2025/9/30 |
$1,000 |
|
F1140905988 |
林淑敏 |
2025/9/30 |
$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 |
|
| F1140905989 |
戴雅惠 |
2025/9/30 |
$2,400 |
|
F1140906010 |
安部明花 |
2025/9/30 |
$666 |
|
| F1140905990 |
陳睿捷 |
2025/9/30 |
$500 |
|
F1140906011 |
林敏雨 |
2025/9/30 |
$2,400 |
|
| F1140905991 |
何以晴 |
2025/9/30 |
$500 |
|
F1140906012 |
鄭斯介 |
2025/9/30 |
$6,000 |
|
| F1140905992 |
Chuang Dragon |
2025/9/30 |
$1,000 |
|
F1140906013 |
陳宛宜 |
2025/9/30 |
$2,400 |
|
| F1140905993 |
侯廷輝 |
2025/9/30 |
$12,000 |
|
F1140906014 |
劉蕙嘉 |
2025/9/30 |
$1,000 |
|
| F1140905994 |
董威麟 |
2025/9/30 |
$1,500 |
|
F1140906015 |
吳宜妮 |
2025/9/30 |
$500 |
|
| F1140905995 |
張淑宜 |
2025/9/30 |
$500 |
|
F1140906016 |
黃心鳳 |
2025/9/30 |
$1,000 |
|
| F1140905996 |
陳玉新 |
2025/9/30 |
$300 |
|
F1140906017 |
顏曉玲 |
2025/9/30 |
$2,400 |
|
| F1140905997 |
龍陵華 |
2025/9/30 |
$1,000 |
|
F1140906018 |
余有德 |
2025/9/30 |
$7,000 |
|
| F1140905998 |
劉吉唐E110 |
2025/9/30 |
$300 |
|
F1140906019 |
左慧文 |
2025/9/30 |
$1,000 |
|
| F1140905999 |
吳宛玲 |
2025/9/30 |
$300 |
|
F1140906021 |
陳心怡 |
2025/9/30 |
$10,000 |
|
| F1140906000 |
金嘉恩 |
2025/9/30 |
$500 |
|
F1140906023 |
張文怡 |
2025/9/30 |
$3,000 |
|
| F1140906001 |
林雅琪 |
2025/9/30 |
$300 |
|
F1140906024 |
侯蘊芬 |
2025/9/30 |
$3,600 |
|
| F1140906002 |
曾微雯 |
2025/9/30 |
$500 |
|
F1140906027 |
林海量 |
2025/9/30 |
$3,600 |
|
| F1140906003 |
黃梅華 |
2025/9/30 |
$1,500 |
|
F1140906028 |
李姍芳 |
2025/9/30 |
$500 |
|
| F1140906004 |
張智閑 |
2025/9/30 |
$1,000 |
|
F1140906030 |
卓名芬 |
2025/9/30 |
$3,600 |
|
| F1140906005 |
張佳靖 |
2025/9/30 |
$300 |
|
F1140906031 |
湯雯茹 |
2025/9/30 |
$300 |
|
| F1140906006 |
王駿偉 |
2025/9/30 |
$500 |
|
F1140906032 |
陳依莉 |
2025/9/30 |
$333 |
|
| F1140906007 |
朱曼宜 |
2025/9/30 |
$300 |
|
F1140906034 |
方靜雯 |
2025/9/30 |
$300 |
|
| F1140906008 |
Candice 劉姿旻 |
2025/9/30 |
$300 |
|
F1140906036 |
張惠雅 |
2025/9/30 |
$300 |
|
| F1140906009 |
許家毓 |
2025/9/30 |
$500 |
|
F1140906037 |
丁宥瑄 |
2025/9/30 |
$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 |
|
| F1140906038 |
陳致元 |
2025/9/30 |
$300 |
|
F1140906073 |
李玉春 |
2025/9/30 |
$3,600 |
|
| F1140906039 |
劉懿瑢 |
2025/9/30 |
$500 |
|
F1140906074 |
蔡志國 |
2025/9/30 |
$6,000 |
|
| F1140906041 |
黃馨慧 |
2025/9/30 |
$1,000 |
|
F1140906075 |
劉麗芳 |
2025/9/30 |
$3,400 |
|
| F1140906042 |
張琬慈 |
2025/9/30 |
$300 |
|
F1140906076 |
柯婉雯 |
2025/9/30 |
$500 |
|
| F1140906044 |
江清祺 |
2025/9/30 |
$500 |
|
F1140906077 |
江伊蓮 |
2025/9/30 |
$500 |
|
| F1140906047 |
陳聖凱 |
2025/9/30 |
$1,200 |
|
F1140906078 |
楊雅琪 |
2025/9/30 |
$9,600 |
|
| F1140906051 |
潘靜玲 |
2025/9/30 |
$300 |
|
F1140906079 |
賴奕辰 |
2025/9/30 |
$1,000 |
|
| F1140906055 |
吳家瑜 |
2025/9/30 |
$300 |
|
F1140906080 |
唐宜萱 |
2025/9/30 |
$1,000 |
|
| F1140906057 |
吳思筠 |
2025/9/30 |
$300 |
|
F1140906081 |
陳亭羽 |
2025/9/30 |
$2,400 |
|
| F1140906060 |
黃麗玟 |
2025/9/30 |
$300 |
|
F1140906082 |
沈英瓊 |
2025/9/30 |
$2,400 |
|
| F1140906061 |
孫于文 |
2025/9/30 |
$300 |
|
F1140906083 |
林鴻鎰 林琩耀 林祈帆 |
2025/9/30 |
$300 |
|
| F1140906062 |
顏景梅 |
2025/9/30 |
$300 |
|
F1140906084 |
林千惠 |
2025/9/30 |
$300 |
|
| F1140906063 |
施富仁 |
2025/9/30 |
$1,000 |
|
F1140906085 |
莊惠娟 |
2025/9/30 |
$300 |
|
| F1140906064 |
蔡孟慈 |
2025/9/30 |
$300 |
|
F1140906086 |
黃W庭 |
2025/9/30 |
$500 |
|
| F1140906065 |
許雯婷 |
2025/9/30 |
$2,400 |
|
F1140906087 |
張家珍 |
2025/9/30 |
$500 |
|
| F1140906066 |
趙益男 |
2025/9/30 |
$2,400 |
|
F1140906088 |
羅玲美 |
2025/9/30 |
$500 |
|
| F1140906068 |
陳珮綺 |
2025/9/30 |
$2,400 |
|
F1140906089 |
李武宗 |
2025/9/30 |
$300 |
|
| F1140906069 |
張永龍 |
2025/9/30 |
$12,000 |
|
F1140906090 |
吳秀屏 |
2025/9/30 |
$1,500 |
|
| F1140906070 |
謝達輝 |
2025/9/30 |
$6,000 |
|
F1140906091 |
廖瓊薇 |
2025/9/30 |
$800 |
|
| F1140906071 |
潘雅惠 |
2025/9/30 |
$500 |
|
F1140906092 |
林亞澍 |
2025/9/30 |
$300 |
|
| F1140906072 |
魏妤庭 |
2025/9/30 |
$6,000 |
|
F1140906093 |
林姿菲 |
2025/9/30 |
$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 |
|
| F1140906094 |
林奕希 |
2025/9/30 |
$300 |
|
F1140906115 |
林芊邑 |
2025/9/30 |
$500 |
|
| F1140906095 |
黃瓈慧 |
2025/9/30 |
$500 |
|
F1140906116 |
Yin-ching Chen陳銀卿 |
2025/9/30 |
$500 |
|
| F1140906096 |
張淨茹 |
2025/9/30 |
$500 |
|
F1140906117 |
賴照蓉 |
2025/9/30 |
$300 |
|
| F1140906097 |
黃鈺淳 |
2025/9/30 |
$300 |
|
F1140906118 |
高雅妤 |
2025/9/30 |
$500 |
|
| F1140906098 |
黃琳堯 |
2025/9/30 |
$1,500 |
|
F1140906119 |
楊文學 |
2025/9/30 |
$500 |
|
| F1140906099 |
王秀娥 |
2025/9/30 |
$500 |
|
F1140906120 |
吳定潔 |
2025/9/30 |
$300 |
|
| F1140906100 |
喬毅乘四室內裝修有限公司 |
2025/9/30 |
$4,100 |
|
F1140906121 |
王文君 |
2025/9/30 |
$300 |
|
| F1140906101 |
王馥斐 |
2025/9/30 |
$1,000 |
|
F1140906122 |
胡珮瑩 |
2025/9/30 |
$1,000 |
|
| F1140906102 |
陳鳳奇 |
2025/9/30 |
$500 |
|
F1140906123 |
郭乃綺 |
2025/9/30 |
$300 |
|
| F1140906103 |
陳麗雪 |
2025/9/30 |
$2,400 |
|
F1140906124 |
宋碧愉 |
2025/9/30 |
$300 |
|
| F1140906104 |
Kathy Wang |
2025/9/30 |
$6,000 |
|
F1140906125 |
巫明學 |
2025/9/30 |
$300 |
|
| F1140906105 |
韓佩璇 |
2025/9/30 |
$500 |
|
F1140906126 |
李翌寧 |
2025/9/30 |
$500 |
|
| F1140906106 |
陳怡如 |
2025/9/30 |
$1,000 |
|
F1140906127 |
夏夏,夏老師 |
2025/9/30 |
$500 |
|
| F1140906107 |
何以婕 |
2025/9/30 |
$1,000 |
|
F1140906128 |
賴彥廷 |
2025/9/30 |
$300 |
|
| F1140906108 |
何仲文 |
2025/9/30 |
$3,600 |
|
F1140906129 |
李欣頻 |
2025/9/30 |
$500 |
|
| F1140906109 |
謝均蕙 |
2025/9/30 |
$2,400 |
|
F1140906130 |
郭芳瑋 |
2025/9/30 |
$500 |
|
| F1140906110 |
許傑翔 |
2025/9/30 |
$3,600 |
|
F1140906131 |
洪玉如 |
2025/9/30 |
$300 |
|
| F1140906111 |
翁兆瑩 |
2025/9/30 |
$6,000 |
|
F1140906132 |
游慧芬 |
2025/9/30 |
$500 |
|
| F1140906112 |
林宜萱 |
2025/9/30 |
$3,600 |
|
F1140906133 |
鶴田藥局 |
2025/9/30 |
$1,000 |
|
| F1140906113 |
曾瑞怜 |
2025/9/30 |
$3,600 |
|
F1140906134 |
徐旻伶 |
2025/9/30 |
$300 |
|
| F1140906114 |
張春梅 |
2025/9/30 |
$1,000 |
|
F1140906135 |
張君憶 |
2025/9/30 |
$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 |
|
| F1140906136 |
蔡唯琳 |
2025/9/30 |
$2,000 |
|
F1140906160 |
許麗美 |
2025/9/30 |
$300 |
|
| F1140906137 |
賴怡潔 |
2025/9/30 |
$500 |
|
F1140906161 |
張裴軒 |
2025/9/30 |
$500 |
|
| F1140906139 |
余詩伃 |
2025/9/30 |
$500 |
|
F1140906162 |
程于娜 |
2025/9/30 |
$1,000 |
|
| F1140906140 |
帆妤 |
2025/9/30 |
$500 |
|
F1140906163 |
林家汀 |
2025/9/30 |
$1,000 |
|
| F1140906142 |
劉佩怡 |
2025/9/30 |
$3,600 |
|
F1140906164 |
林淑婷 |
2025/9/30 |
$300 |
|
| F1140906143 |
陳昭佑 |
2025/9/30 |
$3,600 |
|
F1140906165 |
謝佳芳 |
2025/9/30 |
$1,000 |
|
| F1140906144 |
蔡金珠 |
2025/9/30 |
$2,400 |
|
F1140906166 |
蔡穎傑 |
2025/9/30 |
$300 |
|
| F1140906145 |
YZ Zhang |
2025/9/30 |
$500 |
|
F1140906167 |
廖柏蓁 |
2025/9/30 |
$500 |
|
| F1140906146 |
何孟熹 |
2025/9/30 |
$500 |
|
F1140906168 |
蔣錫娟 |
2025/9/30 |
$300 |
|
| F1140906147 |
詹秀慧 |
2025/9/30 |
$2,400 |
|
F1140906169 |
郝靜晨 |
2025/9/30 |
$500 |
|
| F1140906148 |
蘇琪琴 |
2025/9/30 |
$2,400 |
|
F1140906170 |
曾其瑢 |
2025/9/30 |
$300 |
|
| F1140906149 |
高靜英 |
2025/9/30 |
$2,400 |
|
F1140906171 |
鍾秋賢 |
2025/9/30 |
$800 |
|
| F1140906150 |
單貫綸 |
2025/9/30 |
$6,000 |
|
F1140906173 |
張玉圓 |
2025/9/30 |
$1,000 |
|
| F1140906151 |
李雯婕 |
2025/9/30 |
$500 |
|
F1140906174 |
林尚蓉 |
2025/9/30 |
$500 |
|
| F1140906152 |
楊源順 |
2025/9/30 |
$3,000 |
|
F1140906179 |
丁時惠 |
2025/9/30 |
$500 |
|
| F1140906153 |
劉依綺 |
2025/9/30 |
$500 |
|
F1140906181 |
陳芝燁 |
2025/9/30 |
$6,000 |
|
| F1140906154 |
張子晴 |
2025/9/30 |
$500 |
|
F1140906183 |
高敏 |
2025/9/30 |
$500 |
|
| F1140906155 |
林家竹 |
2025/9/30 |
$6,000 |
|
F1140906184 |
黃詩璇 |
2025/9/30 |
$2,400 |
|
| F1140906156 |
林詩寬 |
2025/9/30 |
$12,000 |
|
F1140906185 |
張奕涵 |
2025/9/30 |
$3,500 |
|
| F1140906158 |
林貞榕 |
2025/9/30 |
$300 |
|
F1140906186 |
吳長晏 |
2025/9/30 |
$3,600 |
|
| F1140906159 |
蕭燕琇 |
2025/9/30 |
$1,000 |
|
F1140906187 |
洪欣慧 |
2025/9/30 |
$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 |
|
| F1140906188 |
楊祐任 |
2025/9/30 |
$6,000 |
|
F1140906211 |
陳純玲 |
2025/9/30 |
$6,000 |
|
| F1140906189 |
王韻涵 |
2025/9/30 |
$6,000 |
|
F1140906212 |
林彥璋 |
2025/9/30 |
$500 |
|
| F1140906190 |
蘇衡 |
2025/9/30 |
$2,400 |
|
F1140906213 |
張晏慈 |
2025/9/30 |
$500 |
|
| F1140906191 |
林秀理 |
2025/9/30 |
$1,500 |
|
F1140906216 |
林余安 |
2025/9/30 |
$6,000 |
|
| F1140906192 |
巫培誠 |
2025/9/30 |
$1,500 |
|
F1140906217 |
陳建豪 |
2025/9/30 |
$12,000 |
|
| F1140906193 |
郭芳吟 |
2025/9/30 |
$500 |
|
F1140906218 |
陳文娟 |
2025/9/30 |
$9,600 |
|
| F1140906194 |
汪沁霏 |
2025/9/30 |
$500 |
|
F1140906219 |
陳蓉萱 |
2025/9/30 |
$500 |
|
| F1140906196 |
羅雅軒 |
2025/9/30 |
$500 |
|
F1140906220 |
張益銓 |
2025/9/30 |
$10,000 |
|
| F1140906197 |
亨綺企業社 |
2025/9/30 |
$500 |
|
F1140906221 |
李佳柔 |
2025/9/30 |
$1,000 |
|
| F1140906199 |
游慧芬 |
2025/9/30 |
$500 |
|
F1140906222 |
林毓菁 |
2025/9/30 |
$2,400 |
|
| F1140906200 |
李明哲 |
2025/9/30 |
$1,000 |
|
F1140906223 |
許家榮 |
2025/9/30 |
$1,000 |
|
| F1140906201 |
黃婉雯 |
2025/9/30 |
$300 |
|
F1140906224 |
陳鏞宇 |
2025/9/30 |
$3,600 |
|
| F1140906202 |
王婉禎 |
2025/9/30 |
$1,000 |
|
F1140906225 |
李孟珒 |
2025/9/30 |
$6,000 |
|
| F1140906203 |
高佩玉 |
2025/9/30 |
$800 |
|
F1140906226 |
林宥軒 |
2025/9/30 |
$1,000 |
|
| F1140906204 |
吳慧雯 |
2025/9/30 |
$500 |
|
F1140906227 |
陳家渝 |
2025/9/30 |
$1,000 |
|
| F1140906205 |
許翠珍 |
2025/9/30 |
$500 |
|
F1140906228 |
施佩吟 |
2025/9/30 |
$6,000 |
|
| F1140906206 |
群域建築師事務所 |
2025/9/30 |
$8,000 |
|
F1140906229 |
曾涵郁 |
2025/9/30 |
$3,600 |
|
| F1140906207 |
顏君如 |
2025/9/30 |
$500 |
|
F1140906230 |
蔡財源 |
2025/9/30 |
$300 |
|
| F1140906208 |
劉慧苑 |
2025/9/30 |
$6,000 |
|
F1140906231 |
李佩貞 |
2025/9/30 |
$500 |
|
| F1140906209 |
謝宛潞 |
2025/9/30 |
$3,000 |
|
F1140906232 |
劉尚平 |
2025/9/30 |
$300 |
|
| F1140906210 |
卡布里投資有限公司 |
2025/9/30 |
$2,400 |
|
F1140906233 |
胡明嫻 |
2025/9/30 |
$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 |
|
| F1140906234 |
張玲菀 |
2025/9/30 |
$300 |
|
F1140906255 |
沈秀茹 |
2025/9/30 |
$2,400 |
|
| F1140906235 |
林郁文 |
2025/9/30 |
$1,000 |
|
F1140906256 |
童來好 |
2025/9/30 |
$3,600 |
|
| F1140906236 |
林陳阿雪 |
2025/9/30 |
$1,000 |
|
F1140906257 |
施欣棋 |
2025/9/30 |
$1,000 |
|
| F1140906237 |
林正華 |
2025/9/30 |
$1,000 |
|
F1140906258 |
黃柏語 |
2025/9/30 |
$1,000 |
|
| F1140906238 |
黃抒繪 |
2025/9/30 |
$300 |
|
F1140906259 |
黃啟豪 |
2025/9/30 |
$1,000 |
|
| F1140906239 |
顏嘉蒂 |
2025/9/30 |
$300 |
|
F1140906260 |
許雅真 |
2025/9/30 |
$12,000 |
|
| F1140906240 |
蔡幸玫 |
2025/9/30 |
$500 |
|
F1140906261 |
魏鈺錚 |
2025/9/30 |
$800 |
|
| F1140906241 |
鄭凰英 |
2025/9/30 |
$1,000 |
|
F1140906262 |
{羽 |
2025/9/30 |
$800 |
|
| F1140906242 |
GiGi Chen |
2025/9/30 |
$300 |
|
F1140906263 |
程于珈 |
2025/9/30 |
$300 |
|
| F1140906243 |
許瑜真 |
2025/9/30 |
$500 |
|
F1140906264 |
陳嘉萍 |
2025/9/30 |
$6,000 |
|
| F1140906244 |
尤清 |
2025/9/30 |
$3,600 |
|
F1140906265 |
任怡 |
2025/9/30 |
$500 |
|
| F1140906245 |
秦小惠 |
2025/9/30 |
$6,000 |
|
F1140906266 |
趙思涵 |
2025/9/30 |
$1,000 |
|
| F1140906246 |
陳佳妏 |
2025/9/30 |
$100,000 |
|
F1140906267 |
莊純菁 |
2025/9/30 |
$6,000 |
|
| F1140906247 |
林家如 |
2025/9/30 |
$500 |
|
F1140906268 |
戴瑀 |
2025/9/30 |
$6,000 |
|
| F1140906248 |
胡安琴 |
2025/9/30 |
$2,400 |
|
F1140906269 |
陳碧尤 |
2025/9/30 |
$2,400 |
|
| F1140906249 |
莊雅芬 |
2025/9/30 |
$500 |
|
F1140906270 |
張光婷 |
2025/9/30 |
$2,400 |
|
| F1140906250 |
孫涓涓 |
2025/9/30 |
$6,000 |
|
F1140906271 |
蘇筱芸 |
2025/9/30 |
$2,400 |
|
| F1140906251 |
楊利雯 |
2025/9/30 |
$3,000 |
|
F1140906272 |
陳凱琪 |
2025/9/30 |
$2,400 |
|
| F1140906252 |
郭玉芬 |
2025/9/30 |
$6,000 |
|
F1140906273 |
邱京崙 |
2025/9/30 |
$3,600 |
|
| F1140906253 |
許瓊潔 |
2025/9/30 |
$2,400 |
|
F1140906274 |
陸韋岑 |
2025/9/30 |
$12,000 |
|
| F1140906254 |
錢姝夆 |
2025/9/30 |
$500 |
|
F1140906275 |
Nil |
2025/9/30 |
$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 |
|
| F1140906276 |
吳得慈 |
2025/9/30 |
$1,000 |
|
F1140906297 |
黃聿 |
2025/9/30 |
$2,400 |
|
| F1140906277 |
謝小萍 |
2025/9/30 |
$2,400 |
|
F1140906298 |
朱怡瑄 |
2025/9/30 |
$500 |
|
| F1140906278 |
廖姿淑 |
2025/9/30 |
$500 |
|
F1140906299 |
陳俐礽 |
2025/9/30 |
$500 |
|
| F1140906279 |
陳麗君 |
2025/9/30 |
$1,000 |
|
F1140906300 |
黃亭綺 |
2025/9/30 |
$500 |
|
| F1140906280 |
吳沂臻 |
2025/9/30 |
$1,000 |
|
F1140906301 |
黃聿溱 |
2025/9/30 |
$650 |
|
| F1140906281 |
魏慈瑢 |
2025/9/30 |
$1,500 |
|
F1140906302 |
陳心馨 |
2025/9/30 |
$500 |
|
| F1140906282 |
彭仰琪 |
2025/9/30 |
$300 |
|
F1140906303 |
康慧君 |
2025/9/30 |
$8,000 |
|
| F1140906283 |
陳燦吟 |
2025/9/30 |
$300 |
|
F1140906304 |
羅雪君 |
2025/9/30 |
$500 |
|
| F1140906284 |
廖美玉 |
2025/9/30 |
$1,000 |
|
F1140906305 |
潘怡涵 |
2025/9/30 |
$500 |
|
| F1140906285 |
蔡英子 |
2025/9/30 |
$500 |
|
F1140906306 |
王妙鈴 |
2025/9/30 |
$300 |
|
| F1140906286 |
江怡潔 |
2025/9/30 |
$300 |
|
F1140906307 |
黃浩洧 |
2025/9/30 |
$1,500 |
|
| F1140906287 |
陳宥任 |
2025/9/30 |
$1,000 |
|
F1140906308 |
林婉妮 |
2025/9/30 |
$2,000 |
|
| F1140906288 |
許宇喬 |
2025/9/30 |
$500 |
|
F1140906309 |
楊千惠 |
2025/9/30 |
$500 |
|
| F1140906289 |
謝媛菱 |
2025/9/30 |
$6,000 |
|
F1140906310 |
周秉儀 |
2025/9/30 |
$500 |
|
| F1140906290 |
鍾欣妤 |
2025/9/30 |
$500 |
|
F1140906311 |
黃念婕 |
2025/9/30 |
$300 |
|
| F1140906291 |
楊文惠 |
2025/9/30 |
$9,600 |
|
F1140906312 |
耿舒雲 |
2025/9/30 |
$1,000 |
|
| F1140906292 |
張淑娟 |
2025/9/30 |
$6,000 |
|
F1140906313 |
張丹雯 |
2025/9/30 |
$500 |
|
| F1140906293 |
林寶彩 |
2025/9/30 |
$3,600 |
|
F1140906314 |
劉曉宜 |
2025/9/30 |
$300 |
|
| F1140906294 |
呂宜芳 |
2025/9/30 |
$1,000 |
|
F1140906315 |
蔡及銘 |
2025/9/30 |
$300 |
|
| F1140906295 |
陳宇慈 |
2025/9/30 |
$12,000 |
|
F1140906316 |
謝亞杰 |
2025/9/30 |
$300 |
|
| F1140906296 |
黃臣 |
2025/9/30 |
$2,400 |
|
F1140906317 |
李岱芸 |
2025/9/30 |
$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 |
|
| F1140906318 |
官寬淑 |
2025/9/30 |
$1,000 |
|
F1140906340 |
呂建宏 |
2025/9/30 |
$1,000 |
|
| F1140906319 |
余岱蔆 |
2025/9/30 |
$6,000 |
|
F1140906341 |
巫雅琪 |
2025/9/30 |
$500 |
|
| F1140906320 |
陳姿吟 |
2025/9/30 |
$6,000 |
|
F1140906342 |
吳依玲 |
2025/9/30 |
$300 |
|
| F1140906321 |
蔡紫曲 |
2025/9/30 |
$500 |
|
F1140906343 |
吳典諺 |
2025/9/30 |
$1,000 |
|
| F1140906323 |
王文鴻 |
2025/9/30 |
$1,000 |
|
F1140906344 |
丁美幸 |
2025/9/30 |
$1,000 |
|
| F1140906324 |
劉永傳 |
2025/9/30 |
$500 |
|
F1140906345 |
詹琦甄 |
2025/9/30 |
$1,000 |
|
| F1140906325 |
蔡慧姿 |
2025/9/30 |
$500 |
|
F1140906346 |
吳映臻 |
2025/9/30 |
$300 |
|
| F1140906326 |
Russell 伯 |
2025/9/30 |
$1,000 |
|
F1140906347 |
文青雲 |
2025/9/30 |
$1,000 |
|
| F1140906327 |
邱志偉 |
2025/9/30 |
$500 |
|
F1140906348 |
何羽軒 |
2025/9/30 |
$500 |
|
| F1140906328 |
鄭文婷 |
2025/9/30 |
$500 |
|
F1140906349 |
謝佳宏 |
2025/9/30 |
$8,000 |
|
| F1140906329 |
王冠翔 |
2025/9/30 |
$6,000 |
|
F1140906350 |
唯德科技股份有限公司 |
2025/9/30 |
$6,000 |
|
| F1140906330 |
金增輝 |
2025/9/30 |
$6,000 |
|
F1140906351 |
陳林愛花 |
2025/9/30 |
$6,000 |
|
| F1140906331 |
宋碧蓮 |
2025/9/30 |
$1,000 |
|
F1140906352 |
陳 |
2025/9/30 |
$5,000 |
|
| F1140906332 |
吳依瑋 |
2025/9/30 |
$12,000 |
|
F1140906353 |
黃貞瑜 |
2025/9/30 |
$2,400 |
|
| F1140906333 |
峯延國際企業有限公司 |
2025/9/30 |
$500 |
|
F1140906354 |
黃寶娟 |
2025/9/30 |
$2,400 |
|
| F1140906334 |
峯延國際企業有限公司 |
2025/9/30 |
$500 |
|
F1140906355 |
葉婷 |
2025/9/30 |
$6,000 |
|
| F1140906335 |
莊仁生 |
2025/9/30 |
$600 |
|
F1140906356 |
楊采妶 |
2025/9/30 |
$1,000 |
|
| F1140906336 |
黃世煌 |
2025/9/30 |
$24,000 |
|
F1140906357 |
劉姿君 |
2025/9/30 |
$3,000 |
|
| F1140906337 |
吳曉鳳 |
2025/9/30 |
$6,000 |
|
F1140906358 |
楊雪芳 |
2025/9/30 |
$2,400 |
|
| F1140906338 |
謝治芬 |
2025/9/30 |
$3,600 |
|
F1140906359 |
張文騰 |
2025/9/30 |
$36,000 |
|
| F1140906339 |
柯懿珊 |
2025/9/30 |
$3,000 |
|
F1140906360 |
周苑芸 |
2025/9/30 |
$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 |
|
| F1140906361 |
黃忠賢 |
2025/9/30 |
$300 |
|
F1140906382 |
吳沛容 |
2025/9/30 |
$300 |
|
| F1140906362 |
巫雅琪 |
2025/9/30 |
$500 |
|
F1140906383 |
黃文英 |
2025/9/30 |
$300 |
|
| F1140906363 |
劉淳婷 |
2025/9/30 |
$500 |
|
F1140906384 |
潘彥竹 |
2025/9/30 |
$3,600 |
|
| F1140906364 |
得人如魚企業社 |
2025/9/30 |
$300 |
|
F1140906385 |
孫幸伃 |
2025/9/30 |
$500 |
|
| F1140906365 |
陳麗娜 |
2025/9/30 |
$300 |
|
F1140906386 |
墜巧音 |
2025/9/30 |
$1,500 |
|
| F1140906366 |
卉芯美學企業社 王筱喬 |
2025/9/30 |
$300 |
|
F1140906387 |
劉美芬 |
2025/9/30 |
$12,000 |
|
| F1140906367 |
陳怡如 |
2025/9/30 |
$500 |
|
F1140906388 |
陳緯恬 |
2025/9/30 |
$2,400 |
|
| F1140906368 |
賴郁樺 |
2025/9/30 |
$500 |
|
F1140906389 |
鄭絜云 |
2025/9/30 |
$12,000 |
|
| F1140906369 |
Sylvia Chen |
2025/9/30 |
$2,400 |
|
F1140906392 |
于璉光 |
2025/9/30 |
$20,000 |
|
| F1140906370 |
王翠雲 |
2025/9/30 |
$2,400 |
|
F1140906393 |
游金淵 |
2025/9/30 |
$500 |
|
| F1140906371 |
蔡佳容 |
2025/9/30 |
$3,600 |
|
F1140906394 |
賴昱秀 |
2025/9/30 |
$500 |
|
| F1140906372 |
林怡萱 |
2025/9/30 |
$3,600 |
|
F1140906396 |
江絜楹 |
2025/9/30 |
$1,000 |
|
| F1140906373 |
周舒韻 |
2025/9/30 |
$500 |
|
F1140906397 |
劉玉英 |
2025/9/30 |
$2,400 |
|
| F1140906374 |
李申豪 |
2025/9/30 |
$20,000 |
|
F1140906398 |
王沛珍 |
2025/9/30 |
$2,000 |
|
| F1140906375 |
陳令宸 |
2025/9/30 |
$500 |
|
F1140906400 |
陳盈婕 |
2025/9/30 |
$1,000 |
|
| F1140906376 |
吳季芸 |
2025/9/30 |
$500 |
|
F1140906401 |
黃棠晴 |
2025/9/30 |
$1,000 |
|
| F1140906377 |
陳純英 |
2025/9/30 |
$1,000 |
|
F1140906402 |
俞雅峰 |
2025/9/30 |
$1,000 |
|
| F1140906378 |
黃琬婷 |
2025/9/30 |
$300 |
|
F1140906404 |
周佩諭 |
2025/9/30 |
$6,000 |
|
| F1140906379 |
劉曉萍 |
2025/9/30 |
$500 |
|
F1140906405 |
鄭倩如 |
2025/9/30 |
$500 |
|
| F1140906380 |
林志育 |
2025/9/30 |
$1,000 |
|
F1140906407 |
韓智湲 |
2025/9/30 |
$1,000 |
|
| F1140906381 |
林淇 |
2025/9/30 |
$1,000 |
|
F1140906408 |
潘玟穎 |
2025/9/30 |
$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 |
|
| F1140906410 |
黃韻玲 |
2025/9/30 |
$300 |
|
F1140906436 |
陳彰興 |
2025/9/30 |
$800 |
|
| F1140906411 |
陳彥熒 |
2025/9/30 |
$500 |
|
F1140906437 |
余姥 |
2025/9/30 |
$800 |
|
| F1140906412 |
盧雅莉 |
2025/9/30 |
$6,000 |
|
F1140906438 |
莉萍 |
2025/9/30 |
$1,000 |
|
| F1140906413 |
林桂蘭 |
2025/9/30 |
$6,000 |
|
F1140906439 |
林威妮 |
2025/9/30 |
$12,000 |
|
| F1140906414 |
曾珮菱 |
2025/9/30 |
$3,000 |
|
F1140906441 |
劉艾崙 |
2025/9/30 |
$3,600 |
|
| F1140906415 |
李宜姍 |
2025/9/30 |
$8,000 |
|
F1140906443 |
李淑芬 |
2025/9/30 |
$2,400 |
|
| F1140906416 |
葉瑞英 |
2025/9/30 |
$500 |
|
F1140906444 |
劉哲君 |
2025/9/30 |
$1,000 |
|
| F1140906417 |
李文琤 |
2025/9/30 |
$3,600 |
|
F1140906445 |
Clare Shih |
2025/9/30 |
$2,400 |
|
| F1140906418 |
劉豐嘉 |
2025/9/30 |
$18,000 |
|
F1140906446 |
林翊甄 |
2025/9/30 |
$500 |
|
| F1140906419 |
林意如 |
2025/9/30 |
$1,000 |
|
F1140906448 |
張勝峯 |
2025/9/30 |
$2,400 |
|
| F1140906420 |
洪禎t |
2025/9/30 |
$500 |
|
F1140906449 |
陳郁棻 |
2025/9/30 |
$500 |
|
| F1140906421 |
李佳蓉 |
2025/9/30 |
$1,200 |
|
F1140906450 |
碩虹商行 |
2025/9/30 |
$12,000 |
|
| F1140906423 |
歐俊伸 |
2025/9/30 |
$500 |
|
F1140906451 |
張莉卿 |
2025/9/30 |
$12,000 |
|
| F1140906425 |
蘇翠婉 |
2025/9/30 |
$6,000 |
|
F1140906452 |
盧文華 |
2025/9/30 |
$500 |
|
| F1140906428 |
陳建霖 |
2025/9/30 |
$300 |
|
F1140906453 |
陳鈺方 |
2025/9/30 |
$1,000 |
|
| F1140906430 |
李美毅 |
2025/9/30 |
$500 |
|
F1140906455 |
施瑞泓 |
2025/9/30 |
$300 |
|
| F1140906431 |
沈瑞敏 |
2025/9/30 |
$2,000 |
|
F1140906456 |
梁彩燕 |
2025/9/30 |
$800 |
|
| F1140906432 |
王富靖 |
2025/9/30 |
$300 |
|
F1140906457 |
廖彩靜 |
2025/9/30 |
$500 |
|
| F1140906433 |
蔡博任 |
2025/9/30 |
$800 |
|
F1140906458 |
洪鈺涵 |
2025/9/30 |
$300 |
|
| F1140906434 |
徐信榮 |
2025/9/30 |
$1,000 |
|
F1140906459 |
陳永昌 |
2025/9/30 |
$300 |
|
| F1140906435 |
駱香蘭 |
2025/9/30 |
$500 |
|
F1140906460 |
朱國華 |
2025/9/30 |
$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 |
|
| F1140906461 |
謝汶真 |
2025/9/30 |
$1,500 |
|
F1140906716 |
陳倫琴 |
2025/9/30 |
$12,000 |
|
| F1140906462 |
陳瑀妡 |
2025/9/30 |
$300 |
|
F1140906717 |
陳倫琴 |
2025/9/30 |
$12,000 |
|
| F1140906463 |
采食樂餐飲企業社 |
2025/9/30 |
$1,500 |
|
F1140906718 |
陳倫琴 |
2025/9/30 |
$12,000 |
|
| F1140906464 |
林大涵 |
2025/9/30 |
$500 |
|
F1141000040 |
向家琬 |
2025/10/1 |
$1,000 |
|
| F1140906465 |
陳肇淇 |
2025/9/30 |
$300 |
|
F1141000042 |
簡健新 |
2025/10/1 |
$1,000 |
|
| F1140906466 |
呂若谷 |
2025/9/30 |
$500 |
|
F1141000066 |
曾士玲 |
2025/10/1 |
$500 |
|
| F1140906467 |
張淳涵 |
2025/9/30 |
$1,000 |
|
F1141000067 |
黃馨賢 |
2025/10/1 |
$1,111 |
|
| F1140906468 |
柯怡如 |
2025/9/30 |
$500 |
|
F1141000068 |
粘玉鈴 |
2025/10/1 |
$1,000 |
|
| F1140906469 |
林蔚伶 |
2025/9/30 |
$1,000 |
|
F1141000070 |
楊秀珠 |
2025/10/1 |
$20,000 |
|
| F1140906470 |
高玉汶 |
2025/9/30 |
$300 |
|
F1141000071 |
劉子寗 |
2025/10/1 |
$500 |
|
| F1140906471 |
王靖 |
2025/9/30 |
$1,500 |
|
F1141000095 |
林依穎 |
2025/10/1 |
$100 |
|
| F1140906472 |
張式杰 |
2025/9/30 |
$500 |
|
F1141003549 |
陳宣予 |
2025/10/1 |
$1,000 |
|
| F1140906473 |
林虹余 |
2025/9/30 |
$500 |
|
F1141003552 |
鄭伍宏 |
2025/10/1 |
$200 |
|
| F1140906474 |
陳慈閔 |
2025/9/30 |
$300 |
|
F1141003554 |
張豌莉 |
2025/10/1 |
$200 |
|
| F1140906475 |
陳駿中 |
2025/9/30 |
$2,400 |
|
F1141003557 |
呂淑卿 |
2025/10/1 |
$200 |
|
| F1140906476 |
林卉姍 |
2025/9/30 |
$300 |
|
F1141003562 |
陳燕玲 |
2025/10/1 |
$200 |
|
| F1140906477 |
李美真 |
2025/9/30 |
$500 |
|
F1141003596 |
陳淑儀 |
2025/10/1 |
$1,000 |
|
| F1140906478 |
蕭心茹 |
2025/9/30 |
$300 |
|
F1141003603 |
林承璋 |
2025/10/1 |
$200 |
|
| F1140906479 |
曾玉如 |
2025/9/30 |
$3,600 |
|
F1141000020 |
楊奕鍾 |
2025/10/2 |
$10,000 |
|
| F1140906714 |
陳倫琴 |
2025/9/30 |
$12,000 |
|
F1141000021 |
王玉姿 |
2025/10/2 |
$10,000 |
|
| F1140906715 |
陳倫琴 |
2025/9/30 |
$12,000 |
|
F1141000022 |
楊金坤 |
2025/10/2 |
$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 |
|
| F1141000034 |
孫怡虹 |
2025/10/2 |
$10,000 |
|
F1141000055 |
張惠琴 |
2025/10/3 |
$2,000 |
|
| F1141000036 |
昶瑞機電股份有限公司 |
2025/10/2 |
$30,000 |
|
F1141000056 |
沈育安 |
2025/10/3 |
$500 |
|
| F1141000039 |
陳國耀 |
2025/10/2 |
$500 |
|
F1141000057 |
展福全方位生技有限公司 |
2025/10/3 |
$3,000 |
|
| F1141000059 |
林娟妃 |
2025/10/2 |
$1,000 |
|
F1141000058 |
范揚萱 |
2025/10/3 |
$1,000 |
|
| F1141000060 |
鄭培郁 |
2025/10/2 |
$2,000 |
|
F1141000074 |
Chilu Hsu |
2025/10/3 |
$500 |
|
| F1141000061 |
謝佩真 |
2025/10/2 |
$5,000 |
|
F1141000075 |
高翊翔 |
2025/10/3 |
$2,000 |
|
| F1141000062 |
蔡囷倪 |
2025/10/2 |
$500 |
|
F1141000077 |
佘佩靜 |
2025/10/3 |
$200 |
|
| F1141000065 |
蔡明燕 |
2025/10/2 |
$500 |
|
F1141000078 |
佘佩靜 |
2025/10/3 |
$100 |
|
| F1141000084 |
楊秀春 |
2025/10/2 |
$5,000 |
|
F1141000080 |
陳志翰 |
2025/10/3 |
$500 |
|
| F1141000087 |
鄭婷文 |
2025/10/2 |
$6,000 |
|
F1141000090 |
鑫椽碩企業社 |
2025/10/3 |
$6,000 |
|
| F1141000296 |
陳貞亦 |
2025/10/2 |
$1,000 |
|
F1141000283 |
林芳儀 |
2025/10/3 |
$500 |
|
| F1141000400 |
善心人士 |
2025/10/2 |
$3,600 |
|
F1141000285 |
宋依璇 |
2025/10/3 |
$1,000 |
|
| F1141003641 |
黃迺鈞 |
2025/10/2 |
$400 |
|
F1141000588 |
黃美靜 |
2025/10/3 |
$12,000 |
|
| F1141003644 |
蔡宗達 |
2025/10/2 |
$2,000 |
|
F1141000590 |
黃張秀英 |
2025/10/3 |
$12,000 |
|
| F1141003649 |
亢佳安 |
2025/10/2 |
$600 |
|
F1141000591 |
黃耀傑 |
2025/10/3 |
$12,000 |
|
| F1141003668 |
周炳全 |
2025/10/2 |
$400 |
|
F1141000592 |
鄭瑞慶 |
2025/10/3 |
$1,500 |
|
| F1141000030 |
陳美智 |
2025/10/3 |
$20,000 |
|
F1141000619 |
吳國華 |
2025/10/3 |
$2,000 |
|
| F1141000032 |
黃茂發 |
2025/10/3 |
$3,000 |
|
F1141003669 |
邱培真 |
2025/10/3 |
$1,000 |
|
| F1141000051 |
善心人士 |
2025/10/3 |
$200 |
|
F1141003670 |
周昉潔 |
2025/10/3 |
$200 |
|
| F1141000052 |
黃昱寧 |
2025/10/3 |
$500 |
|
F1141003677 |
官麗櫻 |
2025/10/3 |
$800 |
|
| F1141000054 |
不要收據 |
2025/10/3 |
$300 |
|
F1141003682 |
善心人士(Line Pay) |
2025/10/3 |
$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 |
|
| F1141003689 |
Chihchienliu |
2025/10/3 |
$200 |
|
F1141000428 |
王秀娟 |
2025/10/5 |
$3,600 |
|
| F1141003703 |
洪碧純 |
2025/10/3 |
$200 |
|
F1141000478 |
杜韋萱 |
2025/10/5 |
$1,000 |
|
| F1141003724 |
林育陞 |
2025/10/3 |
$200 |
|
F1141000538 |
郭立泓 |
2025/10/5 |
$2,888 |
|
| F1141003732 |
許狄崴 |
2025/10/3 |
$400 |
|
F1141000539 |
李偉琪 |
2025/10/5 |
$1,000 |
|
| F1141003739 |
林詩媚 |
2025/10/3 |
$200 |
|
F1141000540 |
陳以軒 |
2025/10/5 |
$500 |
|
| F1141003748 |
蔡英孟 |
2025/10/3 |
$600 |
|
F1141000543 |
黃薰儀 |
2025/10/5 |
$500 |
|
| F1141003754 |
蔡承志 |
2025/10/3 |
$400 |
|
F1141000544 |
劉欣怡 |
2025/10/5 |
$1,000 |
|
| F1141000023 |
許怡萱 |
2025/10/4 |
$12,000 |
|
F1141000545 |
蔡博宇 |
2025/10/5 |
$1,000 |
|
| F1141000024 |
王士秀 |
2025/10/4 |
$1,000 |
|
F1141000546 |
詹婉瑜 |
2025/10/5 |
$500 |
|
| F1141000025 |
陳又瑜 |
2025/10/4 |
$500 |
|
F1141000572 |
姜宇 |
2025/10/5 |
$2,000 |
|
| F1141000047 |
劉義姮 |
2025/10/4 |
$500 |
|
F1141004117 |
謝佩璇 |
2025/10/5 |
$400 |
|
| F1141000048 |
許?春慧? |
2025/10/4 |
$2,000 |
|
F1141004124 |
鄭意卉 |
2025/10/5 |
$600 |
|
| F1141000079 |
陳貞儒 |
2025/10/4 |
$2,000 |
|
F1141004126 |
林靚玟 |
2025/10/5 |
$2,000 |
|
| F1141003765 |
洪麗淇 |
2025/10/4 |
$200 |
|
F1141004130 |
施孟光 |
2025/10/5 |
$1,000 |
|
| F1141003793 |
劉佩雯 |
2025/10/4 |
$400 |
|
F1141004134 |
陳莉娟 |
2025/10/5 |
$600 |
|
| F1141003799 |
劉士瑛 |
2025/10/4 |
$200 |
|
F1141004140 |
蔡國爽 |
2025/10/5 |
$50,000 |
|
| F1141003800 |
陳維婕 |
2025/10/4 |
$600 |
|
F1141004449 |
廖梓亘 |
2025/10/5 |
$200 |
|
| F1141003826 |
陳赫庭 |
2025/10/4 |
$200 |
|
F1141000431 |
賴美玲 |
2025/10/6 |
$3,600 |
|
| F1141004110 |
陳佳兒 |
2025/10/4 |
$2,000 |
|
F1141000461 |
李婉華 |
2025/10/6 |
$1,200 |
|
| F1141004113 |
柏汶宜 |
2025/10/4 |
$1,000 |
|
F1141000465 |
陳麗文 |
2025/10/6 |
$500 |
|
| F1141007155 |
陳佳秀 |
2025/10/4 |
$500 |
|
F1141000466 |
張家綾 |
2025/10/6 |
$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 |
|
| F1141000528 |
簡丰沛 |
2025/10/6 |
$300 |
|
F1141004427 |
宋有忠 |
2025/10/6 |
$1,000 |
|
| F1141000529 |
簡遠信 |
2025/10/6 |
$200 |
|
F1141004430 |
王芬芳 |
2025/10/6 |
$2,000 |
|
| F1141000532 |
王喬思 |
2025/10/6 |
$1,000 |
|
F1141000126 |
陳貞文 |
2025/10/7 |
$1,000 |
|
| F1141000535 |
詹鎧伊 |
2025/10/6 |
$5,000 |
|
F1141000127 |
劉碧玉 |
2025/10/7 |
$1,000 |
|
| F1141000536 |
葉映婕 |
2025/10/6 |
$500 |
|
F1141000436 |
蘭雅森 |
2025/10/7 |
$100,000 |
|
| F1141000537 |
尤聖潔 |
2025/10/6 |
$200 |
|
F1141000459 |
邱慈嬋 |
2025/10/7 |
$1,000 |
|
| F1141000569 |
鄭雅如 |
2025/10/6 |
$1,200 |
|
F1141000516 |
黎昱廷 |
2025/10/7 |
$5,000 |
|
| F1141000571 |
張瀞文 |
2025/10/6 |
$1,000 |
|
F1141000519 |
侑亞有限公司 |
2025/10/7 |
$500 |
|
| F1141004145 |
羅雅云 |
2025/10/6 |
$200 |
|
F1141000520 |
侑亞有限公司 |
2025/10/7 |
$500 |
|
| F1141004150 |
簡桂冠 |
2025/10/6 |
$200 |
|
F1141000524 |
善心人士 |
2025/10/7 |
$300 |
|
| F1141004151 |
林書豪 |
2025/10/6 |
$1,000 |
|
F1141000526 |
蘇微涵 |
2025/10/7 |
$300 |
|
| F1141004381 |
陳芃辰 |
2025/10/6 |
$200 |
|
F1141000567 |
陳美淑 |
2025/10/7 |
$1,000 |
|
| F1141004383 |
杜晨昀 |
2025/10/6 |
$200 |
|
F1141000734 |
黃永松 |
2025/10/7 |
$10,000 |
|
| F1141004389 |
蕭素琴 |
2025/10/6 |
$1,000 |
|
F1141000735 |
楊文志 |
2025/10/7 |
$6,000 |
|
| F1141004391 |
潘惠美 |
2025/10/6 |
$200 |
|
F1141000736 |
黃麗玉 |
2025/10/7 |
$6,000 |
|
| F1141004402 |
周明雲 |
2025/10/6 |
$1,000 |
|
F1141000737 |
曾康綺 |
2025/10/7 |
$500 |
|
| F1141004405 |
劉瀞予 |
2025/10/6 |
$600 |
|
F1141000738 |
張肯緁 |
2025/10/7 |
$500 |
|
| F1141004408 |
簡秀如 |
2025/10/6 |
$1,000 |
|
F1141000739 |
張宇霈 |
2025/10/7 |
$500 |
|
| F1141004411 |
林偉婷 |
2025/10/6 |
$200 |
|
F1141000740 |
張睿彤 |
2025/10/7 |
$500 |
|
| F1141004421 |
劉如涓 |
2025/10/6 |
$1,000 |
|
F1141000741 |
蔡痤 |
2025/10/7 |
$2,000 |
|
| F1141004423 |
張淑玲 |
2025/10/6 |
$200 |
|
F1141000742 |
陳碧怡 |
2025/10/7 |
$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 |
|
| F1141000743 |
曾聲炫 |
2025/10/7 |
$1,000 |
|
F1141000512 |
潘賢坤 |
2025/10/8 |
$2,000 |
|
| F1141000846 |
徐秀珠 |
2025/10/7 |
$6,000 |
|
F1141000563 |
黃資淯 |
2025/10/8 |
$500 |
|
| F1141004434 |
林雅萍 |
2025/10/7 |
$4,000 |
|
F1141000564 |
江金火 |
2025/10/8 |
$2,000 |
|
| F1141004443 |
周嘉惠 |
2025/10/7 |
$1,000 |
|
F1141000565 |
王淑慧 |
2025/10/8 |
$2,000 |
|
| F1141004471 |
黃婷榆 |
2025/10/7 |
$200 |
|
F1141000574 |
吳沛宜 |
2025/10/8 |
$200 |
|
| F1141004571 |
葉芷敏 |
2025/10/7 |
$800 |
|
F1141000578 |
莊雨珊 |
2025/10/8 |
$1,000 |
|
| F1141004577 |
蔡怡婷 |
2025/10/7 |
$200 |
|
F1141000857 |
黃鳳月 |
2025/10/8 |
$100,000 |
|
| F1141004585 |
李瑜如 |
2025/10/7 |
$200 |
|
F1141000858 |
曾文光 |
2025/10/8 |
$10,000 |
|
| F1141007152 |
善心人士 |
2025/10/7 |
$500 |
|
F1141000859 |
林雯 |
2025/10/8 |
$2,000 |
|
| F1141000284 |
許素珠 |
2025/10/8 |
$5,000 |
|
F1141000860 |
段宏賓 |
2025/10/8 |
$500 |
|
| F1141000286 |
林亭君 林旻萱 |
2025/10/8 |
$6,000 |
|
F1141004592 |
林婉汾 |
2025/10/8 |
$600 |
|
| F1141000453 |
袁又華 |
2025/10/8 |
$1,000 |
|
F1141004611 |
江秀卿 |
2025/10/8 |
$600 |
|
| F1141000454 |
林淑平 |
2025/10/8 |
$600 |
|
F1141004613 |
陳燕玲 |
2025/10/8 |
$200 |
|
| F1141000455 |
蕭孟芳 |
2025/10/8 |
$1,000 |
|
F1141004617 |
留岑旻 |
2025/10/8 |
$400 |
|
| F1141000456 |
陳世村 |
2025/10/8 |
$1,000 |
|
F1141004620 |
陳彥竹 |
2025/10/8 |
$600 |
|
| F1141000500 |
吳青樺 |
2025/10/8 |
$2,000 |
|
F1141000091 |
廖陳雪闔家 |
2025/10/9 |
$200 |
|
| F1141000501 |
江孟蓉 |
2025/10/8 |
$5,000 |
|
F1141000294 |
黃士軒 |
2025/10/9 |
$200,000 |
|
| F1141000502 |
李孟蓉 |
2025/10/8 |
$600 |
|
F1141000448 |
周榮彬 |
2025/10/9 |
$11,000 |
|
| F1141000504 |
豐程瓦斯行 |
2025/10/8 |
$500 |
|
F1141000449 |
王贏珮 |
2025/10/9 |
$1,000 |
|
| F1141000505 |
余家震 |
2025/10/8 |
$600 |
|
F1141000450 |
廖敏如 |
2025/10/9 |
$1,000 |
|
| F1141000509 |
彭紹涵 |
2025/10/8 |
$3,000 |
|
F1141000451 |
李謹 |
2025/10/9 |
$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 |
|
| F1141000496 |
李宗恩 |
2025/10/9 |
$3,000 |
|
F1141000492 |
鄭維裕 |
2025/10/10 |
$500 |
|
| F1141000497 |
呂怡嫻 |
2025/10/9 |
$3,000 |
|
F1141000493 |
黃振鋒 |
2025/10/10 |
$1,500 |
|
| F1141000559 |
莊棓琪 |
2025/10/9 |
$5,000 |
|
F1141000494 |
楊榮蘭 |
2025/10/10 |
$1,000 |
|
| F1141000560 |
郭孟平 |
2025/10/9 |
$1,000 |
|
F1141000558 |
王張鳳紅 |
2025/10/10 |
$500 |
|
| F1141000561 |
林孝詒 |
2025/10/9 |
$5,000 |
|
F1141000576 |
謝鳳嬌 |
2025/10/10 |
$2,000 |
|
| F1141000562 |
劉宜欣 |
2025/10/9 |
$3,000 |
|
F1141001097 |
善心人士(劃撥) |
2025/10/10 |
$2,550 |
|
| F1141000984 |
胡媛 |
2025/10/9 |
$100,000 |
|
F1141001422 |
曾華成 |
2025/10/10 |
$300 |
|
| F1141000985 |
張婷昭 |
2025/10/9 |
$20,000 |
|
F1141001985 |
洪欣儀 |
2025/10/10 |
$1,000 |
|
| F1141000986 |
社團法人台灣喜樂家族協會-中和圓通據點 |
2025/10/9 |
$2,000 |
|
F1141004669 |
鄭婕苓 |
2025/10/10 |
$200 |
|
| F1141000987 |
林青玲 |
2025/10/9 |
$1,000 |
|
F1141000443 |
邱倩瑩 |
2025/10/11 |
$300 |
|
| F1141000993 |
王琨涵 |
2025/10/9 |
$3,600 |
|
F1141000444 |
曾平毅 |
2025/10/11 |
$10,000 |
|
| F1141001010 |
李淑蘭 |
2025/10/9 |
$1,000 |
|
F1141000485 |
彭暄 |
2025/10/11 |
$500 |
|
| F1141001089 |
善心人士 |
2025/10/9 |
$2,400 |
|
F1141000486 |
陳素月 |
2025/10/11 |
$1,000 |
|
| F1141001091 |
劉素珍 |
2025/10/9 |
$6,000 |
|
F1141000487 |
陳茲蓉 |
2025/10/11 |
$500 |
|
| F1141001092 |
張立穎 |
2025/10/9 |
$6,000 |
|
F1141000488 |
黃嬿蓁 |
2025/10/11 |
$3,000 |
|
| F1141001157 |
黃添裕 |
2025/10/9 |
$6,000 |
|
F1141000489 |
張心儒 |
2025/10/11 |
$600 |
|
| F1141004624 |
游麗惠 |
2025/10/9 |
$3,000 |
|
F1141000554 |
魏淑鉁 |
2025/10/11 |
$10,000 |
|
| F1141004639 |
陳姈孺 |
2025/10/9 |
$1,000 |
|
F1141000555 |
陳蕎辛 |
2025/10/11 |
$100 |
|
| F1141004643 |
洪程煜 |
2025/10/9 |
$200 |
|
F1141000573 |
李淑卿 |
2025/10/11 |
$500 |
|
| F1141004645 |
夏煒琍 |
2025/10/9 |
$2,000 |
|
F1141004676 |
許為綺 |
2025/10/11 |
$600 |
|
| F1141000491 |
蔡逢幃 |
2025/10/10 |
$1,500 |
|
F1141004677 |
劉倩如 |
2025/10/11 |
$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 |
|
| F1141004678 |
黃小姐 |
2025/10/11 |
$600 |
|
F1141001719 |
陳靜璇 |
2025/10/13 |
$1,000 |
|
| F1141000441 |
高美蘭 |
2025/10/12 |
$20,000 |
|
F1141004687 |
楊碧娟 |
2025/10/13 |
$1,000 |
|
| F1141000481 |
鐘崇榮 |
2025/10/12 |
$1,000 |
|
F1141004692 |
羅雨欣 |
2025/10/13 |
$600 |
|
| F1141000483 |
彰化縣芬園國小四年乙班 |
2025/10/12 |
$500 |
|
F1141004697 |
黃許桂英 |
2025/10/13 |
$200 |
|
| F1141000484 |
簡均任 |
2025/10/12 |
$500 |
|
F1141004702 |
彭采婕 |
2025/10/13 |
$1,000 |
|
| F1141000552 |
張毓絹 |
2025/10/12 |
$2,000 |
|
F1141001652 |
陳季妙 |
2025/10/14 |
$500 |
|
| F1141004679 |
王子銘 |
2025/10/12 |
$200 |
|
F1141001654 |
劉宜佳 |
2025/10/14 |
$2,000 |
|
| F1141004680 |
顏惠明 |
2025/10/12 |
$2,000 |
|
F1141001715 |
黃瀞瑤 |
2025/10/14 |
$50,000 |
|
| F1141000579 |
財團法人義榮豐社會福利基金會 |
2025/10/13 |
$100,000 |
|
F1141001716 |
許佩棋 |
2025/10/14 |
$2,000 |
|
| F1141000580 |
江好 |
2025/10/13 |
$1,000 |
|
F1141001717 |
陳柏良 |
2025/10/14 |
$10,000 |
|
| F1141000581 |
劉銘洲 |
2025/10/13 |
$2,000 |
|
F1141001785 |
葉淑華 |
2025/10/14 |
$18,000 |
|
| F1141000582 |
林銘瑋 |
2025/10/13 |
$2,000 |
|
F1141001786 |
許原銘 |
2025/10/14 |
$6,000 |
|
| F1141000583 |
楊徐數琴 |
2025/10/13 |
$2,000 |
|
F1141001787 |
趙可珍 |
2025/10/14 |
$5,000 |
|
| F1141000584 |
楊明其 |
2025/10/13 |
$3,000 |
|
F1141001788 |
何佩勳 何佩怡 何宇凡 |
2025/10/14 |
$4,100 |
|
| F1141000587 |
紀邦杰 |
2025/10/13 |
$10,000 |
|
F1141001789 |
張麗敏 |
2025/10/14 |
$1,000 |
|
| F1141001160 |
賴王芳玉 |
2025/10/13 |
$5,000 |
|
F1141001893 |
善心人士 |
2025/10/14 |
$2,400 |
|
| F1141001161 |
柳海城 |
2025/10/13 |
$2,000 |
|
F1141001894 |
曾廖富智 |
2025/10/14 |
$1,000 |
|
| F1141001162 |
曾雅芳 |
2025/10/13 |
$1,000 |
|
F1141004707 |
洪丹妃 |
2025/10/14 |
$200 |
|
| F1141001163 |
李福珺 |
2025/10/13 |
$500 |
|
F1141004710 |
羅梃豪 |
2025/10/14 |
$400 |
|
| F1141001165 |
林士欽 |
2025/10/13 |
$1,000 |
|
F1141004712 |
陳吉佳 |
2025/10/14 |
$1,000 |
|
| F1141001166 |
林婉華 |
2025/10/13 |
$500 |
|
F1141004716 |
高舒映 |
2025/10/14 |
$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 |
|
| F1141007162 |
謝政隆 |
2025/10/14 |
$2,000 |
|
F1141001706 |
蔡佩妙 |
2025/10/16 |
$2,000 |
|
| F1141000733 |
科學城物流股份有限公司 |
2025/10/15 |
$500,000 |
|
F1141001711 |
陳玉珊 |
2025/10/16 |
$2,000 |
|
| F1141001714 |
林琨紘 |
2025/10/15 |
$500 |
|
F1141001712 |
吳淵才 |
2025/10/16 |
$1,800 |
|
| F1141001755 |
劉雅婷 |
2025/10/15 |
$5,000 |
|
F1141001713 |
林永裕 |
2025/10/16 |
$100 |
|
| F1141001756 |
楊文貴 |
2025/10/15 |
$1,000 |
|
F1141001754 |
馬志菁 |
2025/10/16 |
$2,000 |
|
| F1141001765 |
詹梅英 |
2025/10/15 |
$2,000 |
|
F1141001778 |
張閔茹 |
2025/10/16 |
$1,000 |
|
| F1141002004 |
戴曉雯 |
2025/10/15 |
$12,000 |
|
F1141002166 |
謝伶穗 |
2025/10/16 |
$12,000 |
|
| F1141002005 |
楊文華 |
2025/10/15 |
$10,000 |
|
F1141002173 |
朱子進 |
2025/10/16 |
$2,000 |
|
| F1141002006 |
譚發瑞 |
2025/10/15 |
$3,000 |
|
F1141002175 |
王張麗勵 |
2025/10/16 |
$1,000 |
|
| F1141002007 |
史憶魯 |
2025/10/15 |
$1,000 |
|
F1141002180 |
王百駿 |
2025/10/16 |
$1,000 |
|
| F1141002008 |
鍾佩妏 |
2025/10/15 |
$1,000 |
|
F1141002215 |
蕭素珠 |
2025/10/16 |
$1,000 |
|
| F1141002009 |
郭奇昌 |
2025/10/15 |
$1,000 |
|
F1141004731 |
Chihchienliu |
2025/10/16 |
$200 |
|
| F1141002010 |
李德盈 |
2025/10/15 |
$1,000 |
|
F1141004735 |
蔡勇志 |
2025/10/16 |
$200 |
|
| F1141002011 |
李君紹 |
2025/10/15 |
$1,000 |
|
F1141004738 |
張瓊心 |
2025/10/16 |
$3,000 |
|
| F1141002012 |
謝佳容 |
2025/10/15 |
$1,000 |
|
F1141004748 |
曾宥榤 |
2025/10/16 |
$600 |
|
| F1141002013 |
蔡湯阿琴 |
2025/10/15 |
$600 |
|
F1141004757 |
王筱涵 |
2025/10/16 |
$1,000 |
|
| F1141004720 |
周宛華 |
2025/10/15 |
$200 |
|
F1141001124 |
林網市 |
2025/10/17 |
$500,000 |
|
| F1141004728 |
許芊葳 |
2025/10/15 |
$200 |
|
F1141001643 |
王希珂 |
2025/10/17 |
$20,000 |
|
| F1141001122 |
張慈殷 |
2025/10/16 |
$1,000 |
|
F1141001644 |
蘇絹惠 |
2025/10/17 |
$5,000 |
|
| F1141001648 |
楊蒼明 |
2025/10/16 |
$1,000 |
|
F1141001645 |
張庭其 |
2025/10/17 |
$3,000 |
|
| F1141001705 |
陳詠祺 |
2025/10/16 |
$2,000 |
|
F1141001647 |
吳向蓓 |
2025/10/17 |
$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 |
|
| F1141001703 |
蔡沈阿梅 |
2025/10/17 |
$500 |
|
F1141001751 |
盧禹宇 |
2025/10/20 |
$500 |
|
| F1141002267 |
林秀真 |
2025/10/17 |
$12,000 |
|
F1141002642 |
彭彥鈞 |
2025/10/20 |
$500 |
|
| F1141002268 |
謝新約 |
2025/10/17 |
$5,000 |
|
F1141002748 |
侯佩青 |
2025/10/20 |
$10,000 |
|
| F1141002269 |
蔡宜伶 |
2025/10/17 |
$2,000 |
|
F1141004763 |
劉來春 |
2025/10/20 |
$200 |
|
| F1141004758 |
鍾佳蓉 |
2025/10/17 |
$1,000 |
|
F1141004764 |
陳燕玲 |
2025/10/20 |
$200 |
|
| F1141001700 |
林佳靜 |
2025/10/18 |
$2,000 |
|
F1141004765 |
陳林宏 |
2025/10/20 |
$200 |
|
| F1141001702 |
柯志儒 |
2025/10/18 |
$200 |
|
F1141004766 |
吳垣忠 |
2025/10/20 |
$400 |
|
| F1141001753 |
盧嫦瑜 |
2025/10/18 |
$5,000 |
|
F1141004767 |
林芳萍 |
2025/10/20 |
$600 |
|
| F1141007136 |
善心人士(街口支付) |
2025/10/18 |
$200 |
|
F1141001125 |
廖紋華 |
2025/10/21 |
$2,400 |
|
| F1141007137 |
石孟庭 |
2025/10/18 |
$500 |
|
F1141001636 |
曾瓊瑩 |
2025/10/21 |
$3,600 |
|
| F1141001639 |
淩珮綺 |
2025/10/19 |
$500 |
|
F1141001695 |
鄭書羽 |
2025/10/21 |
$1,000 |
|
| F1141001698 |
許珍鳳 |
2025/10/19 |
$300 |
|
F1141001750 |
陳蕎辛 |
2025/10/21 |
$200 |
|
| F1141001752 |
許淑玲 |
2025/10/19 |
$20,000 |
|
F1141002757 |
善心人士 |
2025/10/21 |
$600 |
|
| F1141002287 |
林文孫 |
2025/10/19 |
$3,600 |
|
F1141004768 |
張嘉芳 |
2025/10/21 |
$600 |
|
| F1141004759 |
謝芷諭 |
2025/10/19 |
$600 |
|
F1141007140 |
張少芸 |
2025/10/21 |
$2,000 |
|
| F1141004760 |
陳赫庭 |
2025/10/19 |
$200 |
|
F1141007164 |
陳昭惠 |
2025/10/21 |
$2,000 |
|
| F1141004761 |
姚宜姈 |
2025/10/19 |
$600 |
|
F1141001116 |
世界華人工商婦女企管協會大台中分會 |
2025/10/22 |
$30,000 |
|
| F1141004762 |
李怡慧 |
2025/10/19 |
$200 |
|
F1141001156 |
黃玲珍 |
2025/10/22 |
$6,000 |
|
| F1141007138 |
李孟遠 |
2025/10/19 |
$200 |
|
F1141001627 |
陳建成 |
2025/10/22 |
$20,000 |
|
| F1141007139 |
善心人士 |
2025/10/19 |
$500 |
|
F1141001629 |
謝悅治 |
2025/10/22 |
$10,000 |
|
| F1141001638 |
林怡欣 |
2025/10/20 |
$1,000 |
|
F1141001632 |
黃富惠 |
2025/10/22 |
$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 |
|
| F1141001633 |
葉雪莉 |
2025/10/22 |
$300 |
|
F1141001677 |
潘睿梃 |
2025/10/23 |
$1,000 |
|
| F1141001634 |
廖秉浩 |
2025/10/22 |
$12,000 |
|
F1141001678 |
王佳玲 |
2025/10/23 |
$500 |
|
| F1141001684 |
劉芯妤 |
2025/10/22 |
$1,000 |
|
F1141001681 |
方逸珊 |
2025/10/23 |
$300 |
|
| F1141001685 |
黃朝顯 |
2025/10/22 |
$200 |
|
F1141001682 |
江珮綺 |
2025/10/23 |
$2,000 |
|
| F1141001686 |
郭晉豪 |
2025/10/22 |
$500 |
|
F1141002342 |
張順安 |
2025/10/23 |
$2,400 |
|
| F1141001687 |
黃淑瑱 |
2025/10/22 |
$2,000 |
|
F1141002877 |
吳煌源 |
2025/10/23 |
$12,000 |
|
| F1141001689 |
陳雅新 |
2025/10/22 |
$100 |
|
F1141002878 |
薛小琴 |
2025/10/23 |
$3,600 |
|
| F1141001690 |
薛安哲 |
2025/10/22 |
$3,000 |
|
F1141002927 |
善心人士 |
2025/10/23 |
$6,000 |
|
| F1141001691 |
賴麗玉 |
2025/10/22 |
$1,000 |
|
F1141004771 |
黃朝琴 |
2025/10/23 |
$200 |
|
| F1141002718 |
柯惟凱 |
2025/10/22 |
$200 |
|
F1141004772 |
柯筱伶 |
2025/10/23 |
$200 |
|
| F1141002739 |
可騰科技股份有限公司 |
2025/10/22 |
$3,000 |
|
F1141004773 |
林上哲 |
2025/10/23 |
$200 |
|
| F1141002752 |
林宬旭 |
2025/10/22 |
$2,000 |
|
F1141004774 |
王美雯 |
2025/10/23 |
$200 |
|
| F1141002793 |
陳翠娟 |
2025/10/22 |
$3,000 |
|
F1141004775 |
許美莉 |
2025/10/23 |
$1,000 |
|
| F1141002843 |
李雁雯 |
2025/10/22 |
$2,400 |
|
F1141007142 |
善心人士 |
2025/10/23 |
$200 |
|
| F1141004769 |
吳香君 |
2025/10/22 |
$200 |
|
F1141007143 |
善心人士(街口支付) |
2025/10/23 |
$300 |
|
| F1141004770 |
曾曉平 |
2025/10/22 |
$1,000 |
|
F1141007144 |
善心人士 |
2025/10/23 |
$2,800 |
|
| F1141007141 |
陳品靜 |
2025/10/22 |
$500 |
|
F1141007145 |
善心人士(街口支付) |
2025/10/23 |
$500 |
|
| F1141001287 |
財團法人海悅公益慈善基金會 |
2025/10/23 |
$200,000 |
|
F1141002366 |
陳芳君 |
2025/10/24 |
$12,000 |
|
| F1141001313 |
大鐘股份有限公司 |
2025/10/23 |
$5,000 |
|
F1141002369 |
吳威德 |
2025/10/24 |
$3,600 |
|
| F1141001667 |
林芳如 |
2025/10/23 |
$2,000 |
|
F1141002371 |
黃頌儼 |
2025/10/24 |
$6,000 |
|
| F1141001672 |
楊靜杰 |
2025/10/23 |
$1,000 |
|
F1141002935 |
余惠芳 |
2025/10/24 |
$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 |
|
| F1141005798 |
江張品闔家 |
2025/10/24 |
$200 |
|
F1141005823 |
黃朝顯 |
2025/10/26 |
$200 |
|
| F1141005799 |
蘇洛霖 |
2025/10/24 |
$1,000 |
|
F1141005824 |
謝蕙旭 |
2025/10/26 |
$500 |
|
| F1141005800 |
王美芳 |
2025/10/24 |
$2,000 |
|
F1141005871 |
劉菁菁 |
2025/10/26 |
$1,000 |
|
| F1141005801 |
凌若婷 |
2025/10/24 |
$1,000 |
|
F1141005873 |
謝宗翰 |
2025/10/26 |
$1,000 |
|
| F1141005802 |
張雅筑 |
2025/10/24 |
$200 |
|
F1141005876 |
徐宥姍 |
2025/10/26 |
$400 |
|
| F1141006656 |
李寶珠 |
2025/10/24 |
$10,000 |
|
F1141005878 |
吳家豪 |
2025/10/26 |
$40,000 |
|
| F1141006659 |
林佳雯 |
2025/10/24 |
$2,000 |
|
F1141006686 |
謝喬安 |
2025/10/26 |
$1,000 |
|
| F1141006765 |
翁睿琳 |
2025/10/24 |
$1,000 |
|
F1141006687 |
李淑慧 |
2025/10/26 |
$3,000 |
|
| F1141006772 |
張濟任 |
2025/10/24 |
$500 |
|
F1141007147 |
善心人士 |
2025/10/26 |
$500 |
|
| F1141007146 |
善心人士 |
2025/10/24 |
$500 |
|
F1141001896 |
周秋環 |
2025/10/27 |
$20,000 |
|
| F1141005829 |
陳燕昕 |
2025/10/25 |
$1,000 |
|
F1141001897 |
曾梓展 |
2025/10/27 |
$39,600 |
|
| F1141005832 |
林韋霖 |
2025/10/25 |
$3,200 |
|
F1141001898 |
康美華 |
2025/10/27 |
$18,000 |
|
| F1141005867 |
楊衡 |
2025/10/25 |
$200 |
|
F1141001900 |
邱璧瑜 |
2025/10/27 |
$5,000 |
|
| F1141005868 |
黃郁茹 |
2025/10/25 |
$400 |
|
F1141001904 |
廖惠君 |
2025/10/27 |
$2,000 |
|
| F1141005869 |
黃于娟 |
2025/10/25 |
$1,000 |
|
F1141001905 |
江瑞慶 |
2025/10/27 |
$5,000 |
|
| F1141006654 |
許淑蓮 |
2025/10/25 |
$1,200 |
|
F1141001906 |
陳麗娟 |
2025/10/27 |
$5,000 |
|
| F1141006688 |
張淵盛 |
2025/10/25 |
$2,000 |
|
F1141001907 |
陳芷苑 |
2025/10/27 |
$500 |
|
| F1141006763 |
羅慶祺 |
2025/10/25 |
$2,000 |
|
F1141001909 |
朱美娟 |
2025/10/27 |
$1,000 |
|
| F1141002941 |
李卉蓁 |
2025/10/26 |
$2,400 |
|
F1141001910 |
黃啟誠 |
2025/10/27 |
$2,000 |
|
| F1141002943 |
楊靜芳 |
2025/10/26 |
$12,000 |
|
F1141003366 |
蔡幸眉 |
2025/10/27 |
$4,000 |
|
| F1141005822 |
李柔瑩 |
2025/10/26 |
$1,000 |
|
F1141003367 |
葉財王 |
2025/10/27 |
$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 |
|
| F1141003368 |
李守哲 |
2025/10/27 |
$1,500 |
|
F1141003904 |
張宇亮 |
2025/10/28 |
$9,600 |
|
| F1141003369 |
善心人士(劃撥) |
2025/10/27 |
$1,000 |
|
F1141003909 |
張瀞仁 |
2025/10/28 |
$9,600 |
|
| F1141003370 |
邱瀞瑩 |
2025/10/27 |
$200 |
|
F1141003914 |
蘇慧純 |
2025/10/28 |
$5,000 |
|
| F1141003653 |
蔣孟芸 |
2025/10/27 |
$6,000 |
|
F1141004836 |
章北翹 |
2025/10/28 |
$2,400 |
|
| F1141006682 |
葉陳淑麗 |
2025/10/27 |
$500 |
|
F1141006681 |
蘇正建 |
2025/10/28 |
$5,000 |
|
| F1141006683 |
廖秋虹 |
2025/10/27 |
$300 |
|
F1141006717 |
林育賢 |
2025/10/28 |
$1,000 |
|
| F1141006726 |
王治棋 |
2025/10/27 |
$200 |
|
F1141006718 |
謝銘章 |
2025/10/28 |
$5,000 |
|
| F1141006727 |
蔡英欣 |
2025/10/27 |
$5,000 |
|
F1141006719 |
陳欣妤 |
2025/10/28 |
$500 |
|
| F1141006729 |
葉麗娟 |
2025/10/27 |
$300 |
|
F1141006720 |
張則堯 |
2025/10/28 |
$1,000 |
|
| F1141006731 |
蔡斯堯 |
2025/10/27 |
$100 |
|
F1141006725 |
江宜洳 |
2025/10/28 |
$5,000 |
|
| F1141006760 |
陳翊婕 |
2025/10/27 |
$500 |
|
F1141006971 |
陳婕翎 |
2025/10/28 |
$200 |
|
| F1141006761 |
李文娟 |
2025/10/27 |
$2,000 |
|
F1141006972 |
鄭朱秀 |
2025/10/28 |
$1,000 |
|
| F1141006762 |
陳蕎辛 |
2025/10/27 |
$100 |
|
F1141002379 |
和翔貿易有限公司 |
2025/10/29 |
$12,000 |
|
| F1141006773 |
陳怡君 |
2025/10/27 |
$1,000 |
|
F1141002807 |
凱基人壽保險股份有限公司 |
2025/10/29 |
$100,000 |
|
| F1141006965 |
林欣慧 |
2025/10/27 |
$1,000 |
|
F1141004858 |
張德義 |
2025/10/29 |
$20,000 |
|
| F1141006966 |
袁榕嬪 |
2025/10/27 |
$200 |
|
F1141004859 |
徐明松 |
2025/10/29 |
$12,000 |
|
| F1141006967 |
冒婉貞 |
2025/10/27 |
$400 |
|
F1141004860 |
尤亮益 |
2025/10/29 |
$2,000 |
|
| F1141006968 |
周錢秀 |
2025/10/27 |
$2,000 |
|
F1141004861 |
尤張巧陵 |
2025/10/29 |
$1,500 |
|
| F1141006969 |
楊晴雰 |
2025/10/27 |
$200 |
|
F1141004918 |
梁大同 |
2025/10/29 |
$2,500 |
|
| F1141006970 |
蘇郁玲 |
2025/10/27 |
$1,000 |
|
F1141005223 |
善心人士 |
2025/10/29 |
$2,400 |
|
| F1141003886 |
劉影雪 |
2025/10/28 |
$12,000 |
|
F1141006665 |
張君瑜 |
2025/10/29 |
$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 |
|
| F1141006666 |
中華基督教愛與真實全人關懷協會 |
2025/10/29 |
$10,000 |
|
F1141004882 |
石瑛君 |
2025/10/30 |
$400 |
|
| F1141006667 |
鄭凱禎 |
2025/10/29 |
$3,000 |
|
F1141004884 |
劉秀品 |
2025/10/30 |
$200 |
|
| F1141006668 |
陳婉伶 |
2025/10/29 |
$1,000 |
|
F1141004885 |
吳慶煙 |
2025/10/30 |
$200 |
|
| F1141006973 |
高舒映 |
2025/10/29 |
$6,000 |
|
F1141004886 |
吳宗徽 |
2025/10/30 |
$200 |
|
| F1141006974 |
曾彩雯 |
2025/10/29 |
$200 |
|
F1141004887 |
吳欣樺 |
2025/10/30 |
$200 |
|
| F1141006975 |
鄭旭麟 |
2025/10/29 |
$200 |
|
F1141004888 |
楊蓁宜 |
2025/10/30 |
$200 |
|
| F1141006976 |
魏仲志 |
2025/10/29 |
$200 |
|
F1141004889 |
劉吳正 |
2025/10/30 |
$200 |
|
| F1141007148 |
陳秋玉 |
2025/10/29 |
$1,500 |
|
F1141004890 |
陳世哲 |
2025/10/30 |
$200 |
|
| F1141007149 |
善心人士 |
2025/10/29 |
$300 |
|
F1141004891 |
董麗妮 |
2025/10/30 |
$200 |
|
| F1141002950 |
黃俊傑 |
2025/10/30 |
$50,000 |
|
F1141004892 |
陳奕龍 |
2025/10/30 |
$200 |
|
| F1141004871 |
吳昱承 |
2025/10/30 |
$600 |
|
F1141004893 |
陳姝秀 |
2025/10/30 |
$200 |
|
| F1141004872 |
軒澧輪胎行 |
2025/10/30 |
$1,200 |
|
F1141004894 |
陳煥清 |
2025/10/30 |
$200 |
|
| F1141004873 |
吳雅琪 |
2025/10/30 |
$400 |
|
F1141004895 |
董倫展 |
2025/10/30 |
$100 |
|
| F1141004874 |
黃世明 |
2025/10/30 |
$400 |
|
F1141004896 |
程曼妮 |
2025/10/30 |
$100 |
|
| F1141004875 |
黃念慈 |
2025/10/30 |
$400 |
|
F1141004897 |
董欣奕 |
2025/10/30 |
$100 |
|
| F1141004876 |
林毓萍 |
2025/10/30 |
$200 |
|
F1141004898 |
董欣柔 |
2025/10/30 |
$100 |
|
| F1141004877 |
楊玉瓊 |
2025/10/30 |
$200 |
|
F1141004899 |
林信宏 |
2025/10/30 |
$100 |
|
| F1141004878 |
洪紹哲 |
2025/10/30 |
$200 |
|
F1141004900 |
董欣怡 |
2025/10/30 |
$100 |
|
| F1141004879 |
蔡元碩 |
2025/10/30 |
$200 |
|
F1141004901 |
劉智豪 |
2025/10/30 |
$100 |
|
| F1141004880 |
翁樹梅 |
2025/10/30 |
$200 |
|
F1141004902 |
吳雅雯 |
2025/10/30 |
$100 |
|
| F1141004881 |
吳光賢 |
2025/10/30 |
$200 |
|
F1141004903 |
方文瑞 |
2025/10/30 |
$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 |
|
| F1141004904 |
陳玉珠 |
2025/10/30 |
$100 |
|
F1141004928 |
陳湘霏 |
2025/10/30 |
$100 |
|
| F1141004905 |
方魁麟 |
2025/10/30 |
$100 |
|
F1141004929 |
張素玉 |
2025/10/30 |
$200 |
|
| F1141004906 |
李金釗 |
2025/10/30 |
$100 |
|
F1141004930 |
李誠曜 |
2025/10/30 |
$100 |
|
| F1141004907 |
方宣雯 |
2025/10/30 |
$100 |
|
F1141004931 |
李蘊芳 |
2025/10/30 |
$100 |
|
| F1141004908 |
徐豊傑 |
2025/10/30 |
$200 |
|
F1141004932 |
李承恩 |
2025/10/30 |
$100 |
|
| F1141004909 |
張菀育 |
2025/10/30 |
$200 |
|
F1141004933 |
李嫦瑾 |
2025/10/30 |
$100 |
|
| F1141004910 |
徐亦廷 |
2025/10/30 |
$200 |
|
F1141004934 |
林永康 |
2025/10/30 |
$100 |
|
| F1141004911 |
張金娥 |
2025/10/30 |
$300 |
|
F1141004935 |
林樂洋 |
2025/10/30 |
$100 |
|
| F1141004912 |
陳衍甫 |
2025/10/30 |
$300 |
|
F1141004936 |
林樂融 |
2025/10/30 |
$100 |
|
| F1141004913 |
梁旃斳 |
2025/10/30 |
$300 |
|
F1141004937 |
鄭力榮 |
2025/10/30 |
$1,000 |
|
| F1141004914 |
陳俞安 |
2025/10/30 |
$300 |
|
F1141004938 |
張書毓 |
2025/10/30 |
$100 |
|
| F1141004915 |
陳宥均 |
2025/10/30 |
$300 |
|
F1141005249 |
黃淑閔 |
2025/10/30 |
$3,000 |
|
| F1141004916 |
陳宥璇 |
2025/10/30 |
$300 |
|
F1141005250 |
林沁霖 |
2025/10/30 |
$3,000 |
|
| F1141004917 |
范永玫 |
2025/10/30 |
$200 |
|
F1141005251 |
高翠蓮 |
2025/10/30 |
$2,400 |
|
| F1141004919 |
張志良 |
2025/10/30 |
$200 |
|
F1141005252 |
李玲玲 |
2025/10/30 |
$2,000 |
|
| F1141004920 |
陳俊賢 |
2025/10/30 |
$200 |
|
F1141005253 |
沈紹羽 |
2025/10/30 |
$400 |
|
| F1141004923 |
陳信銓 |
2025/10/30 |
$100 |
|
F1141005254 |
沈禾庭 |
2025/10/30 |
$400 |
|
| F1141004924 |
陳孟岑 |
2025/10/30 |
$100 |
|
F1141005255 |
沈松毅 |
2025/10/30 |
$400 |
|
| F1141004925 |
陳宥霖 |
2025/10/30 |
$100 |
|
F1141005256 |
張立蓁 |
2025/10/30 |
$400 |
|
| F1141004926 |
陳宥熏 |
2025/10/30 |
$100 |
|
F1141006707 |
余慧香 |
2025/10/30 |
$5,000 |
|
| F1141004927 |
謝孟庭 |
2025/10/30 |
$100 |
|
F1141006755 |
林欣姿 |
2025/10/30 |
$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 |
|
| F1141006756 |
許芳瑜 |
2025/10/30 |
$300 |
|
F1141002989 |
關慶球 |
2025/10/31 |
$300 |
|
| F1141006757 |
114年A45鄭子太極拳37式(初級)班 |
2025/10/30 |
$1,720 |
|
F1141002990 |
廖陳雪 |
2025/10/31 |
$200 |
|
| F1141006977 |
江昌信 江李素女 |
2025/10/30 |
$200 |
|
F1141002991 |
嵇煥玲 |
2025/10/31 |
$300 |
|
| F1141007150 |
鄭雅鈴 |
2025/10/30 |
$300 |
|
F1141002992 |
謝春萍 |
2025/10/31 |
$300 |
|
| F1141002855 |
楊永輝 |
2025/10/31 |
$1,000 |
|
F1141002993 |
廖秀珍 |
2025/10/31 |
$300 |
|
| F1141002856 |
吳素琴 |
2025/10/31 |
$1,000 |
|
F1141002994 |
莊天賜 |
2025/10/31 |
$300 |
|
| F1141002857 |
楊晴媛 |
2025/10/31 |
$1,000 |
|
F1141002995 |
李惠玉 |
2025/10/31 |
$300 |
|
| F1141002858 |
楊維寧 |
2025/10/31 |
$1,000 |
|
F1141002996 |
林芯瑜 |
2025/10/31 |
$300 |
|
| F1141002859 |
楊筱郁 |
2025/10/31 |
$1,000 |
|
F1141002997 |
陳清悅 |
2025/10/31 |
$100 |
|
| F1141002860 |
久禾光電股份有限公司 |
2025/10/31 |
$10,000 |
|
F1141003011 |
歐陽娟娟 |
2025/10/31 |
$300 |
|
| F1141002978 |
李昭宏 |
2025/10/31 |
$1,500 |
|
F1141003013 |
孫浚淇 |
2025/10/31 |
$300 |
|
| F1141002979 |
卓施清盞 |
2025/10/31 |
$1,000 |
|
F1141003014 |
邱美燕 |
2025/10/31 |
$500 |
|
| F1141002980 |
卓樹灯 |
2025/10/31 |
$1,000 |
|
F1141003015 |
魏志全 |
2025/10/31 |
$500 |
|
| F1141002981 |
林陳月美 林惠娟 張世賢 張維真 張雅筑 |
2025/10/31 |
$1,000 |
|
F1141003016 |
柯如真 |
2025/10/31 |
$500 |
|
| F1141002982 |
謝滿琬 |
2025/10/31 |
$1,000 |
|
F1141003017 |
張仲廷 |
2025/10/31 |
$200 |
|
| F1141002983 |
陳怡印 |
2025/10/31 |
$1,000 |
|
F1141003018 |
何孟謙 |
2025/10/31 |
$300 |
|
| F1141002984 |
陳麗寬 |
2025/10/31 |
$1,000 |
|
F1141003019 |
何蒼榮 |
2025/10/31 |
$1,000 |
|
| F1141002985 |
陳國洲 |
2025/10/31 |
$1,000 |
|
F1141003020 |
陳勇榮 |
2025/10/31 |
$300 |
|
| F1141002986 |
彭嘉崢 |
2025/10/31 |
$800 |
|
F1141003021 |
陳小欽 |
2025/10/31 |
$500 |
|
| F1141002987 |
游雯秀 |
2025/10/31 |
$500 |
|
F1141003022 |
林柏豪 |
2025/10/31 |
$500 |
|
| F1141002988 |
周基祥 |
2025/10/31 |
$500 |
|
F1141003023 |
黃怡寧 |
2025/10/31 |
$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 |
|
| F1141003024 |
易宣慧 |
2025/10/31 |
$500 |
|
F1141003046 |
陳琪菘 |
2025/10/31 |
$500 |
|
| F1141003025 |
易宣辰 |
2025/10/31 |
$500 |
|
F1141003047 |
孫秀花 |
2025/10/31 |
$500 |
|
| F1141003026 |
巫美倫 |
2025/10/31 |
$200 |
|
F1141003048 |
譚郡琦 |
2025/10/31 |
$2,000 |
|
| F1141003027 |
李家華 |
2025/10/31 |
$500 |
|
F1141003049 |
黃傳興 |
2025/10/31 |
$500 |
|
| F1141003028 |
李忠泰 |
2025/10/31 |
$300 |
|
F1141003051 |
陳淑真 |
2025/10/31 |
$300 |
|
| F1141003029 |
陳嘉宜 |
2025/10/31 |
$500 |
|
F1141003055 |
薛秀鑾 |
2025/10/31 |
$2,000 |
|
| F1141003030 |
曾秀香 |
2025/10/31 |
$500 |
|
F1141003059 |
陳致源 |
2025/10/31 |
$500 |
|
| F1141003031 |
謝素月 |
2025/10/31 |
$300 |
|
F1141003276 |
曾舜祺 |
2025/10/31 |
$1,000 |
|
| F1141003032 |
劉立筠 |
2025/10/31 |
$500 |
|
F1141003277 |
詹智宇 |
2025/10/31 |
$500 |
|
| F1141003033 |
包雅如 |
2025/10/31 |
$1,000 |
|
F1141003278 |
王秀全 |
2025/10/31 |
$500 |
|
| F1141003034 |
謝禎峯 |
2025/10/31 |
$1,000 |
|
F1141003279 |
陳奕愷 |
2025/10/31 |
$200 |
|
| F1141003035 |
吳桂英 |
2025/10/31 |
$500 |
|
F1141003280 |
陳奕瑜 |
2025/10/31 |
$200 |
|
| F1141003036 |
林月滿 |
2025/10/31 |
$1,000 |
|
F1141003281 |
曾子綺 |
2025/10/31 |
$300 |
|
| F1141003037 |
何劭洋 |
2025/10/31 |
$300 |
|
F1141003282 |
郭昭苹 |
2025/10/31 |
$200 |
|
| F1141003038 |
陳雅玲 |
2025/10/31 |
$300 |
|
F1141003283 |
詹亭芳 |
2025/10/31 |
$200 |
|
| F1141003039 |
曹瑞雲 |
2025/10/31 |
$500 |
|
F1141003284 |
林俊廷 |
2025/10/31 |
$200 |
|
| F1141003040 |
翟秀瑜 |
2025/10/31 |
$300 |
|
F1141003285 |
詹亭芳 |
2025/10/31 |
$200 |
|
| F1141003041 |
米翠香 |
2025/10/31 |
$1,200 |
|
F1141003286 |
詹亭芳 |
2025/10/31 |
$200 |
|
| F1141003042 |
許峯彰 |
2025/10/31 |
$300 |
|
F1141003287 |
林稚陞 |
2025/10/31 |
$200 |
|
| F1141003043 |
彭鉦熹 |
2025/10/31 |
$200 |
|
F1141003288 |
劉芳妃 |
2025/10/31 |
$200 |
|
| F1141003044 |
杜宜仁 |
2025/10/31 |
$1,000 |
|
F1141003289 |
楊碩恩 |
2025/10/31 |
$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 |
|
| F1141003290 |
何幸蓉 |
2025/10/31 |
$200 |
|
F1141005145 |
張譯方 |
2025/10/31 |
$3,000 |
|
| F1141003291 |
陳漢洲 |
2025/10/31 |
$1,000 |
|
F1141005148 |
王薏潔 |
2025/10/31 |
$500 |
|
| F1141003292 |
張字信 |
2025/10/31 |
$1,000 |
|
F1141005150 |
林明勳 |
2025/10/31 |
$300 |
|
| F1141003293 |
曾莉涓 |
2025/10/31 |
$200 |
|
F1141005151 |
黃薇蓁 |
2025/10/31 |
$500 |
|
| F1141003294 |
石鎵禎 |
2025/10/31 |
$300 |
|
F1141005154 |
許庭晏 |
2025/10/31 |
$300 |
|
| F1141003602 |
許秀美 |
2025/10/31 |
$500 |
|
F1141005156 |
王英學 |
2025/10/31 |
$300 |
|
| F1141003631 |
李秀貞 |
2025/10/31 |
$300 |
|
F1141005157 |
黃俊元 |
2025/10/31 |
$500 |
|
| F1141003633 |
江靜文 |
2025/10/31 |
$300 |
|
F1141005159 |
李淑芬 |
2025/10/31 |
$500 |
|
| F1141003634 |
吳明輝 |
2025/10/31 |
$500 |
|
F1141005161 |
陳麗秋 |
2025/10/31 |
$500 |
|
| F1141003636 |
符芳薇 |
2025/10/31 |
$300 |
|
F1141005164 |
張佳煖 |
2025/10/31 |
$300 |
|
| F1141004870 |
陳淑絹 |
2025/10/31 |
$600 |
|
F1141005257 |
蔡函妤 |
2025/10/31 |
$6,000 |
|
| F1141005126 |
李堅鴻 |
2025/10/31 |
$1,000 |
|
F1141005259 |
徐一中 |
2025/10/31 |
$600 |
|
| F1141005127 |
簡雅汶 |
2025/10/31 |
$600 |
|
F1141005260 |
李怡靜 |
2025/10/31 |
$500 |
|
| F1141005131 |
黃瓊儀 |
2025/10/31 |
$9,600 |
|
F1141005261 |
李芬蘭 |
2025/10/31 |
$6,000 |
|
| F1141005132 |
邱雁萍 |
2025/10/31 |
$6,000 |
|
F1141005262 |
江英信 |
2025/10/31 |
$20,000 |
|
| F1141005136 |
王欣元 |
2025/10/31 |
$1,000 |
|
F1141005263 |
Loveyoyo Sunny |
2025/10/31 |
$3,600 |
|
| F1141005137 |
李蕙君 |
2025/10/31 |
$6,000 |
|
F1141005264 |
蔡美惠 |
2025/10/31 |
$6,000 |
|
| F1141005140 |
戴荏國 |
2025/10/31 |
$1,000 |
|
F1141005265 |
何玉品 |
2025/10/31 |
$2,400 |
|
| F1141005141 |
林昱廷 |
2025/10/31 |
$2,900 |
|
F1141005266 |
梁人文 |
2025/10/31 |
$6,000 |
|
| F1141005142 |
鍾宜君 |
2025/10/31 |
$6,000 |
|
F1141005267 |
張小芬 |
2025/10/31 |
$12,000 |
|
| F1141005144 |
林蔚伶 |
2025/10/31 |
$18,000 |
|
F1141005268 |
曾仲賢 |
2025/10/31 |
$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 |
|
| F1141005269 |
吳思欣 |
2025/10/31 |
$300 |
|
F1141005297 |
許立文 |
2025/10/31 |
$500 |
|
| F1141005270 |
楊士瑩 |
2025/10/31 |
$500 |
|
F1141005298 |
林思含 |
2025/10/31 |
$2,500 |
|
| F1141005271 |
羅少閔 |
2025/10/31 |
$500 |
|
F1141005299 |
張堇珮 |
2025/10/31 |
$12,000 |
|
| F1141005272 |
林曉薇 |
2025/10/31 |
$500 |
|
F1141005300 |
陳怡寧 |
2025/10/31 |
$2,400 |
|
| F1141005273 |
郭怡真 |
2025/10/31 |
$500 |
|
F1141005301 |
吳其真 |
2025/10/31 |
$3,600 |
|
| F1141005274 |
施鳳如 |
2025/10/31 |
$500 |
|
F1141005302 |
陳彥佑 |
2025/10/31 |
$12,000 |
|
| F1141005275 |
李建慧 |
2025/10/31 |
$300 |
|
F1141005303 |
Sappho Liu |
2025/10/31 |
$1,000 |
|
| F1141005276 |
王靜儀 |
2025/10/31 |
$1,000 |
|
F1141005304 |
陳瑾瑤 |
2025/10/31 |
$1,000 |
|
| F1141005277 |
張齡文 |
2025/10/31 |
$300 |
|
F1141005305 |
Funjim Chang |
2025/10/31 |
$1,000 |
|
| F1141005278 |
顏若芸 |
2025/10/31 |
$500 |
|
F1141005306 |
鄭菲菲 |
2025/10/31 |
$12,000 |
|
| F1141005279 |
林巧芸 |
2025/10/31 |
$300 |
|
F1141005307 |
馮長勻 |
2025/10/31 |
$6,000 |
|
| F1141005280 |
越能 莊 |
2025/10/31 |
$500 |
|
F1141005308 |
劉芷妤 |
2025/10/31 |
$2,400 |
|
| F1141005281 |
温馨 |
2025/10/31 |
$6,000 |
|
F1141005309 |
江薏菱 |
2025/10/31 |
$1,000 |
|
| F1141005282 |
馬政嫺 |
2025/10/31 |
$1,000 |
|
F1141005310 |
蕭詠安 |
2025/10/31 |
$1,000 |
|
| F1141005283 |
廖宛諭 |
2025/10/31 |
$3,600 |
|
F1141005311 |
陳歆雅 |
2025/10/31 |
$500 |
|
| F1141005284 |
李琬琳 |
2025/10/31 |
$6,000 |
|
F1141005312 |
黃緹韻 |
2025/10/31 |
$6,000 |
|
| F1141005285 |
楊小姐 |
2025/10/31 |
$6,000 |
|
F1141005313 |
曹嘉琳 |
2025/10/31 |
$500 |
|
| F1141005290 |
溫琇茗 |
2025/10/31 |
$500 |
|
F1141005314 |
何育維 |
2025/10/31 |
$12,000 |
|
| F1141005294 |
陳俞澄 |
2025/10/31 |
$2,400 |
|
F1141005315 |
江怡錚 |
2025/10/31 |
$6,000 |
|
| F1141005295 |
嚴美惠 |
2025/10/31 |
$2,400 |
|
F1141005316 |
譚丹琪 |
2025/10/31 |
$3,600 |
|
| F1141005296 |
簡沛溱 |
2025/10/31 |
$1,000 |
|
F1141005317 |
賴煒珵 |
2025/10/31 |
$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 |
|
| F1141005318 |
劉美美 |
2025/10/31 |
$6,000 |
|
F1141005339 |
石家瑛 |
2025/10/31 |
$2,400 |
|
| F1141005319 |
齊乃瑩 |
2025/10/31 |
$2,400 |
|
F1141005340 |
吳仲環 |
2025/10/31 |
$2,400 |
|
| F1141005320 |
董慧芬 |
2025/10/31 |
$6,000 |
|
F1141005341 |
張競文 |
2025/10/31 |
$1,000 |
|
| F1141005321 |
謝婉柔 |
2025/10/31 |
$4,000 |
|
F1141005342 |
歐佩芬 |
2025/10/31 |
$6,000 |
|
| F1141005322 |
Summer Chen |
2025/10/31 |
$1,000 |
|
F1141005343 |
景彥儒 |
2025/10/31 |
$12,000 |
|
| F1141005323 |
張芳瑜 |
2025/10/31 |
$500 |
|
F1141005344 |
Jessie Hu |
2025/10/31 |
$1,000 |
|
| F1141005324 |
黃千儂 |
2025/10/31 |
$300 |
|
F1141005345 |
徐雪娟 |
2025/10/31 |
$6,000 |
|
| F1141005325 |
陳淑美 |
2025/10/31 |
$300 |
|
F1141005346 |
陽嘉瑜 |
2025/10/31 |
$3,600 |
|
| F1141005326 |
吳宇倩 |
2025/10/31 |
$800 |
|
F1141005347 |
Ishan Cheng |
2025/10/31 |
$500 |
|
| F1141005327 |
慕亞有限公司 |
2025/10/31 |
$300 |
|
F1141005348 |
林玫秀 |
2025/10/31 |
$1,000 |
|
| F1141005328 |
蘇品文 |
2025/10/31 |
$500 |
|
F1141005349 |
蔡雨欣 |
2025/10/31 |
$1,000 |
|
| F1141005329 |
謝旻惠 |
2025/10/31 |
$300 |
|
F1141005350 |
盧韻涵 |
2025/10/31 |
$1,000 |
|
| F1141005330 |
陳瓊珠 |
2025/10/31 |
$1,000 |
|
F1141005351 |
yuria |
2025/10/31 |
$500 |
|
| F1141005331 |
陳煥文 |
2025/10/31 |
$500 |
|
F1141005352 |
陳育婕 |
2025/10/31 |
$6,000 |
|
| F1141005332 |
陳建良 |
2025/10/31 |
$500 |
|
F1141005353 |
李子昊 |
2025/10/31 |
$1,000 |
|
| F1141005333 |
江旻珊 |
2025/10/31 |
$300 |
|
F1141005354 |
劉秋霞 |
2025/10/31 |
$1,000 |
|
| F1141005334 |
朱家賢 |
2025/10/31 |
$500 |
|
F1141005355 |
聶瑞芝 |
2025/10/31 |
$2,400 |
|
| F1141005335 |
林信承 |
2025/10/31 |
$500 |
|
F1141005356 |
龔玫文 |
2025/10/31 |
$6,000 |
|
| F1141005336 |
楊宥榛 |
2025/10/31 |
$500 |
|
F1141005357 |
曾郁茹 |
2025/10/31 |
$500 |
|
| F1141005337 |
耿家愉 |
2025/10/31 |
$500 |
|
F1141005358 |
劉麗淇 |
2025/10/31 |
$3,000 |
|
| F1141005338 |
黃鈺斐 |
2025/10/31 |
$6,000 |
|
F1141005359 |
詹家琳 |
2025/10/31 |
$1,200 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| F1141005360 |
黃伊秀 |
2025/10/31 |
$1,000 |
|
F1141005402 |
張雨涵 |
2025/10/31 |
$1,500 |
|
| F1141005361 |
黃榆鈞 |
2025/10/31 |
$11,000 |
|
F1141005403 |
蘇珮笛 |
2025/10/31 |
$500 |
|
| F1141005362 |
呂洳甄 |
2025/10/31 |
$300 |
|
F1141005404 |
董薇茹 |
2025/10/31 |
$1,000 |
|
| F1141005363 |
林素惠 |
2025/10/31 |
$500 |
|
F1141005405 |
江伊琁 |
2025/10/31 |
$15,000 |
|
| F1141005364 |
曹馨予 |
2025/10/31 |
$300 |
|
F1141005406 |
姚思宇 |
2025/10/31 |
$3,000 |
|
| F1141005365 |
張桂英 |
2025/10/31 |
$1,000 |
|
F1141005407 |
陳怡萍 |
2025/10/31 |
$6,000 |
|
| F1141005367 |
林明延 |
2025/10/31 |
$500 |
|
F1141005408 |
陳佑萱 |
2025/10/31 |
$500 |
|
| F1141005375 |
鄭敬衡 |
2025/10/31 |
$300 |
|
F1141005409 |
黃采琳 |
2025/10/31 |
$500 |
|
| F1141005377 |
李佳宜 |
2025/10/31 |
$500 |
|
F1141005410 |
廖睍t |
2025/10/31 |
$1,500 |
|
| F1141005379 |
董欣柔 |
2025/10/31 |
$500 |
|
F1141005411 |
劉嘉玲 |
2025/10/31 |
$2,400 |
|
| F1141005380 |
呂雅雯 |
2025/10/31 |
$1,200 |
|
F1141005412 |
林巧嵐 |
2025/10/31 |
$500 |
|
| F1141005383 |
陳秀春 |
2025/10/31 |
$300 |
|
F1141005413 |
鄭宜欣 |
2025/10/31 |
$6,000 |
|
| F1141005385 |
劉信志 |
2025/10/31 |
$500 |
|
F1141005414 |
趙思婷 |
2025/10/31 |
$1,000 |
|
| F1141005387 |
龔芳玉 |
2025/10/31 |
$500 |
|
F1141005415 |
溫鈞怡 |
2025/10/31 |
$500 |
|
| F1141005389 |
劉靜竹 |
2025/10/31 |
$1,000 |
|
F1141005416 |
曾于珊 |
2025/10/31 |
$500 |
|
| F1141005391 |
陳澤瑋 |
2025/10/31 |
$500 |
|
F1141005417 |
陳秉汶 |
2025/10/31 |
$2,400 |
|
| F1141005395 |
蔡嘉琪 |
2025/10/31 |
$1,500 |
|
F1141005418 |
莊雅琇 |
2025/10/31 |
$500 |
|
| F1141005397 |
陳冠蓁 |
2025/10/31 |
$500 |
|
F1141005419 |
森銓數位科技股份有限公司 |
2025/10/31 |
$1,500 |
|
| F1141005399 |
詹惠婷 |
2025/10/31 |
$500 |
|
F1141005420 |
林建德 |
2025/10/31 |
$500 |
|
| F1141005400 |
鐵珮齡 |
2025/10/31 |
$500 |
|
F1141005421 |
康妤甄 |
2025/10/31 |
$1,000 |
|
| F1141005401 |
李俐瑩 |
2025/10/31 |
$500 |
|
F1141005422 |
賴冠如 |
2025/10/31 |
$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 |
|
| F1141005423 |
董書禹 |
2025/10/31 |
$800 |
|
F1141005444 |
張雁晴 |
2025/10/31 |
$2,400 |
|
| F1141005424 |
陳顗亘 |
2025/10/31 |
$500 |
|
F1141005445 |
洪瑞隆 |
2025/10/31 |
$2,400 |
|
| F1141005425 |
藍培滋 |
2025/10/31 |
$300 |
|
F1141005446 |
林珮綺 |
2025/10/31 |
$2,400 |
|
| F1141005426 |
陳貴琬 |
2025/10/31 |
$300 |
|
F1141005447 |
李季涵 |
2025/10/31 |
$500 |
|
| F1141005427 |
朱敏慧 |
2025/10/31 |
$500 |
|
F1141005448 |
林怡利 |
2025/10/31 |
$3,400 |
|
| F1141005428 |
黃培芳 |
2025/10/31 |
$300 |
|
F1141005449 |
林秀君 |
2025/10/31 |
$1,000 |
|
| F1141005429 |
張嘉宇 |
2025/10/31 |
$300 |
|
F1141005450 |
林芝英 |
2025/10/31 |
$1,000 |
|
| F1141005430 |
徐佩甄 |
2025/10/31 |
$300 |
|
F1141005451 |
郭宗富 |
2025/10/31 |
$1,000 |
|
| F1141005431 |
李芳妮 |
2025/10/31 |
$300 |
|
F1141005452 |
李柏燊 |
2025/10/31 |
$500 |
|
| F1141005432 |
許雅雯 |
2025/10/31 |
$2,400 |
|
F1141005453 |
張美慧 |
2025/10/31 |
$500 |
|
| F1141005433 |
林兆楠 |
2025/10/31 |
$500 |
|
F1141005454 |
郭聰柔 |
2025/10/31 |
$500 |
|
| F1141005434 |
林揚凱 |
2025/10/31 |
$500 |
|
F1141005455 |
黃煜程 |
2025/10/31 |
$2,400 |
|
| F1141005435 |
黃靖儒 |
2025/10/31 |
$3,600 |
|
F1141005456 |
單筱文 |
2025/10/31 |
$1,000 |
|
| F1141005436 |
林義鈞 |
2025/10/31 |
$3,600 |
|
F1141005457 |
莊慧如 |
2025/10/31 |
$500 |
|
| F1141005437 |
王子如 |
2025/10/31 |
$2,400 |
|
F1141005458 |
蔡瓊慈 |
2025/10/31 |
$500 |
|
| F1141005438 |
劉承翰 |
2025/10/31 |
$500 |
|
F1141005459 |
李昭儀 |
2025/10/31 |
$1,000 |
|
| F1141005439 |
王宥程 |
2025/10/31 |
$1,000 |
|
F1141005460 |
宜蘭縣政府 |
2025/10/31 |
$500 |
|
| F1141005440 |
張莉筠 |
2025/10/31 |
$500 |
|
F1141005461 |
LEE XIU XIN |
2025/10/31 |
$300 |
|
| F1141005441 |
葉偉茜 |
2025/10/31 |
$500 |
|
F1141005462 |
Together |
2025/10/31 |
$1,000 |
|
| F1141005442 |
陳佩玉 |
2025/10/31 |
$500 |
|
F1141005463 |
劉敬秀 |
2025/10/31 |
$500 |
|
| F1141005443 |
王儷瑾 |
2025/10/31 |
$1,000 |
|
F1141005464 |
賴雅芳 |
2025/10/31 |
$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 |
|
| F1141005465 |
顏芼 |
2025/10/31 |
$500 |
|
F1141005486 |
石亞慈 |
2025/10/31 |
$2,400 |
|
| F1141005466 |
游惠方 |
2025/10/31 |
$1,000 |
|
F1141005487 |
鄧宛婷 |
2025/10/31 |
$500 |
|
| F1141005467 |
呂秀娟 |
2025/10/31 |
$800 |
|
F1141005488 |
毛若蓁 |
2025/10/31 |
$2,400 |
|
| F1141005468 |
李慈琇 |
2025/10/31 |
$500 |
|
F1141005489 |
林佳蘋 |
2025/10/31 |
$6,000 |
|
| F1141005469 |
莊皓筠 |
2025/10/31 |
$500 |
|
F1141005490 |
陳宥綺 |
2025/10/31 |
$2,400 |
|
| F1141005470 |
張素華 |
2025/10/31 |
$500 |
|
F1141005491 |
黃國庭 |
2025/10/31 |
$12,000 |
|
| F1141005471 |
蔡士瑋 |
2025/10/31 |
$300 |
|
F1141005492 |
許皕O |
2025/10/31 |
$500 |
|
| F1141005472 |
李維書 |
2025/10/31 |
$2,400 |
|
F1141005493 |
林浚瑩 |
2025/10/31 |
$500 |
|
| F1141005473 |
石喻方 |
2025/10/31 |
$18,000 |
|
F1141005494 |
顧大d |
2025/10/31 |
$12,000 |
|
| F1141005474 |
劉羿姍 |
2025/10/31 |
$1,000 |
|
F1141005495 |
周麗貞 |
2025/10/31 |
$1,000 |
|
| F1141005475 |
簡新佳 |
2025/10/31 |
$2,400 |
|
F1141005496 |
張宜珊 |
2025/10/31 |
$1,500 |
|
| F1141005476 |
Mimi 米米 |
2025/10/31 |
$500 |
|
F1141005497 |
邱欣怡 |
2025/10/31 |
$500 |
|
| F1141005477 |
楊志欣 |
2025/10/31 |
$2,400 |
|
F1141005498 |
Charles W |
2025/10/31 |
$1,500 |
|
| F1141005478 |
曾于珊 |
2025/10/31 |
$500 |
|
F1141005499 |
江勝運 |
2025/10/31 |
$800 |
|
| F1141005479 |
許尹嘉 |
2025/10/31 |
$2,400 |
|
F1141005500 |
趙淑瑗 |
2025/10/31 |
$500 |
|
| F1141005480 |
黃敬淳 |
2025/10/31 |
$12,000 |
|
F1141005501 |
鮑柏雯 |
2025/10/31 |
$1,000 |
|
| F1141005481 |
Karen Hsieh |
2025/10/31 |
$2,000 |
|
F1141005506 |
妙欣 |
2025/10/31 |
$300 |
|
| F1141005482 |
Julia Lin |
2025/10/31 |
$1,000 |
|
F1141005519 |
張雅婷 |
2025/10/31 |
$500 |
|
| F1141005483 |
郭惠娥 |
2025/10/31 |
$6,000 |
|
F1141005524 |
黃映翎 |
2025/10/31 |
$300 |
|
| F1141005484 |
李善茹 |
2025/10/31 |
$6,000 |
|
F1141005539 |
林昭秋 |
2025/10/31 |
$1,500 |
|
| F1141005485 |
陳福森 |
2025/10/31 |
$500 |
|
F1141005545 |
林以祥 |
2025/10/31 |
$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 |
|
| F1141005548 |
Sophie Chang |
2025/10/31 |
$500 |
|
F1141005612 |
李玉彥 |
2025/10/31 |
$2,000 |
|
| F1141005550 |
吳怡香 |
2025/10/31 |
$300 |
|
F1141005614 |
何美玉 |
2025/10/31 |
$2,400 |
|
| F1141005553 |
林昱廷 |
2025/10/31 |
$300 |
|
F1141005617 |
黃麗娟 |
2025/10/31 |
$2,400 |
|
| F1141005557 |
陳翠芸 |
2025/10/31 |
$1,000 |
|
F1141005619 |
高玉汶 |
2025/10/31 |
$300 |
|
| F1141005562 |
顏淑娟 |
2025/10/31 |
$3,600 |
|
F1141005621 |
張元瑄 |
2025/10/31 |
$300 |
|
| F1141005572 |
陳莞晴 |
2025/10/31 |
$500 |
|
F1141005623 |
洪淑如 |
2025/10/31 |
$300 |
|
| F1141005573 |
劉昕怡 |
2025/10/31 |
$1,000 |
|
F1141005624 |
陳奕翎 |
2025/10/31 |
$300 |
|
| F1141005588 |
蔡賢鳳 |
2025/10/31 |
$6,000 |
|
F1141005625 |
蘇靖閔Heidi Su |
2025/10/31 |
$500 |
|
| F1141005590 |
謝騰飛 |
2025/10/31 |
$500 |
|
F1141005626 |
蔡家茜 |
2025/10/31 |
$1,000 |
|
| F1141005591 |
黃韻勳 |
2025/10/31 |
$3,000 |
|
F1141005629 |
林瑞蘭 |
2025/10/31 |
$2,400 |
|
| F1141005593 |
莊舒帆 |
2025/10/31 |
$1,000 |
|
F1141005630 |
謝欣亞 |
2025/10/31 |
$300 |
|
| F1141005601 |
陳佳瑜 |
2025/10/31 |
$1,000 |
|
F1141005631 |
丘家涵 |
2025/10/31 |
$500 |
|
| F1141005603 |
羅錦祥 |
2025/10/31 |
$3,000 |
|
F1141005641 |
張孟瑜 |
2025/10/31 |
$500 |
|
| F1141005604 |
翁慧貞 |
2025/10/31 |
$3,600 |
|
F1141005645 |
牟嘉瑩 |
2025/10/31 |
$300 |
|
| F1141005605 |
謝麗玲 |
2025/10/31 |
$3,400 |
|
F1141005651 |
呂羿萱 |
2025/10/31 |
$500 |
|
| F1141005606 |
郭虎威 |
2025/10/31 |
$2,400 |
|
F1141005659 |
賴秀婷 |
2025/10/31 |
$500 |
|
| F1141005607 |
黃文仙 |
2025/10/31 |
$6,000 |
|
F1141005691 |
張文易 |
2025/10/31 |
$1,000 |
|
| F1141005608 |
黃彥寧 |
2025/10/31 |
$1,000 |
|
F1141005694 |
彭琪筠 |
2025/10/31 |
$500 |
|
| F1141005609 |
王繼強 |
2025/10/31 |
$2,900 |
|
F1141005702 |
周雅卉 |
2025/10/31 |
$300 |
|
| F1141005610 |
張毓玲 |
2025/10/31 |
$2,000 |
|
F1141005703 |
羅玉如 |
2025/10/31 |
$800 |
|
| F1141005611 |
陳映庭 |
2025/10/31 |
$20,000 |
|
F1141005704 |
侯昡熙 |
2025/10/31 |
$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 |
|
| F1141005705 |
徐珮晴 |
2025/10/31 |
$500 |
|
F1141005726 |
黃子瑜 |
2025/10/31 |
$300 |
|
| F1141005706 |
傅靖琇 |
2025/10/31 |
$2,400 |
|
F1141005727 |
林恩歆 |
2025/10/31 |
$500 |
|
| F1141005707 |
宋家妍 |
2025/10/31 |
$3,600 |
|
F1141005728 |
陳煒婷 |
2025/10/31 |
$1,000 |
|
| F1141005708 |
易宇璇 |
2025/10/31 |
$2,400 |
|
F1141005729 |
陳冠仁 |
2025/10/31 |
$800 |
|
| F1141005709 |
張容甄 |
2025/10/31 |
$6,000 |
|
F1141005730 |
賴品錚 |
2025/10/31 |
$300 |
|
| F1141005710 |
李嘉文 |
2025/10/31 |
$20,000 |
|
F1141005731 |
劉雨涵 |
2025/10/31 |
$1,000 |
|
| F1141005711 |
楊育婷 |
2025/10/31 |
$3,600 |
|
F1141005732 |
翁沛辰 |
2025/10/31 |
$500 |
|
| F1141005712 |
葉人華 |
2025/10/31 |
$6,000 |
|
F1141005733 |
李聿涵 |
2025/10/31 |
$500 |
|
| F1141005713 |
李家玫 |
2025/10/31 |
$6,000 |
|
F1141005734 |
黃于珊 |
2025/10/31 |
$300 |
|
| F1141005714 |
莊瑞君 |
2025/10/31 |
$3,600 |
|
F1141005735 |
張育華 |
2025/10/31 |
$500 |
|
| F1141005715 |
賴咨帆 |
2025/10/31 |
$3,600 |
|
F1141005736 |
廖康如 |
2025/10/31 |
$2,400 |
|
| F1141005716 |
羅莉鈞 |
2025/10/31 |
$300 |
|
F1141005737 |
林心怡 |
2025/10/31 |
$12,000 |
|
| F1141005717 |
蔡宜芬 |
2025/10/31 |
$300 |
|
F1141005738 |
翁意儒 |
2025/10/31 |
$2,400 |
|
| F1141005718 |
張式杰 |
2025/10/31 |
$500 |
|
F1141005739 |
張芳瑜 |
2025/10/31 |
$2,400 |
|
| F1141005719 |
鄭雅文 |
2025/10/31 |
$1,000 |
|
F1141005740 |
廖貞治 |
2025/10/31 |
$9,600 |
|
| F1141005720 |
黃睿均 |
2025/10/31 |
$1,000 |
|
F1141005741 |
蔡書倩 |
2025/10/31 |
$10,000 |
|
| F1141005721 |
黃睿均 |
2025/10/31 |
$1,000 |
|
F1141005742 |
王琪妮 |
2025/10/31 |
$3,600 |
|
| F1141005722 |
林佳美 |
2025/10/31 |
$1,000 |
|
F1141005743 |
蔡沁羽 |
2025/10/31 |
$300 |
|
| F1141005723 |
何思錡 |
2025/10/31 |
$300 |
|
F1141005744 |
李沛霖 |
2025/10/31 |
$300 |
|
| F1141005724 |
林依雯 |
2025/10/31 |
$500 |
|
F1141005745 |
徐慧君 |
2025/10/31 |
$500 |
|
| F1141005725 |
林虹余 |
2025/10/31 |
$500 |
|
F1141005746 |
李美玉 |
2025/10/31 |
$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 |
|
| F1141005747 |
李宜臻 |
2025/10/31 |
$800 |
|
F1141005769 |
洪章棋 |
2025/10/31 |
$300 |
|
| F1141005748 |
陳思陽 |
2025/10/31 |
$800 |
|
F1141005770 |
林慧玉 |
2025/10/31 |
$300 |
|
| F1141005750 |
何敏鳳 |
2025/10/31 |
$300 |
|
F1141005771 |
曾彥浩 |
2025/10/31 |
$500 |
|
| F1141005751 |
黃桂香 |
2025/10/31 |
$300 |
|
F1141005772 |
施品旭 |
2025/10/31 |
$500 |
|
| F1141005752 |
黃惠雯 |
2025/10/31 |
$300 |
|
F1141005773 |
吳月虹 |
2025/10/31 |
$500 |
|
| F1141005753 |
謝芳純 |
2025/10/31 |
$500 |
|
F1141005774 |
劉志毅 |
2025/10/31 |
$500 |
|
| F1141005754 |
曾智渠 |
2025/10/31 |
$300 |
|
F1141005775 |
江燕茹 |
2025/10/31 |
$500 |
|
| F1141005755 |
陳洁筠 |
2025/10/31 |
$500 |
|
F1141005776 |
許聞驛 |
2025/10/31 |
$500 |
|
| F1141005756 |
李芸涵 |
2025/10/31 |
$800 |
|
F1141005777 |
許予瑛 |
2025/10/31 |
$500 |
|
| F1141005757 |
鄭詠中 |
2025/10/31 |
$500 |
|
F1141005778 |
鄧榮峰 |
2025/10/31 |
$500 |
|
| F1141005758 |
陳資嵐 |
2025/10/31 |
$500 |
|
F1141005779 |
葉芝妗 |
2025/10/31 |
$300 |
|
| F1141005759 |
陳柚均 |
2025/10/31 |
$500 |
|
F1141005780 |
永聯豐有限公司 |
2025/10/31 |
$1,000 |
|
| F1141005760 |
柯博伸 |
2025/10/31 |
$1,000 |
|
F1141005781 |
胡玲毓 |
2025/10/31 |
$500 |
|
| F1141005761 |
許芯彧 |
2025/10/31 |
$6,000 |
|
F1141005782 |
許娗菀 |
2025/10/31 |
$500 |
|
| F1141005762 |
廖盈茹 |
2025/10/31 |
$500 |
|
F1141005783 |
吳芝儀 |
2025/10/31 |
$300 |
|
| F1141005763 |
葉芳妗 |
2025/10/31 |
$4,500 |
|
F1141005784 |
施欣婷 |
2025/10/31 |
$500 |
|
| F1141005764 |
鄧雅音 |
2025/10/31 |
$2,400 |
|
F1141005785 |
陳冠媖 |
2025/10/31 |
$2,400 |
|
| F1141005765 |
李畊緯 |
2025/10/31 |
$2,400 |
|
F1141005786 |
李栗 |
2025/10/31 |
$2,400 |
|
| F1141005766 |
藍今 |
2025/10/31 |
$300 |
|
F1141005787 |
黃莠華 |
2025/10/31 |
$2,400 |
|
| F1141005767 |
黃資婷 |
2025/10/31 |
$1,000 |
|
F1141005788 |
劉淨意 |
2025/10/31 |
$500 |
|
| F1141005768 |
蔣幼君 |
2025/10/31 |
$1,000 |
|
F1141005789 |
何端心 |
2025/10/31 |
$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 |
|
| F1141005790 |
莊媛萍 |
2025/10/31 |
$300 |
|
F1141005817 |
柯雅倩 |
2025/10/31 |
$1,000 |
|
| F1141005791 |
林亞青 |
2025/10/31 |
$500 |
|
F1141005818 |
林佩儀 |
2025/10/31 |
$300 |
|
| F1141005792 |
楊莉雯 |
2025/10/31 |
$300 |
|
F1141005833 |
彭子玲 |
2025/10/31 |
$500 |
|
| F1141005793 |
張育如 |
2025/10/31 |
$1,000 |
|
F1141005834 |
陳蓓琴 |
2025/10/31 |
$1,000 |
|
| F1141005794 |
林益秀 |
2025/10/31 |
$500 |
|
F1141005835 |
張慧芸 |
2025/10/31 |
$500 |
|
| F1141005795 |
李麗雪 |
2025/10/31 |
$1,000 |
|
F1141005836 |
邱雍惟 |
2025/10/31 |
$300 |
|
| F1141005796 |
李宜璇 |
2025/10/31 |
$1,000 |
|
F1141005837 |
禾沐工作室 |
2025/10/31 |
$500 |
|
| F1141005803 |
羅曉慧 |
2025/10/31 |
$1,500 |
|
F1141005838 |
謝逸樺 |
2025/10/31 |
$300 |
|
| F1141005804 |
陳慈閔 |
2025/10/31 |
$300 |
|
F1141005839 |
鄭雅心 |
2025/10/31 |
$300 |
|
| F1141005805 |
永記會計師事務所 |
2025/10/31 |
$12,000 |
|
F1141005840 |
葉瀞霙 |
2025/10/31 |
$300 |
|
| F1141005806 |
永記會計師事務所 |
2025/10/31 |
$12,000 |
|
F1141005841 |
李崴瑢 |
2025/10/31 |
$500 |
|
| F1141005807 |
永記會計師事務所 |
2025/10/31 |
$12,000 |
|
F1141005842 |
陳俊賓 |
2025/10/31 |
$300 |
|
| F1141005808 |
呂燕如 |
2025/10/31 |
$3,600 |
|
F1141005843 |
Sunny Wang |
2025/10/31 |
$3,400 |
|
| F1141005809 |
林建成 |
2025/10/31 |
$6,000 |
|
F1141005844 |
林雅萍 |
2025/10/31 |
$6,000 |
|
| F1141005810 |
陳皇竹 |
2025/10/31 |
$2,400 |
|
F1141005845 |
林晏鈴 |
2025/10/31 |
$2,400 |
|
| F1141005811 |
洪毓穗 |
2025/10/31 |
$2,900 |
|
F1141005846 |
黃中勉 |
2025/10/31 |
$300 |
|
| F1141005812 |
武素平 |
2025/10/31 |
$800 |
|
F1141005847 |
陳淑文 |
2025/10/31 |
$1,000 |
|
| F1141005813 |
陳亞青 |
2025/10/31 |
$1,000 |
|
F1141005848 |
吳依芳 |
2025/10/31 |
$500 |
|
| F1141005814 |
潘維苓 |
2025/10/31 |
$300 |
|
F1141005849 |
賀湘蒂 |
2025/10/31 |
$1,000 |
|
| F1141005815 |
魏勇志 |
2025/10/31 |
$500 |
|
F1141005850 |
陳麗如 |
2025/10/31 |
$1,000 |
|
| F1141005816 |
梁淑蘋 |
2025/10/31 |
$300 |
|
F1141005851 |
陳心為 |
2025/10/31 |
$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 |
|
| F1141005852 |
甘宛立 |
2025/10/31 |
$300 |
|
F1141005889 |
林雅琪 |
2025/10/31 |
$300 |
|
| F1141005854 |
高彗凌 |
2025/10/31 |
$1,500 |
|
F1141005890 |
沈美宏 |
2025/10/31 |
$1,000 |
|
| F1141005856 |
蕭婷勻 |
2025/10/31 |
$800 |
|
F1141005891 |
曾微雯 |
2025/10/31 |
$500 |
|
| F1141005857 |
柯文真 |
2025/10/31 |
$500 |
|
F1141005892 |
黃梅華 |
2025/10/31 |
$1,500 |
|
| F1141005858 |
郭玉露 |
2025/10/31 |
$500 |
|
F1141005893 |
張智閑 |
2025/10/31 |
$1,000 |
|
| F1141005861 |
吳佳純 |
2025/10/31 |
$300 |
|
F1141005894 |
張佳靖 |
2025/10/31 |
$300 |
|
| F1141005862 |
陳光胤 |
2025/10/31 |
$500 |
|
F1141005895 |
吳資儀 |
2025/10/31 |
$500 |
|
| F1141005863 |
張慈芳 |
2025/10/31 |
$300 |
|
F1141005896 |
白怡芬 |
2025/10/31 |
$1,000 |
|
| F1141005864 |
林魏燐 |
2025/10/31 |
$800 |
|
F1141005897 |
王駿偉 |
2025/10/31 |
$500 |
|
| F1141005865 |
陳品秀 |
2025/10/31 |
$1,000 |
|
F1141005898 |
朱曼宜 |
2025/10/31 |
$300 |
|
| F1141005870 |
孫筱茹 |
2025/10/31 |
$300 |
|
F1141005899 |
Candice 劉姿旻 |
2025/10/31 |
$300 |
|
| F1141005872 |
潘欣玫 |
2025/10/31 |
$500 |
|
F1141005900 |
田佳華 |
2025/10/31 |
$3,600 |
|
| F1141005874 |
李佩樺 |
2025/10/31 |
$3,600 |
|
F1141005901 |
鑫源通汽車有限公司 |
2025/10/31 |
$12,000 |
|
| F1141005875 |
施威甫 |
2025/10/31 |
$6,000 |
|
F1141005902 |
杜佾容 |
2025/10/31 |
$10,000 |
|
| F1141005877 |
蘇慶文 |
2025/10/31 |
$2,500 |
|
F1141005903 |
吳佳樺 |
2025/10/31 |
$12,000 |
|
| F1141005879 |
張淑宜 |
2025/10/31 |
$500 |
|
F1141005904 |
孟聲彬 |
2025/10/31 |
$1,000 |
|
| F1141005880 |
陳玉新 |
2025/10/31 |
$300 |
|
F1141005905 |
曾郁淳 |
2025/10/31 |
$18,000 |
|
| F1141005881 |
龍陵華 |
2025/10/31 |
$1,000 |
|
F1141005906 |
賴昀萱 |
2025/10/31 |
$2,400 |
|
| F1141005884 |
劉吉唐E110 |
2025/10/31 |
$300 |
|
F1141005907 |
湯雯茹 |
2025/10/31 |
$300 |
|
| F1141005887 |
吳宛玲 |
2025/10/31 |
$300 |
|
F1141005908 |
陳依莉 |
2025/10/31 |
$333 |
|
| F1141005888 |
金嘉恩 |
2025/10/31 |
$500 |
|
F1141005909 |
方靜雯 |
2025/10/31 |
$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 |
|
| F1141005910 |
曾菀鈴 |
2025/10/31 |
$300 |
|
F1141005931 |
吳韻如 |
2025/10/31 |
$6,000 |
|
| F1141005911 |
張惠雅 |
2025/10/31 |
$300 |
|
F1141005932 |
李心蘋 |
2025/10/31 |
$2,400 |
|
| F1141005912 |
丁宥瑄 |
2025/10/31 |
$300 |
|
F1141005933 |
束蕙霞 |
2025/10/31 |
$18,000 |
|
| F1141005913 |
陳致元 |
2025/10/31 |
$300 |
|
F1141005934 |
邱書玫 |
2025/10/31 |
$2,400 |
|
| F1141005914 |
劉懿瑢 |
2025/10/31 |
$500 |
|
F1141005935 |
童筠真 |
2025/10/31 |
$3,600 |
|
| F1141005915 |
黃馨慧 |
2025/10/31 |
$1,000 |
|
F1141005936 |
林燕鈴 |
2025/10/31 |
$2,400 |
|
| F1141005916 |
張琬慈 |
2025/10/31 |
$300 |
|
F1141005937 |
王銀杏 |
2025/10/31 |
$3,600 |
|
| F1141005917 |
江清祺 |
2025/10/31 |
$500 |
|
F1141005938 |
吳錦芬 |
2025/10/31 |
$2,400 |
|
| F1141005918 |
陳聖凱 |
2025/10/31 |
$1,200 |
|
F1141005939 |
張百福 |
2025/10/31 |
$2,400 |
|
| F1141005919 |
潘靜玲 |
2025/10/31 |
$300 |
|
F1141005940 |
葉上瑜 |
2025/10/31 |
$3,600 |
|
| F1141005920 |
吳家瑜 |
2025/10/31 |
$300 |
|
F1141005941 |
林鴻鎰 林琩耀 林祈帆 |
2025/10/31 |
$300 |
|
| F1141005921 |
吳思筠 |
2025/10/31 |
$300 |
|
F1141005942 |
洪杯琡 |
2025/10/31 |
$300 |
|
| F1141005922 |
黃麗玟 |
2025/10/31 |
$300 |
|
F1141005943 |
林千惠 |
2025/10/31 |
$300 |
|
| F1141005923 |
孫于文 |
2025/10/31 |
$300 |
|
F1141005944 |
莊惠娟 |
2025/10/31 |
$300 |
|
| F1141005924 |
鐘鈞寶 |
2025/10/31 |
$500 |
|
F1141005945 |
黃W庭 |
2025/10/31 |
$500 |
|
| F1141005925 |
王儷臻 |
2025/10/31 |
$300 |
|
F1141005946 |
張家珍 |
2025/10/31 |
$500 |
|
| F1141005926 |
張麗娟 |
2025/10/31 |
$500 |
|
F1141005947 |
羅玲美 |
2025/10/31 |
$500 |
|
| F1141005927 |
顏景梅 |
2025/10/31 |
$300 |
|
F1141005948 |
李武宗 |
2025/10/31 |
$300 |
|
| F1141005928 |
施富仁 |
2025/10/31 |
$1,000 |
|
F1141005949 |
張逸華 |
2025/10/31 |
$500 |
|
| F1141005929 |
吳吉達 |
2025/10/31 |
$300 |
|
F1141005950 |
吳秀屏 |
2025/10/31 |
$1,500 |
|
| F1141005930 |
蔡孟慈 |
2025/10/31 |
$300 |
|
F1141005951 |
廖瓊薇 |
2025/10/31 |
$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 |
|
| F1141005952 |
林亞澍 |
2025/10/31 |
$300 |
|
F1141005973 |
宋碧愉 |
2025/10/31 |
$300 |
|
| F1141005953 |
林姿菲 |
2025/10/31 |
$300 |
|
F1141005974 |
巫明學 |
2025/10/31 |
$300 |
|
| F1141005954 |
林奕希 |
2025/10/31 |
$300 |
|
F1141005975 |
李翌寧 |
2025/10/31 |
$500 |
|
| F1141005955 |
黃瓈慧 |
2025/10/31 |
$500 |
|
F1141005976 |
夏夏,夏老師 |
2025/10/31 |
$500 |
|
| F1141005956 |
張淨茹 |
2025/10/31 |
$500 |
|
F1141005977 |
賴彥廷 |
2025/10/31 |
$300 |
|
| F1141005957 |
黃鈺淳 |
2025/10/31 |
$300 |
|
F1141005978 |
李欣頻 |
2025/10/31 |
$500 |
|
| F1141005958 |
黃琳堯 |
2025/10/31 |
$1,500 |
|
F1141005979 |
杜玉璞 |
2025/10/31 |
$300 |
|
| F1141005959 |
宋瑞婷 |
2025/10/31 |
$2,400 |
|
F1141005980 |
高淑敏 |
2025/10/31 |
$500 |
|
| F1141005960 |
吳星逸 |
2025/10/31 |
$20,000 |
|
F1141005981 |
郭芳瑋 |
2025/10/31 |
$500 |
|
| F1141005961 |
楊秀鳳 |
2025/10/31 |
$3,000 |
|
F1141005982 |
周芮玉 |
2025/10/31 |
$700 |
|
| F1141005962 |
林佳蓁 |
2025/10/31 |
$2,400 |
|
F1141005983 |
洪玉如 |
2025/10/31 |
$300 |
|
| F1141005963 |
林芊邑 |
2025/10/31 |
$500 |
|
F1141005984 |
游慧芬 |
2025/10/31 |
$500 |
|
| F1141005964 |
Yin-ching Chen陳銀卿 |
2025/10/31 |
$500 |
|
F1141005985 |
陳宥妤 |
2025/10/31 |
$500 |
|
| F1141005965 |
賴照蓉 |
2025/10/31 |
$300 |
|
F1141005986 |
鶴田藥局 |
2025/10/31 |
$1,000 |
|
| F1141005966 |
蔡佩衿 |
2025/10/31 |
$300 |
|
F1141005987 |
羅秀竹 |
2025/10/31 |
$500 |
|
| F1141005967 |
高雅妤 |
2025/10/31 |
$500 |
|
F1141005988 |
徐旻伶 |
2025/10/31 |
$300 |
|
| F1141005968 |
楊文學 |
2025/10/31 |
$500 |
|
F1141005989 |
張君憶 |
2025/10/31 |
$300 |
|
| F1141005969 |
吳定潔 |
2025/10/31 |
$300 |
|
F1141005990 |
陳麗宇 |
2025/10/31 |
$6,000 |
|
| F1141005970 |
王文君 |
2025/10/31 |
$300 |
|
F1141005991 |
闕宙慧 |
2025/10/31 |
$6,000 |
|
| F1141005971 |
胡珮瑩 |
2025/10/31 |
$1,000 |
|
F1141005992 |
王文娟 |
2025/10/31 |
$6,000 |
|
| F1141005972 |
郭乃綺 |
2025/10/31 |
$300 |
|
F1141005993 |
莊育傑 |
2025/10/31 |
$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 |
|
| F1141005994 |
洪雅芳 |
2025/10/31 |
$2,400 |
|
F1141006015 |
吳怡欣 |
2025/10/31 |
$300 |
|
| F1141005995 |
宏隆環保有限公司 |
2025/10/31 |
$2,400 |
|
F1141006016 |
張玉圓 |
2025/10/31 |
$1,000 |
|
| F1141005996 |
林妏蒨 |
2025/10/31 |
$3,600 |
|
F1141006017 |
王美玲 |
2025/10/31 |
$500 |
|
| F1141005997 |
曾宇鴽 |
2025/10/31 |
$2,400 |
|
F1141006018 |
林尚蓉 |
2025/10/31 |
$500 |
|
| F1141005998 |
王美智 |
2025/10/31 |
$2,400 |
|
F1141006019 |
杜雪華 |
2025/10/31 |
$300 |
|
| F1141005999 |
蔡雯琪 |
2025/10/31 |
$3,600 |
|
F1141006020 |
丁時惠 |
2025/10/31 |
$500 |
|
| F1141006000 |
林貞榕 |
2025/10/31 |
$300 |
|
F1141006021 |
王喬誼 |
2025/10/31 |
$500 |
|
| F1141006001 |
鄭珮琪 |
2025/10/31 |
$500 |
|
F1141006022 |
邱薇臻 |
2025/10/31 |
$800 |
|
| F1141006002 |
蕭燕琇 |
2025/10/31 |
$1,000 |
|
F1141006023 |
王秋敏 |
2025/10/31 |
$3,600 |
|
| F1141006003 |
許麗美 |
2025/10/31 |
$300 |
|
F1141006024 |
Linda |
2025/10/31 |
$10,100 |
|
| F1141006004 |
張裴軒 |
2025/10/31 |
$500 |
|
F1141006025 |
周佳璇 |
2025/10/31 |
$3,600 |
|
| F1141006005 |
程于娜 |
2025/10/31 |
$1,000 |
|
F1141006026 |
杜瑞芬 |
2025/10/31 |
$14,000 |
|
| F1141006006 |
林家汀 |
2025/10/31 |
$1,000 |
|
F1141006027 |
陳世章 |
2025/10/31 |
$26,000 |
|
| F1141006007 |
謝佳芳 |
2025/10/31 |
$1,000 |
|
F1141006028 |
陳昱潔 |
2025/10/31 |
$6,000 |
|
| F1141006008 |
蔡穎傑 |
2025/10/31 |
$300 |
|
F1141006029 |
楊嘉榮 |
2025/10/31 |
$1,000 |
|
| F1141006009 |
廖柏蓁 |
2025/10/31 |
$500 |
|
F1141006030 |
張添財 |
2025/10/31 |
$6,000 |
|
| F1141006010 |
蔣錫娟 |
2025/10/31 |
$300 |
|
F1141006031 |
張雅妮 |
2025/10/31 |
$6,000 |
|
| F1141006011 |
莊淑媚 |
2025/10/31 |
$500 |
|
F1141006032 |
林文德 |
2025/10/31 |
$6,000 |
|
| F1141006012 |
郝靜晨 |
2025/10/31 |
$500 |
|
F1141006033 |
蔡智傑 |
2025/10/31 |
$6,000 |
|
| F1141006013 |
曾其瑢 |
2025/10/31 |
$300 |
|
F1141006034 |
張宋玉蘭 |
2025/10/31 |
$12,000 |
|
| F1141006014 |
鍾秋賢 |
2025/10/31 |
$800 |
|
F1141006035 |
羅雅軒 |
2025/10/31 |
$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 |
|
| F1141006036 |
張靜宜 |
2025/10/31 |
$500 |
|
F1141006064 |
簡聿蓁 |
2025/10/31 |
$6,000 |
|
| F1141006037 |
游慧芬 |
2025/10/31 |
$500 |
|
F1141006065 |
彭曉蕙 |
2025/10/31 |
$18,000 |
|
| F1141006038 |
李明哲 |
2025/10/31 |
$1,000 |
|
F1141006066 |
蔡財源 |
2025/10/31 |
$300 |
|
| F1141006039 |
黃婉雯 |
2025/10/31 |
$300 |
|
F1141006068 |
李佩貞 |
2025/10/31 |
$500 |
|
| F1141006040 |
王婉禎 |
2025/10/31 |
$1,000 |
|
F1141006069 |
劉尚平 |
2025/10/31 |
$300 |
|
| F1141006041 |
陳俊傑 |
2025/10/31 |
$500 |
|
F1141006071 |
胡明嫻 |
2025/10/31 |
$500 |
|
| F1141006042 |
高佩玉 |
2025/10/31 |
$800 |
|
F1141006073 |
張玲菀 |
2025/10/31 |
$300 |
|
| F1141006044 |
藍田悅月子家園 |
2025/10/31 |
$1,500 |
|
F1141006075 |
林郁文 |
2025/10/31 |
$1,000 |
|
| F1141006045 |
吳慧雯 |
2025/10/31 |
$500 |
|
F1141006077 |
林陳阿雪 |
2025/10/31 |
$1,000 |
|
| F1141006046 |
許翠珍 |
2025/10/31 |
$500 |
|
F1141006080 |
陳姮熏 |
2025/10/31 |
$300 |
|
| F1141006047 |
王智維(Chihwei) |
2025/10/31 |
$10,000 |
|
F1141006084 |
葉渲昀 |
2025/10/31 |
$300 |
|
| F1141006048 |
張智宗 |
2025/10/31 |
$4,100 |
|
F1141006085 |
葉ㄚ彪 |
2025/10/31 |
$300 |
|
| F1141006049 |
許怡淇 |
2025/10/31 |
$2,400 |
|
F1141006086 |
林正華 |
2025/10/31 |
$1,000 |
|
| F1141006050 |
施雅慧 |
2025/10/31 |
$2,400 |
|
F1141006087 |
黃抒繪 |
2025/10/31 |
$300 |
|
| F1141006051 |
朱旭英 |
2025/10/31 |
$3,600 |
|
F1141006088 |
顏嘉蒂 |
2025/10/31 |
$300 |
|
| F1141006052 |
廖冠婷 |
2025/10/31 |
$6,000 |
|
F1141006089 |
蔡幸玫 |
2025/10/31 |
$500 |
|
| F1141006053 |
王昱 |
2025/10/31 |
$6,000 |
|
F1141006090 |
黃依雯 |
2025/10/31 |
$500 |
|
| F1141006054 |
周晏羽 |
2025/10/31 |
$6,000 |
|
F1141006091 |
鄭凰英 |
2025/10/31 |
$1,000 |
|
| F1141006055 |
李雅婷 |
2025/10/31 |
$3,600 |
|
F1141006092 |
GiGi Chen |
2025/10/31 |
$300 |
|
| F1141006056 |
魏淑娟 |
2025/10/31 |
$12,000 |
|
F1141006093 |
許瑜真 |
2025/10/31 |
$500 |
|
| F1141006060 |
李金好企業社 |
2025/10/31 |
$10,000 |
|
F1141006095 |
王筱萍 |
2025/10/31 |
$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 |
|
| F1141006099 |
李佩佩 |
2025/10/31 |
$3,000 |
|
F1141006147 |
廖姿淑 |
2025/10/31 |
$500 |
|
| F1141006111 |
Sylvia Chen |
2025/10/31 |
$2,400 |
|
F1141006148 |
陳麗君 |
2025/10/31 |
$1,000 |
|
| F1141006112 |
黃紫玉 |
2025/10/31 |
$9,600 |
|
F1141006149 |
吳沂臻 |
2025/10/31 |
$1,000 |
|
| F1141006113 |
廖為忠 |
2025/10/31 |
$15,000 |
|
F1141006150 |
魏慈瑢 |
2025/10/31 |
$1,500 |
|
| F1141006114 |
鄭素芳 |
2025/10/31 |
$2,400 |
|
F1141006151 |
彭仰琪 |
2025/10/31 |
$300 |
|
| F1141006122 |
蔡芙珮 |
2025/10/31 |
$2,400 |
|
F1141006152 |
陳燦吟 |
2025/10/31 |
$300 |
|
| F1141006124 |
魏鈺錚 |
2025/10/31 |
$800 |
|
F1141006153 |
廖美玉 |
2025/10/31 |
$1,000 |
|
| F1141006127 |
{羽 |
2025/10/31 |
$800 |
|
F1141006154 |
蔡英子 |
2025/10/31 |
$500 |
|
| F1141006128 |
程于珈 |
2025/10/31 |
$300 |
|
F1141006156 |
江怡潔 |
2025/10/31 |
$300 |
|
| F1141006129 |
史家瑩 |
2025/10/31 |
$1,000 |
|
F1141006157 |
陳宥任 |
2025/10/31 |
$1,000 |
|
| F1141006130 |
陳k |
2025/10/31 |
$500 |
|
F1141006158 |
林卉姍 |
2025/10/31 |
$300 |
|
| F1141006131 |
江旻峻 |
2025/10/31 |
$500 |
|
F1141006159 |
劉芸萍 |
2025/10/31 |
$3,600 |
|
| F1141006132 |
蔡巧敏 |
2025/10/31 |
$10,000 |
|
F1141006160 |
李佩芬 |
2025/10/31 |
$3,400 |
|
| F1141006136 |
許雯琪 |
2025/10/31 |
$3,600 |
|
F1141006161 |
康惠雯 |
2025/10/31 |
$7,000 |
|
| F1141006140 |
范如萍 |
2025/10/31 |
$3,600 |
|
F1141006162 |
鄭雅文 |
2025/10/31 |
$6,000 |
|
| F1141006141 |
陳子苹 |
2025/10/31 |
$6,000 |
|
F1141006163 |
胡素真 |
2025/10/31 |
$15,000 |
|
| F1141006142 |
王文雄 |
2025/10/31 |
$6,000 |
|
F1141006164 |
王妙鈴 |
2025/10/31 |
$300 |
|
| F1141006143 |
許家榮 |
2025/10/31 |
$2,400 |
|
F1141006165 |
黃浩洧 |
2025/10/31 |
$1,500 |
|
| F1141006144 |
徐靜文 |
2025/10/31 |
$6,000 |
|
F1141006166 |
林婉妮 |
2025/10/31 |
$2,000 |
|
| F1141006145 |
鄧文瑄 |
2025/10/31 |
$12,000 |
|
F1141006167 |
楊千惠 |
2025/10/31 |
$500 |
|
| F1141006146 |
黃家毓 |
2025/10/31 |
$1,000 |
|
F1141006168 |
周秉儀 |
2025/10/31 |
$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 |
|
| F1141006169 |
林柏翰 |
2025/10/31 |
$500 |
|
F1141006195 |
江怡萱 |
2025/10/31 |
$1,000 |
|
| F1141006170 |
黃念婕 |
2025/10/31 |
$300 |
|
F1141006196 |
巫雅琪 |
2025/10/31 |
$500 |
|
| F1141006171 |
鍾莉真 |
2025/10/31 |
$1,000 |
|
F1141006197 |
吳依玲 |
2025/10/31 |
$300 |
|
| F1141006172 |
耿舒雲 |
2025/10/31 |
$1,000 |
|
F1141006198 |
吳典諺 |
2025/10/31 |
$1,000 |
|
| F1141006173 |
張丹雯 |
2025/10/31 |
$500 |
|
F1141006200 |
丁美幸 |
2025/10/31 |
$1,000 |
|
| F1141006174 |
劉曉宜 |
2025/10/31 |
$300 |
|
F1141006202 |
詹琦甄 |
2025/10/31 |
$1,000 |
|
| F1141006175 |
蔡及銘 |
2025/10/31 |
$300 |
|
F1141006203 |
吳映臻 |
2025/10/31 |
$300 |
|
| F1141006176 |
郭思安 |
2025/10/31 |
$1,000 |
|
F1141006205 |
文青雲 |
2025/10/31 |
$1,000 |
|
| F1141006177 |
謝亞杰 |
2025/10/31 |
$300 |
|
F1141006208 |
林欣怡 |
2025/10/31 |
$300 |
|
| F1141006178 |
李淑香 |
2025/10/31 |
$2,000 |
|
F1141006211 |
王爾君 |
2025/10/31 |
$300 |
|
| F1141006179 |
蔣宣蘋 |
2025/10/31 |
$6,000 |
|
F1141006212 |
唐玫 |
2025/10/31 |
$500 |
|
| F1141006180 |
王麗晶 |
2025/10/31 |
$12,000 |
|
F1141006213 |
何羽軒 |
2025/10/31 |
$500 |
|
| F1141006181 |
廖欣怡 |
2025/10/31 |
$3,600 |
|
F1141006214 |
姚玉琪 |
2025/10/31 |
$6,000 |
|
| F1141006182 |
官淑惠 |
2025/10/31 |
$2,400 |
|
F1141006215 |
蔡佩伶 |
2025/10/31 |
$2,400 |
|
| F1141006183 |
吳欣怡 |
2025/10/31 |
$2,400 |
|
F1141006216 |
王慧嫺 |
2025/10/31 |
$6,000 |
|
| F1141006184 |
鈕酷樂股份有限公司 |
2025/10/31 |
$20,000 |
|
F1141006217 |
鄧芳玲 |
2025/10/31 |
$7,000 |
|
| F1141006185 |
永鼎精機股份有限公司 |
2025/10/31 |
$4,100 |
|
F1141006218 |
莊慧芬 |
2025/10/31 |
$6,000 |
|
| F1141006186 |
張百福 |
2025/10/31 |
$3,000 |
|
F1141006219 |
楊美嬌 |
2025/10/31 |
$12,000 |
|
| F1141006187 |
洪承昇 |
2025/10/31 |
$6,000 |
|
F1141006220 |
洪慧宜 |
2025/10/31 |
$6,000 |
|
| F1141006189 |
吳佳燕 |
2025/10/31 |
$6,000 |
|
F1141006221 |
周苑芸 |
2025/10/31 |
$300 |
|
| F1141006191 |
呂建宏 |
2025/10/31 |
$1,000 |
|
F1141006222 |
黃忠賢 |
2025/10/31 |
$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 |
|
| F1141006223 |
賴柚煒 |
2025/10/31 |
$500 |
|
F1141006272 |
孫國峰 |
2025/10/31 |
$3,600 |
|
| F1141006224 |
巫雅琪 |
2025/10/31 |
$500 |
|
F1141006278 |
李又丞 |
2025/10/31 |
$2,400 |
|
| F1141006225 |
劉淳婷 |
2025/10/31 |
$500 |
|
F1141006279 |
林瑜宣 |
2025/10/31 |
$2,400 |
|
| F1141006226 |
得人如魚企業社 |
2025/10/31 |
$300 |
|
F1141006280 |
吳季芸 |
2025/10/31 |
$500 |
|
| F1141006227 |
陳麗娜 |
2025/10/31 |
$300 |
|
F1141006281 |
陳純英 |
2025/10/31 |
$1,000 |
|
| F1141006228 |
卉芯美學企業社 王筱喬 |
2025/10/31 |
$300 |
|
F1141006282 |
黃琬婷 |
2025/10/31 |
$300 |
|
| F1141006229 |
陳怡如 |
2025/10/31 |
$500 |
|
F1141006283 |
劉曉萍 |
2025/10/31 |
$500 |
|
| F1141006230 |
林垣廷 |
2025/10/31 |
$500 |
|
F1141006285 |
林奕安 |
2025/10/31 |
$1,000 |
|
| F1141006231 |
賴郁樺 |
2025/10/31 |
$500 |
|
F1141006286 |
林淇 |
2025/10/31 |
$1,000 |
|
| F1141006232 |
曾怡瑄 |
2025/10/31 |
$2,400 |
|
F1141006287 |
吳沛容 |
2025/10/31 |
$300 |
|
| F1141006234 |
徐立紜 |
2025/10/31 |
$3,600 |
|
F1141006288 |
宋佳穎 |
2025/10/31 |
$500 |
|
| F1141006237 |
羅W絜 |
2025/10/31 |
$2,400 |
|
F1141006289 |
森川美國際有限公司 |
2025/10/31 |
$500 |
|
| F1141006242 |
羅俞婷 |
2025/10/31 |
$2,400 |
|
F1141006290 |
温 |
2025/10/31 |
$500 |
|
| F1141006243 |
卓麗淦 |
2025/10/31 |
$3,600 |
|
F1141006291 |
乃淑芬 |
2025/10/31 |
$1,000 |
|
| F1141006244 |
謝廷 |
2025/10/31 |
$13,000 |
|
F1141006292 |
黃文英 |
2025/10/31 |
$300 |
|
| F1141006245 |
莊淑娟 |
2025/10/31 |
$3,600 |
|
F1141006293 |
黃品家 |
2025/10/31 |
$500 |
|
| F1141006263 |
廖學中 |
2025/10/31 |
$20,000 |
|
F1141006294 |
郭南廷 |
2025/10/31 |
$500 |
|
| F1141006266 |
洪宗賢 |
2025/10/31 |
$2,400 |
|
F1141006296 |
游文謙 |
2025/10/31 |
$800 |
|
| F1141006268 |
陳?妘 |
2025/10/31 |
$300 |
|
F1141006303 |
黃于瑄 |
2025/10/31 |
$2,400 |
|
| F1141006269 |
陳?帆 |
2025/10/31 |
$300 |
|
F1141006313 |
洪俊玲 |
2025/10/31 |
$6,000 |
|
| F1141006270 |
陳宥睿 |
2025/10/31 |
$300 |
|
F1141006314 |
方郁汝 |
2025/10/31 |
$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 |
|
| F1141006315 |
林惠予 |
2025/10/31 |
$3,600 |
|
F1141006368 |
曾愷菲 |
2025/10/31 |
$2,400 |
|
| F1141006316 |
邱玉娜 |
2025/10/31 |
$2,400 |
|
F1141006369 |
王鳳麗 |
2025/10/31 |
$3,600 |
|
| F1141006334 |
劉亦秦 |
2025/10/31 |
$5,000 |
|
F1141006370 |
蕭心茹 |
2025/10/31 |
$300 |
|
| F1141006341 |
億鑫醫學科技企業有限公司 |
2025/10/31 |
$9,600 |
|
F1141006371 |
陳建霖 |
2025/10/31 |
$300 |
|
| F1141006344 |
黃緹薰 |
2025/10/31 |
$10,000 |
|
F1141006372 |
李美毅 |
2025/10/31 |
$500 |
|
| F1141006345 |
張正昌 |
2025/10/31 |
$3,600 |
|
F1141006373 |
王富靖 |
2025/10/31 |
$300 |
|
| F1141006349 |
陳映瑾 |
2025/10/31 |
$6,000 |
|
F1141006375 |
蔡博任 |
2025/10/31 |
$800 |
|
| F1141006351 |
施佩芳 |
2025/10/31 |
$2,400 |
|
F1141006376 |
徐信榮 |
2025/10/31 |
$1,000 |
|
| F1141006352 |
鄭倩如 |
2025/10/31 |
$500 |
|
F1141006379 |
駱香蘭 |
2025/10/31 |
$500 |
|
| F1141006353 |
韓智湲 |
2025/10/31 |
$1,000 |
|
F1141006382 |
張若偉 |
2025/10/31 |
$1,500 |
|
| F1141006354 |
潘玟穎 |
2025/10/31 |
$300 |
|
F1141006384 |
陳彰興 |
2025/10/31 |
$800 |
|
| F1141006355 |
黃韻玲 |
2025/10/31 |
$300 |
|
F1141006389 |
孫穎蓁 |
2025/10/31 |
$500 |
|
| F1141006356 |
郭玉芳 |
2025/10/31 |
$800 |
|
F1141006392 |
黃韻茹 |
2025/10/31 |
$500 |
|
| F1141006358 |
陳又嘉 |
2025/10/31 |
$500 |
|
F1141006394 |
余姥 |
2025/10/31 |
$800 |
|
| F1141006359 |
申芳萍 |
2025/10/31 |
$1,500 |
|
F1141006398 |
益興化工濾材有限公司 |
2025/10/31 |
$2,400 |
|
| F1141006361 |
劉玲君 |
2025/10/31 |
$300 |
|
F1141006401 |
陳月桃 |
2025/10/31 |
$6,000 |
|
| F1141006363 |
林瑞微 |
2025/10/31 |
$300 |
|
F1141006403 |
盧文華 |
2025/10/31 |
$500 |
|
| F1141006364 |
陳彥熒 |
2025/10/31 |
$500 |
|
F1141006405 |
江盈美 |
2025/10/31 |
$300 |
|
| F1141006365 |
侯宜岑 |
2025/10/31 |
$300 |
|
F1141006406 |
梁彩燕 |
2025/10/31 |
$800 |
|
| F1141006366 |
廖怡萍 |
2025/10/31 |
$6,000 |
|
F1141006407 |
廖彩靜 |
2025/10/31 |
$500 |
|
| F1141006367 |
宋秀春 |
2025/10/31 |
$2,400 |
|
F1141006409 |
洪鈺涵 |
2025/10/31 |
$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 |
|
| F1141006410 |
陳瑀妡 |
2025/10/31 |
$300 |
|
F1141006449 |
陳永昌 |
2025/10/31 |
$300 |
|
| F1141006411 |
采食樂餐飲企業社 |
2025/10/31 |
$1,500 |
|
F1141006450 |
朱國華 |
2025/10/31 |
$500 |
|
| F1141006414 |
廖敏惠 |
2025/10/31 |
$500 |
|
F1141006451 |
謝汶真 |
2025/10/31 |
$1,500 |
|
| F1141006415 |
張林寶鳳 |
2025/10/31 |
$500 |
|
F1141006452 |
陳薇雅 |
2025/10/31 |
$500 |
|
| F1141006417 |
林大涵 |
2025/10/31 |
$500 |
|
F1141006453 |
石惠雯 |
2025/10/31 |
$1,000 |
|
| F1141006418 |
張淳涵 |
2025/10/31 |
$1,000 |
|
F1141006454 |
陳肇淇 |
2025/10/31 |
$300 |
|
| F1141006419 |
lin lin |
2025/10/31 |
$2,400 |
|
F1141006455 |
呂若谷 |
2025/10/31 |
$500 |
|
| F1141006421 |
姚采涵 |
2025/10/31 |
$2,400 |
|
F1141006456 |
柯怡如 |
2025/10/31 |
$500 |
|
| F1141006423 |
曾品瑜 |
2025/10/31 |
$6,000 |
|
F1141006457 |
林蔚伶 |
2025/10/31 |
$1,000 |
|
| F1141006426 |
張百合 |
2025/10/31 |
$2,400 |
|
F1141006472 |
張育寧 |
2025/10/31 |
$500 |
|
| F1141006428 |
陳素環 |
2025/10/31 |
$2,400 |
|
F1141006473 |
王俊月 |
2025/10/31 |
$6,000 |
|
| F1141006429 |
何苡禎 |
2025/10/31 |
$2,400 |
|
F1141006474 |
翁睿妤 |
2025/10/31 |
$2,400 |
|
| F1141006430 |
鄭婷云 |
2025/10/31 |
$12,000 |
|
F1141006475 |
沈威成 |
2025/10/31 |
$2,400 |
|
| F1141006431 |
蔡沛宸 |
2025/10/31 |
$12,000 |
|
F1141006476 |
林淑依 |
2025/10/31 |
$500 |
|
| F1141006432 |
蔡沛蓉 |
2025/10/31 |
$12,000 |
|
F1141006477 |
洪翎 |
2025/10/31 |
$300 |
|
| F1141006433 |
林佑潔 |
2025/10/31 |
$3,600 |
|
F1141006478 |
董威麟 |
2025/10/31 |
$1,500 |
|
| F1141006444 |
黃雯 |
2025/10/31 |
$12,000 |
|
F1141006479 |
阮婷筠 |
2025/10/31 |
$700 |
|
| F1141006445 |
羅敏文 |
2025/10/31 |
$2,400 |
|
F1141006480 |
賴啓東 |
2025/10/31 |
$6,000 |
|
| F1141006446 |
吳瓊賢 |
2025/10/31 |
$500 |
|
F1141006481 |
張雅慧 |
2025/10/31 |
$300 |
|
| F1141006447 |
陳鈺方 |
2025/10/31 |
$1,000 |
|
F1141006482 |
潘育珊 |
2025/10/31 |
$500 |
|
| F1141006448 |
施瑞泓 |
2025/10/31 |
$300 |
|
F1141006700 |
尤聖潔 |
2025/10/31 |
$200 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
|
|
|
|
| F1141006701 |
林麗娥 |
2025/10/31 |
$2,000 |
|
|
|
|
|
| F1141006705 |
郭信忠 |
2025/10/31 |
$1,000 |
|
|
|
|
|
| F1141006706 |
郭瑀之 |
2025/10/31 |
$1,000 |
|
|
|
|
|
| F1141006978 |
譚弘熙 |
2025/10/31 |
$400 |
|
|
|
|
|
| F1141006979 |
黃柏文 |
2025/10/31 |
$3,600 |
|
|
|
|
|
| F1141006980 |
林蕙瑄 |
2025/10/31 |
$2,000 |
|
|
|
|
|
| F1141006981 |
黃德芳 |
2025/10/31 |
$1,000 |
|
|
|
|
|
| F1141007151 |
善心人士(街口支付) |
2025/10/31 |
$1,000 |
|
|
|
|
|
|
|
|
|
|
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