[114年11月~114年12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 |
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|
| F1141100075 |
陳秋憶 |
2025/11/1 |
$200 |
|
F1141105487 |
許庭晏 |
2025/11/1 |
$300 |
|
| F1141100076 |
陳定文 |
2025/11/1 |
$200 |
|
F1141105491 |
陳淑真 |
2025/11/1 |
$1,500 |
|
| F1141100731 |
林靜宜 |
2025/11/1 |
$10,000 |
|
F1141105496 |
黃俊元 |
2025/11/1 |
$500 |
|
| F1141100732 |
林姿君 |
2025/11/1 |
$1,000 |
|
F1141105499 |
李淑芬 |
2025/11/1 |
$500 |
|
| F1141100733 |
陳乃葳 |
2025/11/1 |
$1,000 |
|
F1141105502 |
陳麗秋 |
2025/11/1 |
$500 |
|
| F1141100795 |
謝文祥 |
2025/11/1 |
$2,000 |
|
F1141105504 |
張佳煖 |
2025/11/1 |
$300 |
|
| F1141100827 |
魏宇駿 |
2025/11/1 |
$6,000 |
|
F1141107033 |
陳秉治 |
2025/11/1 |
$300 |
|
| F1141101036 |
凃桂珍 |
2025/11/1 |
$1,000 |
|
F1141100120 |
葉怡君 |
2025/11/2 |
$2,400 |
|
| F1141101037 |
劉靜宜 |
2025/11/1 |
$200 |
|
F1141100727 |
曹湘玉 |
2025/11/2 |
$300 |
|
| F1141101038 |
嚴鎮怡 |
2025/11/1 |
$1,000 |
|
F1141100728 |
廖士賢 |
2025/11/2 |
$400 |
|
| F1141101041 |
杜思瑩 |
2025/11/1 |
$200 |
|
F1141100729 |
許夢婷 |
2025/11/2 |
$1,000 |
|
| F1141101042 |
李明燕 |
2025/11/1 |
$600 |
|
F1141100794 |
黃朝顯 |
2025/11/2 |
$200 |
|
| F1141101043 |
沈荷淵 |
2025/11/1 |
$200 |
|
F1141100816 |
謝佩倫 |
2025/11/2 |
$1,500 |
|
| F1141101044 |
蔡信永 |
2025/11/1 |
$1,000 |
|
F1141100817 |
蔡凱暄 |
2025/11/2 |
$2,000 |
|
| F1141101045 |
蔡昀展 |
2025/11/1 |
$1,000 |
|
F1141101046 |
陳姿君 |
2025/11/2 |
$200 |
|
| F1141105461 |
黃涴湞 |
2025/11/1 |
$6,000 |
|
F1141101047 |
金俐妏 |
2025/11/2 |
$200 |
|
| F1141105468 |
鄭涵瑜 |
2025/11/1 |
$2,400 |
|
F1141101048 |
潘惠美 |
2025/11/2 |
$200 |
|
| F1141105473 |
魏釗科 |
2025/11/1 |
$2,000 |
|
F1141101049 |
羅雅云 |
2025/11/2 |
$200 |
|
| F1141105477 |
王薏潔 |
2025/11/1 |
$500 |
|
F1141101050 |
張憶涵 |
2025/11/2 |
$1,000 |
|
| F1141105480 |
林明勳 |
2025/11/1 |
$300 |
|
F1141105511 |
王意雯 |
2025/11/2 |
$3,600 |
|
| F1141105483 |
黃薇蓁 |
2025/11/1 |
$500 |
|
F1141105518 |
林昱彤 |
2025/11/2 |
$2,400 |
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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 |
|
| F1141105524 |
鄭景騰 |
2025/11/2 |
$9,600 |
|
F1141100126 |
陳惠珠 |
2025/11/3 |
$1,000 |
|
| F1141105526 |
吳思欣 |
2025/11/2 |
$300 |
|
F1141100716 |
黃妙茵 |
2025/11/3 |
$1,000 |
|
| F1141105529 |
楊士瑩 |
2025/11/2 |
$500 |
|
F1141100717 |
徐榮澤 |
2025/11/3 |
$5,000 |
|
| F1141105530 |
羅少閔 |
2025/11/2 |
$500 |
|
F1141100720 |
鄭昭華 |
2025/11/3 |
$5,000 |
|
| F1141105531 |
林曉薇 |
2025/11/2 |
$500 |
|
F1141100721 |
吳芃潔 |
2025/11/3 |
$1,000 |
|
| F1141105532 |
郭怡真 |
2025/11/2 |
$500 |
|
F1141100722 |
潘靜怡 |
2025/11/3 |
$2,000 |
|
| F1141105533 |
施鳳如 |
2025/11/2 |
$500 |
|
F1141100723 |
陳砡昕 |
2025/11/3 |
$500 |
|
| F1141105534 |
李建慧 |
2025/11/2 |
$300 |
|
F1141100724 |
鄭舜濃 |
2025/11/3 |
$2,000 |
|
| F1141105535 |
王靜儀 |
2025/11/2 |
$1,000 |
|
F1141100725 |
黃信銘 |
2025/11/3 |
$6,000 |
|
| F1141105536 |
李雅慧 |
2025/11/2 |
$300 |
|
F1141100783 |
曾士玲 |
2025/11/3 |
$500 |
|
| F1141105537 |
吳季徽 |
2025/11/2 |
$1,000 |
|
F1141100785 |
廖采玥 |
2025/11/3 |
$5,000 |
|
| F1141105538 |
張齡文 |
2025/11/2 |
$300 |
|
F1141100786 |
廖文毅 |
2025/11/3 |
$5,000 |
|
| F1141105539 |
柯慧鈴 |
2025/11/2 |
$1,000 |
|
F1141100787 |
王獻國 |
2025/11/3 |
$50,000 |
|
| F1141105540 |
顏若芸 |
2025/11/2 |
$500 |
|
F1141100789 |
施沛辰 |
2025/11/3 |
$1,000 |
|
| F1141105541 |
林巧芸 |
2025/11/2 |
$300 |
|
F1141100791 |
許興德 |
2025/11/3 |
$2,000 |
|
| F1141100009 |
王敏芳 |
2025/11/3 |
$6,000 |
|
F1141100815 |
林淑敏 |
2025/11/3 |
$1,000 |
|
| F1141100121 |
謝秀欣 |
2025/11/3 |
$30,000 |
|
F1141100824 |
沈育安 |
2025/11/3 |
$550 |
|
| F1141100122 |
黃珮晴 |
2025/11/3 |
$10,000 |
|
F1141103151 |
李亭頤 |
2025/11/3 |
$600 |
|
| F1141100123 |
陳彥妤 |
2025/11/3 |
$2,400 |
|
F1141103154 |
潘清梅 |
2025/11/3 |
$3,000 |
|
| F1141100124 |
沈義明 |
2025/11/3 |
$1,000 |
|
F1141103158 |
陳燕玲 |
2025/11/3 |
$200 |
|
| F1141100125 |
葉惠智 |
2025/11/3 |
$1,000 |
|
F1141103161 |
泰興餐具行 |
2025/11/3 |
$1,200 |
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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 |
|
| F1141105542 |
陳世均 |
2025/11/3 |
$2,400 |
|
F1141100005 |
日青投資股份有限公司 |
2025/11/4 |
$500,000 |
|
| F1141105543 |
解佩芬 |
2025/11/3 |
$2,400 |
|
F1141100006 |
陳昕穎 |
2025/11/4 |
$15,000 |
|
| F1141105544 |
陳姿雯 |
2025/11/3 |
$3,600 |
|
F1141100028 |
黃振東 |
2025/11/4 |
$10,000 |
|
| F1141105545 |
劉美燕 |
2025/11/3 |
$6,000 |
|
F1141100029 |
謝淑惠 |
2025/11/4 |
$10,000 |
|
| F1141105548 |
朱全斌 |
2025/11/3 |
$6,000 |
|
F1141100039 |
何許金蓮 |
2025/11/4 |
$12,000 |
|
| F1141105549 |
黃千儂 |
2025/11/3 |
$300 |
|
F1141100269 |
張瀞文 |
2025/11/4 |
$30,000 |
|
| F1141105550 |
陳淑美 |
2025/11/3 |
$300 |
|
F1141100270 |
柯瓊惠 |
2025/11/4 |
$10,000 |
|
| F1141105551 |
吳宇倩 |
2025/11/3 |
$800 |
|
F1141100271 |
柯瓊茹 |
2025/11/4 |
$10,000 |
|
| F1141105552 |
慕亞有限公司 |
2025/11/3 |
$300 |
|
F1141100272 |
楊木檳 |
2025/11/4 |
$500 |
|
| F1141105553 |
蘇品文 |
2025/11/3 |
$500 |
|
F1141100273 |
楊承翰 |
2025/11/4 |
$500 |
|
| F1141105554 |
謝旻惠 |
2025/11/3 |
$300 |
|
F1141100405 |
陳柏升 |
2025/11/4 |
$300 |
|
| F1141105555 |
陳瓊珠 |
2025/11/3 |
$1,000 |
|
F1141100659 |
財團法人林堉璘宏泰教育基金會 |
2025/11/4 |
$2,990,001 |
|
| F1141105556 |
陳煥文 |
2025/11/3 |
$500 |
|
F1141100778 |
蕭麗雯 |
2025/11/4 |
$3,000 |
|
| F1141105557 |
陳建良 |
2025/11/3 |
$500 |
|
F1141100781 |
李仲芸 |
2025/11/4 |
$10,000 |
|
| F1141105558 |
陳琦蓉 |
2025/11/3 |
$500 |
|
F1141100782 |
趙詩柔 |
2025/11/4 |
$5,000 |
|
| F1141105559 |
江旻珊 |
2025/11/3 |
$300 |
|
F1141100814 |
陳文英 |
2025/11/4 |
$5,000 |
|
| F1141105560 |
朱家賢 |
2025/11/3 |
$500 |
|
F1141100820 |
李淑卿 |
2025/11/4 |
$500 |
|
| F1141105580 |
邱上珍 |
2025/11/3 |
$1,000 |
|
F1141101220 |
何富美 |
2025/11/4 |
$20,000 |
|
| F1141105581 |
林信承 |
2025/11/3 |
$500 |
|
F1141103178 |
黃中一 |
2025/11/4 |
$200 |
|
| F1141105582 |
楊宥榛 |
2025/11/3 |
$500 |
|
F1141103179 |
呂淑卿 |
2025/11/4 |
$200 |
|
| F1141105583 |
耿家愉 |
2025/11/3 |
$500 |
|
F1141103180 |
洪郁芬 |
2025/11/4 |
$200 |
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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 |
|
| F1141103181 |
林湘庭 林美華 |
2025/11/4 |
$200 |
|
F1141105636 |
陳秀春 |
2025/11/4 |
$300 |
|
| F1141103182 |
孫瑩蓁 |
2025/11/4 |
$600 |
|
F1141105637 |
劉信志 |
2025/11/4 |
$500 |
|
| F1141103183 |
亢佳安 |
2025/11/4 |
$600 |
|
F1141105638 |
龔芳玉 |
2025/11/4 |
$500 |
|
| F1141103184 |
陳赫庭 |
2025/11/4 |
$200 |
|
F1141105639 |
張祥梅 |
2025/11/4 |
$500 |
|
| F1141103185 |
廖家正 |
2025/11/4 |
$400 |
|
F1141100712 |
林秀枝 |
2025/11/5 |
$1,000 |
|
| F1141105595 |
洪錦鳳 |
2025/11/4 |
$3,600 |
|
F1141100713 |
林蕙芳 |
2025/11/5 |
$1,000 |
|
| F1141105613 |
洪叔勵 |
2025/11/4 |
$2,400 |
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F1141100774 |
鄭守茜 |
2025/11/5 |
$2,000 |
|
| F1141105614 |
盧乙嘉 |
2025/11/4 |
$3,600 |
|
F1141100776 |
陳步青 |
2025/11/5 |
$2,000 |
|
| F1141105615 |
董佩綾 |
2025/11/4 |
$500 |
|
F1141103186 |
林育陞 |
2025/11/5 |
$200 |
|
| F1141105616 |
呂彥璋 |
2025/11/4 |
$6,000 |
|
F1141103187 |
駱郁婷 |
2025/11/5 |
$600 |
|
| F1141105617 |
范揚錚 |
2025/11/4 |
$6,000 |
|
F1141105640 |
陳宥蓁 |
2025/11/5 |
$6,000 |
|
| F1141105618 |
呂洳甄 |
2025/11/4 |
$300 |
|
F1141105641 |
楊佩蓉 |
2025/11/5 |
$1,000 |
|
| F1141105626 |
林素惠 |
2025/11/4 |
$500 |
|
F1141105642 |
邱濬青 |
2025/11/5 |
$6,000 |
|
| F1141105627 |
曹馨予 |
2025/11/4 |
$300 |
|
F1141105643 |
羅聿希 |
2025/11/5 |
$6,000 |
|
| F1141105628 |
張桂英 |
2025/11/4 |
$1,000 |
|
F1141105644 |
謝宜薷 |
2025/11/5 |
$1,000 |
|
| F1141105629 |
林明延 |
2025/11/4 |
$500 |
|
F1141105645 |
劉瑋珊 |
2025/11/5 |
$2,000 |
|
| F1141105630 |
鄭敬衡 |
2025/11/4 |
$300 |
|
F1141105646 |
森銓數位科技股份有限公司 |
2025/11/5 |
$1,500 |
|
| F1141105631 |
李佳宜 |
2025/11/4 |
$500 |
|
F1141105647 |
林建德 |
2025/11/5 |
$500 |
|
| F1141105632 |
董欣柔 |
2025/11/4 |
$500 |
|
F1141105648 |
康妤甄 |
2025/11/5 |
$1,000 |
|
| F1141105634 |
陳香君 |
2025/11/4 |
$1,000 |
|
F1141105649 |
賴冠如 |
2025/11/5 |
$500 |
|
| F1141105635 |
呂雅雯 |
2025/11/4 |
$1,200 |
|
F1141105650 |
董書禹 |
2025/11/5 |
$800 |
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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 |
|
| F1141105651 |
陳顗亘 |
2025/11/5 |
$500 |
|
F1141103188 |
聶天源 |
2025/11/6 |
$400 |
|
| F1141105652 |
藍培滋 |
2025/11/5 |
$300 |
|
F1141103190 |
黃愉驊 |
2025/11/6 |
$600 |
|
| F1141105653 |
陳貴琬 |
2025/11/5 |
$300 |
|
F1141103191 |
善心人士 |
2025/11/6 |
$3,000 |
|
| F1141105654 |
朱敏慧 |
2025/11/5 |
$500 |
|
F1141103192 |
連尉然 |
2025/11/6 |
$200 |
|
| F1141105655 |
黃培芳 |
2025/11/5 |
$300 |
|
F1141105662 |
王文佩 |
2025/11/6 |
$500 |
|
| F1141105656 |
謝澤慧 |
2025/11/5 |
$300 |
|
F1141105663 |
林淑如 |
2025/11/6 |
$6,000 |
|
| F1141105657 |
陳羿庭 |
2025/11/5 |
$600 |
|
F1141105664 |
LEE XIU XIN |
2025/11/6 |
$300 |
|
| F1141105658 |
張嘉宇 |
2025/11/5 |
$300 |
|
F1141105665 |
Together |
2025/11/6 |
$1,000 |
|
| F1141105659 |
徐佩甄 |
2025/11/5 |
$300 |
|
F1141105666 |
劉敬秀 |
2025/11/6 |
$500 |
|
| F1141105660 |
李芳妮 |
2025/11/5 |
$300 |
|
F1141105667 |
賴雅芳 |
2025/11/6 |
$800 |
|
| F1141105661 |
盧美玲 |
2025/11/5 |
$500 |
|
F1141105668 |
顏芼 |
2025/11/6 |
$500 |
|
| F1141100625 |
善心人士 |
2025/11/6 |
$2,400 |
|
F1141105669 |
游惠方 |
2025/11/6 |
$1,000 |
|
| F1141100710 |
蔡玉華 |
2025/11/6 |
$1,000 |
|
F1141105670 |
呂秀娟 |
2025/11/6 |
$800 |
|
| F1141100711 |
洪春月 |
2025/11/6 |
$5,000 |
|
F1141105671 |
李慈琇 |
2025/11/6 |
$500 |
|
| F1141100769 |
林淑慧 |
2025/11/6 |
$2,000 |
|
F1141105672 |
莊皓筠 |
2025/11/6 |
$500 |
|
| F1141101225 |
林信富 |
2025/11/6 |
$2,000 |
|
F1141105673 |
張素華 |
2025/11/6 |
$500 |
|
| F1141101354 |
許毓泰 |
2025/11/6 |
$12,000 |
|
F1141105674 |
蔡士瑋 |
2025/11/6 |
$300 |
|
| F1141101365 |
張雅珍 |
2025/11/6 |
$12,000 |
|
F1141105675 |
鍾沛霖 |
2025/11/6 |
$1,000 |
|
| F1141101368 |
許維倫 |
2025/11/6 |
$12,000 |
|
F1141105676 |
李澤 |
2025/11/6 |
$800 |
|
| F1141101370 |
許致瑜 |
2025/11/6 |
$12,000 |
|
F1141107034 |
善心人士(街口支付) |
2025/11/6 |
$100 |
|
| F1141101371 |
許朗榛 |
2025/11/6 |
$12,000 |
|
F1141100031 |
林仲正 |
2025/11/7 |
$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 |
|
| F1141100032 |
林素照 |
2025/11/7 |
$5,000 |
|
F1141105681 |
Charles W |
2025/11/7 |
$1,500 |
|
| F1141100033 |
呂群燕 |
2025/11/7 |
$3,000 |
|
F1141105682 |
江勝運 |
2025/11/7 |
$800 |
|
| F1141100034 |
林昱羽 |
2025/11/7 |
$500 |
|
F1141105684 |
鮑柏雯 |
2025/11/7 |
$1,000 |
|
| F1141100035 |
林叔銳 |
2025/11/7 |
$500 |
|
F1141105685 |
妙欣 |
2025/11/7 |
$300 |
|
| F1141100036 |
李淑慧 |
2025/11/7 |
$300 |
|
F1141105686 |
張雅婷 |
2025/11/7 |
$500 |
|
| F1141100073 |
章淑貞 |
2025/11/7 |
$100,000 |
|
F1141105687 |
黃映翎 |
2025/11/7 |
$300 |
|
| F1141100637 |
傅時安 |
2025/11/7 |
$30,000 |
|
F1141105688 |
林昭秋 |
2025/11/7 |
$1,500 |
|
| F1141100638 |
葉家恩 |
2025/11/7 |
$6,000 |
|
F1141105689 |
林以祥 |
2025/11/7 |
$1,000 |
|
| F1141100639 |
莊雅雯 鄭心佩 |
2025/11/7 |
$4,100 |
|
F1141105690 |
Sophie Chang |
2025/11/7 |
$500 |
|
| F1141100640 |
陳玫如 |
2025/11/7 |
$500 |
|
F1141105691 |
吳怡香 |
2025/11/7 |
$300 |
|
| F1141100704 |
帆昌實業股份有限公司 |
2025/11/7 |
$2,000 |
|
F1141105692 |
陳玉貞 |
2025/11/7 |
$500 |
|
| F1141100708 |
陳世村 |
2025/11/7 |
$1,000 |
|
F1141105693 |
劉信旺 |
2025/11/7 |
$500 |
|
| F1141100766 |
日春鋼索有限公司 |
2025/11/7 |
$2,000 |
|
F1141105694 |
林昱廷 |
2025/11/7 |
$300 |
|
| F1141103193 |
吳淑慧 |
2025/11/7 |
$200 |
|
F1141105695 |
陳翠芸 |
2025/11/7 |
$1,000 |
|
| F1141103194 |
林遜宏 |
2025/11/7 |
$200 |
|
F1141105696 |
潘育珊 |
2025/11/7 |
$500 |
|
| F1141103203 |
林家君 |
2025/11/7 |
$200 |
|
F1141106581 |
趙淑瑗 |
2025/11/7 |
$500 |
|
| F1141103204 |
范佳瑩 |
2025/11/7 |
$600 |
|
F1141100696 |
曾群賀 |
2025/11/8 |
$500 |
|
| F1141105677 |
謝棋芳 |
2025/11/7 |
$12,000 |
|
F1141100697 |
蘇怡君 |
2025/11/8 |
$6,000 |
|
| F1141105678 |
周麗貞 |
2025/11/7 |
$1,000 |
|
F1141100698 |
黃冠智 |
2025/11/8 |
$5,000 |
|
| F1141105679 |
張宜珊 |
2025/11/7 |
$1,500 |
|
F1141100702 |
陳彥綾 |
2025/11/8 |
$500 |
|
| F1141105680 |
邱欣怡 |
2025/11/7 |
$500 |
|
F1141100763 |
江祥萌 |
2025/11/8 |
$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 |
|
| F1141100764 |
林威延 |
2025/11/8 |
$2,000 |
|
F1141105711 |
Sophia Chen |
2025/11/8 |
$300 |
|
| F1141100765 |
王宥勻 |
2025/11/8 |
$1,000 |
|
F1141105712 |
呂羿萱 |
2025/11/8 |
$500 |
|
| F1141103206 |
蔡英孟 |
2025/11/8 |
$600 |
|
F1141105713 |
賴秀婷 |
2025/11/8 |
$500 |
|
| F1141103209 |
李靖汝 |
2025/11/8 |
$200 |
|
F1141105714 |
張文易 |
2025/11/8 |
$1,000 |
|
| F1141103211 |
楊國忠 |
2025/11/8 |
$1,000 |
|
F1141105715 |
彭琪筠 |
2025/11/8 |
$500 |
|
| F1141103213 |
譚弘熙 |
2025/11/8 |
$200 |
|
F1141105716 |
黃馨儀 |
2025/11/8 |
$500 |
|
| F1141103217 |
蘇小姐 |
2025/11/8 |
$400 |
|
F1141105717 |
周雅卉 |
2025/11/8 |
$300 |
|
| F1141105697 |
簡如玉 |
2025/11/8 |
$12,000 |
|
F1141105718 |
羅玉如 |
2025/11/8 |
$800 |
|
| F1141105698 |
葉曉慧 |
2025/11/8 |
$3,600 |
|
F1141105719 |
侯昡熙 |
2025/11/8 |
$500 |
|
| F1141105699 |
劉淨意 |
2025/11/8 |
$500 |
|
F1141105720 |
徐珮晴 |
2025/11/8 |
$500 |
|
| F1141105700 |
高玉汶 |
2025/11/8 |
$300 |
|
F1141100662 |
林芳儀 |
2025/11/9 |
$500 |
|
| F1141105701 |
張元瑄 |
2025/11/8 |
$300 |
|
F1141100693 |
徐慶珊 |
2025/11/9 |
$3,600 |
|
| F1141105702 |
洪淑如 |
2025/11/8 |
$300 |
|
F1141100694 |
吳克璞 |
2025/11/9 |
$500 |
|
| F1141105703 |
陳奕翎 |
2025/11/8 |
$300 |
|
F1141100762 |
黃朝顯 |
2025/11/9 |
$200 |
|
| F1141105704 |
蘇靖閔Heidi Su |
2025/11/8 |
$500 |
|
F1141100811 |
古耀綱 |
2025/11/9 |
$3,600 |
|
| F1141105705 |
蔡家茜 |
2025/11/8 |
$1,000 |
|
F1141100812 |
古依潼 |
2025/11/9 |
$3,600 |
|
| F1141105706 |
洪翎 |
2025/11/8 |
$300 |
|
F1141103222 |
林小姐 |
2025/11/9 |
$200 |
|
| F1141105707 |
謝欣亞 |
2025/11/8 |
$300 |
|
F1141105721 |
官蔚菁 |
2025/11/9 |
$500 |
|
| F1141105708 |
丘家涵 |
2025/11/8 |
$500 |
|
F1141105722 |
羅莉鈞 |
2025/11/9 |
$300 |
|
| F1141105709 |
張孟瑜 |
2025/11/8 |
$500 |
|
F1141105723 |
蔡宜芬 |
2025/11/9 |
$300 |
|
| F1141105710 |
牟嘉瑩 |
2025/11/8 |
$300 |
|
F1141105724 |
張式杰 |
2025/11/9 |
$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 |
|
| F1141105725 |
鄭雅文 |
2025/11/9 |
$1,000 |
|
F1141100810 |
許肖玲 |
2025/11/10 |
$100 |
|
| F1141105726 |
黃睿均 |
2025/11/9 |
$1,000 |
|
F1141100957 |
馬東屏 |
2025/11/10 |
$5,000 |
|
| F1141105727 |
黃睿均 |
2025/11/9 |
$1,000 |
|
F1141100958 |
陳碧怡 |
2025/11/10 |
$1,000 |
|
| F1141105728 |
林佳美 |
2025/11/9 |
$1,000 |
|
F1141101014 |
陳淑鈴 |
2025/11/10 |
$2,000 |
|
| F1141105729 |
何思錡 |
2025/11/9 |
$300 |
|
F1141101615 |
林綉慧 |
2025/11/10 |
$1,000 |
|
| F1141105730 |
林依雯 |
2025/11/9 |
$500 |
|
F1141101616 |
陳祈睿 |
2025/11/10 |
$1,000 |
|
| F1141105731 |
黃子瑜 |
2025/11/9 |
$300 |
|
F1141101619 |
陳楷芸 |
2025/11/10 |
$1,000 |
|
| F1141105732 |
林恩歆 |
2025/11/9 |
$500 |
|
F1141101631 |
曾華成 |
2025/11/10 |
$300 |
|
| F1141105733 |
陳煒婷 |
2025/11/9 |
$1,000 |
|
F1141101632 |
洪欣儀 |
2025/11/10 |
$1,000 |
|
| F1141105734 |
陳冠仁 |
2025/11/9 |
$800 |
|
F1141103223 |
陳吉佳 |
2025/11/10 |
$1,000 |
|
| F1141105735 |
賴品錚 |
2025/11/9 |
$300 |
|
F1141103224 |
張陳玉葉 |
2025/11/10 |
$2,000 |
|
| F1141105736 |
劉雨涵 |
2025/11/9 |
$1,000 |
|
F1141103225 |
劉昱玲 |
2025/11/10 |
$200 |
|
| F1141105737 |
翁沛辰 |
2025/11/9 |
$500 |
|
F1141103229 |
善心人士 |
2025/11/10 |
$1,000 |
|
| F1141105738 |
李聿涵 |
2025/11/9 |
$500 |
|
F1141105741 |
伍玟瑾 |
2025/11/10 |
$500 |
|
| F1141105739 |
黃于珊 |
2025/11/9 |
$300 |
|
F1141105742 |
唐蘇珊 |
2025/11/10 |
$1,000 |
|
| F1141105740 |
張育華 |
2025/11/9 |
$500 |
|
F1141105743 |
蔣雅慧 |
2025/11/10 |
$6,000 |
|
| F1141107035 |
善心人士 |
2025/11/9 |
$200 |
|
F1141105744 |
莊雅琪 |
2025/11/10 |
$6,000 |
|
| F1141100027 |
廖陳雪闔家 |
2025/11/10 |
$200 |
|
F1141105745 |
胡添吉 |
2025/11/10 |
$12,000 |
|
| F1141100515 |
游振輝 |
2025/11/10 |
$100,000 |
|
F1141105746 |
蔡沁羽 |
2025/11/10 |
$300 |
|
| F1141100664 |
王幸偉 |
2025/11/10 |
$2,000 |
|
F1141105747 |
李沛霖 |
2025/11/10 |
$300 |
|
| F1141100759 |
蔡逢幃 |
2025/11/10 |
$1,500 |
|
F1141105748 |
徐慧君 |
2025/11/10 |
$500 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141105749 |
李美玉 |
2025/11/10 |
$1,000 |
|
F1141101102 |
李祐霆 |
2025/11/11 |
$1,000 |
|
| F1141105750 |
李宜臻 |
2025/11/10 |
$800 |
|
F1141101103 |
葉寶連 |
2025/11/11 |
$1,000 |
|
| F1141105751 |
陳思陽 |
2025/11/10 |
$800 |
|
F1141101104 |
魏承劭 |
2025/11/11 |
$500 |
|
| F1141105752 |
何敏鳳 |
2025/11/10 |
$300 |
|
F1141105764 |
陳錦賢 |
2025/11/11 |
$6,000 |
|
| F1141105753 |
黃桂香 |
2025/11/10 |
$300 |
|
F1141105765 |
張麗茹 |
2025/11/11 |
$12,000 |
|
| F1141105754 |
黃惠雯 |
2025/11/10 |
$300 |
|
F1141105766 |
許靜雯 |
2025/11/11 |
$2,400 |
|
| F1141105755 |
謝芳純 |
2025/11/10 |
$500 |
|
F1141105767 |
藍今 |
2025/11/11 |
$300 |
|
| F1141105756 |
曾智渠 |
2025/11/10 |
$300 |
|
F1141105768 |
蔣幼君 |
2025/11/11 |
$1,000 |
|
| F1141105757 |
李芸涵 |
2025/11/10 |
$800 |
|
F1141105769 |
洪章棋 |
2025/11/11 |
$300 |
|
| F1141105758 |
鄭詠中 |
2025/11/10 |
$500 |
|
F1141105770 |
林慧玉 |
2025/11/11 |
$300 |
|
| F1141105759 |
陳資嵐 |
2025/11/10 |
$500 |
|
F1141105771 |
曾彥浩 |
2025/11/11 |
$500 |
|
| F1141105760 |
陳柚均 |
2025/11/10 |
$500 |
|
F1141105772 |
施品旭 |
2025/11/11 |
$500 |
|
| F1141105761 |
藍秋月 |
2025/11/10 |
$300 |
|
F1141105773 |
吳月虹 |
2025/11/11 |
$500 |
|
| F1141105762 |
張美月 |
2025/11/10 |
$1,000 |
|
F1141105774 |
江燕茹 |
2025/11/11 |
$500 |
|
| F1141105763 |
柯博伸 |
2025/11/10 |
$1,000 |
|
F1141105775 |
許聞驛 |
2025/11/11 |
$500 |
|
| F1141100692 |
黃榮梆 |
2025/11/11 |
$100 |
|
F1141105776 |
許予瑛 |
2025/11/11 |
$500 |
|
| F1141100755 |
康婷媛 |
2025/11/11 |
$2,000 |
|
F1141105777 |
鄧榮峰 |
2025/11/11 |
$500 |
|
| F1141100808 |
江采奕 |
2025/11/11 |
$5,000 |
|
F1141105778 |
葉芝妗 |
2025/11/11 |
$300 |
|
| F1141100809 |
江東儒 |
2025/11/11 |
$5,000 |
|
F1141105779 |
永聯豐有限公司 |
2025/11/11 |
$1,000 |
|
| F1141100822 |
簡稑耘 |
2025/11/11 |
$300 |
|
F1141105780 |
胡玲毓 |
2025/11/11 |
$500 |
|
| F1141101101 |
楊麗玲 |
2025/11/11 |
$3,600 |
|
F1141105781 |
許娗菀 |
2025/11/11 |
$500 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141105782 |
吳芝儀 |
2025/11/11 |
$300 |
|
F1141105788 |
許嘉君 |
2025/11/12 |
$1,000 |
|
| F1141100684 |
陳妤彤 |
2025/11/12 |
$1,000 |
|
F1141105789 |
謝一暟 |
2025/11/12 |
$500 |
|
| F1141100685 |
陳韋智 |
2025/11/12 |
$3,000 |
|
F1141105790 |
周佩儀 |
2025/11/12 |
$500 |
|
| F1141100686 |
李佳純 |
2025/11/12 |
$3,000 |
|
F1141105791 |
何端心 |
2025/11/12 |
$500 |
|
| F1141100687 |
羅洪阿月 |
2025/11/12 |
$500 |
|
F1141105792 |
莊媛萍 |
2025/11/12 |
$300 |
|
| F1141100688 |
陳麗如 |
2025/11/12 |
$1,000 |
|
F1141105793 |
林亞青 |
2025/11/12 |
$500 |
|
| F1141100689 |
黃宏庭 |
2025/11/12 |
$10,000 |
|
F1141105794 |
楊莉雯 |
2025/11/12 |
$300 |
|
| F1141100690 |
吳劍星 |
2025/11/12 |
$200 |
|
F1141105795 |
張育如 |
2025/11/12 |
$1,000 |
|
| F1141100751 |
閻曉樊 |
2025/11/12 |
$1,000 |
|
F1141105796 |
蔡先生 |
2025/11/12 |
$500 |
|
| F1141100752 |
?王承慧? |
2025/11/12 |
$2,000 |
|
F1141105797 |
林益秀 |
2025/11/12 |
$500 |
|
| F1141100821 |
趙楷源 |
2025/11/12 |
$2,000 |
|
F1141105798 |
李麗雪 |
2025/11/12 |
$1,000 |
|
| F1141101198 |
黃玉霞 |
2025/11/12 |
$2,000 |
|
F1141105799 |
李宜璇 |
2025/11/12 |
$1,000 |
|
| F1141101199 |
盧澤鵬 盧建閩 |
2025/11/12 |
$1,500 |
|
F1141105800 |
羅曉慧 |
2025/11/12 |
$1,500 |
|
| F1141103231 |
賴怡伶 |
2025/11/12 |
$400 |
|
F1141105801 |
陳慈閔 |
2025/11/12 |
$300 |
|
| F1141103233 |
陳燕玲 |
2025/11/12 |
$200 |
|
F1141107036 |
吳品陵 |
2025/11/12 |
$300 |
|
| F1141103234 |
周小姐 |
2025/11/12 |
$200 |
|
F1141100668 |
臺中市南屯區長青學苑 |
2025/11/13 |
$121,000 |
|
| F1141105783 |
陳惠瓊 |
2025/11/12 |
$2,400 |
|
F1141100670 |
蔣麗香 |
2025/11/13 |
$2,400 |
|
| F1141105784 |
翁若婷 |
2025/11/12 |
$500 |
|
F1141100745 |
益興化工濾材有限公司 |
2025/11/13 |
$500 |
|
| F1141105785 |
黃玉瓘 |
2025/11/12 |
$1,000 |
|
F1141100747 |
邱燕屏 |
2025/11/13 |
$200 |
|
| F1141105786 |
陳錦慧 |
2025/11/12 |
$6,000 |
|
F1141100800 |
鄭琬慈 |
2025/11/13 |
$1,000 |
|
| F1141105787 |
黃嘉慧 |
2025/11/12 |
$6,000 |
|
F1141100801 |
林佳宏 |
2025/11/13 |
$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 |
|
| F1141101291 |
李淑蘭 |
2025/11/13 |
$1,000 |
|
F1141105816 |
謝逸樺 |
2025/11/13 |
$300 |
|
| F1141103237 |
莊萬福 |
2025/11/13 |
$1,000 |
|
F1141105817 |
吳吉達 |
2025/11/13 |
$300 |
|
| F1141103240 |
陳瑤珍 |
2025/11/13 |
$200 |
|
F1141105818 |
鄭雅心 |
2025/11/13 |
$300 |
|
| F1141103246 |
余亭萱 |
2025/11/13 |
$200 |
|
F1141105819 |
陳洁筠 |
2025/11/13 |
$500 |
|
| F1141103257 |
王家宜 |
2025/11/13 |
$40,000 |
|
F1141105820 |
葉瀞霙 |
2025/11/13 |
$300 |
|
| F1141103293 |
邱永華 |
2025/11/13 |
$200 |
|
F1141105821 |
李崴瑢 |
2025/11/13 |
$500 |
|
| F1141103299 |
藍士欽 |
2025/11/13 |
$200 |
|
F1141105822 |
陳俊賓 |
2025/11/13 |
$300 |
|
| F1141105802 |
洪必松 |
2025/11/13 |
$1,000 |
|
F1141100660 |
盛宇環球事業有限公司 |
2025/11/14 |
$300,000 |
|
| F1141105803 |
武素平 |
2025/11/13 |
$800 |
|
F1141100671 |
李麗珠 李旻潔 李苡瑄 |
2025/11/14 |
$6,000 |
|
| F1141105804 |
陳亞青 |
2025/11/13 |
$1,000 |
|
F1141100680 |
鄧翰聯 |
2025/11/14 |
$1,250 |
|
| F1141105805 |
潘維苓 |
2025/11/13 |
$300 |
|
F1141100742 |
周楚桓 |
2025/11/14 |
$600 |
|
| F1141105806 |
魏勇志 |
2025/11/13 |
$500 |
|
F1141100743 |
李文豪 |
2025/11/14 |
$6,000 |
|
| F1141105807 |
梁淑蘋 |
2025/11/13 |
$300 |
|
F1141100744 |
邱怡瑄 |
2025/11/14 |
$2,000 |
|
| F1141105808 |
柯雅倩 |
2025/11/13 |
$1,000 |
|
F1141101355 |
陳嘉伶 |
2025/11/14 |
$5,000 |
|
| F1141105809 |
林佩儀 |
2025/11/13 |
$300 |
|
F1141101356 |
廖建勳 |
2025/11/14 |
$5,000 |
|
| F1141105810 |
彭子玲 |
2025/11/13 |
$500 |
|
F1141101357 |
廖梓閔 |
2025/11/14 |
$5,000 |
|
| F1141105811 |
陳蓓琴 |
2025/11/13 |
$1,000 |
|
F1141101358 |
陳羿君 |
2025/11/14 |
$2,400 |
|
| F1141105812 |
張慧芸 |
2025/11/13 |
$500 |
|
F1141101397 |
郭奇昌 |
2025/11/14 |
$1,000 |
|
| F1141105813 |
邱雍惟 |
2025/11/13 |
$300 |
|
F1141103303 |
郭銘鎧 |
2025/11/14 |
$1,000 |
|
| F1141105814 |
禾沐工作室 |
2025/11/13 |
$500 |
|
F1141103314 |
顏惠明 |
2025/11/14 |
$2,000 |
|
| F1141105815 |
林宜靜 |
2025/11/13 |
$300 |
|
F1141105823 |
江珮甄 |
2025/11/14 |
$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 |
|
| F1141105824 |
程怡珊 |
2025/11/14 |
$8,000 |
|
F1141105845 |
郭玉露 |
2025/11/14 |
$500 |
|
| F1141105825 |
詹茹惠 |
2025/11/14 |
$500 |
|
F1141105846 |
吳佳純 |
2025/11/14 |
$300 |
|
| F1141105826 |
陳姵君 |
2025/11/14 |
$1,000 |
|
F1141105847 |
陳光胤 |
2025/11/14 |
$500 |
|
| F1141105827 |
鍾佩茹 |
2025/11/14 |
$6,000 |
|
F1141105848 |
張慈芳 |
2025/11/14 |
$300 |
|
| F1141105828 |
周英傑 |
2025/11/14 |
$500 |
|
F1141105849 |
林魏燐 |
2025/11/14 |
$800 |
|
| F1141105829 |
陳羽歆 |
2025/11/14 |
$6,000 |
|
F1141105850 |
陳品秀 |
2025/11/14 |
$1,000 |
|
| F1141105830 |
郭思婷 |
2025/11/14 |
$3,600 |
|
F1141105851 |
孫筱茹 |
2025/11/14 |
$300 |
|
| F1141105831 |
曹文豪 |
2025/11/14 |
$1,000 |
|
F1141105852 |
吳茱蒂 |
2025/11/14 |
$1,000 |
|
| F1141105832 |
郝致敏 |
2025/11/14 |
$8,000 |
|
F1141105853 |
潘欣玫 |
2025/11/14 |
$500 |
|
| F1141105833 |
黃中勉 |
2025/11/14 |
$300 |
|
F1141100676 |
林璇珠 |
2025/11/15 |
$10,000 |
|
| F1141105834 |
黃筱玫 |
2025/11/14 |
$300 |
|
F1141100677 |
黃志男 |
2025/11/15 |
$5,000 |
|
| F1141105835 |
楊佳謙 |
2025/11/14 |
$300 |
|
F1141105854 |
何盈潔 |
2025/11/15 |
$3,000 |
|
| F1141105836 |
陳淑文 |
2025/11/14 |
$1,000 |
|
F1141105855 |
吳佩紋 |
2025/11/15 |
$500 |
|
| F1141105837 |
吳依芳 |
2025/11/14 |
$500 |
|
F1141105856 |
莙臨天下有限公司 |
2025/11/15 |
$6,000 |
|
| F1141105838 |
賀湘蒂 |
2025/11/14 |
$1,000 |
|
F1141105857 |
洪惠文 |
2025/11/15 |
$1,000 |
|
| F1141105839 |
陳麗如 |
2025/11/14 |
$1,000 |
|
F1141105858 |
楊舒婷 |
2025/11/15 |
$500 |
|
| F1141105840 |
陳心為 |
2025/11/14 |
$800 |
|
F1141105859 |
林瑞玉 |
2025/11/15 |
$2,400 |
|
| F1141105841 |
甘宛立 |
2025/11/14 |
$300 |
|
F1141105860 |
陳惠琦 |
2025/11/15 |
$2,400 |
|
| F1141105842 |
高彗凌 |
2025/11/14 |
$1,500 |
|
F1141105861 |
胡雅彗 |
2025/11/15 |
$2,000 |
|
| F1141105843 |
蕭婷勻 |
2025/11/14 |
$800 |
|
F1141105862 |
洪靚馨 |
2025/11/15 |
$500 |
|
| F1141105844 |
柯文真 |
2025/11/14 |
$500 |
|
F1141105863 |
楊麗敏 |
2025/11/15 |
$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 |
|
| F1141105864 |
善心人士 |
2025/11/15 |
$500 |
|
F1141105886 |
張智閑 |
2025/11/15 |
$1,000 |
|
| F1141105865 |
陳亦琪 |
2025/11/15 |
$3,600 |
|
F1141105887 |
張佳靖 |
2025/11/15 |
$300 |
|
| F1141105866 |
林虹汶 |
2025/11/15 |
$2,000 |
|
F1141105888 |
吳資儀 |
2025/11/15 |
$500 |
|
| F1141105867 |
莊鈞宇 |
2025/11/15 |
$3,600 |
|
F1141105889 |
白怡芬 |
2025/11/15 |
$1,000 |
|
| F1141105868 |
李雨璇 |
2025/11/15 |
$9,600 |
|
F1141105890 |
閻曉樊 |
2025/11/15 |
$1,000 |
|
| F1141105869 |
李雨璇 |
2025/11/15 |
$5,600 |
|
F1141105891 |
王駿偉 |
2025/11/15 |
$500 |
|
| F1141105870 |
瑞金會計師事務所 |
2025/11/15 |
$1,000 |
|
F1141105892 |
朱曼宜 |
2025/11/15 |
$300 |
|
| F1141105871 |
董威麟 |
2025/11/15 |
$1,500 |
|
F1141105893 |
呂秀穎 |
2025/11/15 |
$800 |
|
| F1141105872 |
姜明良 |
2025/11/15 |
$500 |
|
F1141105894 |
Candice 劉姿旻 |
2025/11/15 |
$300 |
|
| F1141105873 |
張淑宜 |
2025/11/15 |
$500 |
|
F1141106565 |
林士惟 |
2025/11/15 |
$300 |
|
| F1141105874 |
陳玉新 |
2025/11/15 |
$300 |
|
F1141106575 |
劉吉唐E110 |
2025/11/15 |
$300 |
|
| F1141105875 |
龍陵華 |
2025/11/15 |
$1,000 |
|
F1141107037 |
邱宜嫻 |
2025/11/15 |
$500 |
|
| F1141105877 |
吳宛玲 |
2025/11/15 |
$300 |
|
F1141100674 |
林政佑 |
2025/11/16 |
$40,000 |
|
| F1141105878 |
金嘉恩 |
2025/11/15 |
$500 |
|
F1141100735 |
邱任嫺 |
2025/11/16 |
$1,000 |
|
| F1141105879 |
林雅琪 |
2025/11/15 |
$300 |
|
F1141100738 |
黃朝顯 |
2025/11/16 |
$200 |
|
| F1141105880 |
沈美宏 |
2025/11/15 |
$1,000 |
|
F1141101568 |
蔡佳硯 |
2025/11/16 |
$6,000 |
|
| F1141105881 |
李顯宗 |
2025/11/15 |
$300 |
|
F1141103317 |
吳紀宥 |
2025/11/16 |
$400 |
|
| F1141105882 |
曾微雯 |
2025/11/15 |
$500 |
|
F1141103323 |
張嘉玲 |
2025/11/16 |
$200 |
|
| F1141105883 |
張瑋珊 |
2025/11/15 |
$1,000 |
|
F1141103325 |
鄭崇平 |
2025/11/16 |
$800 |
|
| F1141105884 |
楊智羽 |
2025/11/15 |
$500 |
|
F1141103327 |
劉芷庭 |
2025/11/16 |
$600 |
|
| F1141105885 |
黃梅華 |
2025/11/15 |
$1,500 |
|
F1141103388 |
瘋爸捲捲烘焙坊 |
2025/11/16 |
$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 |
|
| F1141105895 |
楊淑蘭 |
2025/11/16 |
$1,000 |
|
F1141105917 |
陳致元 |
2025/11/16 |
$300 |
|
| F1141105896 |
王儷穎 |
2025/11/16 |
$500 |
|
F1141105918 |
劉懿瑢 |
2025/11/16 |
$500 |
|
| F1141105897 |
湯紫鈴 |
2025/11/16 |
$6,000 |
|
F1141105919 |
黃馨慧 |
2025/11/16 |
$1,000 |
|
| F1141105898 |
張?朝 |
2025/11/16 |
$6,000 |
|
F1141105920 |
張琬慈 |
2025/11/16 |
$300 |
|
| F1141105899 |
謝明霏 |
2025/11/16 |
$6,000 |
|
F1141105921 |
江清祺 |
2025/11/16 |
$500 |
|
| F1141105900 |
曾皓謙 |
2025/11/16 |
$3,600 |
|
F1141105922 |
陳聖凱 |
2025/11/16 |
$1,200 |
|
| F1141105901 |
顏中野 |
2025/11/16 |
$3,600 |
|
F1141105923 |
潘靜玲 |
2025/11/16 |
$300 |
|
| F1141105902 |
林佳葦 |
2025/11/16 |
$6,000 |
|
F1141105924 |
吳家瑜 |
2025/11/16 |
$300 |
|
| F1141105903 |
王緗儀 |
2025/11/16 |
$6,000 |
|
F1141105925 |
吳思筠 |
2025/11/16 |
$300 |
|
| F1141105904 |
趙佑婷 |
2025/11/16 |
$500 |
|
F1141105926 |
黃麗玟 |
2025/11/16 |
$300 |
|
| F1141105905 |
商語蕎 |
2025/11/16 |
$500 |
|
F1141105927 |
孫于文 |
2025/11/16 |
$300 |
|
| F1141105906 |
莊雯琇 |
2025/11/16 |
$3,600 |
|
F1141105928 |
鐘鈞寶 |
2025/11/16 |
$500 |
|
| F1141105907 |
朱良媛 |
2025/11/16 |
$500 |
|
F1141105929 |
王儷臻 |
2025/11/16 |
$300 |
|
| F1141105908 |
李綺芳 |
2025/11/16 |
$500 |
|
F1141105930 |
張麗娟 |
2025/11/16 |
$500 |
|
| F1141105909 |
湯雯茹 |
2025/11/16 |
$300 |
|
F1141105931 |
王慧潔 |
2025/11/16 |
$500 |
|
| F1141105910 |
陳依莉 |
2025/11/16 |
$333 |
|
F1141105932 |
簡素玉 |
2025/11/16 |
$300 |
|
| F1141105911 |
林滿櫻 |
2025/11/16 |
$500 |
|
F1141105933 |
彭惠英 |
2025/11/16 |
$500 |
|
| F1141105912 |
方靜雯 |
2025/11/16 |
$300 |
|
F1141105934 |
顏景梅 |
2025/11/16 |
$300 |
|
| F1141105914 |
劉思克 |
2025/11/16 |
$500 |
|
F1141105935 |
施富仁 |
2025/11/16 |
$1,000 |
|
| F1141105915 |
張惠雅 |
2025/11/16 |
$300 |
|
F1141105936 |
黃英豪 |
2025/11/16 |
$300 |
|
| F1141105916 |
丁宥瑄 |
2025/11/16 |
$300 |
|
F1141105937 |
黃妙如 |
2025/11/16 |
$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 |
|
| F1141105938 |
蔡孟慈 |
2025/11/16 |
$300 |
|
F1141103382 |
劉冠霆 |
2025/11/17 |
$600 |
|
| F1141105939 |
陳柯玫 |
2025/11/16 |
$4,000 |
|
F1141105940 |
盧小微 |
2025/11/17 |
$3,600 |
|
| F1141106576 |
曾菀鈴 |
2025/11/16 |
$300 |
|
F1141105941 |
程麗香 |
2025/11/17 |
$1,000 |
|
| F1141101058 |
財團法人中華民國證券櫃檯買賣中心 |
2025/11/17 |
$300,000 |
|
F1141105942 |
王彥翔 |
2025/11/17 |
$3,600 |
|
| F1141101504 |
盧禹睿 |
2025/11/17 |
$12,000 |
|
F1141105943 |
美雪 |
2025/11/17 |
$2,400 |
|
| F1141101505 |
邱勝章 |
2025/11/17 |
$12,000 |
|
F1141105944 |
張媖婷 |
2025/11/17 |
$500 |
|
| F1141101506 |
劉芸均 |
2025/11/17 |
$2,400 |
|
F1141105945 |
楊雅妃 |
2025/11/17 |
$10,000 |
|
| F1141101507 |
李宜玲 |
2025/11/17 |
$2,000 |
|
F1141105946 |
賴佳孜 |
2025/11/17 |
$500 |
|
| F1141101586 |
楊淯寊 |
2025/11/17 |
$6,000 |
|
F1141105947 |
廖婉茹 |
2025/11/17 |
$6,000 |
|
| F1141102516 |
洪志明 |
2025/11/17 |
$50,000 |
|
F1141105948 |
吳沛霓 |
2025/11/17 |
$1,000 |
|
| F1141102621 |
歐陽怡 |
2025/11/17 |
$3,000 |
|
F1141105949 |
林鴻鎰 林琩耀 林祈帆 |
2025/11/17 |
$300 |
|
| F1141102622 |
吳雅雯 |
2025/11/17 |
$2,000 |
|
F1141105950 |
張晉榮 |
2025/11/17 |
$500 |
|
| F1141102623 |
紀心珮 |
2025/11/17 |
$5,000 |
|
F1141105951 |
洪杯琡 |
2025/11/17 |
$300 |
|
| F1141102626 |
蘇熔淇 |
2025/11/17 |
$1,000 |
|
F1141105952 |
林千惠 |
2025/11/17 |
$300 |
|
| F1141102627 |
徐桂梅 |
2025/11/17 |
$10,000 |
|
F1141105953 |
莊惠娟 |
2025/11/17 |
$300 |
|
| F1141102629 |
陳寒薇 |
2025/11/17 |
$1,000 |
|
F1141105954 |
黃W庭 |
2025/11/17 |
$500 |
|
| F1141102659 |
洪莉婷 |
2025/11/17 |
$2,500 |
|
F1141105955 |
張家珍 |
2025/11/17 |
$500 |
|
| F1141103352 |
李承翰 |
2025/11/17 |
$400 |
|
F1141105956 |
羅玲美 |
2025/11/17 |
$500 |
|
| F1141103367 |
趙乃儀 |
2025/11/17 |
$1,000 |
|
F1141105957 |
李武宗 |
2025/11/17 |
$300 |
|
| F1141103372 |
呂神柱 |
2025/11/17 |
$400 |
|
F1141105958 |
張逸華 |
2025/11/17 |
$500 |
|
| F1141103379 |
林舒琦 |
2025/11/17 |
$600 |
|
F1141105959 |
陳怡君 |
2025/11/17 |
$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 |
|
| F1141105960 |
吳秀屏 |
2025/11/17 |
$1,500 |
|
F1141103383 |
唐鈺晴 |
2025/11/18 |
$200 |
|
| F1141105961 |
廖瓊薇 |
2025/11/17 |
$800 |
|
F1141103390 |
李小姐 |
2025/11/18 |
$400 |
|
| F1141105962 |
林亞澍 |
2025/11/17 |
$300 |
|
F1141103393 |
吳佳霖 |
2025/11/18 |
$600 |
|
| F1141105963 |
林姿菲 |
2025/11/17 |
$300 |
|
F1141105969 |
邱于芸 |
2025/11/18 |
$800 |
|
| F1141105964 |
林奕希 |
2025/11/17 |
$300 |
|
F1141105970 |
石子玄 |
2025/11/18 |
$3,000 |
|
| F1141105965 |
黃瓈慧 |
2025/11/17 |
$500 |
|
F1141105971 |
江宜洳 |
2025/11/18 |
$3,600 |
|
| F1141105966 |
張淨茹 |
2025/11/17 |
$500 |
|
F1141105972 |
徐依伶 |
2025/11/18 |
$6,000 |
|
| F1141105967 |
黃鈺淳 |
2025/11/17 |
$300 |
|
F1141105973 |
楊浩群 |
2025/11/18 |
$2,400 |
|
| F1141105968 |
黃琳堯 |
2025/11/17 |
$1,500 |
|
F1141105974 |
謝秉容 |
2025/11/18 |
$2,000 |
|
| F1141107038 |
劉慧莉 |
2025/11/17 |
$1,000 |
|
F1141105975 |
蔡采軒 |
2025/11/18 |
$1,500 |
|
| F1141107039 |
李孟遠 |
2025/11/17 |
$200 |
|
F1141105976 |
郭慧敏 |
2025/11/18 |
$6,500 |
|
| F1141107040 |
簡廷翰 |
2025/11/17 |
$200 |
|
F1141105977 |
劉又甄 |
2025/11/18 |
$666 |
|
| F1141101592 |
張巧玗 |
2025/11/18 |
$6,000 |
|
F1141105978 |
Ring |
2025/11/18 |
$2,400 |
|
| F1141101593 |
黃淑齡 |
2025/11/18 |
$3,600 |
|
F1141105979 |
蔡孟娟 |
2025/11/18 |
$2,900 |
|
| F1141101594 |
李宇晴 |
2025/11/18 |
$1,500 |
|
F1141105980 |
許碧珊 |
2025/11/18 |
$6,000 |
|
| F1141102503 |
林凱裕 |
2025/11/18 |
$1,000 |
|
F1141105981 |
錢姿宇 |
2025/11/18 |
$500 |
|
| F1141102513 |
蔡瑀玲 |
2025/11/18 |
$5,000 |
|
F1141105982 |
張瓊內 |
2025/11/18 |
$1,000 |
|
| F1141102620 |
張詠棠 |
2025/11/18 |
$1,688 |
|
F1141105983 |
羅文圻 |
2025/11/18 |
$500 |
|
| F1141102647 |
侯瑞芝 |
2025/11/18 |
$200 |
|
F1141105984 |
林研詩 |
2025/11/18 |
$2,400 |
|
| F1141102648 |
楊奕 |
2025/11/18 |
$5,000 |
|
F1141105985 |
范友誼 |
2025/11/18 |
$2,400 |
|
| F1141102657 |
黃立君 |
2025/11/18 |
$2,000 |
|
F1141105986 |
林芊邑 |
2025/11/18 |
$500 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141105987 |
Yin-ching Chen陳銀卿 |
2025/11/18 |
$500 |
|
F1141106008 |
郭芳瑋 |
2025/11/18 |
$500 |
|
| F1141105988 |
邱育靖 |
2025/11/18 |
$300 |
|
F1141106009 |
周芮玉 |
2025/11/18 |
$700 |
|
| F1141105989 |
賴照蓉 |
2025/11/18 |
$300 |
|
F1141106010 |
洪玉如 |
2025/11/18 |
$300 |
|
| F1141105990 |
蔡佩衿 |
2025/11/18 |
$300 |
|
F1141106011 |
張玉琪 |
2025/11/18 |
$500 |
|
| F1141105991 |
高雅妤 |
2025/11/18 |
$500 |
|
F1141106012 |
游慧芬 |
2025/11/18 |
$500 |
|
| F1141105992 |
楊雅雯 |
2025/11/18 |
$300 |
|
F1141106013 |
陳宥妤 |
2025/11/18 |
$500 |
|
| F1141105993 |
蔡春慧 |
2025/11/18 |
$500 |
|
F1141106014 |
鶴田藥局 |
2025/11/18 |
$1,000 |
|
| F1141105994 |
楊文學 |
2025/11/18 |
$500 |
|
F1141106015 |
羅秀竹 |
2025/11/18 |
$500 |
|
| F1141105995 |
吳定潔 |
2025/11/18 |
$300 |
|
F1141106016 |
徐旻伶 |
2025/11/18 |
$300 |
|
| F1141105996 |
王文君 |
2025/11/18 |
$300 |
|
F1141106017 |
張君憶 |
2025/11/18 |
$300 |
|
| F1141105997 |
胡珮瑩 |
2025/11/18 |
$1,000 |
|
F1141106018 |
陳語若 |
2025/11/18 |
$500 |
|
| F1141105998 |
郭乃綺 |
2025/11/18 |
$300 |
|
F1141106019 |
唐榕霙 |
2025/11/18 |
$300 |
|
| F1141105999 |
宋碧愉 |
2025/11/18 |
$300 |
|
F1141106702 |
陳淑紋 |
2025/11/18 |
$1,000 |
|
| F1141106000 |
巫明學 |
2025/11/18 |
$300 |
|
F1141101439 |
邵平東 |
2025/11/19 |
$1,000 |
|
| F1141106001 |
李翌寧 |
2025/11/18 |
$500 |
|
F1141101587 |
余婉瑄 |
2025/11/19 |
$2,400 |
|
| F1141106002 |
賴彥廷 |
2025/11/18 |
$300 |
|
F1141101703 |
戴小令 |
2025/11/19 |
$12,000 |
|
| F1141106003 |
李欣頻 |
2025/11/18 |
$500 |
|
F1141101705 |
林瑞穗 |
2025/11/19 |
$5,000 |
|
| F1141106004 |
杜玉璞 |
2025/11/18 |
$300 |
|
F1141102498 |
林幸宜 |
2025/11/19 |
$5,000 |
|
| F1141106005 |
育妃 Natalia |
2025/11/18 |
$500 |
|
F1141102499 |
黃孃瑩 |
2025/11/19 |
$20,000 |
|
| F1141106006 |
張育雯 |
2025/11/18 |
$500 |
|
F1141102500 |
許嘉芬 |
2025/11/19 |
$2,000 |
|
| F1141106007 |
高淑敏 |
2025/11/18 |
$500 |
|
F1141102501 |
邱瑋婷 |
2025/11/19 |
$3,600 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141102617 |
孫敏純 |
2025/11/19 |
$2,000 |
|
F1141106028 |
許容慈 |
2025/11/19 |
$500 |
|
| F1141102618 |
洪柏霖 |
2025/11/19 |
$1,000 |
|
F1141106029 |
張瑞珊 |
2025/11/19 |
$500 |
|
| F1141102619 |
蘇羚涓 |
2025/11/19 |
$200 |
|
F1141106030 |
陳亮吟 |
2025/11/19 |
$2,000 |
|
| F1141102645 |
王茹瑩 |
2025/11/19 |
$5,000 |
|
F1141106031 |
黃子涓 |
2025/11/19 |
$500 |
|
| F1141103396 |
林瑋婷 |
2025/11/19 |
$200 |
|
F1141106032 |
楊亞衡 |
2025/11/19 |
$6,000 |
|
| F1141103399 |
黃孟嘗 |
2025/11/19 |
$200 |
|
F1141106033 |
林玉燕 |
2025/11/19 |
$6,000 |
|
| F1141103401 |
黃美娥 |
2025/11/19 |
$600 |
|
F1141106034 |
徐子庭 |
2025/11/19 |
$500 |
|
| F1141103404 |
許狄崴 |
2025/11/19 |
$400 |
|
F1141106035 |
程莉雯 |
2025/11/19 |
$12,000 |
|
| F1141103411 |
劉月金鶯 |
2025/11/19 |
$200 |
|
F1141106036 |
朱祐箴 |
2025/11/19 |
$500 |
|
| F1141103417 |
許芮榛 |
2025/11/19 |
$1,000 |
|
F1141106037 |
陳思婷 |
2025/11/19 |
$500 |
|
| F1141103422 |
張欣渝 |
2025/11/19 |
$600 |
|
F1141106038 |
林貞榕 |
2025/11/19 |
$300 |
|
| F1141103427 |
余典桓 |
2025/11/19 |
$1,000 |
|
F1141106039 |
施雅馨 |
2025/11/19 |
$500 |
|
| F1141103435 |
徐惠君 |
2025/11/19 |
$600 |
|
F1141106040 |
張豐益 |
2025/11/19 |
$500 |
|
| F1141106020 |
洪珮菁 |
2025/11/19 |
$1,000 |
|
F1141106041 |
鄭珮琪 |
2025/11/19 |
$500 |
|
| F1141106021 |
殷佩琦 劉以瑄 |
2025/11/19 |
$12,000 |
|
F1141106042 |
許麗美 |
2025/11/19 |
$300 |
|
| F1141106022 |
劉豪 劉立齊 |
2025/11/19 |
$18,000 |
|
F1141106043 |
張裴軒 |
2025/11/19 |
$500 |
|
| F1141106023 |
廖心悅 |
2025/11/19 |
$1,000 |
|
F1141106044 |
程于娜 |
2025/11/19 |
$1,000 |
|
| F1141106024 |
鍾 |
2025/11/19 |
$3,600 |
|
F1141106045 |
林家汀 |
2025/11/19 |
$1,000 |
|
| F1141106025 |
謝佩臻 |
2025/11/19 |
$1,000 |
|
F1141106046 |
謝佳芳 |
2025/11/19 |
$1,000 |
|
| F1141106026 |
陳儒玉 |
2025/11/19 |
$2,400 |
|
F1141106047 |
蔡穎傑 |
2025/11/19 |
$300 |
|
| F1141106027 |
陳婉玲 |
2025/11/19 |
$1,000 |
|
F1141106048 |
廖柏蓁 |
2025/11/19 |
$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 |
|
| F1141106049 |
蔣錫娟 |
2025/11/19 |
$300 |
|
F1141106070 |
邱薇臻 |
2025/11/19 |
$800 |
|
| F1141106050 |
莊淑媚 |
2025/11/19 |
$500 |
|
F1141106071 |
張逸懿 |
2025/11/19 |
$3,000 |
|
| F1141106051 |
宋萱 |
2025/11/19 |
$500 |
|
F1141106072 |
yifang Liu |
2025/11/19 |
$6,000 |
|
| F1141106052 |
黃聖雅 |
2025/11/19 |
$1,000 |
|
F1141107041 |
陳筱筠 |
2025/11/19 |
$2,000 |
|
| F1141106053 |
杜豔瑾 |
2025/11/19 |
$1,000 |
|
F1141101433 |
黃軒 |
2025/11/20 |
$12,000 |
|
| F1141106054 |
李佳旻 |
2025/11/19 |
$500 |
|
F1141102233 |
夏淑芬 |
2025/11/20 |
$2,000 |
|
| F1141106055 |
王鈺棠 |
2025/11/19 |
$500 |
|
F1141102494 |
ㄔㄣˊㄧˊㄏ |
2025/11/20 |
$600 |
|
| F1141106056 |
趙張素月 |
2025/11/19 |
$300 |
|
F1141102495 |
陳世村 |
2025/11/20 |
$1,000 |
|
| F1141106057 |
郝靜晨 |
2025/11/19 |
$500 |
|
F1141102607 |
賴佳杏 |
2025/11/20 |
$600 |
|
| F1141106058 |
曾其瑢 |
2025/11/19 |
$300 |
|
F1141102608 |
黃惠鈴 |
2025/11/20 |
$300 |
|
| F1141106059 |
鍾秋賢 |
2025/11/19 |
$800 |
|
F1141102610 |
張家瑜 |
2025/11/20 |
$100 |
|
| F1141106060 |
吳怡欣 |
2025/11/19 |
$300 |
|
F1141102612 |
皮家瑋 |
2025/11/20 |
$1,000 |
|
| F1141106061 |
張玉圓 |
2025/11/19 |
$1,000 |
|
F1141102640 |
李妍潔 |
2025/11/20 |
$2,000 |
|
| F1141106062 |
王怡珊 |
2025/11/19 |
$400 |
|
F1141102641 |
楊金釗 |
2025/11/20 |
$100 |
|
| F1141106063 |
陳文郁 |
2025/11/19 |
$300 |
|
F1141102642 |
徐新興 |
2025/11/20 |
$100 |
|
| F1141106064 |
鄭鴻強 |
2025/11/19 |
$800 |
|
F1141102913 |
美商動信安全股份有限公司台灣分公司 |
2025/11/20 |
$1,000 |
|
| F1141106065 |
王美玲 |
2025/11/19 |
$500 |
|
F1141103439 |
陳瀅瀅 |
2025/11/20 |
$400 |
|
| F1141106066 |
林尚蓉 |
2025/11/19 |
$500 |
|
F1141103475 |
曾羽萱 |
2025/11/20 |
$200 |
|
| F1141106067 |
杜雪華 |
2025/11/19 |
$300 |
|
F1141103479 |
蘇韋綺 |
2025/11/20 |
$200 |
|
| F1141106068 |
丁時惠 |
2025/11/19 |
$500 |
|
F1141103481 |
周小姐 |
2025/11/20 |
$200 |
|
| F1141106069 |
王喬誼 |
2025/11/19 |
$500 |
|
F1141103485 |
鮑伶瑋 |
2025/11/20 |
$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 |
|
| F1141103488 |
李孟威 |
2025/11/20 |
$200 |
|
F1141106092 |
張靜宜 |
2025/11/20 |
$500 |
|
| F1141103494 |
徐綾綾 |
2025/11/20 |
$800 |
|
F1141106093 |
游慧芬 |
2025/11/20 |
$500 |
|
| F1141106073 |
陳姵樺 |
2025/11/20 |
$500 |
|
F1141106094 |
李明哲 |
2025/11/20 |
$1,000 |
|
| F1141106074 |
劉惠琪 |
2025/11/20 |
$1,000 |
|
F1141106095 |
黃婉雯 |
2025/11/20 |
$300 |
|
| F1141106075 |
游勁偉 |
2025/11/20 |
$600 |
|
F1141106096 |
王婉禎 |
2025/11/20 |
$1,000 |
|
| F1141106076 |
廖曉萍 |
2025/11/20 |
$12,000 |
|
F1141106097 |
陳俊傑 |
2025/11/20 |
$500 |
|
| F1141106077 |
匡聖芬 |
2025/11/20 |
$2,400 |
|
F1141106098 |
陳婉珣 |
2025/11/20 |
$500 |
|
| F1141106078 |
李怡蓁 |
2025/11/20 |
$2,400 |
|
F1141106099 |
許雅鈐 |
2025/11/20 |
$500 |
|
| F1141106079 |
Wendy |
2025/11/20 |
$6,000 |
|
F1141106100 |
許仲良 |
2025/11/20 |
$500 |
|
| F1141106080 |
彭芳潔 |
2025/11/20 |
$6,000 |
|
F1141106101 |
廖貞惠 |
2025/11/20 |
$500 |
|
| F1141106081 |
陳銘仁 |
2025/11/20 |
$6,000 |
|
F1141106102 |
郭蓁憶 |
2025/11/20 |
$500 |
|
| F1141106082 |
王怡婷 |
2025/11/20 |
$6,000 |
|
F1141106103 |
楊舒婷 |
2025/11/20 |
$500 |
|
| F1141106083 |
pumpkin |
2025/11/20 |
$500 |
|
F1141106104 |
張惟婷 |
2025/11/20 |
$500 |
|
| F1141106084 |
陳一心 |
2025/11/20 |
$500 |
|
F1141106105 |
高佩玉 |
2025/11/20 |
$800 |
|
| F1141106085 |
張智豪 |
2025/11/20 |
$2,400 |
|
F1141106106 |
張雅慧 |
2025/11/20 |
$300 |
|
| F1141106086 |
劉怡君 |
2025/11/20 |
$2,000 |
|
F1141106107 |
藍田悅月子家園 |
2025/11/20 |
$1,500 |
|
| F1141106087 |
王俞涵 |
2025/11/20 |
$1,000 |
|
F1141106108 |
黃宇頡 |
2025/11/20 |
$500 |
|
| F1141106088 |
彭筱嵐 |
2025/11/20 |
$6,000 |
|
F1141106109 |
吳慧雯 |
2025/11/20 |
$500 |
|
| F1141106089 |
王品毓 |
2025/11/20 |
$1,000 |
|
F1141106110 |
許翠珍 |
2025/11/20 |
$500 |
|
| F1141106090 |
姜維佳 |
2025/11/20 |
$1,000 |
|
F1141106111 |
張瑞怡 |
2025/11/20 |
$500 |
|
| F1141106091 |
羅雅軒 |
2025/11/20 |
$500 |
|
F1141106112 |
張琇茹 |
2025/11/20 |
$500 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141106113 |
張雙鳳 |
2025/11/20 |
$300 |
|
F1141106125 |
蔡明時 |
2025/11/21 |
$2,400 |
|
| F1141106114 |
張羽彤 |
2025/11/20 |
$500 |
|
F1141106126 |
張雅琪 |
2025/11/21 |
$8,000 |
|
| F1141101466 |
黃香瑜 |
2025/11/21 |
$10,000 |
|
F1141106127 |
蔡孟儒 |
2025/11/21 |
$2,000 |
|
| F1141102426 |
林佑錦 |
2025/11/21 |
$6,000 |
|
F1141106128 |
王英如 |
2025/11/21 |
$3,600 |
|
| F1141102600 |
廖盈宣 |
2025/11/21 |
$2,000 |
|
F1141106129 |
葉銀齡 |
2025/11/21 |
$12,000 |
|
| F1141102602 |
林佩穎 |
2025/11/21 |
$2,500 |
|
F1141106130 |
陳怡安 |
2025/11/21 |
$1,000 |
|
| F1141102637 |
陶玠伊 |
2025/11/21 |
$600 |
|
F1141106131 |
魏嘉瑩 |
2025/11/21 |
$2,400 |
|
| F1141102638 |
楊秀鳳 |
2025/11/21 |
$100 |
|
F1141106132 |
朱倩瑩 |
2025/11/21 |
$500 |
|
| F1141103500 |
李欣芸 |
2025/11/21 |
$400 |
|
F1141106133 |
張雅淇 |
2025/11/21 |
$500 |
|
| F1141103502 |
周志誠 |
2025/11/21 |
$3,000 |
|
F1141106134 |
蔡財源 |
2025/11/21 |
$300 |
|
| F1141103506 |
張馨文 |
2025/11/21 |
$200 |
|
F1141106135 |
李佩貞 |
2025/11/21 |
$500 |
|
| F1141103508 |
邱旻秀 |
2025/11/21 |
$200 |
|
F1141106136 |
劉尚平 |
2025/11/21 |
$300 |
|
| F1141106116 |
黃翎筠 |
2025/11/21 |
$500 |
|
F1141106137 |
胡明嫻 |
2025/11/21 |
$500 |
|
| F1141106117 |
洪靖雅 |
2025/11/21 |
$6,000 |
|
F1141106138 |
張玲菀 |
2025/11/21 |
$300 |
|
| F1141106118 |
郭沛汝 |
2025/11/21 |
$500 |
|
F1141106139 |
林郁文 |
2025/11/21 |
$1,000 |
|
| F1141106119 |
素卿 |
2025/11/21 |
$6,000 |
|
F1141106140 |
林陳阿雪 |
2025/11/21 |
$1,000 |
|
| F1141106120 |
洪詩佳 |
2025/11/21 |
$7,000 |
|
F1141106141 |
陳姮熏 |
2025/11/21 |
$300 |
|
| F1141106121 |
Sophia |
2025/11/21 |
$2,400 |
|
F1141106142 |
葉渲昀 |
2025/11/21 |
$300 |
|
| F1141106122 |
黃微珊 |
2025/11/21 |
$2,400 |
|
F1141106143 |
葉ㄚ彪 |
2025/11/21 |
$300 |
|
| F1141106123 |
蔡卿雄 |
2025/11/21 |
$2,900 |
|
F1141106144 |
蘇建忠 |
2025/11/21 |
$300 |
|
| F1141106124 |
楊絲淇 |
2025/11/21 |
$18,000 |
|
F1141106145 |
賴以蓉 |
2025/11/21 |
$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 |
|
| F1141106146 |
何欣璇 |
2025/11/21 |
$300 |
|
F1141103525 |
莊蕙瑜 |
2025/11/22 |
$200 |
|
| F1141106147 |
張雅婷 |
2025/11/21 |
$500 |
|
F1141103528 |
彭淑君 |
2025/11/22 |
$1,000 |
|
| F1141106148 |
林保方 |
2025/11/21 |
$300 |
|
F1141103530 |
吳雅筠 |
2025/11/22 |
$400 |
|
| F1141106149 |
林正華 |
2025/11/21 |
$1,000 |
|
F1141106158 |
林柔汎 |
2025/11/22 |
$2,400 |
|
| F1141106150 |
黃抒繪 |
2025/11/21 |
$300 |
|
F1141106159 |
譚玲玲 |
2025/11/22 |
$500 |
|
| F1141106151 |
顏嘉蒂 |
2025/11/21 |
$300 |
|
F1141106160 |
張育綺 |
2025/11/22 |
$2,400 |
|
| F1141106152 |
蔡幸玫 |
2025/11/21 |
$500 |
|
F1141106161 |
林意嫣 |
2025/11/22 |
$6,000 |
|
| F1141106153 |
黃依雯 |
2025/11/21 |
$500 |
|
F1141106162 |
李嘉淳 |
2025/11/22 |
$1,500 |
|
| F1141106154 |
鄭凰英 |
2025/11/21 |
$1,000 |
|
F1141106163 |
林怡妙 |
2025/11/22 |
$500 |
|
| F1141106155 |
曾韶怡 |
2025/11/21 |
$300 |
|
F1141106164 |
林文馨 |
2025/11/22 |
$1,000 |
|
| F1141106156 |
GiGi Chen |
2025/11/21 |
$300 |
|
F1141106165 |
鄭雯心 |
2025/11/22 |
$6,000 |
|
| F1141106157 |
許瑜真 |
2025/11/21 |
$500 |
|
F1141106166 |
Rita Shih |
2025/11/22 |
$500 |
|
| F1141106577 |
胡瑜珊 |
2025/11/21 |
$500 |
|
F1141106167 |
林琬羚 |
2025/11/22 |
$2,000 |
|
| F1141102591 |
YIHUI KUO |
2025/11/22 |
$800 |
|
F1141106168 |
徐鳳美 |
2025/11/22 |
$2,400 |
|
| F1141102592 |
張思誼 |
2025/11/22 |
$500 |
|
F1141106169 |
曾崇育 |
2025/11/22 |
$50,000 |
|
| F1141102594 |
賴韻如 |
2025/11/22 |
$1,000 |
|
F1141106170 |
王聖宏 |
2025/11/22 |
$2,000 |
|
| F1141102636 |
黎展偉 |
2025/11/22 |
$1,000 |
|
F1141106171 |
余宛儒 |
2025/11/22 |
$10,600 |
|
| F1141103512 |
呂丞泰 |
2025/11/22 |
$600 |
|
F1141106172 |
張惠筑 |
2025/11/22 |
$500 |
|
| F1141103516 |
連柏菁 |
2025/11/22 |
$600 |
|
F1141106173 |
戴美淑 |
2025/11/22 |
$6,000 |
|
| F1141103520 |
謝柔萱 |
2025/11/22 |
$200 |
|
F1141106174 |
蔡尚叡 |
2025/11/22 |
$2,400 |
|
| F1141103523 |
呂沁芸 |
2025/11/22 |
$200 |
|
F1141106175 |
林恩慶 |
2025/11/22 |
$1,000 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141106176 |
魏鈺錚 |
2025/11/22 |
$800 |
|
F1141106567 |
洪秀玟 |
2025/11/22 |
$300 |
|
| F1141106177 |
蔡佳彤 |
2025/11/22 |
$500 |
|
F1141102487 |
陳愉婷 |
2025/11/23 |
$5,000 |
|
| F1141106178 |
程于珈 |
2025/11/22 |
$300 |
|
F1141102584 |
王方宇 |
2025/11/23 |
$10,000 |
|
| F1141106179 |
葉子新 |
2025/11/22 |
$500 |
|
F1141102585 |
李偉誠 |
2025/11/23 |
$3,000 |
|
| F1141106180 |
史家瑩 |
2025/11/22 |
$1,000 |
|
F1141102587 |
賴映如 |
2025/11/23 |
$1,000 |
|
| F1141106181 |
陳k |
2025/11/22 |
$500 |
|
F1141102588 |
黃朝顯 |
2025/11/23 |
$200 |
|
| F1141106182 |
劉玳安 |
2025/11/22 |
$300 |
|
F1141102589 |
楊雅婷 |
2025/11/23 |
$1,000 |
|
| F1141106183 |
豪太建設有限公司 |
2025/11/22 |
$500 |
|
F1141103534 |
黃羽心 |
2025/11/23 |
$200 |
|
| F1141106184 |
劉瀞予 |
2025/11/22 |
$500 |
|
F1141103536 |
林于琪 |
2025/11/23 |
$1,000 |
|
| F1141106185 |
吳貞儀 |
2025/11/22 |
$300 |
|
F1141103540 |
陳鈺淳 |
2025/11/23 |
$200 |
|
| F1141106186 |
施佩君 |
2025/11/22 |
$300 |
|
F1141103546 |
蔡凃寶華 |
2025/11/23 |
$200 |
|
| F1141106187 |
歐世宸 |
2025/11/22 |
$500 |
|
F1141103715 |
楊雅琪 |
2025/11/23 |
$400 |
|
| F1141106188 |
江旻峻 |
2025/11/22 |
$500 |
|
F1141106197 |
毓豐興業有限公司 |
2025/11/23 |
$1,000 |
|
| F1141106189 |
林玉茵 |
2025/11/22 |
$300 |
|
F1141106198 |
鍾亞儒 |
2025/11/23 |
$2,000 |
|
| F1141106190 |
唐若晴 |
2025/11/22 |
$3,000 |
|
F1141106199 |
林雅崙 |
2025/11/23 |
$12,000 |
|
| F1141106191 |
王佩之 |
2025/11/22 |
$10,000 |
|
F1141106200 |
曾怡嘉 |
2025/11/23 |
$3,000 |
|
| F1141106192 |
高旭 |
2025/11/22 |
$500 |
|
F1141106201 |
許育綸 |
2025/11/23 |
$1,500 |
|
| F1141106193 |
張琪蓉 |
2025/11/22 |
$500 |
|
F1141106202 |
蔡揚名 |
2025/11/23 |
$9,600 |
|
| F1141106194 |
陳咨妤 |
2025/11/22 |
$1,000 |
|
F1141106205 |
張腕之 |
2025/11/23 |
$500 |
|
| F1141106195 |
何建翰 |
2025/11/22 |
$3,600 |
|
F1141106206 |
黃家毓 |
2025/11/23 |
$1,000 |
|
| F1141106566 |
張子祥 |
2025/11/22 |
$6,000 |
|
F1141106207 |
廖姿淑 |
2025/11/23 |
$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 |
|
| F1141106208 |
陳麗君 |
2025/11/23 |
$1,000 |
|
F1141101351 |
高維漢 |
2025/11/24 |
$350,000 |
|
| F1141106209 |
吳沂臻 |
2025/11/23 |
$1,000 |
|
F1141101603 |
李靜慧 |
2025/11/24 |
$3,600 |
|
| F1141106210 |
魏慈瑢 |
2025/11/23 |
$1,500 |
|
F1141101943 |
楊茂林 |
2025/11/24 |
$8,465 |
|
| F1141106211 |
彭仰琪 |
2025/11/23 |
$300 |
|
F1141101944 |
楊舒喻 楊智翔 |
2025/11/24 |
$8,422 |
|
| F1141106212 |
陳燦吟 |
2025/11/23 |
$300 |
|
F1141101945 |
何秀邁 王邱權 王鈺淩 王世超 王靖玟 |
2025/11/24 |
$10,000 |
|
| F1141106213 |
廖美玉 |
2025/11/23 |
$1,000 |
|
F1141102451 |
黃資芳 |
2025/11/24 |
$2,000 |
|
| F1141106215 |
江怡潔 |
2025/11/23 |
$300 |
|
F1141102452 |
楊明月 |
2025/11/24 |
$700 |
|
| F1141106216 |
王寵惠 |
2025/11/23 |
$500 |
|
F1141102485 |
廖秀芳 |
2025/11/24 |
$2,000 |
|
| F1141106218 |
何姿儀 |
2025/11/23 |
$300 |
|
F1141102580 |
湯雅瑜 |
2025/11/24 |
$200 |
|
| F1141106219 |
江采榛 |
2025/11/23 |
$500 |
|
F1141102581 |
戴瓊英 |
2025/11/24 |
$6,000 |
|
| F1141106221 |
高婉馨 |
2025/11/23 |
$500 |
|
F1141102582 |
盧政宏 |
2025/11/24 |
$20,000 |
|
| F1141106223 |
王妙羚 |
2025/11/23 |
$800 |
|
F1141102583 |
黃美琇 |
2025/11/24 |
$10,000 |
|
| F1141106224 |
陳宥任 |
2025/11/23 |
$1,000 |
|
F1141102634 |
何皎玉 |
2025/11/24 |
$1,000 |
|
| F1141106225 |
林卉姍 |
2025/11/23 |
$300 |
|
F1141102635 |
官珮慈 |
2025/11/24 |
$1,000 |
|
| F1141106226 |
馮玉娟 |
2025/11/23 |
$3,600 |
|
F1141103722 |
李昕庭 |
2025/11/24 |
$200 |
|
| F1141106228 |
台中鳳凰中醫診所 |
2025/11/23 |
$18,000 |
|
F1141103728 |
陳軒萱 |
2025/11/24 |
$200 |
|
| F1141106229 |
李吉祥 |
2025/11/23 |
$1,500 |
|
F1141103731 |
蔡夙雯 |
2025/11/24 |
$200 |
|
| F1141106230 |
林育安 |
2025/11/23 |
$500 |
|
F1141106232 |
廖育勳 |
2025/11/24 |
$2,000 |
|
| F1141106231 |
楊繠箖 |
2025/11/23 |
$5,000 |
|
F1141106234 |
詹幸嚴 |
2025/11/24 |
$500 |
|
| F1141106233 |
洪乙瑄 |
2025/11/23 |
$500 |
|
F1141106235 |
李承龍 |
2025/11/24 |
$2,678 |
|
| F1141106578 |
蔡英子 |
2025/11/23 |
$500 |
|
F1141106236 |
買逸軒 |
2025/11/24 |
$12,000 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| F1141106238 |
李品璇 |
2025/11/24 |
$500 |
|
F1141106264 |
林德姷 |
2025/11/24 |
$500 |
|
| F1141106239 |
簡進興 |
2025/11/24 |
$500 |
|
F1141106265 |
鍾莉真 |
2025/11/24 |
$1,000 |
|
| F1141106240 |
楊湘琪 |
2025/11/24 |
$500 |
|
F1141106266 |
耿舒雲 |
2025/11/24 |
$1,000 |
|
| F1141106241 |
張依珊 |
2025/11/24 |
$2,400 |
|
F1141106267 |
張丹雯 |
2025/11/24 |
$500 |
|
| F1141106245 |
宋京憲 |
2025/11/24 |
$1,000 |
|
F1141106268 |
劉曉宜 |
2025/11/24 |
$300 |
|
| F1141106246 |
吳雅琴 |
2025/11/24 |
$1,000 |
|
F1141106269 |
蔡及銘 |
2025/11/24 |
$300 |
|
| F1141106247 |
謝明儒 |
2025/11/24 |
$500 |
|
F1141106270 |
郭思安 |
2025/11/24 |
$1,000 |
|
| F1141106249 |
劉淑嫻 |
2025/11/24 |
$6,000 |
|
F1141106271 |
謝亞杰 |
2025/11/24 |
$300 |
|
| F1141106251 |
鄭有助 |
2025/11/24 |
$1,000 |
|
F1141106272 |
李淑香 |
2025/11/24 |
$2,000 |
|
| F1141106252 |
阮婷筠 |
2025/11/24 |
$700 |
|
F1141102482 |
連莉媛 |
2025/11/25 |
$3,000 |
|
| F1141106253 |
王妙鈴 |
2025/11/24 |
$300 |
|
F1141102483 |
李進成 |
2025/11/25 |
$10,000 |
|
| F1141106254 |
黃浩洧 |
2025/11/24 |
$1,500 |
|
F1141102570 |
李育叡 |
2025/11/25 |
$500 |
|
| F1141106255 |
林婉妮 |
2025/11/24 |
$2,000 |
|
F1141102571 |
蔡孟樺 |
2025/11/25 |
$5,000 |
|
| F1141106256 |
楊千惠 |
2025/11/24 |
$500 |
|
F1141102572 |
張秀禎 |
2025/11/25 |
$200 |
|
| F1141106257 |
周秉儀 |
2025/11/24 |
$500 |
|
F1141102573 |
陳怡如 |
2025/11/25 |
$1,000 |
|
| F1141106258 |
林柏翰 |
2025/11/24 |
$500 |
|
F1141102574 |
蔡佩妙 |
2025/11/25 |
$5,000 |
|
| F1141106259 |
劉雅倫 |
2025/11/24 |
$1,000 |
|
F1141102575 |
陳正乾 |
2025/11/25 |
$1,000 |
|
| F1141106260 |
徐凌燕 |
2025/11/24 |
$300 |
|
F1141102576 |
許舒婷 |
2025/11/25 |
$1,000 |
|
| F1141106261 |
周柔 |
2025/11/24 |
$500 |
|
F1141102797 |
黃素琴 |
2025/11/25 |
$10,000 |
|
| F1141106262 |
張名伶 |
2025/11/24 |
$500 |
|
F1141102798 |
席寶祥 |
2025/11/25 |
$9,600 |
|
| F1141106263 |
黃念婕 |
2025/11/24 |
$300 |
|
F1141102799 |
尤亮益 |
2025/11/25 |
$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 |
|
| F1141102800 |
尤張巧陵 |
2025/11/25 |
$1,500 |
|
F1141106280 |
張子婕 |
2025/11/25 |
$3,600 |
|
| F1141102801 |
游勝泉 |
2025/11/25 |
$1,500 |
|
F1141106281 |
翊倉國際通運有限公司 |
2025/11/25 |
$6,000 |
|
| F1141102802 |
善心人士 |
2025/11/25 |
$700 |
|
F1141106282 |
吳泰誼 |
2025/11/25 |
$500 |
|
| F1141103060 |
柯惟凱 |
2025/11/25 |
$200 |
|
F1141106283 |
江佩娟 |
2025/11/25 |
$12,000 |
|
| F1141103070 |
可騰科技股份有限公司 |
2025/11/25 |
$3,000 |
|
F1141106284 |
陳品睿 |
2025/11/25 |
$2,400 |
|
| F1141103733 |
甯君筑 |
2025/11/25 |
$2,000 |
|
F1141106285 |
張惠珠 |
2025/11/25 |
$6,000 |
|
| F1141103737 |
黃麗華 |
2025/11/25 |
$400 |
|
F1141106286 |
楊舒凡 |
2025/11/25 |
$500 |
|
| F1141103742 |
陳宛以 |
2025/11/25 |
$200 |
|
F1141106287 |
徐含慧 |
2025/11/25 |
$2,400 |
|
| F1141103782 |
吳凱麗 |
2025/11/25 |
$2,400 |
|
F1141106288 |
張鈺阡 |
2025/11/25 |
$500 |
|
| F1141103809 |
王靖棠 |
2025/11/25 |
$200 |
|
F1141106289 |
吳昱謙 |
2025/11/25 |
$3,600 |
|
| F1141103810 |
郭益誠 |
2025/11/25 |
$600 |
|
F1141106290 |
戴婉如 |
2025/11/25 |
$6,000 |
|
| F1141103815 |
何淑婷 |
2025/11/25 |
$200 |
|
F1141106291 |
林孝貞 |
2025/11/25 |
$500 |
|
| F1141103820 |
韓艾霖 |
2025/11/25 |
$2,000 |
|
F1141106292 |
徐立蘋 |
2025/11/25 |
$1,000 |
|
| F1141103825 |
林姮儀 |
2025/11/25 |
$200 |
|
F1141106293 |
林適銓 |
2025/11/25 |
$2,400 |
|
| F1141106273 |
許奕婷 |
2025/11/25 |
$500 |
|
F1141106294 |
呂宇侲 |
2025/11/25 |
$500 |
|
| F1141106274 |
Alexia |
2025/11/25 |
$500 |
|
F1141106295 |
吳斯田 |
2025/11/25 |
$500 |
|
| F1141106275 |
黃麗君 |
2025/11/25 |
$3,600 |
|
F1141106296 |
呂建宏 |
2025/11/25 |
$1,000 |
|
| F1141106276 |
詹本立 |
2025/11/25 |
$3,600 |
|
F1141106297 |
江怡萱 |
2025/11/25 |
$1,000 |
|
| F1141106277 |
豪達馳科技股份有限公司 |
2025/11/25 |
$12,000 |
|
F1141106298 |
巫雅琪 |
2025/11/25 |
$500 |
|
| F1141106278 |
陳沛彤 |
2025/11/25 |
$2,400 |
|
F1141106299 |
吳依玲 |
2025/11/25 |
$300 |
|
| F1141106279 |
廖德蘭 |
2025/11/25 |
$500 |
|
F1141106300 |
吳典諺 |
2025/11/25 |
$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 |
|
| F1141106301 |
丁美幸 |
2025/11/25 |
$1,000 |
|
F1141102567 |
呂春暖 |
2025/11/26 |
$5,000 |
|
| F1141106302 |
詹琦甄 |
2025/11/25 |
$1,000 |
|
F1141102568 |
陳宜秀 |
2025/11/26 |
$20,000 |
|
| F1141106303 |
吳映臻 |
2025/11/25 |
$300 |
|
F1141102651 |
崔傘 |
2025/11/26 |
$500 |
|
| F1141106304 |
文青雲 |
2025/11/25 |
$1,000 |
|
F1141102879 |
王語蘋 |
2025/11/26 |
$1,020 |
|
| F1141106305 |
林欣怡 |
2025/11/25 |
$300 |
|
F1141103837 |
陳彥如 |
2025/11/26 |
$1,000 |
|
| F1141106306 |
王爾君 |
2025/11/25 |
$300 |
|
F1141103842 |
林杉原 |
2025/11/26 |
$200 |
|
| F1141106307 |
唐玫 |
2025/11/25 |
$500 |
|
F1141103843 |
張晞硯 |
2025/11/26 |
$200 |
|
| F1141106308 |
黃沛霖 |
2025/11/25 |
$700 |
|
F1141103845 |
林可莉 |
2025/11/26 |
$200 |
|
| F1141106309 |
李易達 |
2025/11/25 |
$500 |
|
F1141103851 |
林怡璉 蘇文梵 蘇靖淮 |
2025/11/26 |
$3,000 |
|
| F1141106310 |
楊采蓉 |
2025/11/25 |
$300 |
|
F1141106315 |
彭國凱 |
2025/11/26 |
$6,000 |
|
| F1141106311 |
李姿宜 |
2025/11/25 |
$1,500 |
|
F1141106316 |
陳宜佩 |
2025/11/26 |
$500 |
|
| F1141106312 |
吳栢岱 |
2025/11/25 |
$500 |
|
F1141106317 |
楊惠婷 |
2025/11/26 |
$500 |
|
| F1141106313 |
周子為 |
2025/11/25 |
$500 |
|
F1141106318 |
鄭羽岑 |
2025/11/26 |
$500 |
|
| F1141106314 |
何羽軒 |
2025/11/25 |
$500 |
|
F1141106319 |
張毓庭 |
2025/11/26 |
$6,000 |
|
| F1141102474 |
朱志偉 |
2025/11/26 |
$5,000 |
|
F1141106320 |
劉秀芬 |
2025/11/26 |
$500 |
|
| F1141102476 |
陳玉龍 |
2025/11/26 |
$1,000 |
|
F1141106321 |
陳怡廷 |
2025/11/26 |
$3,600 |
|
| F1141102477 |
鄭旭翔 |
2025/11/26 |
$10,000 |
|
F1141106322 |
吳嘉齡 |
2025/11/26 |
$2,400 |
|
| F1141102478 |
林睄 |
2025/11/26 |
$5,000 |
|
F1141106323 |
林怡君 |
2025/11/26 |
$2,400 |
|
| F1141102480 |
薛凱維 |
2025/11/26 |
$1,000 |
|
F1141106324 |
童韻文 |
2025/11/26 |
$2,400 |
|
| F1141102481 |
曾如茵 |
2025/11/26 |
$5,000 |
|
F1141106325 |
黃郁芳 |
2025/11/26 |
$6,000 |
|
| F1141102566 |
鄧瑪齊 |
2025/11/26 |
$300 |
|
F1141106326 |
吳文欽 |
2025/11/26 |
$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 |
|
| F1141106327 |
羅美蓮 |
2025/11/26 |
$3,600 |
|
F1141107042 |
李珮華 |
2025/11/26 |
$500 |
|
| F1141106328 |
劉小瑋 |
2025/11/26 |
$1,000 |
|
F1141102417 |
林美雲 |
2025/11/27 |
$5,500 |
|
| F1141106329 |
周苑芸 |
2025/11/26 |
$300 |
|
F1141102418 |
陳紹軒 |
2025/11/27 |
$5,500 |
|
| F1141106330 |
黃忠賢 |
2025/11/26 |
$300 |
|
F1141102419 |
王語宸 |
2025/11/27 |
$8,000 |
|
| F1141106331 |
賴柚煒 |
2025/11/26 |
$500 |
|
F1141102420 |
林玲瓏 |
2025/11/27 |
$18,000 |
|
| F1141106332 |
巫雅琪 |
2025/11/26 |
$500 |
|
F1141102423 |
陳玲玲 |
2025/11/27 |
$50,000 |
|
| F1141106333 |
得人如魚企業社 |
2025/11/26 |
$300 |
|
F1141102424 |
陳伯玲 |
2025/11/27 |
$5,000 |
|
| F1141106334 |
陳麗娜 |
2025/11/26 |
$300 |
|
F1141103195 |
蔡惠淑 |
2025/11/27 |
$10,000 |
|
| F1141106335 |
王筱喬 卉芯美學企業社 |
2025/11/26 |
$300 |
|
F1141103196 |
陳進興 |
2025/11/27 |
$2,000 |
|
| F1141106336 |
陳怡如 |
2025/11/26 |
$500 |
|
F1141103197 |
謝文松 |
2025/11/27 |
$250 |
|
| F1141106337 |
林垣廷 |
2025/11/26 |
$500 |
|
F1141103198 |
黃淑津 |
2025/11/27 |
$250 |
|
| F1141106338 |
許宜庭 |
2025/11/26 |
$500 |
|
F1141103199 |
謝玉君 |
2025/11/27 |
$250 |
|
| F1141106339 |
洪素珍 |
2025/11/26 |
$1,000 |
|
F1141103200 |
謝宥禎 |
2025/11/27 |
$250 |
|
| F1141106340 |
李瑞雲 |
2025/11/26 |
$500 |
|
F1141105576 |
章楚翹 |
2025/11/27 |
$5,000 |
|
| F1141106341 |
賴郁樺 |
2025/11/26 |
$500 |
|
F1141105577 |
黃琬詠 |
2025/11/27 |
$100 |
|
| F1141106342 |
張芫槙 |
2025/11/26 |
$500 |
|
F1141105579 |
鍾昆龍 |
2025/11/27 |
$6,000 |
|
| F1141106343 |
曾相鈞 |
2025/11/26 |
$300 |
|
F1141105604 |
呂真敏 |
2025/11/27 |
$1,000 |
|
| F1141106568 |
廖芸珮 |
2025/11/26 |
$500 |
|
F1141105606 |
角羽蓁 |
2025/11/27 |
$100 |
|
| F1141106569 |
張三木 |
2025/11/26 |
$6,000 |
|
F1141105610 |
張子怡 |
2025/11/27 |
$3,000 |
|
| F1141106570 |
陳泓文 |
2025/11/26 |
$300 |
|
F1141105611 |
黃郁珊 |
2025/11/27 |
$5,000 |
|
| F1141106571 |
李時菁 |
2025/11/26 |
$500 |
|
F1141105625 |
張小平 |
2025/11/27 |
$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 |
|
| F1141106344 |
曾瑋琳 |
2025/11/27 |
$500 |
|
F1141106365 |
卓姝言 |
2025/11/27 |
$500 |
|
| F1141106345 |
夏煒琍 |
2025/11/27 |
$3,600 |
|
F1141106366 |
湯素月 |
2025/11/27 |
$1,000 |
|
| F1141106346 |
甘佳平 |
2025/11/27 |
$3,600 |
|
F1141106367 |
林琇婷 |
2025/11/27 |
$300 |
|
| F1141106347 |
林政琦 |
2025/11/27 |
$10,600 |
|
F1141106368 |
廖于德 |
2025/11/27 |
$300 |
|
| F1141106348 |
陳翊秦 |
2025/11/27 |
$6,000 |
|
F1141106369 |
温 |
2025/11/27 |
$500 |
|
| F1141106349 |
黃彥瑜 |
2025/11/27 |
$6,500 |
|
F1141106370 |
乃淑芬 |
2025/11/27 |
$1,000 |
|
| F1141106350 |
張恩瑋 |
2025/11/27 |
$2,400 |
|
F1141106371 |
黃文英 |
2025/11/27 |
$300 |
|
| F1141106351 |
施雅芳 |
2025/11/27 |
$500 |
|
F1141106372 |
黃品家 |
2025/11/27 |
$500 |
|
| F1141106352 |
陳信旭 |
2025/11/27 |
$6,000 |
|
F1141106373 |
郭南廷 |
2025/11/27 |
$500 |
|
| F1141106353 |
江薳 |
2025/11/27 |
$1,000 |
|
F1141106374 |
楊凡萱 |
2025/11/27 |
$500 |
|
| F1141106354 |
張簡宜玲 |
2025/11/27 |
$3,000 |
|
F1141106375 |
游文謙 |
2025/11/27 |
$800 |
|
| F1141106355 |
吳季芸 |
2025/11/27 |
$500 |
|
F1141106399 |
喻雲龍 |
2025/11/27 |
$1,000 |
|
| F1141106356 |
陳純英 |
2025/11/27 |
$1,000 |
|
F1141106400 |
李京燕 |
2025/11/27 |
$600 |
|
| F1141106357 |
黃琬婷 |
2025/11/27 |
$300 |
|
F1141106572 |
蔡佩蓉 |
2025/11/27 |
$500 |
|
| F1141106358 |
劉曉萍 |
2025/11/27 |
$500 |
|
F1141106573 |
丁雪茵 |
2025/11/27 |
$6,000 |
|
| F1141106359 |
林奕安 |
2025/11/27 |
$1,000 |
|
F1141102822 |
簡再興 |
2025/11/28 |
$100,000 |
|
| F1141106360 |
林淇 |
2025/11/27 |
$1,000 |
|
F1141102836 |
久禾光電股份有限公司 |
2025/11/28 |
$10,000 |
|
| F1141106361 |
吳沛容 |
2025/11/27 |
$300 |
|
F1141103189 |
樓穎慧 |
2025/11/28 |
$5,000 |
|
| F1141106362 |
宋佳穎 |
2025/11/27 |
$500 |
|
F1141103326 |
李昭宏 |
2025/11/28 |
$1,500 |
|
| F1141106363 |
森川美國際有限公司 |
2025/11/27 |
$500 |
|
F1141103328 |
張碧玉 |
2025/11/28 |
$1,000 |
|
| F1141106364 |
張恩浩 |
2025/11/27 |
$1,500 |
|
F1141103329 |
卓施清盞 |
2025/11/28 |
$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 |
|
| F1141103330 |
卓樹灯 |
2025/11/28 |
$1,000 |
|
F1141103366 |
邱美燕 |
2025/11/28 |
$500 |
|
| F1141103331 |
林陳月美 林惠娟 張世賢 張維真 張雅筑 |
2025/11/28 |
$1,000 |
|
F1141103368 |
魏志全 |
2025/11/28 |
$500 |
|
| F1141103332 |
謝滿琬 |
2025/11/28 |
$1,000 |
|
F1141103369 |
柯如真 |
2025/11/28 |
$500 |
|
| F1141103333 |
陳怡印 |
2025/11/28 |
$1,000 |
|
F1141103370 |
張仲廷 |
2025/11/28 |
$200 |
|
| F1141103334 |
陳麗寬 |
2025/11/28 |
$1,000 |
|
F1141103371 |
何蒼榮 |
2025/11/28 |
$1,000 |
|
| F1141103335 |
陳國洲 |
2025/11/28 |
$1,000 |
|
F1141103373 |
何孟謙 |
2025/11/28 |
$300 |
|
| F1141103336 |
彭嘉崢 |
2025/11/28 |
$800 |
|
F1141103374 |
陳勇榮 |
2025/11/28 |
$300 |
|
| F1141103337 |
游雯秀 |
2025/11/28 |
$500 |
|
F1141103375 |
陳小欽 |
2025/11/28 |
$500 |
|
| F1141103338 |
周基祥 |
2025/11/28 |
$500 |
|
F1141103376 |
林柏豪 |
2025/11/28 |
$500 |
|
| F1141103339 |
廖寶珠 |
2025/11/28 |
$500 |
|
F1141103377 |
黃怡寧 |
2025/11/28 |
$1,000 |
|
| F1141103340 |
梅國瑜 |
2025/11/28 |
$300 |
|
F1141103378 |
易宣慧 |
2025/11/28 |
$500 |
|
| F1141103341 |
關慶球 |
2025/11/28 |
$300 |
|
F1141103380 |
易宣辰 |
2025/11/28 |
$500 |
|
| F1141103342 |
廖陳雪 |
2025/11/28 |
$200 |
|
F1141103381 |
巫美倫 |
2025/11/28 |
$200 |
|
| F1141103343 |
嵇煥玲 |
2025/11/28 |
$300 |
|
F1141103384 |
李家華 |
2025/11/28 |
$500 |
|
| F1141103344 |
謝春萍 |
2025/11/28 |
$300 |
|
F1141103385 |
李忠泰 |
2025/11/28 |
$300 |
|
| F1141103345 |
廖秀珍 |
2025/11/28 |
$300 |
|
F1141103386 |
陳嘉宜 |
2025/11/28 |
$500 |
|
| F1141103346 |
莊天賜 |
2025/11/28 |
$300 |
|
F1141103387 |
王秀全 |
2025/11/28 |
$1,000 |
|
| F1141103347 |
李惠玉 |
2025/11/28 |
$300 |
|
F1141103389 |
曾秀香 |
2025/11/28 |
$500 |
|
| F1141103348 |
陳清悅 |
2025/11/28 |
$100 |
|
F1141103391 |
謝素月 |
2025/11/28 |
$300 |
|
| F1141103349 |
江欣玫 |
2025/11/28 |
$200 |
|
F1141103392 |
劉立筠 |
2025/11/28 |
$500 |
|
| F1141103365 |
孫浚淇 |
2025/11/28 |
$300 |
|
F1141103394 |
謝禎峯 |
2025/11/28 |
$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 |
|
| F1141103395 |
吳桂英 |
2025/11/28 |
$500 |
|
F1141103647 |
曾子綺 |
2025/11/28 |
$300 |
|
| F1141103397 |
林月滿 |
2025/11/28 |
$1,000 |
|
F1141103648 |
郭昭苹 |
2025/11/28 |
$200 |
|
| F1141103398 |
何劭洋 |
2025/11/28 |
$300 |
|
F1141103649 |
詹亭芳 |
2025/11/28 |
$200 |
|
| F1141103400 |
陳雅玲 |
2025/11/28 |
$300 |
|
F1141103650 |
詹亭芳 |
2025/11/28 |
$200 |
|
| F1141103402 |
曹瑞雲 |
2025/11/28 |
$500 |
|
F1141103651 |
詹亭芳 |
2025/11/28 |
$200 |
|
| F1141103403 |
翟秀瑜 |
2025/11/28 |
$300 |
|
F1141103652 |
林俊廷 |
2025/11/28 |
$200 |
|
| F1141103405 |
米翠香 |
2025/11/28 |
$1,200 |
|
F1141103653 |
林稚陞 |
2025/11/28 |
$200 |
|
| F1141103406 |
許峯彰 |
2025/11/28 |
$300 |
|
F1141103654 |
劉芳妃 |
2025/11/28 |
$200 |
|
| F1141103407 |
彭鉦熹 |
2025/11/28 |
$200 |
|
F1141103655 |
陳漢洲 |
2025/11/28 |
$1,000 |
|
| F1141103408 |
杜宜仁 |
2025/11/28 |
$1,000 |
|
F1141103656 |
曾莉涓 |
2025/11/28 |
$200 |
|
| F1141103409 |
陳琪菘 |
2025/11/28 |
$500 |
|
F1141103657 |
石鎵禎 |
2025/11/28 |
$300 |
|
| F1141103410 |
孫秀花 |
2025/11/28 |
$500 |
|
F1141103887 |
許秀美 |
2025/11/28 |
$500 |
|
| F1141103412 |
譚郡琦 |
2025/11/28 |
$2,000 |
|
F1141103900 |
李秀貞 |
2025/11/28 |
$300 |
|
| F1141103413 |
黃傳興 |
2025/11/28 |
$500 |
|
F1141103901 |
江靜文 |
2025/11/28 |
$300 |
|
| F1141103414 |
陳淑真 |
2025/11/28 |
$300 |
|
F1141103902 |
吳明輝 |
2025/11/28 |
$500 |
|
| F1141103418 |
薛秀鑾 |
2025/11/28 |
$2,000 |
|
F1141103903 |
符芳薇 |
2025/11/28 |
$300 |
|
| F1141103421 |
陳致源 |
2025/11/28 |
$500 |
|
F1141104048 |
陳柏凱 |
2025/11/28 |
$2,000 |
|
| F1141103642 |
曾舜祺 |
2025/11/28 |
$1,000 |
|
F1141104049 |
李怡春 |
2025/11/28 |
$500 |
|
| F1141103643 |
詹智宇 |
2025/11/28 |
$500 |
|
F1141104050 |
林婉華 |
2025/11/28 |
$500 |
|
| F1141103645 |
王秀全 |
2025/11/28 |
$500 |
|
F1141104146 |
江昕翰 |
2025/11/28 |
$2,400 |
|
| F1141103646 |
陳奕愷 |
2025/11/28 |
$200 |
|
F1141104151 |
善心人士(劃撥) |
2025/11/28 |
$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 |
|
| F1141105254 |
歐陽娟娟 |
2025/11/28 |
$300 |
|
F1141106388 |
張敏真 |
2025/11/28 |
$2,400 |
|
| F1141105261 |
陳奕瑜 |
2025/11/28 |
$200 |
|
F1141106389 |
吳國淳 |
2025/11/28 |
$36,000 |
|
| F1141105402 |
陳?妘 |
2025/11/28 |
$300 |
|
F1141106390 |
趙容嬋 |
2025/11/28 |
$500 |
|
| F1141105403 |
陳?帆 |
2025/11/28 |
$300 |
|
F1141106391 |
鄭倩如 |
2025/11/28 |
$500 |
|
| F1141105404 |
陳宥睿 |
2025/11/28 |
$300 |
|
F1141106392 |
韓智湲 |
2025/11/28 |
$1,000 |
|
| F1141105574 |
胡瑤霞 |
2025/11/28 |
$5,000 |
|
F1141106393 |
潘玟穎 |
2025/11/28 |
$300 |
|
| F1141105601 |
潘曉君 |
2025/11/28 |
$2,000 |
|
F1141106394 |
黃韻玲 |
2025/11/28 |
$300 |
|
| F1141105602 |
許譯心 |
2025/11/28 |
$1,000 |
|
F1141106395 |
郭玉芳 |
2025/11/28 |
$800 |
|
| F1141105621 |
薛慧娟 |
2025/11/28 |
$1,000 |
|
F1141106396 |
陳又嘉 |
2025/11/28 |
$500 |
|
| F1141105633 |
蔡佩衿 |
2025/11/28 |
$500 |
|
F1141106398 |
沐德科技有限公司 |
2025/11/28 |
$500 |
|
| F1141106376 |
陳維寅 |
2025/11/28 |
$6,000 |
|
F1141106401 |
喬元精機股份有限公司 |
2025/11/28 |
$1,000 |
|
| F1141106377 |
謝宛君 |
2025/11/28 |
$3,600 |
|
F1141106402 |
簡秀苑 |
2025/11/28 |
$1,500 |
|
| F1141106378 |
陳祖珍 |
2025/11/28 |
$500 |
|
F1141106403 |
戴云慈 |
2025/11/28 |
$200 |
|
| F1141106379 |
趙佩君 |
2025/11/28 |
$8,000 |
|
F1141106404 |
張雅琪 |
2025/11/28 |
$500 |
|
| F1141106380 |
黃碧真 |
2025/11/28 |
$6,000 |
|
F1141106405 |
陳育瑩 |
2025/11/28 |
$500 |
|
| F1141106381 |
郭芷瑜clvsc |
2025/11/28 |
$1,000 |
|
F1141106406 |
周沂柔 |
2025/11/28 |
$1,000 |
|
| F1141106382 |
彭予希 |
2025/11/28 |
$6,000 |
|
F1141106407 |
申芳萍 |
2025/11/28 |
$1,500 |
|
| F1141106384 |
賴幸宜 |
2025/11/28 |
$6,000 |
|
F1141106408 |
蘇筠涵 |
2025/11/28 |
$500 |
|
| F1141106385 |
魏依玲 |
2025/11/28 |
$3,600 |
|
F1141106409 |
劉玲君 |
2025/11/28 |
$300 |
|
| F1141106386 |
羅嵐 |
2025/11/28 |
$3,600 |
|
F1141106410 |
許恩碩 |
2025/11/28 |
$200 |
|
| F1141106387 |
陳美卉 |
2025/11/28 |
$500 |
|
F1141106411 |
許恩睿 |
2025/11/28 |
$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 |
|
| F1141106412 |
許恩綵 |
2025/11/28 |
$600 |
|
F1141105597 |
陳筱婷 |
2025/11/29 |
$1,500 |
|
| F1141106413 |
黃德芳 |
2025/11/28 |
$1,000 |
|
F1141105599 |
陳柏嘉 |
2025/11/29 |
$500 |
|
| F1141106414 |
許智陽 |
2025/11/28 |
$1,000 |
|
F1141106419 |
戴痡 |
2025/11/29 |
$3,000 |
|
| F1141106415 |
楊祥群 |
2025/11/28 |
$600 |
|
F1141106420 |
黃怡綾 |
2025/11/29 |
$600 |
|
| F1141106416 |
蕭佳慧 |
2025/11/28 |
$1,000 |
|
F1141106421 |
林玉雯 |
2025/11/29 |
$1,000 |
|
| F1141106417 |
王敏珍 |
2025/11/28 |
$200 |
|
F1141106422 |
范揚浩 |
2025/11/29 |
$200 |
|
| F1141106418 |
陳婉榕 |
2025/11/28 |
$600 |
|
F1141106442 |
鍾含青 |
2025/11/29 |
$1,000 |
|
| F1141106437 |
林瑞微 |
2025/11/28 |
$300 |
|
F1141106443 |
施懿倩 |
2025/11/29 |
$500 |
|
| F1141106438 |
陳彥熒 |
2025/11/28 |
$500 |
|
F1141106444 |
許榕媗 |
2025/11/29 |
$500 |
|
| F1141106439 |
方莉玲 |
2025/11/28 |
$300 |
|
F1141106445 |
吳怡姍 |
2025/11/29 |
$3,600 |
|
| F1141106440 |
吳昕朔 |
2025/11/28 |
$1,000 |
|
F1141106446 |
李佩珊 |
2025/11/29 |
$500 |
|
| F1141106441 |
侯宜岑 |
2025/11/28 |
$300 |
|
F1141106447 |
昱睿建築師事務所 |
2025/11/29 |
$2,400 |
|
| F1141106579 |
劉培莘 |
2025/11/28 |
$3,600 |
|
F1141106448 |
唐彩雲 |
2025/11/29 |
$12,400 |
|
| F1141104175 |
善心人士 |
2025/11/29 |
$3,600 |
|
F1141106449 |
Shiau |
2025/11/29 |
$6,000 |
|
| F1141105569 |
陳盈希 |
2025/11/29 |
$1,000 |
|
F1141106450 |
陳詠 |
2025/11/29 |
$1,500 |
|
| F1141105570 |
鄧智宇 |
2025/11/29 |
$6,000 |
|
F1141106451 |
Wu Shu fen |
2025/11/29 |
$3,600 |
|
| F1141105571 |
蕭友謙 |
2025/11/29 |
$20,000 |
|
F1141106452 |
李雅雯 |
2025/11/29 |
$1,000 |
|
| F1141105572 |
張淵盛 |
2025/11/29 |
$2,000 |
|
F1141106453 |
林怡資 |
2025/11/29 |
$6,000 |
|
| F1141105591 |
金彥宏 |
2025/11/29 |
$100 |
|
F1141106454 |
龔慧家 |
2025/11/29 |
$500 |
|
| F1141105592 |
余睿芬 |
2025/11/29 |
$500 |
|
F1141106455 |
蕭心茹 |
2025/11/29 |
$300 |
|
| F1141105596 |
陳梓楠 |
2025/11/29 |
$300 |
|
F1141106456 |
陳建霖 |
2025/11/29 |
$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 |
|
| F1141106457 |
李美毅 |
2025/11/29 |
$500 |
|
F1141105309 |
劉吳正 |
2025/11/30 |
$200 |
|
| F1141106458 |
蔡博任 |
2025/11/29 |
$800 |
|
F1141105310 |
陳世哲 |
2025/11/30 |
$200 |
|
| F1141106459 |
徐信榮 |
2025/11/29 |
$1,000 |
|
F1141105311 |
董麗妮 |
2025/11/30 |
$200 |
|
| F1141106460 |
駱香蘭 |
2025/11/29 |
$500 |
|
F1141105312 |
陳奕龍 |
2025/11/30 |
$200 |
|
| F1141106461 |
游如邑 |
2025/11/29 |
$500 |
|
F1141105313 |
陳姝秀 |
2025/11/30 |
$200 |
|
| F1141106462 |
游雅婷 |
2025/11/29 |
$300 |
|
F1141105314 |
陳煥清 |
2025/11/30 |
$200 |
|
| F1141106463 |
吳冠蒼 |
2025/11/29 |
$1,000 |
|
F1141105315 |
董倫展 |
2025/11/30 |
$100 |
|
| F1141106464 |
Fu Maggie |
2025/11/29 |
$800 |
|
F1141105316 |
程曼妮 |
2025/11/30 |
$100 |
|
| F1141106465 |
張若偉 |
2025/11/29 |
$1,500 |
|
F1141105317 |
董欣奕 |
2025/11/30 |
$100 |
|
| F1141106466 |
陳彰興 |
2025/11/29 |
$800 |
|
F1141105318 |
董欣柔 |
2025/11/30 |
$100 |
|
| F1141106467 |
孫穎蓁 |
2025/11/29 |
$500 |
|
F1141105319 |
林信宏 |
2025/11/30 |
$100 |
|
| F1141106468 |
黃韻茹 |
2025/11/29 |
$500 |
|
F1141105320 |
董欣怡 |
2025/11/30 |
$100 |
|
| F1141106469 |
中華明恆公益慈善協會 |
2025/11/29 |
$500 |
|
F1141105321 |
劉智豪 |
2025/11/30 |
$100 |
|
| F1141106470 |
余姥 |
2025/11/29 |
$800 |
|
F1141105322 |
吳雅雯 |
2025/11/30 |
$100 |
|
| F1141106471 |
簡吟純 |
2025/11/29 |
$6,000 |
|
F1141105323 |
方文瑞 |
2025/11/30 |
$100 |
|
| F1141107043 |
黃俊偉 |
2025/11/29 |
$2,000 |
|
F1141105324 |
陳玉珠 |
2025/11/30 |
$100 |
|
| F1141105304 |
劉秀品 |
2025/11/30 |
$200 |
|
F1141105325 |
方魁麟 |
2025/11/30 |
$100 |
|
| F1141105305 |
吳慶煙 |
2025/11/30 |
$200 |
|
F1141105326 |
李金釗 |
2025/11/30 |
$100 |
|
| F1141105306 |
吳宗徽 |
2025/11/30 |
$200 |
|
F1141105327 |
方宣雯 |
2025/11/30 |
$100 |
|
| F1141105307 |
吳欣樺 |
2025/11/30 |
$200 |
|
F1141105328 |
徐豊傑 |
2025/11/30 |
$200 |
|
| F1141105308 |
楊蓁宜 |
2025/11/30 |
$200 |
|
F1141105329 |
張菀育 |
2025/11/30 |
$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 |
|
| F1141105330 |
徐亦廷 |
2025/11/30 |
$200 |
|
F1141105351 |
林永康 |
2025/11/30 |
$100 |
|
| F1141105331 |
張金娥 |
2025/11/30 |
$300 |
|
F1141105352 |
林樂洋 |
2025/11/30 |
$100 |
|
| F1141105332 |
陳衍甫 |
2025/11/30 |
$300 |
|
F1141105353 |
林樂融 |
2025/11/30 |
$100 |
|
| F1141105333 |
梁旃斳 |
2025/11/30 |
$300 |
|
F1141105354 |
張書毓 |
2025/11/30 |
$100 |
|
| F1141105334 |
陳俞安 |
2025/11/30 |
$300 |
|
F1141105562 |
徐琇玲 |
2025/11/30 |
$300 |
|
| F1141105335 |
陳宥均 |
2025/11/30 |
$300 |
|
F1141105564 |
詹佳玲 |
2025/11/30 |
$1,000 |
|
| F1141105336 |
陳宥璇 |
2025/11/30 |
$300 |
|
F1141105565 |
陳怡如 |
2025/11/30 |
$300 |
|
| F1141105337 |
范永玫 |
2025/11/30 |
$200 |
|
F1141105566 |
許陳麗華 |
2025/11/30 |
$5,000 |
|
| F1141105338 |
張志良 |
2025/11/30 |
$200 |
|
F1141105588 |
李英 |
2025/11/30 |
$2,000 |
|
| F1141105339 |
陳俊賢 |
2025/11/30 |
$200 |
|
F1141105589 |
鄧秀貞 |
2025/11/30 |
$1,000 |
|
| F1141105340 |
陳信銓 |
2025/11/30 |
$100 |
|
F1141105590 |
黃朝顯 |
2025/11/30 |
$200 |
|
| F1141105341 |
陳孟岑 |
2025/11/30 |
$100 |
|
F1141105619 |
洪子涵 |
2025/11/30 |
$3,000 |
|
| F1141105342 |
陳宥霖 |
2025/11/30 |
$100 |
|
F1141106423 |
王筱涵 |
2025/11/30 |
$2,000 |
|
| F1141105343 |
陳宥熏 |
2025/11/30 |
$100 |
|
F1141106424 |
范珮芝 |
2025/11/30 |
$400 |
|
| F1141105344 |
謝孟庭 |
2025/11/30 |
$100 |
|
F1141106425 |
黃瀞萱 |
2025/11/30 |
$1,200 |
|
| F1141105345 |
陳湘霏 |
2025/11/30 |
$100 |
|
F1141106426 |
宋芝業 |
2025/11/30 |
$400 |
|
| F1141105346 |
張素玉 |
2025/11/30 |
$200 |
|
F1141106427 |
黃昱傑 |
2025/11/30 |
$200 |
|
| F1141105347 |
李誠曜 |
2025/11/30 |
$100 |
|
F1141106428 |
王瓊婉 |
2025/11/30 |
$200 |
|
| F1141105348 |
李蘊芳 |
2025/11/30 |
$100 |
|
F1141106473 |
邱邴萱 |
2025/11/30 |
$500 |
|
| F1141105349 |
李承恩 |
2025/11/30 |
$100 |
|
F1141106485 |
蔡慶楠 |
2025/11/30 |
$500 |
|
| F1141105350 |
李嫦瑾 |
2025/11/30 |
$100 |
|
F1141106487 |
蘇子芹 |
2025/11/30 |
$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 |
|
| F1141106489 |
羅正儀 |
2025/11/30 |
$12,000 |
|
F1141106550 |
陳瑀妡 |
2025/11/30 |
$300 |
|
| F1141106490 |
施月燿 |
2025/11/30 |
$6,000 |
|
F1141106551 |
采食樂餐飲企業社 |
2025/11/30 |
$1,500 |
|
| F1141106503 |
有謙建築師事務所 |
2025/11/30 |
$20,000 |
|
F1141106552 |
廖敏惠 |
2025/11/30 |
$500 |
|
| F1141106507 |
歐宸睿 |
2025/11/30 |
$2,000 |
|
F1141106553 |
張林寶鳳 |
2025/11/30 |
$500 |
|
| F1141106508 |
歐子嫺 |
2025/11/30 |
$2,000 |
|
F1141106554 |
陳薇雅 |
2025/11/30 |
$500 |
|
| F1141106512 |
謝賻 |
2025/11/30 |
$500 |
|
F1141106555 |
石惠雯 |
2025/11/30 |
$1,000 |
|
| F1141106533 |
粘岑安 |
2025/11/30 |
$500 |
|
F1141106556 |
藍文正 |
2025/11/30 |
$1,000 |
|
| F1141106536 |
偶運動工作室 |
2025/11/30 |
$500 |
|
F1141106557 |
林大涵 |
2025/11/30 |
$500 |
|
| F1141106537 |
翁駿献 |
2025/11/30 |
$2,400 |
|
F1141106558 |
陳肇淇 |
2025/11/30 |
$300 |
|
| F1141106538 |
盧文華 |
2025/11/30 |
$500 |
|
F1141106559 |
呂若谷 |
2025/11/30 |
$500 |
|
| F1141106539 |
陳詩融 |
2025/11/30 |
$1,000 |
|
F1141106560 |
徐韻苓 |
2025/11/30 |
$300 |
|
| F1141106540 |
吳瓊賢 |
2025/11/30 |
$500 |
|
F1141106561 |
張淳涵 |
2025/11/30 |
$1,000 |
|
| F1141106541 |
陳鈺方 |
2025/11/30 |
$1,000 |
|
F1141106562 |
柯怡如 |
2025/11/30 |
$500 |
|
| F1141106542 |
施瑞泓 |
2025/11/30 |
$300 |
|
F1141106563 |
林蔚伶 |
2025/11/30 |
$1,000 |
|
| F1141106543 |
江盈美 |
2025/11/30 |
$300 |
|
F1141106564 |
盧沁琳 |
2025/11/30 |
$500 |
|
| F1141106544 |
梁彩燕 |
2025/11/30 |
$800 |
|
F1141106574 |
范樂群 |
2025/11/30 |
$6,000 |
|
| F1141106545 |
廖彩靜 |
2025/11/30 |
$500 |
|
F1141106580 |
蔡佩娗 |
2025/11/30 |
$3,600 |
|
| F1141106546 |
洪鈺涵 |
2025/11/30 |
$300 |
|
F1141107044 |
范鈞婷 |
2025/11/30 |
$1,000 |
|
| F1141106547 |
陳永昌 |
2025/11/30 |
$300 |
|
F1141107045 |
善心人士(街口支付) |
2025/11/30 |
$1,800 |
|
| F1141106548 |
朱國華 |
2025/11/30 |
$500 |
|
F1141200017 |
馮麗美 |
2025/12/1 |
$20,000 |
|
| F1141106549 |
謝汶真 |
2025/11/30 |
$1,500 |
|
F1141200027 |
劉育仁 |
2025/12/1 |
$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 |
|
| F1141200028 |
楊美鈴 |
2025/12/1 |
$4,000 |
|
F1141202224 |
黃中一 |
2025/12/1 |
$200 |
|
| F1141200029 |
李宇晴 |
2025/12/1 |
$1,500 |
|
F1141202225 |
尤宥程 |
2025/12/1 |
$200 |
|
| F1141200030 |
劉秋蘭 |
2025/12/1 |
$315 |
|
F1141202226 |
蔡純俐 |
2025/12/1 |
$200 |
|
| F1141200407 |
許毓泰 |
2025/12/1 |
$12,000 |
|
F1141208792 |
善心人士(街口支付) |
2025/12/1 |
$500 |
|
| F1141200408 |
張雅珍 |
2025/12/1 |
$12,000 |
|
F1141209018 |
謝芯潔 |
2025/12/1 |
$500 |
|
| F1141200418 |
晟業全球管理顧問有限公司 |
2025/12/1 |
$12,000 |
|
F1141200019 |
國際崇她社台北欣社 |
2025/12/2 |
$38,000 |
|
| F1141200440 |
劉繡禎 |
2025/12/1 |
$2,500 |
|
F1141200184 |
群杰製衣有限公司 |
2025/12/2 |
$20,000 |
|
| F1141200441 |
簡秀珍 |
2025/12/1 |
$6,000 |
|
F1141200468 |
莊喬涵 |
2025/12/2 |
$500 |
|
| F1141200540 |
植秉哲 |
2025/12/1 |
$1,000 |
|
F1141200469 |
張瓊惠 |
2025/12/2 |
$5,000 |
|
| F1141200541 |
王柏仁 |
2025/12/1 |
$200 |
|
F1141200471 |
劉梅芳 |
2025/12/2 |
$1,000 |
|
| F1141200542 |
孫惠絹 |
2025/12/1 |
$200 |
|
F1141200472 |
張先生 |
2025/12/2 |
$500 |
|
| F1141200545 |
郭美絲 |
2025/12/1 |
$2,000 |
|
F1141200534 |
洪宜萱 |
2025/12/2 |
$2,000 |
|
| F1141200547 |
黃琳莉 |
2025/12/1 |
$500 |
|
F1141200535 |
王佳貞 |
2025/12/2 |
$1,000 |
|
| F1141200549 |
柯呈燁 |
2025/12/1 |
$10,000 |
|
F1141200536 |
鄭竣揚 |
2025/12/2 |
$1,000 |
|
| F1141200551 |
黃子 |
2025/12/1 |
$2,000 |
|
F1141200570 |
陳步青 |
2025/12/2 |
$1,000 |
|
| F1141200571 |
林淑卿 |
2025/12/1 |
$3,000 |
|
F1141200593 |
羅玉芳 |
2025/12/2 |
$2,100 |
|
| F1141200572 |
吳月虹 |
2025/12/1 |
$500 |
|
F1141202227 |
李秉翰 |
2025/12/2 |
$2,000 |
|
| F1141200573 |
陳郁暄 |
2025/12/1 |
$3,000 |
|
F1141202228 |
鍾欣蓉 |
2025/12/2 |
$1,000 |
|
| F1141200574 |
藍子媚 |
2025/12/1 |
$100 |
|
F1141202229 |
黃于庭 |
2025/12/2 |
$600 |
|
| F1141202222 |
鄭源璋 |
2025/12/1 |
$200 |
|
F1141202230 |
廖秀櫻 |
2025/12/2 |
$200 |
|
| F1141202223 |
賴俊安 |
2025/12/1 |
$200 |
|
F1141202231 |
王淵生 |
2025/12/2 |
$200 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141202232 |
劉怡彣 |
2025/12/2 |
$1,000 |
|
F1141202238 |
林冠杏 |
2025/12/3 |
$200 |
|
| F1141202233 |
林佩瑩 |
2025/12/2 |
$600 |
|
F1141202239 |
林育陞 |
2025/12/3 |
$200 |
|
| F1141202234 |
史瑞成 |
2025/12/2 |
$1,000 |
|
F1141202240 |
李東雄 |
2025/12/3 |
$200 |
|
| F1141202235 |
陳盈真 |
2025/12/2 |
$1,000 |
|
F1141202241 |
羅唯亭 |
2025/12/3 |
$200 |
|
| F1141200305 |
陳美君 |
2025/12/3 |
$6,000 |
|
F1141202242 |
林恭誼 |
2025/12/3 |
$200 |
|
| F1141200306 |
簡世聰 |
2025/12/3 |
$2,400 |
|
F1141202243 |
顏君帆 |
2025/12/3 |
$1,000 |
|
| F1141200307 |
善心人士(劃撥) |
2025/12/3 |
$2,400 |
|
F1141200461 |
涂定勲 |
2025/12/4 |
$10,000 |
|
| F1141200465 |
林彥妮 |
2025/12/3 |
$1,000 |
|
F1141200464 |
宋俊明 |
2025/12/4 |
$30,000 |
|
| F1141200467 |
劉家佑 |
2025/12/3 |
$5,000 |
|
F1141200517 |
唐雅鈴 |
2025/12/4 |
$3,000 |
|
| F1141200525 |
呂卓穎 |
2025/12/3 |
$3,000 |
|
F1141200520 |
賴亭安 |
2025/12/4 |
$1,000 |
|
| F1141200526 |
楊煜華 |
2025/12/3 |
$2,000 |
|
F1141200521 |
林祥全 |
2025/12/4 |
$10,000 |
|
| F1141200527 |
劉怡彣 |
2025/12/3 |
$1,000 |
|
F1141200564 |
陳河助 |
2025/12/4 |
$1,000 |
|
| F1141200530 |
劉安琪 |
2025/12/3 |
$1,000 |
|
F1141200575 |
李鴛 |
2025/12/4 |
$30,000 |
|
| F1141200531 |
劉姿蘭 |
2025/12/3 |
$2,000 |
|
F1141200576 |
蕭素華 |
2025/12/4 |
$5,000 |
|
| F1141200533 |
徐國謙 |
2025/12/3 |
$1,000 |
|
F1141202244 |
陳燕玲 |
2025/12/4 |
$200 |
|
| F1141200566 |
楊張淑慧 |
2025/12/3 |
$2,500 |
|
F1141202245 |
楊紫茵 |
2025/12/4 |
$1,000 |
|
| F1141200567 |
蘇方琪 |
2025/12/3 |
$300 |
|
F1141202246 |
陳禹融 |
2025/12/4 |
$400 |
|
| F1141200568 |
廖思怡 |
2025/12/3 |
$10,000 |
|
F1141202247 |
林湘庭 林美華 |
2025/12/4 |
$200 |
|
| F1141201836 |
吳艾璇 |
2025/12/3 |
$1,000 |
|
F1141202248 |
黃郁茹 |
2025/12/4 |
$200 |
|
| F1141202236 |
亢佳安 |
2025/12/3 |
$600 |
|
F1141208926 |
邱宜嫻 |
2025/12/4 |
$500 |
|
| F1141202237 |
陳詩宜 |
2025/12/3 |
$400 |
|
F1141208928 |
邱品霓 |
2025/12/4 |
$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 |
|
| F1141200303 |
財團法人台中市私立慶炎慈善會 |
2025/12/5 |
$150,000 |
|
F1141200448 |
維和法律事務所 |
2025/12/6 |
$500 |
|
| F1141200304 |
宗慧投資股份有限公司 |
2025/12/5 |
$100,000 |
|
F1141200450 |
莊劉玉鑫 |
2025/12/6 |
$600 |
|
| F1141200431 |
李百育 |
2025/12/5 |
$6,000 |
|
F1141200503 |
新竹市民富國小六年十班 |
2025/12/6 |
$5,000 |
|
| F1141200455 |
劉育伶 |
2025/12/5 |
$3,000 |
|
F1141200504 |
周明鳳 |
2025/12/6 |
$500 |
|
| F1141200456 |
楊靜惠 |
2025/12/5 |
$3,000 |
|
F1141200505 |
胡宛錡 |
2025/12/6 |
$1,000 |
|
| F1141200458 |
鄭嘉穠 |
2025/12/5 |
$1,000 |
|
F1141200588 |
溫翊如 |
2025/12/6 |
$200 |
|
| F1141200459 |
胡宜昌 |
2025/12/5 |
$10,000 |
|
F1141200614 |
王忠旭 |
2025/12/6 |
$1,000 |
|
| F1141200460 |
岳詩容 |
2025/12/5 |
$300 |
|
F1141200895 |
姚美鳳 |
2025/12/6 |
$1,200 |
|
| F1141200512 |
陳蕙芬 |
2025/12/5 |
$1,000 |
|
F1141201898 |
張瓊尹 |
2025/12/6 |
$300 |
|
| F1141200513 |
夏緹國際有限公司 |
2025/12/5 |
$5,000 |
|
F1141202339 |
吳淑慧 |
2025/12/6 |
$200 |
|
| F1141200515 |
賴怡君 |
2025/12/5 |
$1,000 |
|
F1141202571 |
王鈺 |
2025/12/6 |
$5,000 |
|
| F1141200516 |
陳怡文 |
2025/12/5 |
$500 |
|
F1141208793 |
善心人士(街口支付) |
2025/12/6 |
$100 |
|
| F1141200561 |
高佑寧 |
2025/12/5 |
$3,000 |
|
F1141208953 |
善心人士 |
2025/12/6 |
$500 |
|
| F1141200583 |
徐筱筑 |
2025/12/5 |
$1,000 |
|
F1141208955 |
善心人士 |
2025/12/6 |
$300 |
|
| F1141200886 |
陳品宏 |
2025/12/5 |
$300 |
|
F1141208957 |
善心人士 |
2025/12/6 |
$300 |
|
| F1141200890 |
姜淑卿 |
2025/12/5 |
$10,000 |
|
F1141200447 |
石璧魁 |
2025/12/7 |
$6,000 |
|
| F1141201887 |
陳雅潔 |
2025/12/5 |
$3,600 |
|
F1141200497 |
徐鈺婷 |
2025/12/7 |
$300 |
|
| F1141202249 |
黃鴻彥 |
2025/12/5 |
$200 |
|
F1141200499 |
李 |
2025/12/7 |
$1,000 |
|
| F1141202252 |
周小姐 |
2025/12/5 |
$200 |
|
F1141200500 |
陳國泰 |
2025/12/7 |
$5,000 |
|
| F1141202253 |
林華悌 |
2025/12/5 |
$400 |
|
F1141200501 |
黃朝顯 |
2025/12/7 |
$200 |
|
| F1141208930 |
蔡雅鳳 |
2025/12/5 |
$1,000 |
|
F1141200582 |
黃尹郁 |
2025/12/7 |
$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 |
|
| F1141200919 |
陳仁凡 |
2025/12/7 |
$6,000 |
|
F1141200433 |
賴晏森 |
2025/12/9 |
$2,000 |
|
| F1141202340 |
唐明良 |
2025/12/7 |
$1,000 |
|
F1141200443 |
沈良芬 |
2025/12/9 |
$1,000 |
|
| F1141202341 |
張有慶 |
2025/12/7 |
$1,000 |
|
F1141200473 |
陳俊宏 |
2025/12/9 |
$12,000 |
|
| F1141202342 |
吳淑津 |
2025/12/7 |
$5,000 |
|
F1141200475 |
周家琳 |
2025/12/9 |
$5,000 |
|
| F1141202343 |
譚弘熙 |
2025/12/7 |
$200 |
|
F1141200476 |
廖乃錡 |
2025/12/9 |
$500 |
|
| F1141200435 |
善心人士(現金) |
2025/12/8 |
$1,000 |
|
F1141200477 |
馬繼儀 |
2025/12/9 |
$6,000 |
|
| F1141200483 |
黃昱寧 |
2025/12/8 |
$200 |
|
F1141200480 |
楊語緁 |
2025/12/9 |
$500 |
|
| F1141200484 |
廖妤蓁 |
2025/12/8 |
$2,000 |
|
F1141200482 |
趙曉慧 |
2025/12/9 |
$1,000 |
|
| F1141200487 |
林昌翰 |
2025/12/8 |
$2,000 |
|
F1141200552 |
柳佩慈 |
2025/12/9 |
$300 |
|
| F1141200490 |
徐文元 |
2025/12/8 |
$2,000 |
|
F1141200553 |
史濟華 |
2025/12/9 |
$3,000 |
|
| F1141200491 |
郭美絲 |
2025/12/8 |
$2,000 |
|
F1141200723 |
羅蘋 |
2025/12/9 |
$50,000 |
|
| F1141200493 |
蔡逢幃 |
2025/12/8 |
$1,500 |
|
F1141201045 |
吳萳翊 |
2025/12/9 |
$20,000 |
|
| F1141200932 |
林玟均 |
2025/12/8 |
$12,000 |
|
F1141201046 |
陳坤皇 |
2025/12/9 |
$10,000 |
|
| F1141200933 |
陳碧怡 |
2025/12/8 |
$1,000 |
|
F1141201047 |
黛比實業有限公司 |
2025/12/9 |
$10,000 |
|
| F1141200934 |
蔡湯阿琴 |
2025/12/8 |
$600 |
|
F1141201048 |
陳慧美 |
2025/12/9 |
$5,000 |
|
| F1141202344 |
許恭實 |
2025/12/8 |
$1,000 |
|
F1141201049 |
許智程 |
2025/12/9 |
$2,000 |
|
| F1141202345 |
周威逸 |
2025/12/8 |
$200 |
|
F1141201050 |
許斐雅 |
2025/12/9 |
$1,000 |
|
| F1141202346 |
羅義廉 |
2025/12/8 |
$600 |
|
F1141201051 |
許勝揚 |
2025/12/9 |
$1,000 |
|
| F1141208933 |
蔡家瑜 |
2025/12/8 |
$300 |
|
F1141201052 |
田晏萍 |
2025/12/9 |
$2,000 |
|
| F1141208935 |
張米米 |
2025/12/8 |
$300 |
|
F1141201053 |
李祐霆 |
2025/12/9 |
$1,000 |
|
| F1141208958 |
善心人士 |
2025/12/8 |
$2,000 |
|
F1141201054 |
林婉華 |
2025/12/9 |
$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 |
|
| F1141201091 |
李淑蘭 |
2025/12/9 |
$1,000 |
|
F1141203381 |
林靜慧 |
2025/12/10 |
$200 |
|
| F1141201960 |
曹余白雪 |
2025/12/9 |
$6,000 |
|
F1141203382 |
劉芝瑜 |
2025/12/10 |
$400 |
|
| F1141201977 |
單更軒 |
2025/12/9 |
$2,400 |
|
F1141203383 |
陳吉佳 |
2025/12/10 |
$1,000 |
|
| F1141202347 |
蔡英孟 |
2025/12/9 |
$600 |
|
F1141203384 |
陳莉棋 |
2025/12/10 |
$200 |
|
| F1141202348 |
王芬芳 |
2025/12/9 |
$2,000 |
|
F1141203385 |
鄭孟珊 |
2025/12/10 |
$1,000 |
|
| F1141202349 |
張晶晶 |
2025/12/9 |
$200 |
|
F1141203386 |
羅梃豪 |
2025/12/10 |
$1,000 |
|
| F1141208936 |
陳羿綺 |
2025/12/9 |
$1,000 |
|
F1141200755 |
善心人士 |
2025/12/11 |
$15,000 |
|
| F1141200023 |
藍雪玉 |
2025/12/10 |
$1,260 |
|
F1141201890 |
宋美苓 |
2025/12/11 |
$2,000 |
|
| F1141200411 |
廖陳雪闔家 |
2025/12/10 |
$200 |
|
F1141201896 |
淙銘企業有限公司 |
2025/12/11 |
$100,000 |
|
| F1141200432 |
吳雪峰 |
2025/12/10 |
$3,000 |
|
F1141202328 |
胡志和 |
2025/12/11 |
$500 |
|
| F1141201474 |
陳祈睿 |
2025/12/10 |
$1,000 |
|
F1141202329 |
吳美慧 |
2025/12/11 |
$3,600 |
|
| F1141201475 |
陳楷芸 |
2025/12/10 |
$1,000 |
|
F1141202331 |
鍾瑞玲 |
2025/12/11 |
$10,000 |
|
| F1141201476 |
林綉慧 |
2025/12/10 |
$1,000 |
|
F1141202434 |
游佳純 |
2025/12/11 |
$12,000 |
|
| F1141201477 |
洪欣儀 |
2025/12/10 |
$1,000 |
|
F1141202435 |
張秀禎 |
2025/12/11 |
$200 |
|
| F1141201481 |
曾華成 |
2025/12/10 |
$300 |
|
F1141202468 |
劉憶蓉 |
2025/12/11 |
$1,200 |
|
| F1141202332 |
吳文甫 |
2025/12/10 |
$2,000 |
|
F1141202469 |
董裕絢 |
2025/12/11 |
$1,000 |
|
| F1141202333 |
宥穎整合行銷有限公司 |
2025/12/10 |
$5,000 |
|
F1141202470 |
張又云 |
2025/12/11 |
$1,000 |
|
| F1141202337 |
陳世村 |
2025/12/10 |
$1,000 |
|
F1141202472 |
李佳蓉 |
2025/12/11 |
$2,000 |
|
| F1141202338 |
陳義文 |
2025/12/10 |
$30,000 |
|
F1141203387 |
郭貴枝 |
2025/12/11 |
$200 |
|
| F1141202436 |
薛仲雯 |
2025/12/10 |
$5,000 |
|
F1141203388 |
羅雅云 |
2025/12/11 |
$200 |
|
| F1141202473 |
蕭羽彤 |
2025/12/10 |
$500 |
|
F1141203389 |
周玟君 |
2025/12/11 |
$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 |
|
| F1141203390 |
謝佩妏 |
2025/12/11 |
$1,000 |
|
F1141203408 |
楊紫茵 |
2025/12/12 |
$200 |
|
| F1141203392 |
涂聖群 |
2025/12/11 |
$200 |
|
F1141203410 |
許狄崴 |
2025/12/12 |
$400 |
|
| F1141208937 |
蔡嘉琦 |
2025/12/11 |
$3,000 |
|
F1141203411 |
楊紫茵 |
2025/12/12 |
$2,000 |
|
| F1141201886 |
莊麗湄 |
2025/12/12 |
$19,200 |
|
F1141202318 |
林英惠 |
2025/12/13 |
$5,000 |
|
| F1141201999 |
泰賀營造股份有限公司 |
2025/12/12 |
$100,000 |
|
F1141202320 |
陳郁晴 |
2025/12/13 |
$6,000 |
|
| F1141202012 |
高憶蘭 |
2025/12/12 |
$57,000 |
|
F1141202422 |
王元孜 |
2025/12/13 |
$1,000 |
|
| F1141202051 |
陳佳燕 |
2025/12/12 |
$10,000 |
|
F1141202423 |
吳美幸 |
2025/12/13 |
$5,000 |
|
| F1141202324 |
鄭笠峻 |
2025/12/12 |
$500 |
|
F1141202425 |
歐爰 |
2025/12/13 |
$1,000 |
|
| F1141202325 |
洪寶琴 |
2025/12/12 |
$10,000 |
|
F1141202464 |
湯庭卉 |
2025/12/13 |
$10,000 |
|
| F1141202327 |
楊愷伶 |
2025/12/12 |
$1,000 |
|
F1141202589 |
林芳儀 |
2025/12/13 |
$500 |
|
| F1141202427 |
何文達 |
2025/12/12 |
$3,000 |
|
F1141203412 |
陳菁菁 |
2025/12/13 |
$1,000 |
|
| F1141202429 |
張麗娟 |
2025/12/12 |
$5,000 |
|
F1141203413 |
蔡舜璵 |
2025/12/13 |
$400 |
|
| F1141202430 |
許文茹 |
2025/12/12 |
$500 |
|
F1141202315 |
李進宏 |
2025/12/14 |
$200 |
|
| F1141202431 |
黃敏琦 |
2025/12/12 |
$500 |
|
F1141202316 |
儲穗會計師事務所 |
2025/12/14 |
$3,000 |
|
| F1141202432 |
鄭伃珊 |
2025/12/12 |
$1,000 |
|
F1141202317 |
葉雅琦 |
2025/12/14 |
$2,000 |
|
| F1141202466 |
李函 |
2025/12/12 |
$1,000 |
|
F1141202413 |
周守瑜 |
2025/12/14 |
$1,000 |
|
| F1141203393 |
王建智 |
2025/12/12 |
$200 |
|
F1141202415 |
陳素芬 |
2025/12/14 |
$2,000 |
|
| F1141203395 |
鄭丁力 鄭亦呈 |
2025/12/12 |
$1,000 |
|
F1141202416 |
謝百芬 |
2025/12/14 |
$1,500 |
|
| F1141203398 |
沈玟君 |
2025/12/12 |
$200 |
|
F1141202417 |
徐沛翎 |
2025/12/14 |
$500 |
|
| F1141203402 |
吳胤諺 |
2025/12/12 |
$600 |
|
F1141202418 |
賴民盟 |
2025/12/14 |
$2,500 |
|
| F1141203406 |
林芸如 |
2025/12/12 |
$600 |
|
F1141202419 |
楊欣茹 |
2025/12/14 |
$3,000 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| F1141202420 |
李佳純 |
2025/12/14 |
$500 |
|
F1141202304 |
郭惠萩 |
2025/12/16 |
$6,000 |
|
| F1141202483 |
不用 |
2025/12/14 |
$1,000 |
|
F1141202305 |
王靜宜 |
2025/12/16 |
$2,000 |
|
| F1141202484 |
劉信志 |
2025/12/14 |
$20,000 |
|
F1141202306 |
張宇亮 |
2025/12/16 |
$5,000 |
|
| F1141203414 |
黃朝顯 |
2025/12/14 |
$200 |
|
F1141202308 |
洪于婷 |
2025/12/16 |
$1,000 |
|
| F1141203415 |
簡意慧 |
2025/12/14 |
$200 |
|
F1141202399 |
察佳麗 |
2025/12/16 |
$500 |
|
| F1141203416 |
蕭佳華 |
2025/12/14 |
$800 |
|
F1141202401 |
黃聖文 |
2025/12/16 |
$1,000 |
|
| F1141203417 |
顏惠明 |
2025/12/14 |
$2,000 |
|
F1141202460 |
張若晞 |
2025/12/16 |
$500 |
|
| F1141200930 |
孫尉翔 |
2025/12/15 |
$60,000 |
|
F1141202480 |
李淑卿 |
2025/12/16 |
$500 |
|
| F1141200931 |
盧文文 |
2025/12/15 |
$20,000 |
|
F1141202572 |
于弘頤 |
2025/12/16 |
$2,000 |
|
| F1141202309 |
李進宏 |
2025/12/15 |
$20,000 |
|
F1141202573 |
王九思 |
2025/12/16 |
$3,000 |
|
| F1141202312 |
林詠勛 |
2025/12/15 |
$6,000 |
|
F1141202574 |
莊國河 |
2025/12/16 |
$1,000 |
|
| F1141202313 |
吳張淑真 |
2025/12/15 |
$1,000 |
|
F1141202704 |
紀美卿 |
2025/12/16 |
$1,000 |
|
| F1141202404 |
蔡宜軒 |
2025/12/15 |
$6,000 |
|
F1141203421 |
黃宥宏 |
2025/12/16 |
$200 |
|
| F1141202405 |
孫麗雲 |
2025/12/15 |
$3,000 |
|
F1141203425 |
王盈堅 |
2025/12/16 |
$1,000 |
|
| F1141202407 |
鄭秀? |
2025/12/15 |
$500 |
|
F1141203428 |
郭貞瑜 |
2025/12/16 |
$2,000 |
|
| F1141202620 |
郭奇昌 |
2025/12/15 |
$1,000 |
|
F1141203431 |
楊琇閔 |
2025/12/16 |
$200 |
|
| F1141202673 |
何子淳 |
2025/12/15 |
$3,600 |
|
F1141203433 |
石家瑜 |
2025/12/16 |
$600 |
|
| F1141203418 |
陳心慈 |
2025/12/15 |
$200 |
|
F1141203435 |
林姿君 |
2025/12/16 |
$600 |
|
| F1141208938 |
郭建宏 |
2025/12/15 |
$10,000 |
|
F1141203436 |
劉哲宇 |
2025/12/16 |
$200 |
|
| F1141201505 |
杰威爾音樂有限公司 |
2025/12/16 |
$1,000,000 |
|
F1141208672 |
林芯宇 |
2025/12/16 |
$500 |
|
| F1141202303 |
吳世雯 |
2025/12/16 |
$2,000 |
|
F1141202300 |
葉宋月子 |
2025/12/17 |
$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 |
|
| F1141202301 |
陳鳴珠 |
2025/12/17 |
$10,000 |
|
F1141202297 |
周楷益 |
2025/12/18 |
$500 |
|
| F1141202393 |
陳思穎 |
2025/12/17 |
$1,200 |
|
F1141202382 |
楊雅筑 |
2025/12/18 |
$2,000 |
|
| F1141202395 |
王令伃 |
2025/12/17 |
$1,000 |
|
F1141202383 |
廖雅璇 |
2025/12/18 |
$500 |
|
| F1141202396 |
黃治惟 |
2025/12/17 |
$2,000 |
|
F1141202384 |
謝雅芬 |
2025/12/18 |
$3,000 |
|
| F1141202397 |
范玉萍 |
2025/12/17 |
$2,000 |
|
F1141202385 |
黃羿寧 |
2025/12/18 |
$200 |
|
| F1141203255 |
張巧玗 |
2025/12/17 |
$6,000 |
|
F1141202386 |
李貞瑩 |
2025/12/18 |
$200 |
|
| F1141203256 |
郭淑如 |
2025/12/17 |
$2,000 |
|
F1141202388 |
陳枻瑋 |
2025/12/18 |
$1,000 |
|
| F1141203257 |
蔡岳峰 |
2025/12/17 |
$2,000 |
|
F1141202389 |
林育竹 |
2025/12/18 |
$3,000 |
|
| F1141203258 |
蔡孟儒 |
2025/12/17 |
$2,000 |
|
F1141202390 |
賴妙冠 |
2025/12/18 |
$2,000 |
|
| F1141203437 |
張倖綾 |
2025/12/17 |
$1,000 |
|
F1141202457 |
李晨瑄 |
2025/12/18 |
$500 |
|
| F1141203439 |
戴睿嫻 |
2025/12/17 |
$600 |
|
F1141202552 |
賴婕盈 |
2025/12/18 |
$300 |
|
| F1141203440 |
林燕卿 |
2025/12/17 |
$200 |
|
F1141202632 |
施光隆 施紹安 施冠瑜 王雯玲 |
2025/12/18 |
$20,000 |
|
| F1141208939 |
李筱慧 |
2025/12/17 |
$2,000 |
|
F1141203394 |
吳偉姿 |
2025/12/18 |
$20,000 |
|
| F1141208960 |
善心人士 |
2025/12/17 |
$500 |
|
F1141203396 |
王安娜 |
2025/12/18 |
$1,000 |
|
| F1141202286 |
吳忻祐 |
2025/12/18 |
$1,000 |
|
F1141203399 |
南無阿彌陀佛 |
2025/12/18 |
$300 |
|
| F1141202287 |
劉晉嘉 |
2025/12/18 |
$10,000 |
|
F1141203400 |
王柏凱 |
2025/12/18 |
$100 |
|
| F1141202288 |
劉晉嘉 |
2025/12/18 |
$10,000 |
|
F1141203401 |
王隆宗 |
2025/12/18 |
$100 |
|
| F1141202289 |
劉晉嘉 |
2025/12/18 |
$10,000 |
|
F1141203403 |
柴育楨 |
2025/12/18 |
$100 |
|
| F1141202292 |
李畤為 |
2025/12/18 |
$10,000 |
|
F1141203441 |
尤珮芳 |
2025/12/18 |
$200 |
|
| F1141202294 |
馮芳蘋 |
2025/12/18 |
$500 |
|
F1141203442 |
周小姐 |
2025/12/18 |
$200 |
|
| F1141202296 |
呂彩瑩 |
2025/12/18 |
$2,000 |
|
F1141203443 |
陳曉芳 |
2025/12/18 |
$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 |
|
| F1141203456 |
王益豐 |
2025/12/18 |
$200 |
|
F1141203477 |
陳幸姍 |
2025/12/19 |
$200 |
|
| F1141203457 |
何宜紋 |
2025/12/18 |
$200 |
|
F1141203482 |
楊語端 |
2025/12/19 |
$600 |
|
| F1141203489 |
善心人士 |
2025/12/18 |
$700 |
|
F1141203535 |
賴王芳玉 |
2025/12/19 |
$10,000 |
|
| F1141201995 |
財團法人林堉璘宏泰教育基金會 |
2025/12/19 |
$816,667 |
|
F1141208962 |
善心人士 |
2025/12/19 |
$500 |
|
| F1141202279 |
江函桂 |
2025/12/19 |
$1,000 |
|
F1141202277 |
黃心章 |
2025/12/20 |
$5,000 |
|
| F1141202280 |
薛任智 |
2025/12/19 |
$2,000 |
|
F1141202278 |
萬啟雄 |
2025/12/20 |
$10,000 |
|
| F1141202281 |
卜艾 |
2025/12/19 |
$20,000 |
|
F1141202373 |
范舒婷 |
2025/12/20 |
$2,000 |
|
| F1141202282 |
曾翠玲 |
2025/12/19 |
$100 |
|
F1141202375 |
丁曉慧 |
2025/12/20 |
$2,000 |
|
| F1141202283 |
陳淑芬 |
2025/12/19 |
$17,500 |
|
F1141202376 |
王昱雲 |
2025/12/20 |
$10,000 |
|
| F1141202284 |
春余電機有限公司 |
2025/12/19 |
$12,000 |
|
F1141202452 |
鍾玟婷 |
2025/12/20 |
$1,000 |
|
| F1141202285 |
許嘉芬 |
2025/12/19 |
$2,000 |
|
F1141202479 |
李玟諭 |
2025/12/20 |
$1,000 |
|
| F1141202378 |
江佳芮 |
2025/12/19 |
$6,000 |
|
F1141203487 |
賴美芳 |
2025/12/20 |
$200 |
|
| F1141202379 |
楊富美 |
2025/12/19 |
$30,000 |
|
F1141203488 |
張瀞文 |
2025/12/20 |
$2,000 |
|
| F1141202380 |
周秋惠 |
2025/12/19 |
$300 |
|
F1141203494 |
鄭淑芬 |
2025/12/20 |
$600 |
|
| F1141202381 |
朱品萱 |
2025/12/19 |
$1,000 |
|
F1141203495 |
王俊程 |
2025/12/20 |
$2,000 |
|
| F1141202454 |
陳禧冠 |
2025/12/19 |
$5,000 |
|
F1141203496 |
童妍菲 |
2025/12/20 |
$200 |
|
| F1141202456 |
林芷吟 |
2025/12/19 |
$200 |
|
F1141204273 |
蘇雅珍 |
2025/12/20 |
$10,000 |
|
| F1141202491 |
疊疊愛 |
2025/12/19 |
$20,000 |
|
F1141208941 |
王陳來春 |
2025/12/20 |
$3,000 |
|
| F1141203463 |
王聖文 |
2025/12/19 |
$200 |
|
F1141208963 |
善心人士 |
2025/12/20 |
$500 |
|
| F1141203470 |
陳慈怡 張祐誠 張軒睿 張詠甯 |
2025/12/19 |
$200 |
|
F1141208965 |
善心人士 |
2025/12/20 |
$200 |
|
| F1141203474 |
詹世祥 |
2025/12/19 |
$5,000 |
|
F1141202256 |
林英堯 |
2025/12/21 |
$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 |
|
| F1141202258 |
林毅滾 |
2025/12/21 |
$2,000 |
|
F1141203497 |
張有慶 |
2025/12/21 |
$200 |
|
| F1141202259 |
黃張俊美 |
2025/12/21 |
$3,000 |
|
F1141203498 |
朱秀芳 |
2025/12/21 |
$600 |
|
| F1141202262 |
王妤涵 |
2025/12/21 |
$1,000 |
|
F1141203499 |
張有慶 |
2025/12/21 |
$200 |
|
| F1141202265 |
劉宇和 |
2025/12/21 |
$200 |
|
F1141203500 |
賴韻絜 |
2025/12/21 |
$200 |
|
| F1141202266 |
陳育宥 |
2025/12/21 |
$200 |
|
F1141203501 |
顏吟佩 |
2025/12/21 |
$1,200 |
|
| F1141202267 |
陳鈺富 |
2025/12/21 |
$200 |
|
F1141203502 |
黃朝顯 |
2025/12/21 |
$200 |
|
| F1141202271 |
林幸慧 |
2025/12/21 |
$1,000 |
|
F1141203503 |
紀怡如 |
2025/12/21 |
$200 |
|
| F1141202273 |
黃姿瑜 |
2025/12/21 |
$500 |
|
F1141203504 |
黃羽萱 王李季美 王妙姍 黃俊浩 |
2025/12/21 |
$200 |
|
| F1141202352 |
吳孟怡 |
2025/12/21 |
$500 |
|
F1141203505 |
林秋如 |
2025/12/21 |
$1,000 |
|
| F1141202358 |
吳佳真 |
2025/12/21 |
$500 |
|
F1141203506 |
賴惠珍 |
2025/12/21 |
$600 |
|
| F1141202359 |
陳淑君 |
2025/12/21 |
$500 |
|
F1141203507 |
李秀美 |
2025/12/21 |
$200 |
|
| F1141202362 |
藍秋萍 |
2025/12/21 |
$300 |
|
F1141203508 |
林劉梅香 |
2025/12/21 |
$200 |
|
| F1141202363 |
郭宜卉 |
2025/12/21 |
$600 |
|
F1141203509 |
黃晴莉 |
2025/12/21 |
$600 |
|
| F1141202364 |
余懿瑩 |
2025/12/21 |
$2,000 |
|
F1141203510 |
林以純 |
2025/12/21 |
$200 |
|
| F1141202365 |
劉凱文 |
2025/12/21 |
$2,000 |
|
F1141203511 |
許美莉 |
2025/12/21 |
$1,000 |
|
| F1141202366 |
李妤涵 |
2025/12/21 |
$2,000 |
|
F1141203857 |
善心人士 |
2025/12/21 |
$30,000 |
|
| F1141202368 |
許元馨 |
2025/12/21 |
$1,000 |
|
F1141203878 |
善心人士 |
2025/12/21 |
$2,400 |
|
| F1141202370 |
潘思羽 |
2025/12/21 |
$500 |
|
F1141206219 |
黃頌儼 |
2025/12/21 |
$6,000 |
|
| F1141202371 |
謝如紅 |
2025/12/21 |
$1,000 |
|
F1141206224 |
吳啟康 |
2025/12/21 |
$3,600 |
|
| F1141202448 |
林瑜玟 |
2025/12/21 |
$2,000 |
|
F1141206225 |
范嘉瑗 |
2025/12/21 |
$3,600 |
|
| F1141202490 |
曾秀麗 |
2025/12/21 |
$500 |
|
F1141208681 |
姜孟妡 |
2025/12/21 |
$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 |
|
| F1141202169 |
美商動信安全股份有限公司台灣分公司 |
2025/12/22 |
$1,000 |
|
F1141203513 |
陳青雲 |
2025/12/22 |
$200 |
|
| F1141202503 |
洪堯堂 |
2025/12/22 |
$200,000 |
|
F1141203514 |
周融聖 |
2025/12/22 |
$200 |
|
| F1141202509 |
周秀華 |
2025/12/22 |
$10,000 |
|
F1141203892 |
李應池 |
2025/12/22 |
$5,000 |
|
| F1141202513 |
吳蕭寶蓮 |
2025/12/22 |
$2,000 |
|
F1141203893 |
張賀鈞 |
2025/12/22 |
$1,000 |
|
| F1141202895 |
吳兆棋 |
2025/12/22 |
$500,000 |
|
F1141203894 |
朱智誠 |
2025/12/22 |
$300 |
|
| F1141203175 |
方冠力 |
2025/12/22 |
$500 |
|
F1141203955 |
陳小姐 |
2025/12/22 |
$3,000 |
|
| F1141203176 |
孫偉桓 |
2025/12/22 |
$300 |
|
F1141204526 |
王湘茹 |
2025/12/22 |
$3,000 |
|
| F1141203177 |
藍紫瑜 |
2025/12/22 |
$3,000 |
|
F1141204527 |
隋培倫 |
2025/12/22 |
$2,000 |
|
| F1141203179 |
謝武強 |
2025/12/22 |
$2,000 |
|
F1141202882 |
典範數位科技有限公司 |
2025/12/23 |
$20,000 |
|
| F1141203180 |
侯少騫 |
2025/12/22 |
$5,000 |
|
F1141202892 |
王瓊雪 |
2025/12/23 |
$1,000 |
|
| F1141203181 |
張芷芹 |
2025/12/22 |
$5,000 |
|
F1141202899 |
蘇錫安 |
2025/12/23 |
$80,000 |
|
| F1141203182 |
李麗禎 |
2025/12/22 |
$100 |
|
F1141203165 |
郭涵妤 |
2025/12/23 |
$20,000 |
|
| F1141203184 |
茂鉅金屬建材有限公司 |
2025/12/22 |
$30,000 |
|
F1141203166 |
張淑菁 |
2025/12/23 |
$2,000 |
|
| F1141203185 |
李光曜 |
2025/12/22 |
$10,000 |
|
F1141203167 |
謝欣純 |
2025/12/23 |
$3,000 |
|
| F1141203186 |
陳子維 |
2025/12/22 |
$10,000 |
|
F1141203169 |
張珮 |
2025/12/23 |
$3,000 |
|
| F1141203187 |
凃元廷 |
2025/12/22 |
$200 |
|
F1141203170 |
台中市立光榮國中 |
2025/12/23 |
$3,500 |
|
| F1141203188 |
沈綉敏 |
2025/12/22 |
$100 |
|
F1141203171 |
施秀伶 |
2025/12/23 |
$500 |
|
| F1141203189 |
賴淑敏 |
2025/12/22 |
$1,000 |
|
F1141203172 |
洪韻茹 |
2025/12/23 |
$1,000 |
|
| F1141203243 |
黃桂英 |
2025/12/22 |
$60,000 |
|
F1141203330 |
方瑾瑜 |
2025/12/23 |
$50,000 |
|
| F1141203334 |
沅楨國際貿易有限公司 |
2025/12/22 |
$10,000 |
|
F1141203430 |
鄭若瑟 |
2025/12/23 |
$110,000 |
|
| F1141203512 |
陳品嫚 |
2025/12/22 |
$600 |
|
F1141203515 |
柯佳佑 |
2025/12/23 |
$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 |
|
| F1141203516 |
林俊德 |
2025/12/23 |
$1,000 |
|
F1141204827 |
謝尚祐 |
2025/12/23 |
$1,000 |
|
| F1141203517 |
詹欣亞 |
2025/12/23 |
$200 |
|
F1141205785 |
善心人士 |
2025/12/23 |
$30,000 |
|
| F1141203518 |
蕭秀玉 |
2025/12/23 |
$400 |
|
F1141206294 |
張瑜芸 |
2025/12/23 |
$1,000 |
|
| F1141203519 |
彭美瑜 |
2025/12/23 |
$1,000 |
|
F1141206312 |
陳玉銘 |
2025/12/23 |
$10,000 |
|
| F1141203520 |
柯慶賢 |
2025/12/23 |
$1,000 |
|
F1141204329 |
品豪五金有限公司 |
2025/12/24 |
$2,000 |
|
| F1141203521 |
柯郁瀅 |
2025/12/23 |
$1,000 |
|
F1141204347 |
柯惟凱 |
2025/12/24 |
$200 |
|
| F1141203522 |
呂汶璉 |
2025/12/23 |
$600 |
|
F1141204358 |
可騰科技股份有限公司 |
2025/12/24 |
$3,000 |
|
| F1141203523 |
江柏諭 |
2025/12/23 |
$400 |
|
F1141204359 |
陳素莉 |
2025/12/24 |
$1,000 |
|
| F1141203528 |
陳珮淩 |
2025/12/23 |
$200 |
|
F1141204596 |
鄭琬慈 |
2025/12/24 |
$2,000 |
|
| F1141203529 |
李姿穎 |
2025/12/23 |
$1,000 |
|
F1141204598 |
盧璐 |
2025/12/24 |
$5,000 |
|
| F1141204213 |
曾惠珍 |
2025/12/23 |
$10,000 |
|
F1141204768 |
楊婕瑜 |
2025/12/24 |
$500 |
|
| F1141204513 |
黃鳳林 |
2025/12/23 |
$1,000 |
|
F1141204773 |
汪瑛琦 |
2025/12/24 |
$3,000 |
|
| F1141204514 |
楊大緯 |
2025/12/23 |
$5,000 |
|
F1141204774 |
蔡昀真 |
2025/12/24 |
$6,000 |
|
| F1141204515 |
鄭淑華 |
2025/12/23 |
$10,000 |
|
F1141204775 |
王令伃 |
2025/12/24 |
$1,000 |
|
| F1141204516 |
陳佳君 |
2025/12/23 |
$5,000 |
|
F1141204776 |
林綉嫻 |
2025/12/24 |
$5,000 |
|
| F1141204517 |
戴虞衡 |
2025/12/23 |
$1,000 |
|
F1141204777 |
蔡宜玲 |
2025/12/24 |
$5,000 |
|
| F1141204518 |
邱菡婷 |
2025/12/23 |
$2,000 |
|
F1141204779 |
蔡杏宜 |
2025/12/24 |
$500 |
|
| F1141204519 |
江芃萱 |
2025/12/23 |
$3,000 |
|
F1141204781 |
劉美華 |
2025/12/24 |
$2,000 |
|
| F1141204523 |
王順天 |
2025/12/23 |
$2,000 |
|
F1141204782 |
李淑慧 |
2025/12/24 |
$3,000 |
|
| F1141204525 |
邢明儀 |
2025/12/23 |
$10,000 |
|
F1141204826 |
黃郁茹 |
2025/12/24 |
$1,000 |
|
| F1141204599 |
林芸瑄 |
2025/12/23 |
$1,000 |
|
F1141205903 |
江進榮 |
2025/12/24 |
$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 |
|
| F1141205907 |
王思謙 |
2025/12/24 |
$1,000 |
|
F1141208184 |
劉靜枝 |
2025/12/25 |
$200 |
|
| F1141206292 |
何羿緯 |
2025/12/24 |
$5,000 |
|
F1141208186 |
林家麟 |
2025/12/25 |
$200 |
|
| F1141208171 |
籃隆基 |
2025/12/24 |
$1,200 |
|
F1141208188 |
張光霽 |
2025/12/25 |
$1,000 |
|
| F1141208173 |
陳泰源 |
2025/12/24 |
$600 |
|
F1141208189 |
李依玲 |
2025/12/25 |
$1,000 |
|
| F1141208795 |
善心人士(街口支付) |
2025/12/24 |
$500 |
|
F1141203364 |
吳西章 |
2025/12/26 |
$30,000 |
|
| F1141209036 |
善心人士(Line Pay) |
2025/12/24 |
$200 |
|
F1141203434 |
金豪紝有限公司 |
2025/12/26 |
$5,000 |
|
| F1141203345 |
劉浩恩 |
2025/12/25 |
$2,000 |
|
F1141203597 |
林耿玄 |
2025/12/26 |
$100,000 |
|
| F1141204586 |
許琳 |
2025/12/25 |
$2,000 |
|
F1141203748 |
謝弼臣 |
2025/12/26 |
$10,000 |
|
| F1141204588 |
唯翔食品有限公司 |
2025/12/25 |
$2,000 |
|
F1141204018 |
鄭紹文 |
2025/12/26 |
$2,000 |
|
| F1141204589 |
侑亞有限公司 |
2025/12/25 |
$1,000 |
|
F1141204033 |
財團法人林堉璘宏泰教育基金會 |
2025/12/26 |
$333,333 |
|
| F1141204592 |
王靜嫺 |
2025/12/25 |
$1,000 |
|
F1141204142 |
林宜緯 |
2025/12/26 |
$8,000 |
|
| F1141204593 |
施素英 |
2025/12/25 |
$2,000 |
|
F1141204578 |
陳怡評 |
2025/12/26 |
$100,000 |
|
| F1141204594 |
莊楹? |
2025/12/25 |
$1,000 |
|
F1141204580 |
不用 |
2025/12/26 |
$500 |
|
| F1141204763 |
陳靜玉 |
2025/12/25 |
$2,000 |
|
F1141204581 |
陳素鶯 |
2025/12/26 |
$10,000 |
|
| F1141204765 |
王皆誼 |
2025/12/25 |
$5,000 |
|
F1141204755 |
王郁婷 |
2025/12/26 |
$1,000 |
|
| F1141204825 |
王安芬 |
2025/12/25 |
$5,000 |
|
F1141204756 |
戴裕霖 |
2025/12/26 |
$2,000 |
|
| F1141206290 |
許瀞尤 |
2025/12/25 |
$500 |
|
F1141204757 |
鄭葳華 |
2025/12/26 |
$5,000 |
|
| F1141206291 |
彭棠溱 |
2025/12/25 |
$500 |
|
F1141204758 |
王佳貞 |
2025/12/26 |
$1,000 |
|
| F1141206335 |
陳玉芳 |
2025/12/25 |
$200 |
|
F1141204759 |
林士銘 |
2025/12/26 |
$5,000 |
|
| F1141206418 |
張美勤 |
2025/12/25 |
$12,000 |
|
F1141204760 |
何立文 |
2025/12/26 |
$5,000 |
|
| F1141208176 |
李秀美 |
2025/12/25 |
$200 |
|
F1141204824 |
陳河助 |
2025/12/26 |
$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 |
|
| F1141205913 |
蕭翊呈 |
2025/12/26 |
$12,000 |
|
F1141208197 |
林羿君 |
2025/12/26 |
$1,000 |
|
| F1141205914 |
張慕安 |
2025/12/26 |
$12,000 |
|
F1141208942 |
李珮華 |
2025/12/26 |
$500 |
|
| F1141205915 |
張海萍 |
2025/12/26 |
$6,000 |
|
F1141208945 |
林星志 |
2025/12/26 |
$100 |
|
| F1141205920 |
張佳琳 |
2025/12/26 |
$2,000 |
|
F1141204570 |
陳玉珮 |
2025/12/27 |
$5,000 |
|
| F1141205928 |
林萬福 |
2025/12/26 |
$1,000 |
|
F1141204573 |
陳淑芬 |
2025/12/27 |
$1,000 |
|
| F1141205932 |
吳麗珍 |
2025/12/26 |
$120 |
|
F1141204574 |
莊慧貞 |
2025/12/27 |
$500 |
|
| F1141205933 |
吳瑞生 |
2025/12/26 |
$100 |
|
F1141204576 |
吳欣怡 |
2025/12/27 |
$500 |
|
| F1141205935 |
吳祈儒 |
2025/12/26 |
$100 |
|
F1141204622 |
江衍瑾 |
2025/12/27 |
$5,000 |
|
| F1141205937 |
吳善儒 |
2025/12/26 |
$100 |
|
F1141204625 |
王禹倉 |
2025/12/27 |
$1,000 |
|
| F1141205938 |
吳信宏 |
2025/12/26 |
$100 |
|
F1141204627 |
吳志忠 |
2025/12/27 |
$5,000 |
|
| F1141206333 |
新家大飯店有限公司 |
2025/12/26 |
$1,000 |
|
F1141204628 |
張淵盛 |
2025/12/27 |
$2,000 |
|
| F1141206334 |
張勝峯 |
2025/12/26 |
$2,000 |
|
F1141204630 |
陳昀謙 |
2025/12/27 |
$1,000 |
|
| F1141206446 |
蔡明宏 |
2025/12/26 |
$6,000 |
|
F1141204742 |
林正忠 |
2025/12/27 |
$3,600 |
|
| F1141206454 |
郭岱樺 |
2025/12/26 |
$6,000 |
|
F1141204743 |
黃子珍 |
2025/12/27 |
$1,000 |
|
| F1141208190 |
連于萱 |
2025/12/26 |
$200 |
|
F1141204744 |
善心人士 |
2025/12/27 |
$1,000 |
|
| F1141208191 |
陳怡君 |
2025/12/26 |
$1,000 |
|
F1141204745 |
陳韋彤 |
2025/12/27 |
$500 |
|
| F1141208192 |
蔡紫梅 |
2025/12/26 |
$600 |
|
F1141204747 |
石正光 |
2025/12/27 |
$500 |
|
| F1141208193 |
李明峯 |
2025/12/26 |
$200 |
|
F1141204749 |
王瑞明 |
2025/12/27 |
$1,200 |
|
| F1141208194 |
吳嘉珍 |
2025/12/26 |
$6,000 |
|
F1141204750 |
袁苙嘉 |
2025/12/27 |
$2,000 |
|
| F1141208195 |
陳齊明 |
2025/12/26 |
$1,000 |
|
F1141204752 |
呂靜如 |
2025/12/27 |
$1,000 |
|
| F1141208196 |
楊美女 |
2025/12/26 |
$1,000 |
|
F1141204753 |
蘇家卉 |
2025/12/27 |
$1,000 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141204754 |
侯信宏 |
2025/12/27 |
$500 |
|
F1141209013 |
善心人士(街口支付) |
2025/12/28 |
$500 |
|
| F1141204823 |
陳芳晴 |
2025/12/27 |
$2,000 |
|
F1141203438 |
高政強 |
2025/12/29 |
$100,000 |
|
| F1141208198 |
洪綾慧 |
2025/12/27 |
$600 |
|
F1141204302 |
黃詠駿 |
2025/12/29 |
$2,000 |
|
| F1141208199 |
李秀美 |
2025/12/27 |
$200 |
|
F1141204312 |
黃詠威 |
2025/12/29 |
$2,000 |
|
| F1141208948 |
蔡佳玲闔家 蔡進雄 亡者張秀琴 |
2025/12/27 |
$1,020 |
|
F1141204444 |
吳昱承 |
2025/12/29 |
$600 |
|
| F1141204618 |
徐靖雅 |
2025/12/28 |
$2,000 |
|
F1141204445 |
軒澧輪胎行 |
2025/12/29 |
$1,200 |
|
| F1141204619 |
康淑玲 |
2025/12/28 |
$12,000 |
|
F1141204446 |
吳雅琪 |
2025/12/29 |
$400 |
|
| F1141204740 |
吳懷璋 |
2025/12/28 |
$500 |
|
F1141204449 |
黃世明 |
2025/12/29 |
$400 |
|
| F1141204741 |
鄭雅文 |
2025/12/28 |
$5,000 |
|
F1141204450 |
黃念慈 |
2025/12/29 |
$400 |
|
| F1141204820 |
陳惠香 |
2025/12/28 |
$6,000 |
|
F1141204453 |
林毓萍 |
2025/12/29 |
$200 |
|
| F1141204821 |
楊素華 |
2025/12/28 |
$10,000 |
|
F1141204456 |
楊玉瓊 |
2025/12/29 |
$200 |
|
| F1141204842 |
王筱萍 |
2025/12/28 |
$1,000 |
|
F1141204458 |
洪紹哲 |
2025/12/29 |
$200 |
|
| F1141206516 |
張秀貞 |
2025/12/28 |
$10,000 |
|
F1141204461 |
蔡元碩 |
2025/12/29 |
$200 |
|
| F1141208200 |
李宜均 |
2025/12/28 |
$800 |
|
F1141204471 |
翁樹梅 |
2025/12/29 |
$200 |
|
| F1141208201 |
吳佳芳 |
2025/12/28 |
$1,000 |
|
F1141204472 |
吳光賢 |
2025/12/29 |
$200 |
|
| F1141208202 |
黃朝顯 |
2025/12/28 |
$200 |
|
F1141204473 |
石瑛君 |
2025/12/29 |
$400 |
|
| F1141208203 |
吳真真 |
2025/12/28 |
$200 |
|
F1141204498 |
劉秀品 |
2025/12/29 |
$200 |
|
| F1141208204 |
Wenyu Lee |
2025/12/28 |
$2,000 |
|
F1141204502 |
吳慶煙 |
2025/12/29 |
$200 |
|
| F1141208205 |
施宇倫 |
2025/12/28 |
$3,600 |
|
F1141204504 |
吳宗徽 |
2025/12/29 |
$200 |
|
| F1141208208 |
謝欣妤 |
2025/12/28 |
$200 |
|
F1141204506 |
吳欣樺 |
2025/12/29 |
$200 |
|
| F1141208968 |
善心人士 |
2025/12/28 |
$1,000 |
|
F1141204508 |
楊蓁宜 |
2025/12/29 |
$200 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141204510 |
劉吳正 |
2025/12/29 |
$200 |
|
F1141204641 |
董欣柔 |
2025/12/29 |
$100 |
|
| F1141204511 |
陳世哲 |
2025/12/29 |
$200 |
|
F1141204643 |
林信宏 |
2025/12/29 |
$100 |
|
| F1141204537 |
董麗妮 |
2025/12/29 |
$200 |
|
F1141204646 |
董欣怡 |
2025/12/29 |
$100 |
|
| F1141204567 |
林智溢 |
2025/12/29 |
$5,500 |
|
F1141204649 |
劉智豪 |
2025/12/29 |
$100 |
|
| F1141204568 |
陳奕龍 |
2025/12/29 |
$200 |
|
F1141204652 |
吳雅雯 |
2025/12/29 |
$100 |
|
| F1141204600 |
陳姝秀 |
2025/12/29 |
$200 |
|
F1141204655 |
方文瑞 |
2025/12/29 |
$100 |
|
| F1141204601 |
林黛菁 |
2025/12/29 |
$1,000 |
|
F1141204656 |
陳玉珠 |
2025/12/29 |
$100 |
|
| F1141204602 |
李政霖 |
2025/12/29 |
$5,000 |
|
F1141204658 |
方魁麟 |
2025/12/29 |
$100 |
|
| F1141204603 |
孔邑 |
2025/12/29 |
$500 |
|
F1141204660 |
李金釗 |
2025/12/29 |
$100 |
|
| F1141204604 |
何采蓉 |
2025/12/29 |
$5,000 |
|
F1141204663 |
方宣雯 |
2025/12/29 |
$100 |
|
| F1141204609 |
林鼎皓 |
2025/12/29 |
$20,000 |
|
F1141204665 |
徐豊傑 |
2025/12/29 |
$200 |
|
| F1141204610 |
詹惠真 |
2025/12/29 |
$3,000 |
|
F1141204667 |
張菀育 |
2025/12/29 |
$200 |
|
| F1141204611 |
陳松芸 |
2025/12/29 |
$3,000 |
|
F1141204669 |
徐亦廷 |
2025/12/29 |
$200 |
|
| F1141204612 |
張愛珠 |
2025/12/29 |
$100,000 |
|
F1141204671 |
張金娥 |
2025/12/29 |
$300 |
|
| F1141204613 |
王鶯娟 |
2025/12/29 |
$500 |
|
F1141204673 |
陳衍甫 |
2025/12/29 |
$300 |
|
| F1141204614 |
李清江 |
2025/12/29 |
$100,000 |
|
F1141204678 |
梁旃斳 |
2025/12/29 |
$300 |
|
| F1141204616 |
張育銘 |
2025/12/29 |
$500 |
|
F1141204680 |
陳俞安 |
2025/12/29 |
$300 |
|
| F1141204631 |
陳換清 |
2025/12/29 |
$200 |
|
F1141204683 |
陳宥均 |
2025/12/29 |
$300 |
|
| F1141204633 |
董倫展 |
2025/12/29 |
$100 |
|
F1141204686 |
陳宥璇 |
2025/12/29 |
$300 |
|
| F1141204635 |
程曼妮 |
2025/12/29 |
$100 |
|
F1141204688 |
范永玫 |
2025/12/29 |
$200 |
|
| F1141204639 |
董欣奕 |
2025/12/29 |
$100 |
|
F1141204691 |
張志良 |
2025/12/29 |
$200 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141204693 |
陳俊賢 |
2025/12/29 |
$200 |
|
F1141204798 |
張書毓 |
2025/12/29 |
$100 |
|
| F1141204694 |
陳信銓 |
2025/12/29 |
$100 |
|
F1141204814 |
王嘉瑢 |
2025/12/29 |
$500 |
|
| F1141204695 |
陳孟岑 |
2025/12/29 |
$100 |
|
F1141204815 |
蔚巧筠 |
2025/12/29 |
$1,000 |
|
| F1141204696 |
陳宥霖 |
2025/12/29 |
$100 |
|
F1141204817 |
李雅芬 |
2025/12/29 |
$2,000 |
|
| F1141204697 |
陳宥熏 |
2025/12/29 |
$100 |
|
F1141204818 |
魏誠佑 |
2025/12/29 |
$5,000 |
|
| F1141204698 |
謝孟庭 |
2025/12/29 |
$100 |
|
F1141205960 |
台灣基督長老教會長春教會 |
2025/12/29 |
$12,000 |
|
| F1141204699 |
陳湘霏 |
2025/12/29 |
$100 |
|
F1141205961 |
黃素玉 |
2025/12/29 |
$12,000 |
|
| F1141204701 |
張素玉 |
2025/12/29 |
$200 |
|
F1141205963 |
黃仁煜 |
2025/12/29 |
$10,000 |
|
| F1141204702 |
李誠曜 |
2025/12/29 |
$100 |
|
F1141205966 |
何惠玲 |
2025/12/29 |
$8,000 |
|
| F1141204705 |
李蘊芳 |
2025/12/29 |
$100 |
|
F1141205971 |
林淑蕙 |
2025/12/29 |
$6,015 |
|
| F1141204729 |
沈慧萍 |
2025/12/29 |
$500 |
|
F1141205974 |
莊東林 |
2025/12/29 |
$3,000 |
|
| F1141204731 |
蔣宣蘋 |
2025/12/29 |
$2,000 |
|
F1141205982 |
鐘錫 |
2025/12/29 |
$3,000 |
|
| F1141204734 |
吳書嫻 |
2025/12/29 |
$1,000 |
|
F1141205989 |
黃瑞興 |
2025/12/29 |
$2,000 |
|
| F1141204735 |
善心人士 |
2025/12/29 |
$3,800 |
|
F1141205991 |
陳慧美 |
2025/12/29 |
$2,000 |
|
| F1141204736 |
劉麗華 |
2025/12/29 |
$2,000 |
|
F1141206000 |
賴怡璇 |
2025/12/29 |
$500 |
|
| F1141204737 |
韓亞倫 |
2025/12/29 |
$200 |
|
F1141206002 |
楊振通 |
2025/12/29 |
$500 |
|
| F1141204786 |
李承恩 |
2025/12/29 |
$100 |
|
F1141206016 |
善心人士 |
2025/12/29 |
$24,000 |
|
| F1141204789 |
李嫦瑾 |
2025/12/29 |
$100 |
|
F1141206029 |
陳麗蘭 |
2025/12/29 |
$2,400 |
|
| F1141204791 |
林永康 |
2025/12/29 |
$100 |
|
F1141206526 |
李培源 |
2025/12/29 |
$5,000 |
|
| F1141204793 |
林樂洋 |
2025/12/29 |
$100 |
|
F1141206529 |
李培潔 |
2025/12/29 |
$5,000 |
|
| F1141204796 |
林樂融 |
2025/12/29 |
$100 |
|
F1141206534 |
李欽維 |
2025/12/29 |
$5,000 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| F1141206537 |
瞿珮玲 |
2025/12/29 |
$5,000 |
|
F1141202696 |
詹淑靜 |
2025/12/30 |
$1,000 |
|
| F1141208210 |
蔡承志 |
2025/12/29 |
$600 |
|
F1141202697 |
鄭惠嫺 |
2025/12/30 |
$500 |
|
| F1141208214 |
龔鈺雅 |
2025/12/29 |
$200 |
|
F1141202698 |
鄭淑月 |
2025/12/30 |
$1,000 |
|
| F1141208240 |
朱婕綺 |
2025/12/29 |
$600 |
|
F1141202699 |
昌璟翔 |
2025/12/30 |
$9,600 |
|
| F1141208245 |
林欣慧 |
2025/12/29 |
$2,000 |
|
F1141202700 |
林雅如 |
2025/12/30 |
$15,000 |
|
| F1141208247 |
林先生 |
2025/12/29 |
$200 |
|
F1141202701 |
劉琬玉/JessieLiu |
2025/12/30 |
$1,000 |
|
| F1141208969 |
善心人士 |
2025/12/29 |
$1,000 |
|
F1141202702 |
李淑萍 |
2025/12/30 |
$3,600 |
|
| F1141202682 |
羅陳美玲 |
2025/12/30 |
$2,400 |
|
F1141202703 |
葉步彩 |
2025/12/30 |
$3,600 |
|
| F1141202683 |
元森設計有限公司 |
2025/12/30 |
$1,000 |
|
F1141202707 |
郭嫈如 |
2025/12/30 |
$500 |
|
| F1141202684 |
侯昡熙 |
2025/12/30 |
$500 |
|
F1141202709 |
連寀均 |
2025/12/30 |
$2,400 |
|
| F1141202685 |
徐珮晴 |
2025/12/30 |
$500 |
|
F1141202712 |
林君柔 |
2025/12/30 |
$6,000 |
|
| F1141202686 |
戴淑真 |
2025/12/30 |
$1,000 |
|
F1141202714 |
符瓊華 |
2025/12/30 |
$500 |
|
| F1141202687 |
謝杏慧 |
2025/12/30 |
$3,000 |
|
F1141202717 |
戴憶芩 |
2025/12/30 |
$1,500 |
|
| F1141202688 |
陳怡君 |
2025/12/30 |
$2,400 |
|
F1141202720 |
蔡錦波 |
2025/12/30 |
$6,000 |
|
| F1141202689 |
周宛嫺 |
2025/12/30 |
$500 |
|
F1141202721 |
邱于娟 |
2025/12/30 |
$500 |
|
| F1141202690 |
李曾雯 |
2025/12/30 |
$5,000 |
|
F1141202723 |
林家瑩 |
2025/12/30 |
$500 |
|
| F1141202691 |
陳靜惠 |
2025/12/30 |
$500 |
|
F1141202724 |
范家凌 |
2025/12/30 |
$1,000 |
|
| F1141202692 |
李祉杉 |
2025/12/30 |
$1,000 |
|
F1141202725 |
蔡佩涵 |
2025/12/30 |
$2,000 |
|
| F1141202693 |
鄭筑予 |
2025/12/30 |
$1,500 |
|
F1141202726 |
魏釗科 |
2025/12/30 |
$2,000 |
|
| F1141202694 |
歐家睿 |
2025/12/30 |
$2,900 |
|
F1141202727 |
洪懿蓉 |
2025/12/30 |
$600 |
|
| F1141202695 |
施麗芬 |
2025/12/30 |
$3,600 |
|
F1141202728 |
王薏潔 |
2025/12/30 |
$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 |
|
| F1141202730 |
曾雅青 |
2025/12/30 |
$2,400 |
|
F1141202769 |
李淑芬 |
2025/12/30 |
$500 |
|
| F1141202732 |
謝育霖 |
2025/12/30 |
$12,000 |
|
F1141202771 |
黃睿均 |
2025/12/30 |
$1,000 |
|
| F1141202733 |
林浩棟 |
2025/12/30 |
$9,600 |
|
F1141202774 |
陳麗秋 |
2025/12/30 |
$500 |
|
| F1141202735 |
李珮玲 |
2025/12/30 |
$6,000 |
|
F1141202776 |
黃睿均 |
2025/12/30 |
$1,000 |
|
| F1141202736 |
林明勳 |
2025/12/30 |
$300 |
|
F1141202777 |
張佳煖 |
2025/12/30 |
$300 |
|
| F1141202738 |
黃薇蓁 |
2025/12/30 |
$500 |
|
F1141202780 |
林佳美 |
2025/12/30 |
$1,000 |
|
| F1141202740 |
許庭晏 |
2025/12/30 |
$300 |
|
F1141202782 |
何思錡 |
2025/12/30 |
$300 |
|
| F1141202742 |
陳長暉 |
2025/12/30 |
$500 |
|
F1141202785 |
張雅筑 |
2025/12/30 |
$300 |
|
| F1141202745 |
陳淑真 |
2025/12/30 |
$1,500 |
|
F1141202787 |
林依雯 |
2025/12/30 |
$500 |
|
| F1141202748 |
吳彤 |
2025/12/30 |
$500 |
|
F1141202790 |
林虹余 |
2025/12/30 |
$1,000 |
|
| F1141202751 |
李惠琪 |
2025/12/30 |
$6,000 |
|
F1141202795 |
黃子瑜 |
2025/12/30 |
$300 |
|
| F1141202752 |
廖俊豪 |
2025/12/30 |
$500 |
|
F1141202798 |
林恩歆 |
2025/12/30 |
$500 |
|
| F1141202753 |
羅莉鈞 |
2025/12/30 |
$300 |
|
F1141202803 |
蔡佳惠 |
2025/12/30 |
$1,000 |
|
| F1141202756 |
蔡宜芬 |
2025/12/30 |
$300 |
|
F1141202805 |
陳婉甄 |
2025/12/30 |
$1,000 |
|
| F1141202759 |
吳銘灝 |
2025/12/30 |
$500 |
|
F1141202807 |
游惠蘋 |
2025/12/30 |
$6,600 |
|
| F1141202760 |
莊國禎 |
2025/12/30 |
$500 |
|
F1141202808 |
梁思涵 |
2025/12/30 |
$500 |
|
| F1141202761 |
徐郁喬 |
2025/12/30 |
$300 |
|
F1141202809 |
陳煒婷 |
2025/12/30 |
$1,000 |
|
| F1141202762 |
王芬玲 |
2025/12/30 |
$800 |
|
F1141202811 |
陳冠仁 |
2025/12/30 |
$800 |
|
| F1141202763 |
張式杰 |
2025/12/30 |
$500 |
|
F1141202813 |
陳彥君 |
2025/12/30 |
$1,000 |
|
| F1141202764 |
黃俊元 |
2025/12/30 |
$500 |
|
F1141202815 |
劉雨涵 |
2025/12/30 |
$1,000 |
|
| F1141202767 |
鄭雅文 |
2025/12/30 |
$1,000 |
|
F1141202817 |
Zoe Wang |
2025/12/30 |
$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 |
|
| F1141202820 |
翁沛辰 |
2025/12/30 |
$500 |
|
F1141202860 |
張紫瑜 |
2025/12/30 |
$6,000 |
|
| F1141202822 |
李聿涵 |
2025/12/30 |
$500 |
|
F1141202861 |
吳厚億 |
2025/12/30 |
$7,000 |
|
| F1141202824 |
陳美玲 |
2025/12/30 |
$3,400 |
|
F1141202862 |
李涓潔 |
2025/12/30 |
$2,400 |
|
| F1141202825 |
黃于珊 |
2025/12/30 |
$300 |
|
F1141202863 |
廖健寧 |
2025/12/30 |
$4,000 |
|
| F1141202827 |
張育華 |
2025/12/30 |
$500 |
|
F1141202864 |
吳嘉君 |
2025/12/30 |
$6,000 |
|
| F1141202829 |
Ting Jhen |
2025/12/30 |
$500 |
|
F1141202865 |
趙子儀 |
2025/12/30 |
$6,000 |
|
| F1141202830 |
張思瑜 |
2025/12/30 |
$3,600 |
|
F1141202866 |
陳國耀 |
2025/12/30 |
$500 |
|
| F1141202839 |
王思雅 |
2025/12/30 |
$1,000 |
|
F1141202867 |
吳思欣 |
2025/12/30 |
$300 |
|
| F1141202843 |
陳彥伯 |
2025/12/30 |
$1,000 |
|
F1141202868 |
楊士瑩 |
2025/12/30 |
$500 |
|
| F1141202845 |
楊沛珊 |
2025/12/30 |
$1,000 |
|
F1141202869 |
羅少閔 |
2025/12/30 |
$500 |
|
| F1141202846 |
葉雅雯 |
2025/12/30 |
$2,400 |
|
F1141202870 |
林曉薇 |
2025/12/30 |
$500 |
|
| F1141202848 |
李青芳 |
2025/12/30 |
$12,000 |
|
F1141202871 |
郭怡真 |
2025/12/30 |
$500 |
|
| F1141202851 |
譚立德 |
2025/12/30 |
$6,000 |
|
F1141202872 |
施鳳如 |
2025/12/30 |
$500 |
|
| F1141202852 |
林瑪娜 |
2025/12/30 |
$6,000 |
|
F1141202873 |
李建慧 |
2025/12/30 |
$300 |
|
| F1141202853 |
黃靜玫 |
2025/12/30 |
$6,000 |
|
F1141202874 |
王靜儀 |
2025/12/30 |
$1,000 |
|
| F1141202854 |
邱蕙玲 |
2025/12/30 |
$3,600 |
|
F1141202875 |
李雅慧 |
2025/12/30 |
$300 |
|
| F1141202855 |
郭妤橋 |
2025/12/30 |
$500 |
|
F1141202876 |
吳季徽 |
2025/12/30 |
$1,000 |
|
| F1141202856 |
陳宗庠 |
2025/12/30 |
$500 |
|
F1141202877 |
莊依璇 |
2025/12/30 |
$1,000 |
|
| F1141202857 |
李麗芝 |
2025/12/30 |
$10,100 |
|
F1141202878 |
施皇嘉 |
2025/12/30 |
$1,000 |
|
| F1141202858 |
田穗l |
2025/12/30 |
$500 |
|
F1141202879 |
張齡文 |
2025/12/30 |
$300 |
|
| F1141202859 |
謝馥如 |
2025/12/30 |
$1,000 |
|
F1141202880 |
吳上苑 |
2025/12/30 |
$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 |
|
| F1141202881 |
柯慧鈴 |
2025/12/30 |
$1,000 |
|
F1141202908 |
陳淑珠 |
2025/12/30 |
$6,000 |
|
| F1141202883 |
顏若芸 |
2025/12/30 |
$500 |
|
F1141202909 |
李麗英 |
2025/12/30 |
$6,000 |
|
| F1141202884 |
林巧芸 |
2025/12/30 |
$300 |
|
F1141202910 |
陳妍嘉 |
2025/12/30 |
$500 |
|
| F1141202885 |
林國隆 |
2025/12/30 |
$3,600 |
|
F1141202911 |
朱子倩 |
2025/12/30 |
$6,000 |
|
| F1141202887 |
黃先生 |
2025/12/30 |
$1,000 |
|
F1141202912 |
黃千儂 |
2025/12/30 |
$300 |
|
| F1141202889 |
陳碧薇 |
2025/12/30 |
$6,000 |
|
F1141202913 |
李沛霖 |
2025/12/30 |
$300 |
|
| F1141202890 |
LUCY LAI |
2025/12/30 |
$500 |
|
F1141202914 |
陳淑美 |
2025/12/30 |
$300 |
|
| F1141202891 |
婕寧 |
2025/12/30 |
$2,400 |
|
F1141202915 |
吳宇倩 |
2025/12/30 |
$800 |
|
| F1141202893 |
張嘉茹 |
2025/12/30 |
$3,600 |
|
F1141202916 |
慕亞有限公司 |
2025/12/30 |
$300 |
|
| F1141202894 |
宋旻 |
2025/12/30 |
$6,000 |
|
F1141202917 |
蘇品文 |
2025/12/30 |
$500 |
|
| F1141202896 |
孫華妤 |
2025/12/30 |
$3,600 |
|
F1141202918 |
謝旻惠 |
2025/12/30 |
$300 |
|
| F1141202897 |
王嬿婷 |
2025/12/30 |
$2,400 |
|
F1141202919 |
陳瓊珠 |
2025/12/30 |
$1,000 |
|
| F1141202898 |
林亮吟 |
2025/12/30 |
$2,400 |
|
F1141202920 |
陳煥文 |
2025/12/30 |
$500 |
|
| F1141202900 |
楊乃靜 |
2025/12/30 |
$6,000 |
|
F1141202921 |
陳建良 |
2025/12/30 |
$500 |
|
| F1141202901 |
曾愷恬 |
2025/12/30 |
$500 |
|
F1141202922 |
陳琦蓉 |
2025/12/30 |
$500 |
|
| F1141202902 |
周佑珊 |
2025/12/30 |
$1,500 |
|
F1141202923 |
蕭倫倫 |
2025/12/30 |
$1,000 |
|
| F1141202903 |
陳郁婷 |
2025/12/30 |
$500 |
|
F1141202924 |
江旻珊 |
2025/12/30 |
$300 |
|
| F1141202904 |
Ting-Ying Wu |
2025/12/30 |
$2,400 |
|
F1141202925 |
朱家賢 |
2025/12/30 |
$500 |
|
| F1141202905 |
陳采慧 |
2025/12/30 |
$500 |
|
F1141202926 |
邱上珍 |
2025/12/30 |
$1,000 |
|
| F1141202906 |
石正光 |
2025/12/30 |
$1,000 |
|
F1141202927 |
林信承 |
2025/12/30 |
$500 |
|
| F1141202907 |
洪華妍 |
2025/12/30 |
$500 |
|
F1141202928 |
楊宥榛 |
2025/12/30 |
$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 |
|
| F1141202929 |
耿家愉 |
2025/12/30 |
$500 |
|
F1141202950 |
蔡雅婷 |
2025/12/30 |
$500 |
|
| F1141202930 |
吳振東 |
2025/12/30 |
$1,000 |
|
F1141202951 |
林鈺然 |
2025/12/30 |
$3,600 |
|
| F1141202931 |
游萌筑 |
2025/12/30 |
$2,400 |
|
F1141202952 |
洪偉玶 |
2025/12/30 |
$1,000 |
|
| F1141202932 |
劉仲記食品有限公司 |
2025/12/30 |
$10,000 |
|
F1141202953 |
楊駿潔 |
2025/12/30 |
$1,500 |
|
| F1141202933 |
黃文獻 |
2025/12/30 |
$500 |
|
F1141202954 |
曾琦宣 |
2025/12/30 |
$1,800 |
|
| F1141202934 |
林宥樺 |
2025/12/30 |
$6,000 |
|
F1141202955 |
吳霈萱 |
2025/12/30 |
$500 |
|
| F1141202935 |
彭俊揚 |
2025/12/30 |
$2,400 |
|
F1141202956 |
楊雅琳 |
2025/12/30 |
$2,000 |
|
| F1141202936 |
王信元 |
2025/12/30 |
$1,000 |
|
F1141202957 |
黃筱晴 |
2025/12/30 |
$1,000 |
|
| F1141202937 |
韋翔國際印刷有限公司 |
2025/12/30 |
$2,400 |
|
F1141202958 |
鄭淑敏 |
2025/12/30 |
$6,000 |
|
| F1141202938 |
劉亞浚 |
2025/12/30 |
$2,400 |
|
F1141202959 |
忻筱婷 |
2025/12/30 |
$2,400 |
|
| F1141202939 |
李宛蓉 |
2025/12/30 |
$1,000 |
|
F1141202960 |
莊友貴 |
2025/12/30 |
$12,000 |
|
| F1141202940 |
張靜茹 |
2025/12/30 |
$500 |
|
F1141202961 |
林湘羚 |
2025/12/30 |
$6,000 |
|
| F1141202941 |
蔡孟馨 |
2025/12/30 |
$4,200 |
|
F1141202962 |
許雅鈞 |
2025/12/30 |
$3,600 |
|
| F1141202942 |
張哲原 |
2025/12/30 |
$1,000 |
|
F1141202963 |
陳雅婷 |
2025/12/30 |
$6,000 |
|
| F1141202943 |
林彥勛 |
2025/12/30 |
$3,600 |
|
F1141202964 |
陳亦孃 |
2025/12/30 |
$10,000 |
|
| F1141202944 |
阮晞玥 |
2025/12/30 |
$500 |
|
F1141202965 |
蔡沁羽 |
2025/12/30 |
$300 |
|
| F1141202945 |
李長沛 |
2025/12/30 |
$500 |
|
F1141202966 |
李沛霖 |
2025/12/30 |
$300 |
|
| F1141202946 |
詹宛璇 |
2025/12/30 |
$2,400 |
|
F1141202967 |
徐慧君 |
2025/12/30 |
$500 |
|
| F1141202947 |
呂祉嫻 |
2025/12/30 |
$2,400 |
|
F1141202968 |
呂洳甄 |
2025/12/30 |
$300 |
|
| F1141202948 |
詹雅芳 |
2025/12/30 |
$3,600 |
|
F1141202969 |
李美玉 |
2025/12/30 |
$1,000 |
|
| F1141202949 |
陳盈穎 |
2025/12/30 |
$1,000 |
|
F1141202970 |
李宜臻 |
2025/12/30 |
$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 |
|
| F1141202971 |
陳思陽 |
2025/12/30 |
$800 |
|
F1141202992 |
黃桂香 |
2025/12/30 |
$300 |
|
| F1141202972 |
余妙真 |
2025/12/30 |
$500 |
|
F1141202993 |
劉信志 |
2025/12/30 |
$500 |
|
| F1141202973 |
何敏鳳 |
2025/12/30 |
$300 |
|
F1141202994 |
龔芳玉 |
2025/12/30 |
$500 |
|
| F1141202974 |
林素惠 |
2025/12/30 |
$500 |
|
F1141202995 |
莊智升 |
2025/12/30 |
$500 |
|
| F1141202975 |
張琇媛 |
2025/12/30 |
$500 |
|
F1141202996 |
張祥梅 |
2025/12/30 |
$500 |
|
| F1141202976 |
曹馨予 |
2025/12/30 |
$300 |
|
F1141202997 |
黃惠雯 |
2025/12/30 |
$300 |
|
| F1141202977 |
張桂英 |
2025/12/30 |
$1,000 |
|
F1141202998 |
謝芳純 |
2025/12/30 |
$500 |
|
| F1141202978 |
王文雅 |
2025/12/30 |
$500 |
|
F1141202999 |
許嫚云 |
2025/12/30 |
$2,000 |
|
| F1141202979 |
林明延 |
2025/12/30 |
$500 |
|
F1141203000 |
曾智渠 |
2025/12/30 |
$300 |
|
| F1141202980 |
鄭敬衡 |
2025/12/30 |
$300 |
|
F1141203001 |
陳洁筠 |
2025/12/30 |
$500 |
|
| F1141202981 |
陳雅芝 |
2025/12/30 |
$500 |
|
F1141203002 |
李芸涵 |
2025/12/30 |
$800 |
|
| F1141202982 |
李佳宜 |
2025/12/30 |
$500 |
|
F1141203003 |
陳家家 |
2025/12/30 |
$500 |
|
| F1141202983 |
董欣柔 |
2025/12/30 |
$500 |
|
F1141203004 |
鄭詠中 |
2025/12/30 |
$500 |
|
| F1141202984 |
黃家蓁 |
2025/12/30 |
$500 |
|
F1141203005 |
陳資嵐 |
2025/12/30 |
$500 |
|
| F1141202985 |
陳香君 |
2025/12/30 |
$1,000 |
|
F1141203006 |
劉思辰 |
2025/12/30 |
$6,000 |
|
| F1141202986 |
李冠毅 |
2025/12/30 |
$500 |
|
F1141203007 |
Wanchou Yu |
2025/12/30 |
$18,000 |
|
| F1141202987 |
呂雅雯 |
2025/12/30 |
$1,200 |
|
F1141203008 |
Roy Hung |
2025/12/30 |
$2,400 |
|
| F1141202988 |
陳秀春 |
2025/12/30 |
$300 |
|
F1141203009 |
陳柚均 |
2025/12/30 |
$500 |
|
| F1141202989 |
李涓潔 |
2025/12/30 |
$500 |
|
F1141203010 |
藍秋月 |
2025/12/30 |
$300 |
|
| F1141202990 |
賴佳味 |
2025/12/30 |
$1,000 |
|
F1141203011 |
張美月 |
2025/12/30 |
$1,000 |
|
| F1141202991 |
湯秀晴 |
2025/12/30 |
$1,000 |
|
F1141203012 |
善心人士 |
2025/12/30 |
$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 |
|
| F1141203013 |
柯博伸 |
2025/12/30 |
$1,000 |
|
F1141203034 |
Bena Chou |
2025/12/30 |
$1,000 |
|
| F1141203014 |
蘇貞瑋 |
2025/12/30 |
$6,000 |
|
F1141203035 |
洪仁傑 |
2025/12/30 |
$1,500 |
|
| F1141203015 |
王心恬 |
2025/12/30 |
$3,600 |
|
F1141203036 |
賴瑀真 |
2025/12/30 |
$500 |
|
| F1141203016 |
陳柏安 |
2025/12/30 |
$9,600 |
|
F1141203037 |
陳亦靜 |
2025/12/30 |
$2,400 |
|
| F1141203017 |
鍾佩儒 |
2025/12/30 |
$20,000 |
|
F1141203038 |
張桂華 |
2025/12/30 |
$800 |
|
| F1141203018 |
游素真 |
2025/12/30 |
$3,600 |
|
F1141203039 |
林雅敏 |
2025/12/30 |
$1,000 |
|
| F1141203019 |
林宛霖 |
2025/12/30 |
$3,600 |
|
F1141203040 |
陳美文 |
2025/12/30 |
$500 |
|
| F1141203020 |
余品儒 |
2025/12/30 |
$500 |
|
F1141203041 |
陳靖芳 |
2025/12/30 |
$6,000 |
|
| F1141203021 |
江俐緯 |
2025/12/30 |
$500 |
|
F1141203042 |
敬華 |
2025/12/30 |
$1,000 |
|
| F1141203022 |
余玥靜 |
2025/12/30 |
$500 |
|
F1141203043 |
廖柔昀 |
2025/12/30 |
$2,000 |
|
| F1141203023 |
楊雅惠 |
2025/12/30 |
$2,400 |
|
F1141203044 |
劉淑美 |
2025/12/30 |
$10,000 |
|
| F1141203024 |
戴呈軒 |
2025/12/30 |
$6,000 |
|
F1141203045 |
戴銘基 |
2025/12/30 |
$500 |
|
| F1141203025 |
佳如 |
2025/12/30 |
$3,600 |
|
F1141203046 |
賴茗芬 |
2025/12/30 |
$2,000 |
|
| F1141203026 |
許吟竹 |
2025/12/30 |
$500 |
|
F1141203047 |
蕭伊惠 |
2025/12/30 |
$1,000 |
|
| F1141203027 |
鄭秋燕 |
2025/12/30 |
$500 |
|
F1141203048 |
森銓數位科技股份有限公司 |
2025/12/30 |
$1,500 |
|
| F1141203028 |
王文攸 |
2025/12/30 |
$500 |
|
F1141203049 |
吳佩玲 |
2025/12/30 |
$800 |
|
| F1141203029 |
周景山 |
2025/12/30 |
$6,000 |
|
F1141203050 |
林建德 |
2025/12/30 |
$500 |
|
| F1141203030 |
施彥安 |
2025/12/30 |
$8,000 |
|
F1141203051 |
楊晏棻 |
2025/12/30 |
$40,000 |
|
| F1141203031 |
陳ㄧ綺 |
2025/12/30 |
$3,600 |
|
F1141203052 |
康妤甄 |
2025/12/30 |
$1,000 |
|
| F1141203032 |
呂郁昕 |
2025/12/30 |
$1,000 |
|
F1141203053 |
賴冠如 |
2025/12/30 |
$500 |
|
| F1141203033 |
游采玲 |
2025/12/30 |
$2,400 |
|
F1141203054 |
璟技工程實業股份有限公司 |
2025/12/30 |
$20,000 |
|
|
|
|
|
|
|
|
|
|
| 收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
| F1141203055 |
董書禹 |
2025/12/30 |
$800 |
|
F1141203076 |
陳羿庭 |
2025/12/30 |
$600 |
|
| F1141203056 |
李怡霈 |
2025/12/30 |
$3,600 |
|
F1141203077 |
陳乃禎 |
2025/12/30 |
$500 |
|
| F1141203057 |
陳顗亘 |
2025/12/30 |
$500 |
|
F1141203078 |
李淑婉 |
2025/12/30 |
$500 |
|
| F1141203058 |
藍今 |
2025/12/30 |
$300 |
|
F1141203079 |
張嘉宇 |
2025/12/30 |
$300 |
|
| F1141203059 |
黃資婷 |
2025/12/30 |
$2,000 |
|
F1141203080 |
蘇品蓁 |
2025/12/30 |
$500 |
|
| F1141203060 |
藍培滋 |
2025/12/30 |
$300 |
|
F1141203081 |
徐佩甄 |
2025/12/30 |
$300 |
|
| F1141203061 |
蔣幼君 |
2025/12/30 |
$1,000 |
|
F1141203082 |
Julia(JK布蕾) |
2025/12/30 |
$500 |
|
| F1141203062 |
陳貴琬 |
2025/12/30 |
$300 |
|
F1141203083 |
李芳妮 |
2025/12/30 |
$300 |
|
| F1141203063 |
洪章棋 |
2025/12/30 |
$300 |
|
F1141203084 |
李君萍 |
2025/12/30 |
$800 |
|
| F1141203064 |
朱敏慧 |
2025/12/30 |
$500 |
|
F1141203085 |
周玟慧 |
2025/12/30 |
$500 |
|
| F1141203065 |
林慧玉 |
2025/12/30 |
$300 |
|
F1141203086 |
董小汶_wen |
2025/12/30 |
$500 |
|
| F1141203066 |
黃培芳 |
2025/12/30 |
$300 |
|
F1141203087 |
李盈慧 |
2025/12/30 |
$300 |
|
| F1141203067 |
曾彥浩 |
2025/12/30 |
$500 |
|
F1141203088 |
鄧榮峰 |
2025/12/30 |
$500 |
|
| F1141203068 |
施品旭 |
2025/12/30 |
$500 |
|
F1141203089 |
葉芝妗 |
2025/12/30 |
$300 |
|
| F1141203069 |
吳月虹 |
2025/12/30 |
$500 |
|
F1141203090 |
盧美玲 |
2025/12/30 |
$500 |
|
| F1141203070 |
江燕茹 |
2025/12/30 |
$500 |
|
F1141203091 |
永聯豐有限公司 |
2025/12/30 |
$1,000 |
|
| F1141203071 |
許聞驛 |
2025/12/30 |
$500 |
|
F1141203092 |
胡玲毓 |
2025/12/30 |
$500 |
|
| F1141203072 |
許予瑛 |
2025/12/30 |
$500 |
|
F1141203093 |
林保彩 |
2025/12/30 |
$1,000 |
|
| F1141203073 |
鍾佩儒 |
2025/12/30 |
$1,000 |
|
F1141203094 |
許娗菀 |
2025/12/30 |
$500 |
|
| F1141203074 |
謝澤慧 |
2025/12/30 |
$300 |
|
F1141203095 |
吳芝儀 |
2025/12/30 |
$300 |
|
| F1141203075 |
周青慧 |
2025/12/30 |
$1,000 |
|
F1141203096 |
呂世仲 |
2025/12/30 |
$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 |
|
| F1141203097 |
林忠學 |
2025/12/30 |
$2,500 |
|
F1141203118 |
傅麗安 |
2025/12/30 |
$500 |
|
| F1141203098 |
Alma |
2025/12/30 |
$2,400 |
|
F1141203119 |
LEE XIU XIN |
2025/12/30 |
$300 |
|
| F1141203099 |
林庭芬 |
2025/12/30 |
$1,000 |
|
F1141203120 |
Together |
2025/12/30 |
$1,000 |
|
| F1141203100 |
陳庚賢 |
2025/12/30 |
$6,000 |
|
F1141203121 |
劉敬秀 |
2025/12/30 |
$500 |
|
| F1141203101 |
馬睿含 |
2025/12/30 |
$500 |
|
F1141203122 |
賴雅芳 |
2025/12/30 |
$800 |
|
| F1141203102 |
梁俊杰 |
2025/12/30 |
$6,000 |
|
F1141203123 |
顏芼 |
2025/12/30 |
$500 |
|
| F1141203103 |
俊嘉工業股份有限公司 |
2025/12/30 |
$6,000 |
|
F1141203124 |
游惠方 |
2025/12/30 |
$1,000 |
|
| F1141203104 |
莊秀惠 |
2025/12/30 |
$6,000 |
|
F1141203125 |
呂秀娟 |
2025/12/30 |
$800 |
|
| F1141203105 |
張家桂 |
2025/12/30 |
$6,000 |
|
F1141203126 |
李慈琇 |
2025/12/30 |
$500 |
|
| F1141203106 |
林建瑄 |
2025/12/30 |
$6,000 |
|
F1141203127 |
賴明輝 |
2025/12/30 |
$500 |
|
| F1141203107 |
Luna |
2025/12/30 |
$2,400 |
|
F1141203128 |
張佳宜 |
2025/12/30 |
$500 |
|
| F1141203108 |
李宛珊 |
2025/12/30 |
$500 |
|
F1141203129 |
張珪琳 |
2025/12/30 |
$500 |
|
| F1141203109 |
陳昊辰 |
2025/12/30 |
$4,600 |
|
F1141203130 |
陳玉芳 |
2025/12/30 |
$300 |
|
| F1141203110 |
徐凰紋 |
2025/12/30 |
$6,000 |
|
F1141203131 |
林可殷 |
2025/12/30 |
$300 |
|
| F1141203111 |
森潤國際有限公司 |
2025/12/30 |
$6,000 |
|
F1141203132 |
吳姿儀 |
2025/12/30 |
$300 |
|
| F1141203112 |
黃于家 |
2025/12/30 |
$2,400 |
|
F1141203133 |
許秀麗 |
2025/12/30 |
$500 |
|
| F1141203113 |
李芷庭 |
2025/12/30 |
$6,000 |
|
F1141203134 |
李雨蓁 |
2025/12/30 |
$300 |
|
| F1141203114 |
侯佳君 |
2025/12/30 |
$100,000 |
|
F1141203135 |
莊皓筠 |
2025/12/30 |
$500 |
|
| F1141203115 |
張浚瑋 |
2025/12/30 |
$10,000 |
|
F1141203136 |
楊瑞涵 |
2025/12/30 |
$1,000 |
|
| F1141203116 |
呂姵樺 |
2025/12/30 |
$6,000 |
|
F1141203137 |
張素華 |
2025/12/30 |
$500 |
|
| F1141203117 |
黃鈺雯 |
2025/12/30 |
$2,400 |
|
F1141203138 |
蔡士瑋 |
2025/12/30 |
$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 |
|
| F1141203139 |
李澤 |
2025/12/30 |
$800 |
|
F1141203160 |
江勝運 |
2025/12/30 |
$800 |
|
| F1141203140 |
王文郁 |
2025/12/30 |
$500 |
|
F1141203161 |
趙淑瑗 |
2025/12/30 |
$500 |
|
| F1141203141 |
Chu Julia |
2025/12/30 |
$1,500 |
|
F1141203162 |
鮑柏雯 |
2025/12/30 |
$1,000 |
|
| F1141203142 |
李淑平 |
2025/12/30 |
$6,000 |
|
F1141203163 |
妙欣 |
2025/12/30 |
$300 |
|
| F1141203143 |
謝懿芬 |
2025/12/30 |
$6,000 |
|
F1141203190 |
張雅婷 |
2025/12/30 |
$500 |
|
| F1141203144 |
賴妍邑 |
2025/12/30 |
$500 |
|
F1141203191 |
黃映翎 |
2025/12/30 |
$300 |
|
| F1141203145 |
廖偉淳 |
2025/12/30 |
$500 |
|
F1141203192 |
林昭秋 |
2025/12/30 |
$1,500 |
|
| F1141203146 |
Olivia Pan |
2025/12/30 |
$1,500 |
|
F1141203193 |
林以祥 |
2025/12/30 |
$1,000 |
|
| F1141203147 |
陳嘉均 |
2025/12/30 |
$1,000 |
|
F1141203194 |
Sophie Chang |
2025/12/30 |
$500 |
|
| F1141203148 |
張榆青 |
2025/12/30 |
$3,600 |
|
F1141203195 |
吳怡香 |
2025/12/30 |
$300 |
|
| F1141203149 |
劉芸旭 |
2025/12/30 |
$1,000 |
|
F1141203196 |
陳玉貞 |
2025/12/30 |
$500 |
|
| F1141203150 |
施靜芬 |
2025/12/30 |
$3,600 |
|
F1141203197 |
劉信旺 |
2025/12/30 |
$500 |
|
| F1141203151 |
陳玟潔 |
2025/12/30 |
$500 |
|
F1141203198 |
周欣穎 |
2025/12/30 |
$300 |
|
| F1141203152 |
蔡奇憲 |
2025/12/30 |
$6,000 |
|
F1141203199 |
陳映龍 |
2025/12/30 |
$300 |
|
| F1141203153 |
游喜愛 |
2025/12/30 |
$500 |
|
F1141203200 |
張凱雲 |
2025/12/30 |
$300 |
|
| F1141203154 |
黃麗靜 |
2025/12/30 |
$6,000 |
|
F1141203201 |
徐百加 |
2025/12/30 |
$500 |
|
| F1141203155 |
邱家榛 |
2025/12/30 |
$2,400 |
|
F1141203202 |
林迪芬 |
2025/12/30 |
$500 |
|
| F1141203156 |
周麗貞 |
2025/12/30 |
$1,000 |
|
F1141203203 |
陳翠芸 |
2025/12/30 |
$1,000 |
|
| F1141203157 |
張宜珊 |
2025/12/30 |
$1,500 |
|
F1141203204 |
潘育珊 |
2025/12/30 |
$500 |
|
| F1141203158 |
邱欣怡 |
2025/12/30 |
$500 |
|
F1141203205 |
鐘婉菁 |
2025/12/30 |
$500 |
|
| F1141203159 |
Charles W |
2025/12/30 |
$1,500 |
|
F1141203206 |
朱茵慈 |
2025/12/30 |
$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 |
|
| F1141203207 |
朱怡靜 |
2025/12/30 |
$2,400 |
|
F1141203228 |
丘家涵 |
2025/12/30 |
$500 |
|
| F1141203208 |
胡薇倫 |
2025/12/30 |
$1,500 |
|
F1141203229 |
張孟瑜 |
2025/12/30 |
$500 |
|
| F1141203209 |
侯德明 |
2025/12/30 |
$500 |
|
F1141203230 |
牟嘉瑩 |
2025/12/30 |
$300 |
|
| F1141203210 |
姜震 |
2025/12/30 |
$6,500 |
|
F1141203231 |
Sophia Chen |
2025/12/30 |
$300 |
|
| F1141203211 |
李雅惠 |
2025/12/30 |
$8,000 |
|
F1141203232 |
蔡昱瑋 |
2025/12/30 |
$500 |
|
| F1141203212 |
Joann |
2025/12/30 |
$3,600 |
|
F1141203233 |
邵琦欽 |
2025/12/30 |
$300 |
|
| F1141203213 |
陳柏如 |
2025/12/30 |
$3,600 |
|
F1141203234 |
毛維安 |
2025/12/30 |
$500 |
|
| F1141203214 |
林芳儀 |
2025/12/30 |
$3,600 |
|
F1141203235 |
泰德文化創意社 |
2025/12/30 |
$500 |
|
| F1141203215 |
江彗慈 |
2025/12/30 |
$2,400 |
|
F1141203236 |
Sylvia |
2025/12/30 |
$300 |
|
| F1141203216 |
陳亮妤 |
2025/12/30 |
$6,000 |
|
F1141203237 |
張育嘉 |
2025/12/30 |
$300 |
|
| F1141203217 |
程希瑾 |
2025/12/30 |
$5,000 |
|
F1141203238 |
梁力光 |
2025/12/30 |
$500 |
|
| F1141203218 |
陳羿伊 |
2025/12/30 |
$2,000 |
|
F1141203239 |
鍾昀庭 |
2025/12/30 |
$300 |
|
| F1141203219 |
劉淨意 |
2025/12/30 |
$500 |
|
F1141203240 |
游勝雄 |
2025/12/30 |
$300 |
|
| F1141203220 |
張元瑄 |
2025/12/30 |
$300 |
|
F1141203241 |
呂羿萱 |
2025/12/30 |
$500 |
|
| F1141203221 |
范姜鳳英 |
2025/12/30 |
$500 |
|
F1141203242 |
賴秀婷 |
2025/12/30 |
$500 |
|
| F1141203222 |
洪淑如 |
2025/12/30 |
$300 |
|
F1141203246 |
周亦翎 |
2025/12/30 |
$500 |
|
| F1141203223 |
陳奕翎 |
2025/12/30 |
$300 |
|
F1141203247 |
張文易 |
2025/12/30 |
$1,000 |
|
| F1141203224 |
蘇靖閔Heidi Su |
2025/12/30 |
$500 |
|
F1141203249 |
彭琪筠 |
2025/12/30 |
$500 |
|
| F1141203225 |
蔡家茜 |
2025/12/30 |
$1,000 |
|
F1141203252 |
黃馨儀 |
2025/12/30 |
$500 |
|
| F1141203226 |
洪翎 |
2025/12/30 |
$300 |
|
F1141203253 |
周雅卉 |
2025/12/30 |
$300 |
|
| F1141203227 |
謝欣亞 |
2025/12/30 |
$300 |
|
F1141203254 |
羅玉如 |
2025/12/30 |
$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 |
|
| F1141203524 |
丁源明 |
2025/12/30 |
$2,400 |
|
F1141203644 |
潘維苓 |
2025/12/30 |
$300 |
|
| F1141203526 |
江羿均 |
2025/12/30 |
$1,000 |
|
F1141203645 |
潘俞廷 |
2025/12/30 |
$500 |
|
| F1141203527 |
周韋翰 |
2025/12/30 |
$10,000 |
|
F1141203646 |
魏勇志 |
2025/12/30 |
$500 |
|
| F1141203622 |
陳姿予 |
2025/12/30 |
$500 |
|
F1141203647 |
梁淑蘋 |
2025/12/30 |
$300 |
|
| F1141203625 |
鍾佩縈 |
2025/12/30 |
$2,000 |
|
F1141203648 |
柯雅倩 |
2025/12/30 |
$1,000 |
|
| F1141203626 |
利鎔祐 |
2025/12/30 |
$500 |
|
F1141203649 |
林佩儀 |
2025/12/30 |
$300 |
|
| F1141203627 |
賴柔含 |
2025/12/30 |
$1,000 |
|
F1141203650 |
彭子玲 |
2025/12/30 |
$500 |
|
| F1141203630 |
林文琇 |
2025/12/30 |
$20,000 |
|
F1141203651 |
陳蓓琴 |
2025/12/30 |
$1,000 |
|
| F1141203631 |
陳映儒 |
2025/12/30 |
$3,600 |
|
F1141203653 |
張慧芸 |
2025/12/30 |
$500 |
|
| F1141203632 |
劉淨意 |
2025/12/30 |
$1,000 |
|
F1141203654 |
李奇儒 |
2025/12/30 |
$500 |
|
| F1141203633 |
何端心 |
2025/12/30 |
$500 |
|
F1141203655 |
邱雍惟 |
2025/12/30 |
$300 |
|
| F1141203634 |
許儷馨 |
2025/12/30 |
$1,000 |
|
F1141203656 |
禾沐工作室 |
2025/12/30 |
$500 |
|
| F1141203635 |
王瑄蓉 |
2025/12/30 |
$500 |
|
F1141203657 |
林宜靜 |
2025/12/30 |
$300 |
|
| F1141203636 |
莊媛萍 |
2025/12/30 |
$300 |
|
F1141203658 |
王佳臻 |
2025/12/30 |
$300 |
|
| F1141203637 |
丁巧娟 |
2025/12/30 |
$2,400 |
|
F1141203659 |
陳宛箐 |
2025/12/30 |
$300 |
|
| F1141203638 |
林亞青 |
2025/12/30 |
$500 |
|
F1141203661 |
張雲凱 |
2025/12/30 |
$500 |
|
| F1141203639 |
楊莉雯 |
2025/12/30 |
$300 |
|
F1141203662 |
郭倍瑱 |
2025/12/30 |
$500 |
|
| F1141203640 |
黃素貞 |
2025/12/30 |
$6,000 |
|
F1141203663 |
謝逸樺 |
2025/12/30 |
$300 |
|
| F1141203641 |
張育如 |
2025/12/30 |
$1,000 |
|
F1141203664 |
吳吉達 |
2025/12/30 |
$300 |
|
| F1141203642 |
武素平 |
2025/12/30 |
$800 |
|
F1141203665 |
鄭雅心 |
2025/12/30 |
$300 |
|
| F1141203643 |
陳亞青 |
2025/12/30 |
$1,000 |
|
F1141203666 |
林伶儒 |
2025/12/30 |
$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 |
|
| F1141203667 |
王小芬 |
2025/12/30 |
$1,500 |
|
F1141203688 |
陳羽新 |
2025/12/30 |
$6,000 |
|
| F1141203668 |
葉瀞霙 |
2025/12/30 |
$300 |
|
F1141203689 |
湯維婷 |
2025/12/30 |
$500 |
|
| F1141203669 |
李崴瑢 |
2025/12/30 |
$500 |
|
F1141203690 |
李文雅 |
2025/12/30 |
$1,000 |
|
| F1141203670 |
陳俊賓 |
2025/12/30 |
$300 |
|
F1141203691 |
張以琳 |
2025/12/30 |
$500 |
|
| F1141203671 |
楊芳玲 |
2025/12/30 |
$500 |
|
F1141203692 |
李璟華 |
2025/12/30 |
$6,000 |
|
| F1141203672 |
徐劭愉 |
2025/12/30 |
$300 |
|
F1141203693 |
曹庭芳 |
2025/12/30 |
$500 |
|
| F1141203673 |
郭庭妤 |
2025/12/30 |
$1,000 |
|
F1141203694 |
宋珮 |
2025/12/30 |
$1,000 |
|
| F1141203674 |
蕭雅鋆 |
2025/12/30 |
$500 |
|
F1141203695 |
林陳輝 |
2025/12/30 |
$1,000 |
|
| F1141203675 |
饒庭竹 |
2025/12/30 |
$300 |
|
F1141203696 |
鍾富美 |
2025/12/30 |
$6,000 |
|
| F1141203676 |
林益秀 |
2025/12/30 |
$500 |
|
F1141203697 |
趙信隆 |
2025/12/30 |
$3,600 |
|
| F1141203677 |
李麗雪 |
2025/12/30 |
$1,000 |
|
F1141203698 |
小怪獸兒童與青少年牙醫診所 |
2025/12/30 |
$12,000 |
|
| F1141203678 |
劉麗娟 |
2025/12/30 |
$6,000 |
|
F1141203699 |
台中房屋有限公司 |
2025/12/30 |
$3,000 |
|
| F1141203679 |
李宜璇 |
2025/12/30 |
$1,000 |
|
F1141203700 |
Jui Fen Cheng |
2025/12/30 |
$3,600 |
|
| F1141203680 |
黃婕 |
2025/12/30 |
$2,400 |
|
F1141203701 |
黃中勉 |
2025/12/30 |
$300 |
|
| F1141203681 |
吳珮瑜 |
2025/12/30 |
$300 |
|
F1141203702 |
黃筱玫 |
2025/12/30 |
$300 |
|
| F1141203682 |
羅曉慧 |
2025/12/30 |
$1,500 |
|
F1141203703 |
楊佳謙 |
2025/12/30 |
$300 |
|
| F1141203683 |
呂永元 |
2025/12/30 |
$12,000 |
|
F1141203704 |
陳淑文 |
2025/12/30 |
$1,000 |
|
| F1141203684 |
陳慈閔 |
2025/12/30 |
$300 |
|
F1141203705 |
吳依芳 |
2025/12/30 |
$500 |
|
| F1141203685 |
蔡淑雯 |
2025/12/30 |
$500 |
|
F1141203706 |
賀湘蒂 |
2025/12/30 |
$1,000 |
|
| F1141203686 |
江雅茹 |
2025/12/30 |
$500 |
|
F1141203707 |
陳麗如 |
2025/12/30 |
$1,000 |
|
| F1141203687 |
孫仲毅 |
2025/12/30 |
$1,000 |
|
F1141203708 |
陳心為 |
2025/12/30 |
$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 |
|
| F1141203709 |
甘宛立 |
2025/12/30 |
$300 |
|
F1141203730 |
潘欣玫 |
2025/12/30 |
$500 |
|
| F1141203710 |
高彗凌 |
2025/12/30 |
$1,500 |
|
F1141203731 |
黃靖珺 |
2025/12/30 |
$3,600 |
|
| F1141203711 |
蕭婷勻 |
2025/12/30 |
$800 |
|
F1141203732 |
張淑真 |
2025/12/30 |
$3,600 |
|
| F1141203712 |
柯文真 |
2025/12/30 |
$500 |
|
F1141203733 |
溫蓁安 |
2025/12/30 |
$500 |
|
| F1141203713 |
郭玉露 |
2025/12/30 |
$500 |
|
F1141203734 |
葉維揚 |
2025/12/30 |
$18,000 |
|
| F1141203714 |
吳佳純 |
2025/12/30 |
$300 |
|
F1141203735 |
呂郁青 |
2025/12/30 |
$100,000 |
|
| F1141203715 |
王雅卉 |
2025/12/30 |
$2,000 |
|
F1141203736 |
黃淑惠 |
2025/12/30 |
$6,000 |
|
| F1141203716 |
梁宇凡 |
2025/12/30 |
$300 |
|
F1141203737 |
林淑娟 |
2025/12/30 |
$2,900 |
|
| F1141203717 |
洪雅琪 |
2025/12/30 |
$300 |
|
F1141203738 |
梁茹夢 |
2025/12/30 |
$12,000 |
|
| F1141203718 |
覃月珍 |
2025/12/30 |
$300 |
|
F1141203739 |
鄭美雲 |
2025/12/30 |
$500 |
|
| F1141203719 |
黃瀅芝 |
2025/12/30 |
$500 |
|
F1141203740 |
賴汝涵 |
2025/12/30 |
$500 |
|
| F1141203720 |
林鴻祺 |
2025/12/30 |
$500 |
|
F1141203741 |
何曼嘉 |
2025/12/30 |
$1,500 |
|
| F1141203721 |
陳光胤 |
2025/12/30 |
$500 |
|
F1141203742 |
賴玉倫 |
2025/12/30 |
$1,000 |
|
| F1141203722 |
張慈芳 |
2025/12/30 |
$300 |
|
F1141203743 |
林佳怡 |
2025/12/30 |
$12,000 |
|
| F1141203723 |
馮劭宇 |
2025/12/30 |
$300 |
|
F1141203744 |
李哲溥 |
2025/12/30 |
$500 |
|
| F1141203724 |
林魏燐 |
2025/12/30 |
$800 |
|
F1141203745 |
徐嘉雯 |
2025/12/30 |
$500 |
|
| F1141203725 |
陳品秀 |
2025/12/30 |
$1,000 |
|
F1141203746 |
陳俊佑 |
2025/12/30 |
$4,100 |
|
| F1141203726 |
孫筱茹 |
2025/12/30 |
$300 |
|
F1141203747 |
郭帝佑 |
2025/12/30 |
$6,000 |
|
| F1141203727 |
吳茱蒂 |
2025/12/30 |
$1,000 |
|
F1141203749 |
張羽奕 |
2025/12/30 |
$18,000 |
|
| F1141203728 |
黃 |
2025/12/30 |
$300 |
|
F1141203750 |
林士惟 |
2025/12/30 |
$300 |
|
| F1141203729 |
馬安潔 |
2025/12/30 |
$1,000 |
|
F1141203751 |
董威麟 |
2025/12/30 |
$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 |
|
| F1141203752 |
張淑宜 |
2025/12/30 |
$500 |
|
F1141203793 |
白怡芬 |
2025/12/30 |
$1,000 |
|
| F1141203753 |
陳玉新 |
2025/12/30 |
$300 |
|
F1141203794 |
閻曉樊 |
2025/12/30 |
$1,000 |
|
| F1141203754 |
龍陵華 |
2025/12/30 |
$1,000 |
|
F1141203795 |
王駿偉 |
2025/12/30 |
$500 |
|
| F1141203755 |
劉吉唐E110 |
2025/12/30 |
$300 |
|
F1141203797 |
朱曼宜 |
2025/12/30 |
$300 |
|
| F1141203756 |
吳宛玲 |
2025/12/30 |
$300 |
|
F1141203800 |
呂秀穎 |
2025/12/30 |
$800 |
|
| F1141203757 |
金嘉恩 |
2025/12/30 |
$500 |
|
F1141203801 |
Candice 劉姿旻 |
2025/12/30 |
$300 |
|
| F1141203758 |
林雅琪 |
2025/12/30 |
$300 |
|
F1141203822 |
卓嘉玲 |
2025/12/30 |
$2,500 |
|
| F1141203759 |
沈美宏 |
2025/12/30 |
$1,000 |
|
F1141203962 |
張書榕 |
2025/12/30 |
$9,600 |
|
| F1141203760 |
李顯宗 |
2025/12/30 |
$300 |
|
F1141203963 |
張書綺 |
2025/12/30 |
$9,600 |
|
| F1141203761 |
陳雅琪 |
2025/12/30 |
$300 |
|
F1141204559 |
王慧珍 |
2025/12/30 |
$2,000 |
|
| F1141203764 |
吳明圜 |
2025/12/30 |
$500 |
|
F1141204560 |
鄭絜媛 |
2025/12/30 |
$5,000 |
|
| F1141203768 |
傅小君 |
2025/12/30 |
$1,000 |
|
F1141204562 |
宥升整合行銷有限公司 |
2025/12/30 |
$500 |
|
| F1141203772 |
余曉晴 |
2025/12/30 |
$500 |
|
F1141204566 |
黃千芮 |
2025/12/30 |
$20,000 |
|
| F1141203775 |
曾微雯 |
2025/12/30 |
$500 |
|
F1141204724 |
林冠伶 |
2025/12/30 |
$2,000 |
|
| F1141203778 |
張瑋珊 |
2025/12/30 |
$1,000 |
|
F1141204725 |
張榕庭 |
2025/12/30 |
$200 |
|
| F1141203780 |
楊智羽 |
2025/12/30 |
$500 |
|
F1141204726 |
李佳純 |
2025/12/30 |
$1,000 |
|
| F1141203781 |
許翠純 |
2025/12/30 |
$500 |
|
F1141204808 |
唐永傑 |
2025/12/30 |
$5,000 |
|
| F1141203784 |
黃梅華 |
2025/12/30 |
$1,500 |
|
F1141204809 |
林紋鈴 |
2025/12/30 |
$12,000 |
|
| F1141203787 |
張智閑 |
2025/12/30 |
$1,000 |
|
F1141204811 |
林昌德 |
2025/12/30 |
$20,000 |
|
| F1141203791 |
張佳靖 |
2025/12/30 |
$300 |
|
F1141204812 |
傅怡嘉 |
2025/12/30 |
$1,000 |
|
| F1141203792 |
吳資儀 |
2025/12/30 |
$500 |
|
F1141204813 |
高湘嵐 |
2025/12/30 |
$5,000 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| F1141206048 |
許淑完 |
2025/12/30 |
$10,000 |
|
F1141204384 |
華貴投資管理顧問有限公司 |
2025/12/31 |
$50,000 |
|
| F1141206051 |
陳麗玲 |
2025/12/30 |
$9,600 |
|
F1141204388 |
鉅韜國際投資有限公司 |
2025/12/31 |
$50,000 |
|
| F1141206053 |
王秋雲 |
2025/12/30 |
$6,000 |
|
F1141204539 |
陳曉芬 |
2025/12/31 |
$5,000 |
|
| F1141206056 |
邱綉雲 |
2025/12/30 |
$2,400 |
|
F1141204540 |
杰立欣科技有限公司 |
2025/12/31 |
$20,000 |
|
| F1141206058 |
楊承哲 |
2025/12/30 |
$2,400 |
|
F1141204541 |
林坤德 |
2025/12/31 |
$5,000 |
|
| F1141206073 |
楊應華 |
2025/12/30 |
$6,000 |
|
F1141204543 |
黃盈莉 |
2025/12/31 |
$5,000 |
|
| F1141206087 |
張郁櫻 |
2025/12/30 |
$3,600 |
|
F1141204544 |
航準管理顧問有限公司 |
2025/12/31 |
$5,000 |
|
| F1141206559 |
張瓊心 |
2025/12/30 |
$3,600 |
|
F1141204552 |
迪恩斯國際有限公司 |
2025/12/31 |
$5,000 |
|
| F1141206567 |
陳淑蘭 |
2025/12/30 |
$3,000 |
|
F1141204553 |
周佩冠 |
2025/12/31 |
$5,000 |
|
| F1141208071 |
黃思帶生命科技實業有限公司 |
2025/12/30 |
$600 |
|
F1141204554 |
劉俐君 |
2025/12/31 |
$5,000 |
|
| F1141208250 |
羅尹辰 |
2025/12/30 |
$1,000 |
|
F1141204555 |
柯玟瑄 |
2025/12/31 |
$10,000 |
|
| F1141208253 |
李陳美?心 |
2025/12/30 |
$200 |
|
F1141204556 |
馬薏明 |
2025/12/31 |
$10,000 |
|
| F1141208260 |
周繼祺 |
2025/12/30 |
$200 |
|
F1141204714 |
賴婕鈴 |
2025/12/31 |
$3,020 |
|
| F1141208265 |
吳嘉珍 |
2025/12/30 |
$6,000 |
|
F1141204721 |
許碧如 |
2025/12/31 |
$1,000 |
|
| F1141208267 |
賴欣萍 |
2025/12/30 |
$1,000 |
|
F1141204722 |
楊鵑綺 |
2025/12/31 |
$1,000 |
|
| F1141208273 |
許玉珍 |
2025/12/30 |
$200 |
|
F1141204723 |
蔡英欣 |
2025/12/31 |
$5,000 |
|
| F1141208277 |
鄭莉勳 |
2025/12/30 |
$1,200 |
|
F1141204800 |
余澤緯 |
2025/12/31 |
$3,000 |
|
| F1141208281 |
王振宇 |
2025/12/30 |
$200 |
|
F1141204804 |
曾瑞貞 |
2025/12/31 |
$15,000 |
|
| F1141204353 |
久禾光電股份有限公司 |
2025/12/31 |
$10,000 |
|
F1141204806 |
邱金玉 |
2025/12/31 |
$30,000 |
|
| F1141204363 |
康彩誼 |
2025/12/31 |
$500 |
|
F1141204877 |
李昭宏 |
2025/12/31 |
$1,500 |
|
| F1141204364 |
黃淑華 |
2025/12/31 |
$1,000 |
|
F1141204878 |
張碧玉 |
2025/12/31 |
$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 |
|
| F1141204879 |
卓施清盞 |
2025/12/31 |
$1,000 |
|
F1141204900 |
李惠玉 |
2025/12/31 |
$300 |
|
| F1141204880 |
卓樹灯 |
2025/12/31 |
$1,000 |
|
F1141204901 |
林芯瑜 |
2025/12/31 |
$200 |
|
| F1141204881 |
吳秋玲 |
2025/12/31 |
$1,000 |
|
F1141204902 |
陳清悅 |
2025/12/31 |
$100 |
|
| F1141204882 |
林陳月美 林惠娟 張世賢 張維真 張雅筑 |
2025/12/31 |
$1,000 |
|
F1141204903 |
江欣玫 |
2025/12/31 |
$200 |
|
| F1141204883 |
謝滿琬 |
2025/12/31 |
$1,000 |
|
F1141204917 |
歐陽娟娟 |
2025/12/31 |
$300 |
|
| F1141204884 |
陳怡印 |
2025/12/31 |
$1,000 |
|
F1141204918 |
孫浚淇 |
2025/12/31 |
$300 |
|
| F1141204885 |
陳麗寬 |
2025/12/31 |
$1,000 |
|
F1141204919 |
邱美燕 |
2025/12/31 |
$500 |
|
| F1141204886 |
陳國洲 |
2025/12/31 |
$1,000 |
|
F1141204920 |
魏志全 |
2025/12/31 |
$500 |
|
| F1141204887 |
黃慧鈴 |
2025/12/31 |
$1,000 |
|
F1141204921 |
張仲廷 |
2025/12/31 |
$200 |
|
| F1141204888 |
彭嘉崢 |
2025/12/31 |
$800 |
|
F1141204922 |
何孟謙 |
2025/12/31 |
$300 |
|
| F1141204889 |
游雯秀 |
2025/12/31 |
$500 |
|
F1141204923 |
何蒼榮 |
2025/12/31 |
$1,000 |
|
| F1141204890 |
周基祥 |
2025/12/31 |
$500 |
|
F1141204924 |
陳勇榮 |
2025/12/31 |
$300 |
|
| F1141204891 |
陳亦媗 |
2025/12/31 |
$500 |
|
F1141204925 |
林柏豪 |
2025/12/31 |
$500 |
|
| F1141204892 |
廖寶珠 |
2025/12/31 |
$500 |
|
F1141204926 |
黃怡寧 |
2025/12/31 |
$1,000 |
|
| F1141204893 |
梅國瑜 |
2025/12/31 |
$300 |
|
F1141204927 |
易宣慧 |
2025/12/31 |
$500 |
|
| F1141204894 |
關慶球 |
2025/12/31 |
$300 |
|
F1141204928 |
易宣辰 |
2025/12/31 |
$500 |
|
| F1141204895 |
嵇煥玲 |
2025/12/31 |
$300 |
|
F1141204929 |
巫美倫 |
2025/12/31 |
$200 |
|
| F1141204896 |
謝春萍 |
2025/12/31 |
$300 |
|
F1141204930 |
李家華 |
2025/12/31 |
$500 |
|
| F1141204897 |
廖秀珍 |
2025/12/31 |
$300 |
|
F1141204931 |
李忠泰 |
2025/12/31 |
$300 |
|
| F1141204898 |
莊天賜 |
2025/12/31 |
$300 |
|
F1141204932 |
陳嘉宜 |
2025/12/31 |
$500 |
|
| F1141204899 |
馬心妤 |
2025/12/31 |
$300 |
|
F1141204933 |
王秀全 |
2025/12/31 |
$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 |
|
| F1141204934 |
曾秀香 |
2025/12/31 |
$500 |
|
F1141205151 |
曾舜祺 |
2025/12/31 |
$1,000 |
|
| F1141204935 |
謝素月 |
2025/12/31 |
$300 |
|
F1141205152 |
詹智宇 |
2025/12/31 |
$500 |
|
| F1141204936 |
劉立筠 |
2025/12/31 |
$500 |
|
F1141205153 |
王秀全 |
2025/12/31 |
$500 |
|
| F1141204937 |
謝禎峯 |
2025/12/31 |
$1,000 |
|
F1141205154 |
陳奕愷 |
2025/12/31 |
$200 |
|
| F1141204938 |
吳桂英 |
2025/12/31 |
$500 |
|
F1141205155 |
陳奕瑜 |
2025/12/31 |
$200 |
|
| F1141204939 |
林月滿 |
2025/12/31 |
$1,000 |
|
F1141205156 |
曾子綺 |
2025/12/31 |
$300 |
|
| F1141204940 |
何劭洋 |
2025/12/31 |
$300 |
|
F1141205158 |
詹亭芳 |
2025/12/31 |
$200 |
|
| F1141204941 |
曹瑞雲 |
2025/12/31 |
$500 |
|
F1141205159 |
詹亭芳 |
2025/12/31 |
$200 |
|
| F1141204942 |
翟秀瑜 |
2025/12/31 |
$300 |
|
F1141205160 |
林俊廷 |
2025/12/31 |
$200 |
|
| F1141204943 |
米翠香 |
2025/12/31 |
$1,200 |
|
F1141205161 |
詹亭芳 |
2025/12/31 |
$200 |
|
| F1141204944 |
許峯彰 |
2025/12/31 |
$300 |
|
F1141205162 |
林稚陞 |
2025/12/31 |
$200 |
|
| F1141204945 |
彭鉦熹 |
2025/12/31 |
$200 |
|
F1141205163 |
劉芳妃 |
2025/12/31 |
$200 |
|
| F1141204946 |
杜宜仁 |
2025/12/31 |
$1,000 |
|
F1141205164 |
陳漢洲 |
2025/12/31 |
$1,000 |
|
| F1141204947 |
陳琪菘 |
2025/12/31 |
$500 |
|
F1141205165 |
曾莉涓 |
2025/12/31 |
$200 |
|
| F1141204948 |
孫秀花 |
2025/12/31 |
$500 |
|
F1141205166 |
石鎵禎 |
2025/12/31 |
$300 |
|
| F1141204949 |
譚郡琦 |
2025/12/31 |
$2,000 |
|
F1141205385 |
江靜文 |
2025/12/31 |
$300 |
|
| F1141204950 |
黃傳興 |
2025/12/31 |
$500 |
|
F1141205386 |
吳明輝 |
2025/12/31 |
$500 |
|
| F1141204951 |
陳淑真 |
2025/12/31 |
$300 |
|
F1141205387 |
符芳薇 |
2025/12/31 |
$300 |
|
| F1141204954 |
薛秀鑾 |
2025/12/31 |
$2,000 |
|
F1141206049 |
郭昭苹 |
2025/12/31 |
$200 |
|
| F1141204957 |
陳致源 |
2025/12/31 |
$500 |
|
F1141206579 |
詹杏如 |
2025/12/31 |
$15,000 |
|
| F1141204959 |
林谷玲 |
2025/12/31 |
$1,000 |
|
F1141206595 |
廖文秀 |
2025/12/31 |
$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 |
|
| F1141206597 |
林育慶 |
2025/12/31 |
$20,000 |
|
F1141206754 |
劉昌德 |
2025/12/31 |
$500 |
|
| F1141206599 |
王霖崑 |
2025/12/31 |
$2,000 |
|
F1141206755 |
施克封 |
2025/12/31 |
$6,000 |
|
| F1141206600 |
廖逸榛 |
2025/12/31 |
$2,000 |
|
F1141206756 |
邱妤蓁 |
2025/12/31 |
$2,400 |
|
| F1141206612 |
陳宥睿 |
2025/12/31 |
$300 |
|
F1141206757 |
有勇氣娛樂文化有限公司 |
2025/12/31 |
$6,000 |
|
| F1141206613 |
陳?帆 |
2025/12/31 |
$300 |
|
F1141206758 |
邱曉潔 |
2025/12/31 |
$500 |
|
| F1141206614 |
陳?妘 |
2025/12/31 |
$300 |
|
F1141206759 |
明雅堂中醫診所 |
2025/12/31 |
$10,000 |
|
| F1141206645 |
陳信志 |
2025/12/31 |
$10,000 |
|
F1141206760 |
李嘉雄 |
2025/12/31 |
$3,600 |
|
| F1141206646 |
楊漢明 |
2025/12/31 |
$6,000 |
|
F1141206761 |
黃麗蓉 |
2025/12/31 |
$1,000 |
|
| F1141206647 |
郭素蓮 |
2025/12/31 |
$3,600 |
|
F1141206762 |
湯雯茹 |
2025/12/31 |
$300 |
|
| F1141206648 |
曾守得 |
2025/12/31 |
$3,600 |
|
F1141206763 |
陳依莉 |
2025/12/31 |
$333 |
|
| F1141206649 |
劉雅惠 |
2025/12/31 |
$3,000 |
|
F1141206764 |
林滿櫻 |
2025/12/31 |
$500 |
|
| F1141206650 |
陳茂全 莊美珠 陳怡君 |
2025/12/31 |
$2,400 |
|
F1141206765 |
方靜雯 |
2025/12/31 |
$300 |
|
| F1141206651 |
陳進興 |
2025/12/31 |
$2,000 |
|
F1141206766 |
王秀萍 |
2025/12/31 |
$500 |
|
| F1141206652 |
楊何淑梅 |
2025/12/31 |
$1,000 |
|
F1141206767 |
曾菀鈴 |
2025/12/31 |
$300 |
|
| F1141206724 |
謝柏怡 |
2025/12/31 |
$3,600 |
|
F1141206768 |
劉思克 |
2025/12/31 |
$500 |
|
| F1141206748 |
江美姿 |
2025/12/31 |
$6,000 |
|
F1141206769 |
張惠雅 |
2025/12/31 |
$300 |
|
| F1141206749 |
陳韻瑩 |
2025/12/31 |
$1,000 |
|
F1141206770 |
丁宥瑄 |
2025/12/31 |
$300 |
|
| F1141206750 |
來佳 |
2025/12/31 |
$1,000 |
|
F1141206771 |
陳致元 |
2025/12/31 |
$300 |
|
| F1141206751 |
席仲秋 |
2025/12/31 |
$100,000 |
|
F1141206772 |
劉懿瑢 |
2025/12/31 |
$500 |
|
| F1141206752 |
李睿芯 |
2025/12/31 |
$500 |
|
F1141206773 |
黃馨慧 |
2025/12/31 |
$1,000 |
|
| F1141206753 |
李佳蓉 |
2025/12/31 |
$6,000 |
|
F1141206774 |
張琬慈 |
2025/12/31 |
$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 |
|
| F1141206775 |
江清祺 |
2025/12/31 |
$500 |
|
F1141206807 |
蔡佳純 |
2025/12/31 |
$500 |
|
| F1141206776 |
陳聖凱 |
2025/12/31 |
$1,200 |
|
F1141206808 |
蔡孟慈 |
2025/12/31 |
$300 |
|
| F1141206777 |
潘靜玲 |
2025/12/31 |
$300 |
|
F1141206809 |
善心人士 |
2025/12/31 |
$500 |
|
| F1141206778 |
吳家瑜 |
2025/12/31 |
$300 |
|
F1141206810 |
李彥樺 |
2025/12/31 |
$600 |
|
| F1141206779 |
吳思筠 |
2025/12/31 |
$300 |
|
F1141206811 |
萱庭Yuka |
2025/12/31 |
$1,000 |
|
| F1141206780 |
黃麗玟 |
2025/12/31 |
$300 |
|
F1141206812 |
張慧汝 |
2025/12/31 |
$6,000 |
|
| F1141206781 |
孫于文 |
2025/12/31 |
$300 |
|
F1141206813 |
林奇香 |
2025/12/31 |
$3,600 |
|
| F1141206782 |
鐘鈞寶 |
2025/12/31 |
$500 |
|
F1141206815 |
許力云 |
2025/12/31 |
$500 |
|
| F1141206783 |
王儷臻 |
2025/12/31 |
$300 |
|
F1141206817 |
方一娟 |
2025/12/31 |
$2,400 |
|
| F1141206784 |
張麗娟 |
2025/12/31 |
$500 |
|
F1141206818 |
黃暄宇 |
2025/12/31 |
$18,000 |
|
| F1141206785 |
王慧潔 |
2025/12/31 |
$500 |
|
F1141206819 |
曾淑芳 |
2025/12/31 |
$1,000 |
|
| F1141206786 |
簡素玉 |
2025/12/31 |
$300 |
|
F1141206820 |
劉品瑤 |
2025/12/31 |
$12,000 |
|
| F1141206787 |
彭惠英 |
2025/12/31 |
$500 |
|
F1141206826 |
胡友貞 |
2025/12/31 |
$12,000 |
|
| F1141206788 |
李瓊瑋 |
2025/12/31 |
$300 |
|
F1141206827 |
張愛平 |
2025/12/31 |
$500 |
|
| F1141206789 |
温美玲 |
2025/12/31 |
$300 |
|
F1141206830 |
張玄穌 |
2025/12/31 |
$9,600 |
|
| F1141206791 |
顏景梅 |
2025/12/31 |
$300 |
|
F1141206832 |
王暐筑 Aimee |
2025/12/31 |
$700 |
|
| F1141206793 |
施富仁 |
2025/12/31 |
$1,000 |
|
F1141206834 |
盧沁鈺 |
2025/12/31 |
$500 |
|
| F1141206794 |
徐碧君 |
2025/12/31 |
$800 |
|
F1141206836 |
劉桂樺 |
2025/12/31 |
$1,000 |
|
| F1141206796 |
龔盈宇 |
2025/12/31 |
$300 |
|
F1141206840 |
林怡慈 |
2025/12/31 |
$1,000 |
|
| F1141206797 |
黃英豪 |
2025/12/31 |
$300 |
|
F1141206843 |
施乃華 |
2025/12/31 |
$6,000 |
|
| F1141206798 |
黃妙如 |
2025/12/31 |
$1,500 |
|
F1141206845 |
蔡怡如 |
2025/12/31 |
$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 |
|
| F1141206848 |
蕭宇若 |
2025/12/31 |
$2,400 |
|
F1141206902 |
廖瓊薇 |
2025/12/31 |
$800 |
|
| F1141206850 |
林瑞綺 |
2025/12/31 |
$6,000 |
|
F1141206903 |
林亞澍 |
2025/12/31 |
$300 |
|
| F1141206854 |
李宜霖 |
2025/12/31 |
$1,000 |
|
F1141206904 |
林姿菲 |
2025/12/31 |
$300 |
|
| F1141206856 |
李侑澄 |
2025/12/31 |
$3,600 |
|
F1141206906 |
林奕希 |
2025/12/31 |
$300 |
|
| F1141206859 |
李昕澄 |
2025/12/31 |
$3,600 |
|
F1141206909 |
黃瓈慧 |
2025/12/31 |
$500 |
|
| F1141206860 |
湯文靜 |
2025/12/31 |
$15,000 |
|
F1141206911 |
張淨茹 |
2025/12/31 |
$500 |
|
| F1141206861 |
林鴻鎰 林琩耀 林祈帆 |
2025/12/31 |
$300 |
|
F1141206917 |
莊秀媛 |
2025/12/31 |
$500 |
|
| F1141206862 |
張晉榮 |
2025/12/31 |
$500 |
|
F1141206919 |
黃鈺淳 |
2025/12/31 |
$300 |
|
| F1141206863 |
洪杯琡 |
2025/12/31 |
$300 |
|
F1141206921 |
黃琳堯 |
2025/12/31 |
$1,500 |
|
| F1141206864 |
林千惠 |
2025/12/31 |
$300 |
|
F1141206926 |
郭錦龍 |
2025/12/31 |
$6,000 |
|
| F1141206865 |
莊惠娟 |
2025/12/31 |
$300 |
|
F1141206931 |
梁文馨 |
2025/12/31 |
$6,000 |
|
| F1141206866 |
張家珍 |
2025/12/31 |
$500 |
|
F1141206935 |
李俊廷 |
2025/12/31 |
$20,000 |
|
| F1141206867 |
羅玲美 |
2025/12/31 |
$500 |
|
F1141206938 |
林玉凰 |
2025/12/31 |
$500 |
|
| F1141206868 |
李武宗 |
2025/12/31 |
$300 |
|
F1141206946 |
林詩怡 |
2025/12/31 |
$12,000 |
|
| F1141206870 |
張逸華 |
2025/12/31 |
$500 |
|
F1141206952 |
鄭靜蓮 |
2025/12/31 |
$3,600 |
|
| F1141206871 |
陳怡君 |
2025/12/31 |
$1,500 |
|
F1141206953 |
吳惠玉 |
2025/12/31 |
$4,600 |
|
| F1141206875 |
溫逸嫻 |
2025/12/31 |
$1,000 |
|
F1141206954 |
李苡晨 |
2025/12/31 |
$2,400 |
|
| F1141206881 |
曹采羚 |
2025/12/31 |
$500 |
|
F1141206955 |
楊孟婷 |
2025/12/31 |
$1,500 |
|
| F1141206882 |
楊旻靜 |
2025/12/31 |
$500 |
|
F1141206965 |
林志F |
2025/12/31 |
$18,000 |
|
| F1141206889 |
翁雅美 |
2025/12/31 |
$300 |
|
F1141206967 |
洪桂玉 |
2025/12/31 |
$1,000 |
|
| F1141206890 |
吳秀屏 |
2025/12/31 |
$1,500 |
|
F1141206970 |
朱凱琪 |
2025/12/31 |
$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 |
|
| F1141206981 |
黃俊東 |
2025/12/31 |
$12,000 |
|
F1141207057 |
杜玉璞 |
2025/12/31 |
$300 |
|
| F1141207014 |
林巧曦 |
2025/12/31 |
$3,600 |
|
F1141207059 |
育妃 Natalia |
2025/12/31 |
$500 |
|
| F1141207015 |
李芸琪 |
2025/12/31 |
$6,000 |
|
F1141207061 |
張育雯 |
2025/12/31 |
$500 |
|
| F1141207016 |
鄭靜宜 |
2025/12/31 |
$1,000 |
|
F1141207065 |
CUDA |
2025/12/31 |
$1,000 |
|
| F1141207017 |
林芊邑 |
2025/12/31 |
$500 |
|
F1141207075 |
江旻峻 |
2025/12/31 |
$500 |
|
| F1141207018 |
Yin-ching Chen陳銀卿 |
2025/12/31 |
$500 |
|
F1141207076 |
陳梨娟 |
2025/12/31 |
$500 |
|
| F1141207020 |
賴照蓉 |
2025/12/31 |
$300 |
|
F1141207077 |
林玉茵 |
2025/12/31 |
$300 |
|
| F1141207021 |
蔡佩衿 |
2025/12/31 |
$300 |
|
F1141207078 |
高瑜彣 |
2025/12/31 |
$1,000 |
|
| F1141207023 |
高雅妤 |
2025/12/31 |
$500 |
|
F1141207079 |
陳金同 |
2025/12/31 |
$6,000 |
|
| F1141207026 |
楊雅雯 |
2025/12/31 |
$300 |
|
F1141207080 |
陳雅芳 |
2025/12/31 |
$1,500 |
|
| F1141207027 |
蔡春慧 |
2025/12/31 |
$500 |
|
F1141207081 |
李淑瑩 |
2025/12/31 |
$1,000 |
|
| F1141207032 |
楊文學 |
2025/12/31 |
$500 |
|
F1141207082 |
Eva |
2025/12/31 |
$500 |
|
| F1141207036 |
吳定潔 |
2025/12/31 |
$300 |
|
F1141207083 |
黃敏宜 |
2025/12/31 |
$6,000 |
|
| F1141207040 |
王文君 |
2025/12/31 |
$300 |
|
F1141207084 |
陳玉珍 |
2025/12/31 |
$500 |
|
| F1141207044 |
胡珮瑩 |
2025/12/31 |
$1,000 |
|
F1141207085 |
陳亭諭 |
2025/12/31 |
$500 |
|
| F1141207046 |
郭乃綺 |
2025/12/31 |
$300 |
|
F1141207086 |
呂純慧 |
2025/12/31 |
$1,000 |
|
| F1141207048 |
宋碧愉 |
2025/12/31 |
$300 |
|
F1141207087 |
蔡曉翠 |
2025/12/31 |
$36,000 |
|
| F1141207051 |
巫明學 |
2025/12/31 |
$300 |
|
F1141207088 |
Vicky Ku |
2025/12/31 |
$500 |
|
| F1141207054 |
李翌寧 |
2025/12/31 |
$500 |
|
F1141207089 |
張淑華 |
2025/12/31 |
$12,000 |
|
| F1141207055 |
賴彥廷 |
2025/12/31 |
$300 |
|
F1141207090 |
草莓(絜晴。凱程) |
2025/12/31 |
$500 |
|
| F1141207056 |
李欣頻 |
2025/12/31 |
$500 |
|
F1141207091 |
高子晴 |
2025/12/31 |
$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 |
|
| F1141207092 |
陳海蒂 |
2025/12/31 |
$1,000 |
|
F1141207113 |
王寵惠 |
2025/12/31 |
$500 |
|
| F1141207093 |
廖婉玉 |
2025/12/31 |
$3,600 |
|
F1141207114 |
何姿儀 |
2025/12/31 |
$300 |
|
| F1141207094 |
黃倩縈 |
2025/12/31 |
$2,400 |
|
F1141207115 |
江采榛 |
2025/12/31 |
$500 |
|
| F1141207095 |
張家慈 |
2025/12/31 |
$6,000 |
|
F1141207116 |
林媛如 |
2025/12/31 |
$300 |
|
| F1141207096 |
張辭g |
2025/12/31 |
$3,600 |
|
F1141207117 |
Dora(葉馨) |
2025/12/31 |
$500 |
|
| F1141207097 |
吳松輝 |
2025/12/31 |
$500 |
|
F1141207118 |
胡慧華 |
2025/12/31 |
$500 |
|
| F1141207098 |
王麗冠 |
2025/12/31 |
$2,400 |
|
F1141207119 |
趙卿穎 |
2025/12/31 |
$500 |
|
| F1141207099 |
李德芸 |
2025/12/31 |
$3,600 |
|
F1141207120 |
鄒宜臻 |
2025/12/31 |
$500 |
|
| F1141207100 |
湯詩雯 |
2025/12/31 |
$2,000 |
|
F1141207121 |
宋敏瑄 |
2025/12/31 |
$500 |
|
| F1141207101 |
戴君玫 |
2025/12/31 |
$6,000 |
|
F1141207122 |
高婉馨 |
2025/12/31 |
$500 |
|
| F1141207102 |
林志揚 |
2025/12/31 |
$6,000 |
|
F1141207123 |
王妙羚 |
2025/12/31 |
$800 |
|
| F1141207103 |
黃家毓 |
2025/12/31 |
$1,000 |
|
F1141207124 |
徐鈺茲 |
2025/12/31 |
$500 |
|
| F1141207104 |
廖姿淑 |
2025/12/31 |
$500 |
|
F1141207125 |
陳宥任 |
2025/12/31 |
$1,000 |
|
| F1141207105 |
陳麗君 |
2025/12/31 |
$1,000 |
|
F1141207126 |
楊雅純 |
2025/12/31 |
$500 |
|
| F1141207106 |
吳沂臻 |
2025/12/31 |
$1,000 |
|
F1141207127 |
戴君玫 |
2025/12/31 |
$500 |
|
| F1141207107 |
魏慈瑢 |
2025/12/31 |
$1,500 |
|
F1141207128 |
李光洋 |
2025/12/31 |
$6,000 |
|
| F1141207108 |
彭仰琪 |
2025/12/31 |
$300 |
|
F1141207129 |
曾金蓮 |
2025/12/31 |
$3,600 |
|
| F1141207109 |
陳燦吟 |
2025/12/31 |
$300 |
|
F1141207130 |
張容禎 張恩睿 |
2025/12/31 |
$6,000 |
|
| F1141207110 |
廖美玉 |
2025/12/31 |
$1,000 |
|
F1141207131 |
徐慧齡 |
2025/12/31 |
$500 |
|
| F1141207111 |
江怡潔 |
2025/12/31 |
$300 |
|
F1141207132 |
曾映瑜 |
2025/12/31 |
$1,000 |
|
| F1141207112 |
張瓊勻 |
2025/12/31 |
$500 |
|
F1141207133 |
高淑敏 |
2025/12/31 |
$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 |
|
| F1141207134 |
郭芳瑋 |
2025/12/31 |
$500 |
|
F1141207155 |
曾苡棋 |
2025/12/31 |
$2,400 |
|
| F1141207135 |
周芮玉 |
2025/12/31 |
$700 |
|
F1141207156 |
莊美惠 |
2025/12/31 |
$12,000 |
|
| F1141207136 |
洪玉如 |
2025/12/31 |
$300 |
|
F1141207157 |
林嘉珮 |
2025/12/31 |
$500 |
|
| F1141207137 |
張玉琪 |
2025/12/31 |
$500 |
|
F1141207158 |
陳 |
2025/12/31 |
$2,400 |
|
| F1141207138 |
游慧芬 |
2025/12/31 |
$500 |
|
F1141207159 |
黃上真 |
2025/12/31 |
$4,100 |
|
| F1141207139 |
陳宥妤 |
2025/12/31 |
$500 |
|
F1141207160 |
林明汾 |
2025/12/31 |
$6,000 |
|
| F1141207140 |
陳胤仰 |
2025/12/31 |
$1,000 |
|
F1141207161 |
黃暐涵 |
2025/12/31 |
$500 |
|
| F1141207141 |
鶴田藥局 |
2025/12/31 |
$1,000 |
|
F1141207162 |
洪毅珊 |
2025/12/31 |
$500 |
|
| F1141207142 |
羅秀竹 |
2025/12/31 |
$500 |
|
F1141207163 |
陳冠文 |
2025/12/31 |
$500 |
|
| F1141207143 |
徐旻伶 |
2025/12/31 |
$300 |
|
F1141207164 |
黃維柔 |
2025/12/31 |
$500 |
|
| F1141207144 |
張君憶 |
2025/12/31 |
$300 |
|
F1141207165 |
李麗香 |
2025/12/31 |
$3,000 |
|
| F1141207145 |
陳語若 |
2025/12/31 |
$500 |
|
F1141207166 |
WJ Chu |
2025/12/31 |
$500 |
|
| F1141207146 |
唐榕霙 |
2025/12/31 |
$300 |
|
F1141207167 |
陳玫伶 |
2025/12/31 |
$500 |
|
| F1141207147 |
曾怡華 |
2025/12/31 |
$2,400 |
|
F1141207168 |
陳瓊茹 |
2025/12/31 |
$20,000 |
|
| F1141207148 |
佳玲 |
2025/12/31 |
$2,400 |
|
F1141207169 |
蘇 |
2025/12/31 |
$1,000 |
|
| F1141207149 |
陳堂升 |
2025/12/31 |
$6,000 |
|
F1141207170 |
陳彥霖 |
2025/12/31 |
$2,400 |
|
| F1141207150 |
張曉菁 |
2025/12/31 |
$2,400 |
|
F1141207171 |
施雅馨 |
2025/12/31 |
$500 |
|
| F1141207151 |
Sofia |
2025/12/31 |
$2,400 |
|
F1141207172 |
張豐益 |
2025/12/31 |
$500 |
|
| F1141207152 |
郭懿慧 |
2025/12/31 |
$1,000 |
|
F1141207173 |
許麗美 |
2025/12/31 |
$300 |
|
| F1141207153 |
張宏雄 |
2025/12/31 |
$500 |
|
F1141207174 |
張裴軒 |
2025/12/31 |
$500 |
|
| F1141207154 |
吳欣雅 |
2025/12/31 |
$3,600 |
|
F1141207175 |
程于娜 |
2025/12/31 |
$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 |
|
| F1141207176 |
林家汀 |
2025/12/31 |
$1,000 |
|
F1141207197 |
李巧玲 |
2025/12/31 |
$500 |
|
| F1141207177 |
洪拍橋 |
2025/12/31 |
$500 |
|
F1141207198 |
趙張素月 |
2025/12/31 |
$300 |
|
| F1141207178 |
謝佳芳 |
2025/12/31 |
$1,000 |
|
F1141207199 |
黃銘遠 |
2025/12/31 |
$10,600 |
|
| F1141207179 |
蔡穎傑 |
2025/12/31 |
$300 |
|
F1141207200 |
李佳樺 |
2025/12/31 |
$500 |
|
| F1141207180 |
阮品潔 |
2025/12/31 |
$2,400 |
|
F1141207201 |
善心人士 |
2025/12/31 |
$500 |
|
| F1141207181 |
廖柏蓁 |
2025/12/31 |
$500 |
|
F1141207202 |
郝靜晨 |
2025/12/31 |
$500 |
|
| F1141207182 |
蔣錫娟 |
2025/12/31 |
$300 |
|
F1141207203 |
曾其瑢 |
2025/12/31 |
$300 |
|
| F1141207183 |
陳琬蓉 |
2025/12/31 |
$600 |
|
F1141207204 |
鍾秋賢 |
2025/12/31 |
$800 |
|
| F1141207184 |
莊淑媚 |
2025/12/31 |
$500 |
|
F1141207205 |
吳怡欣 |
2025/12/31 |
$300 |
|
| F1141207185 |
宋萱 |
2025/12/31 |
$500 |
|
F1141207206 |
鄭重熙 |
2025/12/31 |
$6,000 |
|
| F1141207186 |
黃聖雅 |
2025/12/31 |
$1,000 |
|
F1141207207 |
張玉圓 |
2025/12/31 |
$1,000 |
|
| F1141207187 |
杜豔瑾 |
2025/12/31 |
$1,000 |
|
F1141207208 |
王怡珊 |
2025/12/31 |
$400 |
|
| F1141207188 |
李佳旻 |
2025/12/31 |
$500 |
|
F1141207209 |
賴文子 |
2025/12/31 |
$6,500 |
|
| F1141207189 |
王鈺棠 |
2025/12/31 |
$500 |
|
F1141207210 |
楊麗弘 |
2025/12/31 |
$3,000 |
|
| F1141207190 |
王馨屏 |
2025/12/31 |
$500 |
|
F1141207211 |
蔡佳霖 |
2025/12/31 |
$12,000 |
|
| F1141207191 |
王淑君 |
2025/12/31 |
$300 |
|
F1141207212 |
江岱容 |
2025/12/31 |
$6,000 |
|
| F1141207192 |
陳慧玉 |
2025/12/31 |
$300 |
|
F1141207213 |
王澤雯 |
2025/12/31 |
$10,000 |
|
| F1141207193 |
張志豪 |
2025/12/31 |
$1,000 |
|
F1141207214 |
曹詩敏 |
2025/12/31 |
$1,000 |
|
| F1141207194 |
張晨瑋 |
2025/12/31 |
$6,000 |
|
F1141207215 |
余君玫 |
2025/12/31 |
$1,000 |
|
| F1141207195 |
曾聖雅 |
2025/12/31 |
$500 |
|
F1141207216 |
Lucy |
2025/12/31 |
$2,400 |
|
| F1141207196 |
游千淳 |
2025/12/31 |
$10,000 |
|
F1141207217 |
吳佳璇 |
2025/12/31 |
$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 |
|
| F1141207218 |
張筱清 |
2025/12/31 |
$1,000 |
|
F1141207239 |
王美玲 |
2025/12/31 |
$500 |
|
| F1141207219 |
李糧伊 |
2025/12/31 |
$1,000 |
|
F1141207240 |
涵方 |
2025/12/31 |
$500 |
|
| F1141207220 |
詹怡婷 |
2025/12/31 |
$6,000 |
|
F1141207241 |
林尚蓉 |
2025/12/31 |
$500 |
|
| F1141207221 |
藍明姿 |
2025/12/31 |
$2,400 |
|
F1141207242 |
杜雪華 |
2025/12/31 |
$300 |
|
| F1141207222 |
鄭有助 |
2025/12/31 |
$1,000 |
|
F1141207243 |
丁時惠 |
2025/12/31 |
$500 |
|
| F1141207223 |
卓霈熙 |
2025/12/31 |
$500 |
|
F1141207244 |
黃冠瑛 |
2025/12/31 |
$500 |
|
| F1141207224 |
阮婷筠 |
2025/12/31 |
$700 |
|
F1141207245 |
王喬誼 |
2025/12/31 |
$500 |
|
| F1141207225 |
王妙鈴 |
2025/12/31 |
$300 |
|
F1141207246 |
林麗萍 |
2025/12/31 |
$500 |
|
| F1141207226 |
黃浩洧 |
2025/12/31 |
$1,500 |
|
F1141207247 |
陳品璇 |
2025/12/31 |
$500 |
|
| F1141207227 |
林婉妮 |
2025/12/31 |
$2,000 |
|
F1141207248 |
邱玲瑛 |
2025/12/31 |
$500 |
|
| F1141207228 |
楊千惠 |
2025/12/31 |
$500 |
|
F1141207249 |
蔡佳惠 |
2025/12/31 |
$500 |
|
| F1141207229 |
周秉儀 |
2025/12/31 |
$500 |
|
F1141207250 |
邱薇臻 |
2025/12/31 |
$800 |
|
| F1141207230 |
陳韻閑 |
2025/12/31 |
$500 |
|
F1141207251 |
游茸宏 |
2025/12/31 |
$1,300 |
|
| F1141207231 |
林柏翰 |
2025/12/31 |
$500 |
|
F1141207252 |
周幸燕 |
2025/12/31 |
$500 |
|
| F1141207232 |
劉雅倫 |
2025/12/31 |
$1,000 |
|
F1141207253 |
張靖敏 |
2025/12/31 |
$500 |
|
| F1141207233 |
徐凌燕 |
2025/12/31 |
$300 |
|
F1141207254 |
賴昱秀 |
2025/12/31 |
$500 |
|
| F1141207234 |
周柔 |
2025/12/31 |
$500 |
|
F1141207255 |
黃秀英 |
2025/12/31 |
$1,000 |
|
| F1141207235 |
張名伶 |
2025/12/31 |
$500 |
|
F1141207256 |
林德姷 |
2025/12/31 |
$500 |
|
| F1141207236 |
李俊儀 |
2025/12/31 |
$500 |
|
F1141207257 |
黃美華 |
2025/12/31 |
$6,000 |
|
| F1141207237 |
陳文郁 |
2025/12/31 |
$300 |
|
F1141207258 |
黃佳文 |
2025/12/31 |
$500 |
|
| F1141207238 |
鄭鴻強 |
2025/12/31 |
$800 |
|
F1141207259 |
王靜如 |
2025/12/31 |
$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 |
|
| F1141207260 |
蔡立婷 |
2025/12/31 |
$1,000 |
|
F1141207281 |
江敏霞 |
2025/12/31 |
$12,000 |
|
| F1141207261 |
鍾莉真 |
2025/12/31 |
$1,000 |
|
F1141207282 |
連雅婕 |
2025/12/31 |
$1,000 |
|
| F1141207262 |
耿舒雲 |
2025/12/31 |
$1,000 |
|
F1141207283 |
黃詩怡 |
2025/12/31 |
$1,000 |
|
| F1141207263 |
張丹雯 |
2025/12/31 |
$500 |
|
F1141207284 |
鄭佰偉 |
2025/12/31 |
$500 |
|
| F1141207264 |
呂育甄 |
2025/12/31 |
$2,400 |
|
F1141207285 |
黃威揚 |
2025/12/31 |
$12,000 |
|
| F1141207265 |
劉曉宜 |
2025/12/31 |
$300 |
|
F1141207286 |
游怡君 |
2025/12/31 |
$2,400 |
|
| F1141207266 |
蔡及銘 |
2025/12/31 |
$300 |
|
F1141207287 |
葉玉立 |
2025/12/31 |
$3,600 |
|
| F1141207267 |
楊鵑瑋 |
2025/12/31 |
$2,400 |
|
F1141207288 |
姜維佳 |
2025/12/31 |
$1,000 |
|
| F1141207268 |
許嘉芝 |
2025/12/31 |
$500 |
|
F1141207289 |
羅雅軒 |
2025/12/31 |
$500 |
|
| F1141207269 |
郭思安 |
2025/12/31 |
$1,000 |
|
F1141207290 |
張靜宜 |
2025/12/31 |
$500 |
|
| F1141207270 |
馮凱鈺 |
2025/12/31 |
$500 |
|
F1141207291 |
李宛諭 |
2025/12/31 |
$6,000 |
|
| F1141207271 |
謝亞杰 |
2025/12/31 |
$300 |
|
F1141207292 |
游慧芬 |
2025/12/31 |
$500 |
|
| F1141207272 |
黃漢芬 |
2025/12/31 |
$500 |
|
F1141207293 |
李明哲 |
2025/12/31 |
$1,000 |
|
| F1141207273 |
林玉卿 |
2025/12/31 |
$500 |
|
F1141207294 |
黃婉雯 |
2025/12/31 |
$300 |
|
| F1141207274 |
李淑香 |
2025/12/31 |
$2,000 |
|
F1141207295 |
王莉媛 |
2025/12/31 |
$6,000 |
|
| F1141207275 |
陳令那 |
2025/12/31 |
$6,000 |
|
F1141207296 |
王婉禎 |
2025/12/31 |
$1,000 |
|
| F1141207276 |
白麗鈴 |
2025/12/31 |
$500 |
|
F1141207297 |
陳俊傑 |
2025/12/31 |
$500 |
|
| F1141207277 |
呂岳明 |
2025/12/31 |
$1,500 |
|
F1141207298 |
陳婉珣 |
2025/12/31 |
$500 |
|
| F1141207278 |
王富生 |
2025/12/31 |
$500 |
|
F1141207299 |
許雅鈐 |
2025/12/31 |
$500 |
|
| F1141207279 |
林家玉 |
2025/12/31 |
$3,000 |
|
F1141207300 |
許仲良 |
2025/12/31 |
$500 |
|
| F1141207280 |
何孟頤 |
2025/12/31 |
$2,400 |
|
F1141207301 |
廖貞惠 |
2025/12/31 |
$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 |
|
| F1141207302 |
郭蓁憶 |
2025/12/31 |
$500 |
|
F1141207323 |
張瑞怡 |
2025/12/31 |
$500 |
|
| F1141207303 |
楊舒婷 |
2025/12/31 |
$500 |
|
F1141207324 |
張琇茹 |
2025/12/31 |
$500 |
|
| F1141207304 |
張惟婷 |
2025/12/31 |
$500 |
|
F1141207325 |
Zizi |
2025/12/31 |
$500 |
|
| F1141207305 |
黃姿瑛 |
2025/12/31 |
$500 |
|
F1141207326 |
黃杏媚 |
2025/12/31 |
$800 |
|
| F1141207306 |
彭筠筑 |
2025/12/31 |
$500 |
|
F1141207327 |
張雙鳳 |
2025/12/31 |
$300 |
|
| F1141207307 |
江佩璋 |
2025/12/31 |
$500 |
|
F1141207328 |
黃雯楨 |
2025/12/31 |
$2,400 |
|
| F1141207308 |
謝進發 |
2025/12/31 |
$1,000 |
|
F1141207329 |
鄒寧(行煦) |
2025/12/31 |
$500 |
|
| F1141207309 |
徐凌志 |
2025/12/31 |
$500 |
|
F1141207330 |
楊懿芳 |
2025/12/31 |
$3,600 |
|
| F1141207310 |
陳敬宇 |
2025/12/31 |
$300 |
|
F1141207331 |
黃昱彰 |
2025/12/31 |
$6,000 |
|
| F1141207311 |
胡欣佳 |
2025/12/31 |
$300 |
|
F1141207332 |
徐怡芬 |
2025/12/31 |
$1,000 |
|
| F1141207312 |
高佩玉 |
2025/12/31 |
$800 |
|
F1141207333 |
羅梓軒 |
2025/12/31 |
$3,600 |
|
| F1141207313 |
張雅慧 |
2025/12/31 |
$300 |
|
F1141207334 |
鄧濬寬 |
2025/12/31 |
$3,600 |
|
| F1141207314 |
藍田悅月子家園 |
2025/12/31 |
$1,500 |
|
F1141207335 |
王珮瑜 |
2025/12/31 |
$2,400 |
|
| F1141207315 |
黃宇頡 |
2025/12/31 |
$500 |
|
F1141207336 |
陳玫霖 |
2025/12/31 |
$6,000 |
|
| F1141207316 |
吳國璽 |
2025/12/31 |
$1,000 |
|
F1141207337 |
林于綺 |
2025/12/31 |
$500 |
|
| F1141207317 |
王亦軒 |
2025/12/31 |
$300 |
|
F1141207338 |
張礎鴻 |
2025/12/31 |
$8,000 |
|
| F1141207318 |
吳慧雯 |
2025/12/31 |
$500 |
|
F1141207339 |
谷曉茜 |
2025/12/31 |
$2,000 |
|
| F1141207319 |
許翠珍 |
2025/12/31 |
$500 |
|
F1141207340 |
劉芷萱 |
2025/12/31 |
$6,000 |
|
| F1141207320 |
賀軒持 |
2025/12/31 |
$500 |
|
F1141207341 |
黃莘貽 |
2025/12/31 |
$3,600 |
|
| F1141207321 |
李思儀 |
2025/12/31 |
$300 |
|
F1141207342 |
蘇美惠 |
2025/12/31 |
$6,000 |
|
| F1141207322 |
吳玉萍 |
2025/12/31 |
$300 |
|
F1141207343 |
何怡芬 |
2025/12/31 |
$8,000 |
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| F1141207344 |
唐紫筠 |
2025/12/31 |
$500 |
|
F1141207365 |
陳幼婕 |
2025/12/31 |
$2,000 |
|
| F1141207345 |
林雅霏 |
2025/12/31 |
$500 |
|
F1141207366 |
葉昱麟 |
2025/12/31 |
$1,000 |
|
| F1141207346 |
王允上 |
2025/12/31 |
$2,400 |
|
F1141207367 |
林慧娟 |
2025/12/31 |
$6,000 |
|
| F1141207347 |
白惠凱 |
2025/12/31 |
$2,400 |
|
F1141207368 |
陳怡理 |
2025/12/31 |
$6,500 |
|
| F1141207348 |
沈泓妤 |
2025/12/31 |
$500 |
|
F1141207369 |
林睿濬 |
2025/12/31 |
$1,000 |
|
| F1141207349 |
周可馨 |
2025/12/31 |
$1,000 |
|
F1141207370 |
盧乙晴 |
2025/12/31 |
$500 |
|
| F1141207350 |
鍾曉玫 |
2025/12/31 |
$1,000 |
|
F1141207371 |
蔡姵妤 |
2025/12/31 |
$500 |
|
| F1141207351 |
許麗芳 |
2025/12/31 |
$6,000 |
|
F1141207372 |
呂建宏 |
2025/12/31 |
$1,000 |
|
| F1141207352 |
楊秀真 |
2025/12/31 |
$1,000 |
|
F1141207373 |
江怡萱 |
2025/12/31 |
$1,000 |
|
| F1141207353 |
黃柏瑜 |
2025/12/31 |
$3,600 |
|
F1141207374 |
陳昶宏 |
2025/12/31 |
$3,600 |
|
| F1141207354 |
莊鳳宸 |
2025/12/31 |
$6,000 |
|
F1141207375 |
LO Hui-ju |
2025/12/31 |
$6,000 |
|
| F1141207355 |
呂佳恩 |
2025/12/31 |
$3,600 |
|
F1141207376 |
巫雅琪 |
2025/12/31 |
$500 |
|
| F1141207356 |
蘇玟蒨 |
2025/12/31 |
$3,600 |
|
F1141207377 |
吳依玲 |
2025/12/31 |
$300 |
|
| F1141207357 |
黃楨壹 |
2025/12/31 |
$2,400 |
|
F1141207378 |
吳典諺 |
2025/12/31 |
$1,000 |
|
| F1141207358 |
蓮馨有限公司 |
2025/12/31 |
$1,000 |
|
F1141207379 |
丁美幸 |
2025/12/31 |
$1,000 |
|
| F1141207359 |
Chiao Yin Wang |
2025/12/31 |
$6,000 |
|
F1141207380 |
王慧媛 |
2025/12/31 |
$1,000 |
|
| F1141207360 |
劉麗瑜 |
2025/12/31 |
$2,800 |
|
F1141207381 |
陳瑋琇 |
2025/12/31 |
$2,000 |
|
| F1141207361 |
蕭慧敏 |
2025/12/31 |
$6,000 |
|
F1141207382 |
陳怡君 |
2025/12/31 |
$54,000 |
|
| F1141207362 |
黃郁芬 |
2025/12/31 |
$3,600 |
|
F1141207383 |
林安安 |
2025/12/31 |
$3,600 |
|
| F1141207363 |
陳怡穎 |
2025/12/31 |
$1,000 |
|
F1141207384 |
呂玉鳳 |
2025/12/31 |
$13,000 |
|
| F1141207364 |
陳昀青 |
2025/12/31 |
$500 |
|
F1141207385 |
蔡建基 |
2025/12/31 |
$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 |
|
| F1141207386 |
許毓淳 |
2025/12/31 |
$500 |
|
F1141207407 |
江亦瑄 |
2025/12/31 |
$1,500 |
|
| F1141207387 |
澄瑭室內裝修有限公司 |
2025/12/31 |
$6,000 |
|
F1141207408 |
徐詩萍 |
2025/12/31 |
$1,200 |
|
| F1141207388 |
陳昱璇 |
2025/12/31 |
$1,000 |
|
F1141207409 |
宋婉榆 |
2025/12/31 |
$2,400 |
|
| F1141207389 |
詹琦甄 |
2025/12/31 |
$1,000 |
|
F1141207410 |
林欣怡 |
2025/12/31 |
$300 |
|
| F1141207390 |
吳映臻 |
2025/12/31 |
$300 |
|
F1141207411 |
王爾君 |
2025/12/31 |
$300 |
|
| F1141207391 |
古煦清 |
2025/12/31 |
$888 |
|
F1141207412 |
蔡宜珍 |
2025/12/31 |
$2,400 |
|
| F1141207392 |
文青雲 |
2025/12/31 |
$1,000 |
|
F1141207413 |
唐玫 |
2025/12/31 |
$500 |
|
| F1141207393 |
郭家賢 |
2025/12/31 |
$2,400 |
|
F1141207414 |
黃沛霖 |
2025/12/31 |
$700 |
|
| F1141207394 |
張耀溪 |
2025/12/31 |
$1,000 |
|
F1141207415 |
施雅莉 |
2025/12/31 |
$3,000 |
|
| F1141207395 |
賴振文 |
2025/12/31 |
$6,000 |
|
F1141207416 |
李易達 |
2025/12/31 |
$500 |
|
| F1141207396 |
朱美貞 |
2025/12/31 |
$5,000 |
|
F1141207417 |
楊采蓉 |
2025/12/31 |
$300 |
|
| F1141207397 |
許芫瑋 |
2025/12/31 |
$2,400 |
|
F1141207418 |
黃利慧 |
2025/12/31 |
$1,000 |
|
| F1141207398 |
莊雪梅 |
2025/12/31 |
$3,600 |
|
F1141207419 |
廖亭亭 |
2025/12/31 |
$800 |
|
| F1141207399 |
林千樂 |
2025/12/31 |
$1,000 |
|
F1141207420 |
陳芊妤 |
2025/12/31 |
$500 |
|
| F1141207400 |
張莉庭 |
2025/12/31 |
$1,000 |
|
F1141207421 |
林梅蘭 |
2025/12/31 |
$1,000 |
|
| F1141207401 |
廖宛秀 |
2025/12/31 |
$500 |
|
F1141207422 |
謝佳芸 |
2025/12/31 |
$1,000 |
|
| F1141207402 |
盧秋帆 |
2025/12/31 |
$500 |
|
F1141207423 |
陳怡慧 |
2025/12/31 |
$500 |
|
| F1141207403 |
陳灝隆 |
2025/12/31 |
$1,000 |
|
F1141207424 |
楊凱婷 |
2025/12/31 |
$500 |
|
| F1141207404 |
林美君 |
2025/12/31 |
$1,000 |
|
F1141207425 |
呂學美 |
2025/12/31 |
$500 |
|
| F1141207405 |
陳惠玲 |
2025/12/31 |
$1,000 |
|
F1141207426 |
王舉民 |
2025/12/31 |
$2,000 |
|
| F1141207406 |
賴怡捷 |
2025/12/31 |
$500 |
|
F1141207427 |
林冠汝 |
2025/12/31 |
$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 |
|
| F1141207428 |
許嘉玲 |
2025/12/31 |
$1,000 |
|
F1141207449 |
何羽軒 |
2025/12/31 |
$500 |
|
| F1141207429 |
林秀美 |
2025/12/31 |
$3,600 |
|
F1141207450 |
蔡財源 |
2025/12/31 |
$300 |
|
| F1141207430 |
連芳瑩 |
2025/12/31 |
$500 |
|
F1141207451 |
李佩貞 |
2025/12/31 |
$500 |
|
| F1141207431 |
陳沛亘 |
2025/12/31 |
$500 |
|
F1141207452 |
張雯娟 |
2025/12/31 |
$500 |
|
| F1141207432 |
廖嘉惠 |
2025/12/31 |
$2,400 |
|
F1141207453 |
劉尚平 |
2025/12/31 |
$300 |
|
| F1141207433 |
程春燕 |
2025/12/31 |
$300 |
|
F1141207454 |
胡明嫻 |
2025/12/31 |
$500 |
|
| F1141207434 |
謝淑君 |
2025/12/31 |
$1,000 |
|
F1141207455 |
張玲菀 |
2025/12/31 |
$300 |
|
| F1141207435 |
李姿宜 |
2025/12/31 |
$1,500 |
|
F1141207456 |
林郁文 |
2025/12/31 |
$1,000 |
|
| F1141207436 |
張振芬 |
2025/12/31 |
$2,400 |
|
F1141207457 |
林陳阿雪 |
2025/12/31 |
$1,000 |
|
| F1141207437 |
危哲康 |
2025/12/31 |
$500 |
|
F1141207458 |
陳姮熏 |
2025/12/31 |
$300 |
|
| F1141207438 |
王貞懿 |
2025/12/31 |
$2,400 |
|
F1141207459 |
葉渲昀 |
2025/12/31 |
$300 |
|
| F1141207439 |
歐陽宜欣 |
2025/12/31 |
$2,400 |
|
F1141207460 |
葉ㄚ彪 |
2025/12/31 |
$300 |
|
| F1141207440 |
蕭澍濂 |
2025/12/31 |
$3,600 |
|
F1141207461 |
蘇建忠 |
2025/12/31 |
$300 |
|
| F1141207441 |
陳彥宏 |
2025/12/31 |
$2,400 |
|
F1141207462 |
賴以蓉 |
2025/12/31 |
$500 |
|
| F1141207442 |
吳栢岱 |
2025/12/31 |
$500 |
|
F1141207463 |
何欣璇 |
2025/12/31 |
$300 |
|
| F1141207443 |
紀勝堂 |
2025/12/31 |
$2,400 |
|
F1141207464 |
張雅婷 |
2025/12/31 |
$500 |
|
| F1141207444 |
周子為 |
2025/12/31 |
$500 |
|
F1141207465 |
林保方 |
2025/12/31 |
$300 |
|
| F1141207445 |
朱倩瑩 |
2025/12/31 |
$500 |
|
F1141207466 |
陳以軒 |
2025/12/31 |
$2,900 |
|
| F1141207446 |
沈采瑱 |
2025/12/31 |
$500 |
|
F1141207467 |
羅宇菲 |
2025/12/31 |
$300 |
|
| F1141207447 |
黃靜祺 |
2025/12/31 |
$500 |
|
F1141207468 |
林芳伃 |
2025/12/31 |
$2,400 |
|
| F1141207448 |
張雅淇 |
2025/12/31 |
$500 |
|
F1141207469 |
陳雅娟 |
2025/12/31 |
$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 |
|
| F1141207470 |
張訓祥 |
2025/12/31 |
$100,000 |
|
F1141207497 |
蔡幸玫 |
2025/12/31 |
$500 |
|
| F1141207471 |
蕭家明 |
2025/12/31 |
$6,000 |
|
F1141207498 |
陳涵媚 |
2025/12/31 |
$6,000 |
|
| F1141207472 |
吳思瑩 |
2025/12/31 |
$1,000 |
|
F1141207499 |
黃依雯 |
2025/12/31 |
$500 |
|
| F1141207473 |
高燕成 |
2025/12/31 |
$700 |
|
F1141207502 |
施美枝 |
2025/12/31 |
$1,000 |
|
| F1141207474 |
劉婕羚 |
2025/12/31 |
$500 |
|
F1141207504 |
鄭凰英 |
2025/12/31 |
$1,000 |
|
| F1141207475 |
沈惠美 |
2025/12/31 |
$300 |
|
F1141207505 |
GiGi Chen |
2025/12/31 |
$300 |
|
| F1141207476 |
蔡慧盈 |
2025/12/31 |
$500 |
|
F1141207506 |
蔡宜妗 |
2025/12/31 |
$6,000 |
|
| F1141207477 |
張暐妤 |
2025/12/31 |
$500 |
|
F1141207507 |
黃莉絜 |
2025/12/31 |
$1,500 |
|
| F1141207478 |
高曉芃 |
2025/12/31 |
$3,600 |
|
F1141207508 |
許瑜真 |
2025/12/31 |
$500 |
|
| F1141207480 |
黃怡文 |
2025/12/31 |
$500 |
|
F1141207509 |
孫士博 |
2025/12/31 |
$500 |
|
| F1141207482 |
李俊龍 |
2025/12/31 |
$500 |
|
F1141207512 |
林孟寬 |
2025/12/31 |
$1,000 |
|
| F1141207483 |
林正華 |
2025/12/31 |
$1,000 |
|
F1141207513 |
林建汝 |
2025/12/31 |
$1,000 |
|
| F1141207484 |
陳彰興 |
2025/12/31 |
$600 |
|
F1141207514 |
李菀菱 |
2025/12/31 |
$3,600 |
|
| F1141207485 |
莊雅琄 |
2025/12/31 |
$1,000 |
|
F1141207515 |
張簡春燕 |
2025/12/31 |
$6,000 |
|
| F1141207487 |
李正發 |
2025/12/31 |
$1,500 |
|
F1141207516 |
林悟玄 |
2025/12/31 |
$2,400 |
|
| F1141207488 |
黃抒繪 |
2025/12/31 |
$300 |
|
F1141207517 |
王琬媃 |
2025/12/31 |
$2,400 |
|
| F1141207490 |
陳金慧 |
2025/12/31 |
$6,000 |
|
F1141207518 |
歐麗娟 |
2025/12/31 |
$6,000 |
|
| F1141207491 |
顏嘉蒂 |
2025/12/31 |
$300 |
|
F1141207519 |
楊麗華 |
2025/12/31 |
$3,600 |
|
| F1141207492 |
穆淑媛 |
2025/12/31 |
$20,000 |
|
F1141207520 |
顏士翔 |
2025/12/31 |
$6,000 |
|
| F1141207495 |
黃俊賢 闔家 |
2025/12/31 |
$500 |
|
F1141207521 |
杜俊毅 |
2025/12/31 |
$2,400 |
|
| F1141207496 |
Jocelyn Lai |
2025/12/31 |
$500 |
|
F1141207522 |
張佳琳 |
2025/12/31 |
$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 |
|
| F1141207523 |
蔡絜羽 |
2025/12/31 |
$500 |
|
F1141207544 |
劉孟柔 |
2025/12/31 |
$3,600 |
|
| F1141207524 |
黃嘉瑩 |
2025/12/31 |
$6,000 |
|
F1141207545 |
邱郁絜 |
2025/12/31 |
$1,000 |
|
| F1141207525 |
傳福商行 |
2025/12/31 |
$3,600 |
|
F1141207546 |
謝筑安 |
2025/12/31 |
$3,600 |
|
| F1141207526 |
白雯琪 |
2025/12/31 |
$2,400 |
|
F1141207547 |
周苑芸 |
2025/12/31 |
$300 |
|
| F1141207527 |
林豊智 |
2025/12/31 |
$2,400 |
|
F1141207548 |
林嘉祥 |
2025/12/31 |
$6,000 |
|
| F1141207528 |
吳安期 |
2025/12/31 |
$500 |
|
F1141207549 |
黃忠賢 |
2025/12/31 |
$300 |
|
| F1141207529 |
Pamela HSU |
2025/12/31 |
$500 |
|
F1141207550 |
賴柚煒 |
2025/12/31 |
$500 |
|
| F1141207530 |
陳孟潔 |
2025/12/31 |
$6,000 |
|
F1141207551 |
巫雅琪 |
2025/12/31 |
$500 |
|
| F1141207531 |
鄭幸昭 |
2025/12/31 |
$6,000 |
|
F1141207552 |
映采明科技有限公司 |
2025/12/31 |
$500 |
|
| F1141207532 |
林柏安 |
2025/12/31 |
$500 |
|
F1141207553 |
王美蓉 |
2025/12/31 |
$2,000 |
|
| F1141207533 |
江韵茹 |
2025/12/31 |
$3,600 |
|
F1141207554 |
蔡坤霖 |
2025/12/31 |
$6,000 |
|
| F1141207534 |
Amber Peng |
2025/12/31 |
$1,500 |
|
F1141207555 |
蔡英子 |
2025/12/31 |
$500 |
|
| F1141207535 |
劉玫玫 |
2025/12/31 |
$12,000 |
|
F1141207556 |
得人如魚企業社 |
2025/12/31 |
$300 |
|
| F1141207536 |
陳玉分 |
2025/12/31 |
$2,500 |
|
F1141207557 |
黃鈺珊 |
2025/12/31 |
$3,600 |
|
| F1141207537 |
Kitty Huang |
2025/12/31 |
$500 |
|
F1141207558 |
陳麗娜 |
2025/12/31 |
$300 |
|
| F1141207538 |
鄭靜濃 |
2025/12/31 |
$20,000 |
|
F1141207559 |
王筱喬 卉芯美學企業社 |
2025/12/31 |
$300 |
|
| F1141207539 |
黃惠群 |
2025/12/31 |
$3,600 |
|
F1141207560 |
林秋燕 |
2025/12/31 |
$1,000 |
|
| F1141207540 |
蔡耀元 |
2025/12/31 |
$1,000 |
|
F1141207561 |
林垣廷 |
2025/12/31 |
$500 |
|
| F1141207541 |
林瑞仁 |
2025/12/31 |
$1,000 |
|
F1141207562 |
許宜庭 |
2025/12/31 |
$500 |
|
| F1141207542 |
張依雯 |
2025/12/31 |
$6,000 |
|
F1141207563 |
藍淑鳳 |
2025/12/31 |
$6,000 |
|
| F1141207543 |
陳姵君 |
2025/12/31 |
$2,400 |
|
F1141207564 |
陳泓文 |
2025/12/31 |
$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 |
|
| F1141207565 |
鄭宗仁 |
2025/12/31 |
$2,400 |
|
F1141207586 |
劉瀞予 |
2025/12/31 |
$500 |
|
| F1141207566 |
李時菁 |
2025/12/31 |
$500 |
|
F1141207587 |
蔡惠芬 |
2025/12/31 |
$500 |
|
| F1141207567 |
王振旭 |
2025/12/31 |
$10,000 |
|
F1141207588 |
吳貞儀 |
2025/12/31 |
$300 |
|
| F1141207568 |
陳曉琪 |
2025/12/31 |
$1,000 |
|
F1141207589 |
施佩君 |
2025/12/31 |
$300 |
|
| F1141207569 |
程于庭 |
2025/12/31 |
$1,000 |
|
F1141207590 |
洪秀玟 |
2025/12/31 |
$300 |
|
| F1141207570 |
陳幸君 |
2025/12/31 |
$300 |
|
F1141207591 |
黃文聖 |
2025/12/31 |
$500 |
|
| F1141207571 |
謝淑微 |
2025/12/31 |
$500 |
|
F1141207592 |
王銘憶 |
2025/12/31 |
$500 |
|
| F1141207572 |
吳予馨 |
2025/12/31 |
$300 |
|
F1141207593 |
洪素珍 |
2025/12/31 |
$1,000 |
|
| F1141207573 |
服杏企業有限公司 |
2025/12/31 |
$1,500 |
|
F1141207594 |
王怡樺 |
2025/12/31 |
$500 |
|
| F1141207574 |
魏鈺錚 |
2025/12/31 |
$800 |
|
F1141207595 |
李瑞雲 |
2025/12/31 |
$500 |
|
| F1141207575 |
{羽 |
2025/12/31 |
$1,600 |
|
F1141207596 |
賴郁樺 |
2025/12/31 |
$500 |
|
| F1141207576 |
曹健倫 |
2025/12/31 |
$1,000 |
|
F1141207597 |
林雅惠 |
2025/12/31 |
$300 |
|
| F1141207577 |
蔡佳彤 |
2025/12/31 |
$500 |
|
F1141207598 |
張芫槙 |
2025/12/31 |
$500 |
|
| F1141207578 |
林姿廷 |
2025/12/31 |
$300 |
|
F1141207599 |
曾相鈞 |
2025/12/31 |
$300 |
|
| F1141207579 |
程于珈 |
2025/12/31 |
$300 |
|
F1141207600 |
陳中浩 |
2025/12/31 |
$300 |
|
| F1141207580 |
葉子新 |
2025/12/31 |
$500 |
|
F1141207601 |
林卉姍 |
2025/12/31 |
$300 |
|
| F1141207581 |
史家瑩 |
2025/12/31 |
$1,000 |
|
F1141207602 |
卓郁苓 |
2025/12/31 |
$1,500 |
|
| F1141207582 |
陳k |
2025/12/31 |
$500 |
|
F1141207603 |
詹芷樺 |
2025/12/31 |
$500 |
|
| F1141207583 |
劉玳安 |
2025/12/31 |
$300 |
|
F1141207604 |
洪涵娟 |
2025/12/31 |
$1,000 |
|
| F1141207584 |
豪太建設有限公司 |
2025/12/31 |
$500 |
|
F1141207605 |
蔡玗玹 |
2025/12/31 |
$2,400 |
|
| F1141207585 |
施琇燕 |
2025/12/31 |
$500 |
|
F1141207606 |
Su Ting Ru |
2025/12/31 |
$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 |
|
| F1141207607 |
王薇絜 |
2025/12/31 |
$2,400 |
|
F1141207634 |
林奕安 |
2025/12/31 |
$1,000 |
|
| F1141207608 |
邱弘季 |
2025/12/31 |
$1,500 |
|
F1141207635 |
林淇 |
2025/12/31 |
$1,000 |
|
| F1141207609 |
張淑峯 |
2025/12/31 |
$3,600 |
|
F1141207636 |
陳芷盈 |
2025/12/31 |
$500 |
|
| F1141207610 |
勤業保險經紀人股份有限公司 |
2025/12/31 |
$6,000 |
|
F1141207637 |
郭淑玲 |
2025/12/31 |
$500 |
|
| F1141207611 |
彭紹齊 |
2025/12/31 |
$2,000 |
|
F1141207638 |
吳沛容 |
2025/12/31 |
$300 |
|
| F1141207612 |
Kate Chang |
2025/12/31 |
$500 |
|
F1141207639 |
黃雅芳 |
2025/12/31 |
$300 |
|
| F1141207613 |
呂玉琴 |
2025/12/31 |
$20,000 |
|
F1141207640 |
宋佳穎 |
2025/12/31 |
$500 |
|
| F1141207614 |
周美如 |
2025/12/31 |
$6,000 |
|
F1141207641 |
森川美國際有限公司 |
2025/12/31 |
$500 |
|
| F1141207615 |
陳幸如 |
2025/12/31 |
$12,000 |
|
F1141207642 |
林小鶯 |
2025/12/31 |
$500 |
|
| F1141207616 |
吳致緯 |
2025/12/31 |
$500 |
|
F1141207643 |
張恩浩 |
2025/12/31 |
$1,500 |
|
| F1141207617 |
李函 |
2025/12/31 |
$1,000 |
|
F1141207644 |
卓姝言 |
2025/12/31 |
$500 |
|
| F1141207618 |
廖連己 |
2025/12/31 |
$12,000 |
|
F1141207645 |
湯素月 |
2025/12/31 |
$1,000 |
|
| F1141207625 |
曾柔雯 |
2025/12/31 |
$3,600 |
|
F1141207646 |
李宜臻 |
2025/12/31 |
$300 |
|
| F1141207626 |
劉怡伶 |
2025/12/31 |
$500 |
|
F1141207647 |
李若瑜 |
2025/12/31 |
$500 |
|
| F1141207627 |
梁佩君 |
2025/12/31 |
$4,800 |
|
F1141207648 |
吳季蓉 |
2025/12/31 |
$500 |
|
| F1141207628 |
陳怡秀 |
2025/12/31 |
$2,400 |
|
F1141207649 |
林琇婷 |
2025/12/31 |
$300 |
|
| F1141207629 |
卓郁苓 |
2025/12/31 |
$300 |
|
F1141207650 |
廖于德 |
2025/12/31 |
$300 |
|
| F1141207630 |
吳季芸 |
2025/12/31 |
$500 |
|
F1141207651 |
陳昭容 |
2025/12/31 |
$500 |
|
| F1141207631 |
陳純英 |
2025/12/31 |
$1,000 |
|
F1141207652 |
張慧貞 |
2025/12/31 |
$800 |
|
| F1141207632 |
成紹廷 |
2025/12/31 |
$2,000 |
|
F1141207653 |
葉逸軒 |
2025/12/31 |
$500 |
|
| F1141207633 |
黃琬婷 |
2025/12/31 |
$300 |
|
F1141207654 |
周子晴 |
2025/12/31 |
$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 |
|
| F1141207664 |
王詩婷 |
2025/12/31 |
$600 |
|
F1141207717 |
文三小吃店 |
2025/12/31 |
$1,000 |
|
| F1141207672 |
周速芬 |
2025/12/31 |
$500 |
|
F1141207721 |
洪小萍 |
2025/12/31 |
$3,600 |
|
| F1141207673 |
方鈞屹 |
2025/12/31 |
$500 |
|
F1141207724 |
賴卿霽 |
2025/12/31 |
$6,000 |
|
| F1141207674 |
温 |
2025/12/31 |
$500 |
|
F1141207732 |
周少華 |
2025/12/31 |
$8,000 |
|
| F1141207675 |
乃淑芬 |
2025/12/31 |
$1,000 |
|
F1141207735 |
謝璿蓁 |
2025/12/31 |
$500 |
|
| F1141207676 |
林從容 |
2025/12/31 |
$500 |
|
F1141207741 |
吳宜亭 |
2025/12/31 |
$7,000 |
|
| F1141207677 |
歐世宸 |
2025/12/31 |
$500 |
|
F1141207743 |
新竹縣私立弋果文理短期補習班 |
2025/12/31 |
$12,000 |
|
| F1141207678 |
詹世萱 |
2025/12/31 |
$500 |
|
F1141207750 |
張曉憶 |
2025/12/31 |
$3,600 |
|
| F1141207679 |
黃文英 |
2025/12/31 |
$300 |
|
F1141207754 |
陳錦芬 |
2025/12/31 |
$18,500 |
|
| F1141207680 |
黃品家 |
2025/12/31 |
$500 |
|
F1141207758 |
洪思穎 |
2025/12/31 |
$12,000 |
|
| F1141207682 |
魏芷羚 |
2025/12/31 |
$300 |
|
F1141207762 |
楊登惠 |
2025/12/31 |
$3,600 |
|
| F1141207685 |
郭南廷 |
2025/12/31 |
$500 |
|
F1141207763 |
陳孟黎 |
2025/12/31 |
$10,000 |
|
| F1141207688 |
楊凡萱 |
2025/12/31 |
$500 |
|
F1141207764 |
張詩怡 |
2025/12/31 |
$500 |
|
| F1141207689 |
游文謙 |
2025/12/31 |
$800 |
|
F1141207767 |
蘇美文 |
2025/12/31 |
$12,000 |
|
| F1141207699 |
陳亭伊 |
2025/12/31 |
$6,000 |
|
F1141207769 |
王月萍 |
2025/12/31 |
$12,000 |
|
| F1141207700 |
賴昀璇 |
2025/12/31 |
$1,000 |
|
F1141207776 |
蘇寰琦 |
2025/12/31 |
$6,000 |
|
| F1141207712 |
楊垓N |
2025/12/31 |
$500 |
|
F1141207779 |
黃翠瑢 |
2025/12/31 |
$3,600 |
|
| F1141207713 |
邱欣瑀 |
2025/12/31 |
$6,000 |
|
F1141207781 |
趙容嬋 |
2025/12/31 |
$500 |
|
| F1141207714 |
邱奕瑄 |
2025/12/31 |
$500 |
|
F1141207785 |
鄭雅真 |
2025/12/31 |
$800 |
|
| F1141207715 |
柯佩瑩 |
2025/12/31 |
$2,400 |
|
F1141207786 |
鄭倩如 |
2025/12/31 |
$500 |
|
| F1141207716 |
張簡玲娟 |
2025/12/31 |
$6,000 |
|
F1141207789 |
劉曉萍 |
2025/12/31 |
$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 |
|
| F1141207790 |
韓智湲 |
2025/12/31 |
$1,000 |
|
F1141207849 |
陳彥熒 |
2025/12/31 |
$500 |
|
| F1141207791 |
潘玟穎 |
2025/12/31 |
$300 |
|
F1141207851 |
方莉玲 |
2025/12/31 |
$300 |
|
| F1141207792 |
黃韻玲 |
2025/12/31 |
$300 |
|
F1141207852 |
吳昕朔 |
2025/12/31 |
$1,000 |
|
| F1141207793 |
郭玉芳 |
2025/12/31 |
$800 |
|
F1141207853 |
侯宜岑 |
2025/12/31 |
$300 |
|
| F1141207795 |
陳又嘉 |
2025/12/31 |
$500 |
|
F1141207859 |
賴瑋璘 |
2025/12/31 |
$2,000 |
|
| F1141207796 |
沐德科技有限公司 |
2025/12/31 |
$500 |
|
F1141207862 |
黃鈴嵐 |
2025/12/31 |
$2,500 |
|
| F1141207798 |
YUWEN Chen |
2025/12/31 |
$1,000 |
|
F1141207863 |
呂珈瑩 |
2025/12/31 |
$2,400 |
|
| F1141207799 |
簡秀苑 |
2025/12/31 |
$1,500 |
|
F1141207864 |
堤絲帝精品股份有限公司 |
2025/12/31 |
$6,000 |
|
| F1141207802 |
黃郁媚 |
2025/12/31 |
$500 |
|
F1141207865 |
華可君 |
2025/12/31 |
$6,000 |
|
| F1141207804 |
何佳璇 |
2025/12/31 |
$300 |
|
F1141207866 |
張精蜜 |
2025/12/31 |
$500 |
|
| F1141207806 |
吳禮維 |
2025/12/31 |
$500 |
|
F1141207867 |
林素美Teresa |
2025/12/31 |
$2,400 |
|
| F1141207808 |
簡文彥 |
2025/12/31 |
$500 |
|
F1141207868 |
鍾懿純 |
2025/12/31 |
$6,000 |
|
| F1141207820 |
劉虹玫 |
2025/12/31 |
$1,000 |
|
F1141207869 |
林典 |
2025/12/31 |
$6,000 |
|
| F1141207824 |
張雅琪 |
2025/12/31 |
$500 |
|
F1141207870 |
蔡玉娟 |
2025/12/31 |
$6,000 |
|
| F1141207827 |
陳育瑩 |
2025/12/31 |
$500 |
|
F1141207871 |
蘇伶瀅 |
2025/12/31 |
$2,000 |
|
| F1141207831 |
周沂柔 |
2025/12/31 |
$1,000 |
|
F1141207872 |
鳳姊人力資源顧問有限公司 |
2025/12/31 |
$12,000 |
|
| F1141207835 |
王秋雯 |
2025/12/31 |
$800 |
|
F1141207873 |
張詩瑩 |
2025/12/31 |
$3,600 |
|
| F1141207836 |
申芳萍 |
2025/12/31 |
$1,500 |
|
F1141207874 |
羅漢元 |
2025/12/31 |
$6,000 |
|
| F1141207839 |
蘇筠涵 |
2025/12/31 |
$500 |
|
F1141207875 |
徐晏萱 |
2025/12/31 |
$6,000 |
|
| F1141207843 |
劉玲君 |
2025/12/31 |
$300 |
|
F1141207876 |
練恩熙 |
2025/12/31 |
$500 |
|
| F1141207846 |
林瑞微 |
2025/12/31 |
$300 |
|
F1141207877 |
翁淑焄 |
2025/12/31 |
$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 |
|
| F1141207878 |
陳曉雯 |
2025/12/31 |
$12,000 |
|
F1141207899 |
駱香蘭 |
2025/12/31 |
$500 |
|
| F1141207879 |
黃子晅 |
2025/12/31 |
$1,000 |
|
F1141207900 |
游如邑 |
2025/12/31 |
$500 |
|
| F1141207880 |
朱乙璘 |
2025/12/31 |
$500 |
|
F1141207901 |
游雅婷 |
2025/12/31 |
$300 |
|
| F1141207881 |
賈蓓蓓 |
2025/12/31 |
$6,000 |
|
F1141207902 |
吳冠蒼 |
2025/12/31 |
$1,000 |
|
| F1141207882 |
蕭雅真 |
2025/12/31 |
$6,000 |
|
F1141207903 |
Fu Maggie |
2025/12/31 |
$800 |
|
| F1141207883 |
莊宜人 |
2025/12/31 |
$2,400 |
|
F1141207904 |
陳淑鈴 |
2025/12/31 |
$300 |
|
| F1141207884 |
蕭育靜 |
2025/12/31 |
$500 |
|
F1141207905 |
李玉婷 |
2025/12/31 |
$500 |
|
| F1141207885 |
施美如 |
2025/12/31 |
$2,400 |
|
F1141207906 |
潘瑩霞 |
2025/12/31 |
$300 |
|
| F1141207886 |
劉昀榕 |
2025/12/31 |
$500 |
|
F1141207907 |
葉芷嫣 |
2025/12/31 |
$500 |
|
| F1141207887 |
江智涵 |
2025/12/31 |
$500 |
|
F1141207908 |
李雅惠 |
2025/12/31 |
$300 |
|
| F1141207888 |
陳慧珉 |
2025/12/31 |
$2,000 |
|
F1141207909 |
張若偉 |
2025/12/31 |
$1,500 |
|
| F1141207889 |
儲如瑩 |
2025/12/31 |
$1,000 |
|
F1141207910 |
廖瑛如 |
2025/12/31 |
$500 |
|
| F1141207890 |
陳秋瑛 |
2025/12/31 |
$6,000 |
|
F1141207911 |
陳彰興 |
2025/12/31 |
$800 |
|
| F1141207891 |
江蓮子 |
2025/12/31 |
$1,000 |
|
F1141207912 |
孫穎蓁 |
2025/12/31 |
$500 |
|
| F1141207892 |
詹秀珠 |
2025/12/31 |
$1,000 |
|
F1141207913 |
黃韻茹 |
2025/12/31 |
$500 |
|
| F1141207893 |
陞合工程有限公司 |
2025/12/31 |
$2,400 |
|
F1141207914 |
中華明恆公益慈善協會 |
2025/12/31 |
$500 |
|
| F1141207894 |
崔嘉玲 |
2025/12/31 |
$500 |
|
F1141207915 |
余姥 |
2025/12/31 |
$800 |
|
| F1141207895 |
蕭心茹 |
2025/12/31 |
$300 |
|
F1141207916 |
王派斌 |
2025/12/31 |
$6,000 |
|
| F1141207896 |
陳建霖 |
2025/12/31 |
$300 |
|
F1141207917 |
林令嬌 |
2025/12/31 |
$3,600 |
|
| F1141207897 |
李美毅 |
2025/12/31 |
$500 |
|
F1141207918 |
藍彗語 |
2025/12/31 |
$833 |
|
| F1141207898 |
蔡博任 |
2025/12/31 |
$800 |
|
F1141207919 |
黃國嘉 |
2025/12/31 |
$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 |
|
| F1141207920 |
鄭安妍 |
2025/12/31 |
$2,400 |
|
F1141208021 |
莊傑安 |
2025/12/31 |
$2,400 |
|
| F1141207921 |
林淑惠 |
2025/12/31 |
$1,000 |
|
F1141208026 |
高詠祺 |
2025/12/31 |
$1,000 |
|
| F1141207925 |
黃子玲 |
2025/12/31 |
$6,000 |
|
F1141208029 |
朱妤珺 |
2025/12/31 |
$1,000 |
|
| F1141207929 |
鍾淑暖 |
2025/12/31 |
$500 |
|
F1141208030 |
朱慧音 |
2025/12/31 |
$6,000 |
|
| F1141207933 |
劉祐辰 |
2025/12/31 |
$6,000 |
|
F1141208031 |
陳靜玉 |
2025/12/31 |
$6,000 |
|
| F1141207937 |
林佳瑩 |
2025/12/31 |
$12,000 |
|
F1141208032 |
陳元晞 |
2025/12/31 |
$6,000 |
|
| F1141207938 |
池育儒 |
2025/12/31 |
$6,000 |
|
F1141208033 |
沈澤均 |
2025/12/31 |
$3,600 |
|
| F1141207943 |
黃禹翔 |
2025/12/31 |
$7,000 |
|
F1141208034 |
德晉文理補習班 |
2025/12/31 |
$3,600 |
|
| F1141207948 |
莊翔貽 |
2025/12/31 |
$3,600 |
|
F1141208035 |
廖俊雄 |
2025/12/31 |
$12,000 |
|
| F1141207953 |
劉仁泓 |
2025/12/31 |
$500 |
|
F1141208036 |
林幼華 |
2025/12/31 |
$1,000 |
|
| F1141207965 |
洪瑜蔆 |
2025/12/31 |
$3,600 |
|
F1141208037 |
陳郁靜 |
2025/12/31 |
$6,000 |
|
| F1141207970 |
陳宥蓁 |
2025/12/31 |
$3,600 |
|
F1141208038 |
洪綵娘 |
2025/12/31 |
$10,000 |
|
| F1141207973 |
黃小姐 |
2025/12/31 |
$6,000 |
|
F1141208039 |
盧文華 |
2025/12/31 |
$500 |
|
| F1141207977 |
蘇子維 |
2025/12/31 |
$1,000 |
|
F1141208040 |
陳詩融 |
2025/12/31 |
$1,000 |
|
| F1141207983 |
鄭家睿 |
2025/12/31 |
$2,000 |
|
F1141208041 |
江盈美 |
2025/12/31 |
$300 |
|
| F1141207987 |
邱惠敏 |
2025/12/31 |
$3,000 |
|
F1141208042 |
陳怡如 |
2025/12/31 |
$500 |
|
| F1141207993 |
Jahsin Go |
2025/12/31 |
$500 |
|
F1141208043 |
梁彩燕 |
2025/12/31 |
$800 |
|
| F1141207998 |
張任宏 |
2025/12/31 |
$6,000 |
|
F1141208044 |
廖彩靜 |
2025/12/31 |
$500 |
|
| F1141208003 |
林宏勲 |
2025/12/31 |
$2,400 |
|
F1141208045 |
洪鈺涵 |
2025/12/31 |
$300 |
|
| F1141208007 |
Sunny Lee |
2025/12/31 |
$3,000 |
|
F1141208046 |
陳瑀妡 |
2025/12/31 |
$300 |
|
| F1141208013 |
謝美玲 |
2025/12/31 |
$20,000 |
|
F1141208047 |
采食樂餐飲企業社 |
2025/12/31 |
$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 |
|
| F1141208048 |
廖敏惠 |
2025/12/31 |
$500 |
|
F1141208076 |
柯怡如 |
2025/12/31 |
$500 |
|
| F1141208049 |
張林寶鳳 |
2025/12/31 |
$500 |
|
F1141208077 |
林蔚伶 |
2025/12/31 |
$1,000 |
|
| F1141208050 |
藍文正 |
2025/12/31 |
$1,000 |
|
F1141208097 |
何佳倫 |
2025/12/31 |
$2,000 |
|
| F1141208051 |
謝汝伶 |
2025/12/31 |
$500 |
|
F1141208283 |
陳雅雯 |
2025/12/31 |
$600 |
|
| F1141208052 |
林大涵 |
2025/12/31 |
$500 |
|
F1141208285 |
林綵緁 |
2025/12/31 |
$200 |
|
| F1141208053 |
沈錳碩 |
2025/12/31 |
$500 |
|
F1141208286 |
賴俊安 |
2025/12/31 |
$200 |
|
| F1141208054 |
吳怡萱 |
2025/12/31 |
$1,000 |
|
F1141208288 |
黃文麗 |
2025/12/31 |
$5,000 |
|
| F1141208055 |
徐韻苓 |
2025/12/31 |
$300 |
|
F1141208289 |
黃麗惠 |
2025/12/31 |
$600 |
|
| F1141208056 |
張淳涵 |
2025/12/31 |
$1,000 |
|
F1141208290 |
蕭佳慧 |
2025/12/31 |
$1,000 |
|
| F1141208057 |
盧沁琳 |
2025/12/31 |
$500 |
|
F1141208293 |
張育珊 |
2025/12/31 |
$200 |
|
| F1141208058 |
呂宥蓉 |
2025/12/31 |
$500 |
|
F1141208951 |
劉傳奇 |
2025/12/31 |
$6,000 |
|
| F1141208059 |
吳瓊賢 |
2025/12/31 |
$500 |
|
F1141208961 |
龍運泇 |
2025/12/31 |
$10,000 |
|
| F1141208060 |
陳鈺方 |
2025/12/31 |
$1,000 |
|
|
|
|
|
| F1141208061 |
施瑞泓 |
2025/12/31 |
$300 |
|
|
|
|
|
| F1141208062 |
陳永昌 |
2025/12/31 |
$300 |
|
|
|
|
|
| F1141208063 |
朱國華 |
2025/12/31 |
$500 |
|
|
|
|
|
| F1141208066 |
謝汶 |
2025/12/31 |
$1,500 |
|
|
|
|
|
| F1141208068 |
陳薇雅 |
2025/12/31 |
$500 |
|
|
|
|
|
| F1141208069 |
石惠雯 |
2025/12/31 |
$1,000 |
|
|
|
|
|
| F1141208072 |
陳肇淇 |
2025/12/31 |
$300 |
|
|
|
|
|
| F1141208074 |
呂若谷 |
2025/12/31 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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