| [１１４年度台中市愛心家園 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 | |||
| L1140400001 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/4/8 | $101,628 | L1140400022 | 謝弼臣 | 2025/4/8 | $10,000 | |||
| L1140400002 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/4/8 | $35,538 | L1140400023 | 鍾凱如 林鈺程 林雨新 | 2025/4/15 | $1,000 | |||
| L1140400003 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/4/8 | $29,134 | L1140400024 | 蘇沐峰 陳香宇 | 2025/4/15 | $500 | |||
| L1140400004 | 周林綉霞 | 2025/4/1 | $600 | L1140400025 | 劉雨潔 陳乙中 | 2025/4/15 | $730 | |||
| L1140400005 | 黃世喬 | 2025/4/1 | $300 | L1140400026 | 善心人士(現金) | 2025/4/15 | $7,340 | |||
| L1140400006 | 蘇保誠 | 2025/4/1 | $3,000 | L1140400027 | 林裕基 | 2025/4/14 | $1,000 | |||
| L1140400007 | 吳美智 | 2025/4/1 | $1,200 | L1140400028 | 吳昱承 | 2025/4/14 | $100 | |||
| L1140400008 | 賴繁榮 | 2025/4/2 | $100 | L1140400029 | 蔡炎河 | 2025/4/14 | $1,000 | |||
| L1140400009 | 廖晉村 麥淑娟 廖彥晴 廖彥琪 | 2025/4/1 | $100 | L1140400030 | 胡崴智 | 2025/4/14 | $100 | |||
| L1140400010 | 廖晉村 | 2025/4/1 | $500 | L1140400031 | 林明輝 | 2025/4/12 | $200 | |||
| L1140400011 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/4/2 | $4,400 | L1140400032 | 楊武雄 李美娟 | 2025/4/12 | $100 | |||
| L1140400012 | 林銘蒼 | 2025/4/8 | $5,000 | L1140400033 | 劉宇新 | 2025/4/12 | $500 | |||
| L1140400013 | 賴亭佑 | 2025/4/8 | $200 | L1140400034 | 傅舒勻 | 2025/4/10 | $8,000 | |||
| L1140400014 | 黃政盛 | 2025/4/7 | $1,000 | L1140400035 | 黃麗玉 | 2025/4/16 | $500 | |||
| L1140400015 | 善心人士(轉帳) | 2025/4/7 | $2,293 | L1140400036 | 林德森 | 2025/4/16 | $500 | |||
| L1140400016 | 吳秀珍 | 2025/4/9 | $1,000 | L1140400037 | 張榮裕 | 2025/4/16 | $500 | |||
| L1140400017 | 蔡伃晴 | 2025/4/8 | $500 | L1140400038 | 王輝明 | 2025/4/16 | $500 | |||
| L1140400018 | 善心人士(現金) | 2025/4/8 | $5,830 | L1140400039 | 何松灥 | 2025/4/16 | $500 | |||
| L1140400019 | 陳立燊 | 2025/4/8 | $500 | L1140400040 | 廖江夏 | 2025/4/16 | $500 | |||
| L1140400020 | 陳泓源 | 2025/4/8 | $500 | L1140400041 | 欽成營造股份有限公司 | 2025/4/17 | $3,000 | |||
| L1140400021 | 陳思樺 | 2025/4/8 | $500 | L1140400042 | 簡佳琪 | 2025/4/15 | $400 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140400043 | 廖慶厚 | 2025/4/15 | $1,000 | L1140400064 | 黃若蕎 | 2025/4/29 | $500 | |||
| L1140400044 | 陳育騰 | 2025/4/16 | $3,200 | L1140400065 | 初果國際有限公司 | 2025/4/29 | $870 | |||
| L1140400045 | 王建中 | 2025/4/17 | $2,000 | L1140400066 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/4/29 | $4,400 | |||
| L1140400046 | 廖豐霖 | 2025/4/17 | $600 | L1140400067 | 林裕閔 | 2025/4/28 | $5,000 | |||
| L1140400047 | 張耿嘉 | 2025/4/17 | $100 | L1140400068 | 愛心無價,你我一起 | 2025/4/23 | $6,000 | |||
| L1140400048 | 陳韋方 | 2025/4/17 | $15,000 | L1140400069 | 施美后 | 2025/4/30 | $3,600 | |||
| L1140400049 | 臺中市政府環境保護局-西屯區清潔隊 | 2025/4/16 | $800 | L1140400070 | 康格斯企業有限公司 | 2025/4/29 | $8,000 | |||
| L1140400050 | 善心人士(現金) | 2025/4/21 | $300 | L1140500001 | 谷化芬 | 2025/5/6 | $2,400 | |||
| L1140400051 | 林詩旋 | 2025/4/18 | $1,000 | L1140500002 | 戴裕霖 | 2025/5/6 | $3,600 | |||
| L1140400052 | 財團法人台北市艋舺龍山寺 | 2025/4/23 | $500,000 | L1140500003 | 李張富枝 | 2025/5/3 | $50,000 | |||
| L1140400053 | 黃明圳 | 2025/4/22 | $1,600 | L1140500004 | 黃維桐 | 2025/5/6 | $3,600 | |||
| L1140400054 | 黃筵翔 | 2025/4/22 | $1,000 | L1140500005 | 王琬婷 | 2025/5/6 | $2,400 | |||
| L1140400055 | 賴程敬 賴柏學 | 2025/4/21 | $200 | L1140500006 | 林益輝 | 2025/5/6 | $2,400 | |||
| L1140400056 | 洪莉雯 賴昱融 賴宥丞 | 2025/4/30 | $2,400 | L1140500007 | 善心人士 | 2025/5/6 | $200 | |||
| L1140400057 | 陳秉威 | 2025/4/29 | $10,000 | L1140500008 | 蘇莉雯 | 2025/5/6 | $2,400 | |||
| L1140400058 | 長泰營造股份有限公司 | 2025/4/29 | $5,000 | L1140500009 | 偉盟醫療儀器行 | 2025/5/6 | $3,600 | |||
| L1140400059 | 籃旺坤 | 2025/4/29 | $10,000 | L1140500010 | 郭育瑋 | 2025/5/2 | $2,400 | |||
| L1140400060 | 王靜怡 | 2025/4/29 | $500 | L1140500011 | 黃玲芳 | 2025/5/2 | $1,000 | |||
| L1140400061 | 黃字源 | 2025/4/29 | $500 | L1140500012 | 六寶國小5年1班 | 2025/5/20 | $511 | |||
| L1140400062 | 王沛慈 | 2025/4/29 | $500 | L1140500013 | 六寶國小3年2班 | 2025/5/20 | $1,000 | |||
| L1140400063 | 王靖憑 | 2025/4/29 | $500 | L1140500014 | 六寶國小5年2班 | 2025/5/20 | $254 | |||
| 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 | |||
| L1140500015 | 六寶國小4年1班 | 2025/5/20 | $170 | L1140500036 | 蔡佳珊 | 2025/5/4 | $700 | |||
| L1140500016 | 六寶國小5年3班 | 2025/5/20 | $390 | L1140500037 | 林吟韓 | 2025/5/4 | $700 | |||
| L1140500017 | 六寶國小2年2班 | 2025/5/20 | $2,766 | L1140500038 | 李詠緹 | 2025/5/4 | $700 | |||
| L1140500018 | 六寶國小6年2班 | 2025/5/20 | $1,533 | L1140500039 | 樓淑貞 | 2025/5/4 | $700 | |||
| L1140500019 | 六寶國小3年1班 | 2025/5/20 | $130 | L1140500040 | 賴曉君 | 2025/5/4 | $500 | |||
| L1140500020 | 六寶國小輔導室 | 2025/5/20 | $1,271 | L1140500041 | 蔡炎河 | 2025/5/7 | $1,000 | |||
| L1140500021 | 周佩真 | 2025/5/20 | $1,000 | L1140500042 | 陳思樺 | 2025/5/8 | $500 | |||
| L1140500022 | 林淑卿 | 2025/5/2 | $5,000 | L1140500043 | 陳泓源 | 2025/5/8 | $500 | |||
| L1140500023 | 陳惟穎 | 2025/5/2 | $3,600 | L1140500044 | 陳立燊 | 2025/5/8 | $500 | |||
| L1140500024 | 宏泰螺絲行 鄭全霖 | 2025/5/2 | $2,000 | L1140500045 | 萬里老人會 | 2025/5/9 | $1,000 | |||
| L1140500025 | 賴亭佑 | 2025/5/6 | $200 | L1140500046 | 萬里老人會 | 2025/5/9 | $2,000 | |||
| L1140500026 | 林銘蒼 | 2025/5/6 | $5,000 | L1140500047 | 鄭莘錠 廖美琦 | 2025/5/8 | $200 | |||
| L1140500027 | 陳韋方 | 2025/5/3 | $15,000 | L1140500048 | 麥淑娟 | 2025/5/8 | $500 | |||
| L1140500028 | 汪美寶 | 2025/5/7 | $1,000 | L1140500049 | 臺中國小六年級 | 2025/5/13 | $6,000 | |||
| L1140500029 | 吳泰衛 | 2025/5/3 | $500 | L1140500050 | 王源長 | 2025/5/13 | $200 | |||
| L1140500030 | 侯昌廷 | 2025/5/3 | $700 | L1140500051 | 謝弼臣 | 2025/5/6 | $10,000 | |||
| L1140500031 | 郭鈺涵 | 2025/5/3 | $700 | L1140500052 | 林孟炎 | 2025/5/7 | $2,400 | |||
| L1140500032 | 馮彩雯 | 2025/5/3 | $700 | L1140500053 | 林志慧 | 2025/5/7 | $3,600 | |||
| L1140500033 | 黃珮鈺 | 2025/5/3 | $1,400 | L1140500054 | 王紫虹 | 2025/5/9 | $2,400 | |||
| L1140500034 | 劉彥含 | 2025/5/3 | $700 | L1140500055 | 陳慧綺 | 2025/5/12 | $2,400 | |||
| L1140500035 | 劉亭君 | 2025/5/3 | $500 | L1140500056 | 賴韋君 | 2025/5/14 | $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 | |||
| L1140500057 | 張家萌 | 2025/5/15 | $2,400 | L1140500078 | 洪于婷 | 2025/5/13 | $3,600 | |||
| L1140500058 | 辛巳科技股份有限公司 | 2025/5/15 | $80,000 | L1140500079 | 陳雅晴 | 2025/5/12 | $1,000 | |||
| L1140500059 | 黃麗玉 | 2025/5/19 | $500 | L1140500080 | 陳映妃 | 2025/5/11 | $3,600 | |||
| L1140500060 | 林德森 | 2025/5/10 | $500 | L1140500081 | 簡靜惠 | 2025/5/10 | $1,000 | |||
| L1140500061 | 張榮裕 | 2025/5/19 | $500 | L1140500082 | 陳如芬 | 2025/5/10 | $3,000 | |||
| L1140500062 | 王輝明 | 2025/5/10 | $500 | L1140500083 | �E佩�p | 2025/5/10 | $3,000 | |||
| L1140500063 | 何松灥 | 2025/5/19 | $500 | L1140500084 | 簡郁蕙 | 2025/5/9 | $7,200 | |||
| L1140500064 | 廖江夏 | 2025/5/19 | $500 | L1140500086 | 璟宏工程行 | 2025/5/9 | $2,000 | |||
| L1140500065 | 吳碧蔘 | 2025/5/15 | $3,600 | L1140500087 | 周庭立 | 2025/5/9 | $3,800 | |||
| L1140500066 | 何彥志 | 2025/5/15 | $3,600 | L1140500088 | 張湘涵 | 2025/5/8 | $3,600 | |||
| L1140500067 | 張育書 | 2025/5/15 | $2,400 | L1140500089 | 茆林美珠 | 2025/5/8 | $5,000 | |||
| L1140500068 | 廖慶厚 | 2025/5/19 | $1,000 | L1140500090 | 莊璧華 | 2025/5/7 | $3,600 | |||
| L1140500069 | 善心人士(發票零錢箱)-森永便利商店 | 2025/5/15 | $111 | L1140500091 | 林怡伶 | 2025/5/7 | $3,600 | |||
| L1140500070 | 林裕基 | 2025/5/14 | $1,000 | L1140500092 | 李秀釧 | 2025/5/13 | $1,000 | |||
| L1140500071 | 楊子萱 | 2025/5/17 | $2,000 | L1140500093 | 蔡汯瑾 | 2025/5/7 | $1,000 | |||
| L1140500072 | 陳秀珠 | 2025/5/16 | $2,400 | L1140500094 | 李金生 | 2025/5/13 | $1,000 | |||
| L1140500073 | 陳秀珠 | 2025/5/16 | $2,400 | L1140500095 | 江裕禎 | 2025/5/6 | $20,000 | |||
| L1140500074 | 吳承叡 | 2025/5/16 | $3,600 | L1140500096 | 李粘月惟 | 2025/5/13 | $1,000 | |||
| L1140500075 | 陳惠玉 | 2025/5/15 | $6,000 | L1140500097 | 黃芸芸 | 2025/5/6 | $3,000 | |||
| L1140500076 | 王珮玉 | 2025/5/15 | $80,000 | L1140500098 | 郭育瑋 | 2025/5/6 | $30,000 | |||
| L1140500077 | 石沛慈 | 2025/5/15 | $200 | L1140500099 | 楊皓鈞 楊皓舜 | 2025/5/13 | $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 | |||
| L1140500100 | 張馨文 | 2025/5/6 | $4,800 | L1140500122 | 吳佳玲 | 2025/5/23 | $1,000 | |||
| L1140500101 | 謝玲瑋 | 2025/5/6 | $2,400 | L1140500123 | 陳一郎 | 2025/5/23 | $1,000 | |||
| L1140500102 | 林金潔 | 2025/5/6 | $2,400 | L1140500124 | 羅文厚 | 2025/5/15 | $3,600 | |||
| L1140500103 | 林順德 | 2025/5/6 | $3,600 | L1140500125 | 莊富民 | 2025/5/15 | $10,800 | |||
| L1140500105 | 李濱如 李榮潤 | 2025/5/13 | $30,000 | L1140500126 | 吳紫婕 | 2025/5/15 | $3,600 | |||
| L1140500106 | 張綺慧 | 2025/5/8 | $3,600 | L1140500127 | 曹余白雪 | 2025/5/16 | $5,000 | |||
| L1140500107 | 周思澐 | 2025/5/12 | $1,000 | L1140500128 | 曹余白雪 | 2025/5/16 | $10,000 | |||
| L1140500108 | 周庭瑄 | 2025/5/12 | $500 | L1140500129 | 王羿雯 | 2025/5/18 | $3,600 | |||
| L1140500109 | 周孟儒 | 2025/5/12 | $1,000 | L1140500130 | 張翎蓁 | 2025/5/22 | $3,600 | |||
| L1140500110 | 王鶯娟 | 2025/5/12 | $500 | L1140500131 | 蔡麗珠 | 2025/5/26 | $1,000 | |||
| L1140500111 | 吳治芳 | 2025/5/13 | $3,600 | L1140500132 | 吳昴瑩 | 2025/5/27 | $200 | |||
| L1140500112 | 張瑞倫 | 2025/5/10 | $5,000 | L1140500133 | 詹玉資 | 2025/5/28 | $3,600 | |||
| L1140500113 | 廖豐霖 | 2025/5/19 | $600 | L1140500134 | 何衣芳 | 2025/5/26 | $3,600 | |||
| L1140500114 | 洪麗鳳 | 2025/5/21 | $2,530 | L1140500135 | 陳露棻 | 2025/5/28 | $3,600 | |||
| L1140500115 | 傅舒勻 | 2025/5/20 | $6,000 | L1140500136 | 胡鈺琳 | 2025/5/29 | $200 | |||
| L1140500116 | 簡寶蓮 | 2025/5/14 | $3,000 | L1140500137 | 王宏平 | 2025/5/20 | $3,600 | |||
| L1140500117 | 陳思睿 | 2025/5/21 | $500 | L1140500138 | 王淑美 | 2025/5/7 | $3,600 | |||
| L1140500118 | 游梵妘 | 2025/5/21 | $500 | L1140500139 | 連玫琪 | 2025/5/6 | $3,600 | |||
| L1140500119 | 楊閎森 | 2025/5/21 | $500 | L1140500140 | 周亭攸 | 2025/5/6 | $3,600 | |||
| L1140500120 | 吳昱承 | 2025/5/22 | $100 | L1140500141 | 周淑華 | 2025/5/11 | $2,400 | |||
| L1140500121 | 廖哲麟 廖婕懿 | 2025/5/23 | $1,000 | L1140500142 | 吳慶翎 | 2025/5/8 | $2,400 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140500143 | 孫明艷 | 2025/5/6 | $2,400 | L1140600007 | 劉純晶 | 2025/6/3 | $2,200 | |||
| L1140500144 | 游盈盈 | 2025/5/27 | $500 | L1140600008 | 101檳榔 | 2025/6/6 | $6,000 | |||
| L1140500145 | 吳青芬 | 2025/5/27 | $500 | L1140600009 | 籃旺坤 | 2025/6/5 | $6,000 | |||
| L1140500146 | 郭宋阿青 | 2025/5/28 | $100 | L1140600010 | 不二製餅 | 2025/6/5 | $100,000 | |||
| L1140500147 | 巫明珠 | 2025/5/29 | $4,000 | L1140600011 | 白亞麗 | 2025/6/9 | $8,000 | |||
| L1140500148 | 高麗玉 | 2025/5/29 | $900 | L1140600012 | 謝弼臣 | 2025/6/6 | $10,000 | |||
| L1140500149 | 孫乃文 | 2025/5/29 | $520 | L1140600013 | 賴何月珠 石劉綢 | 2025/6/5 | $400 | |||
| L1140500150 | 劉素茹 | 2025/5/29 | $500 | L1140600014 | 高至賢 林怡君 | 2025/6/6 | $2,000 | |||
| L1140500151 | 張繼能 | 2025/5/29 | $2,400 | L1140600015 | 張晉豪 林華軒 張芮婕 張庭語 | 2025/6/6 | $4,000 | |||
| L1140500152 | 黃惠英 | 2025/5/7 | $2,400 | L1140600016 | 林大維 陳秀蓉 林立昌 | 2025/6/6 | $3,000 | |||
| L1140500153 | 廖烱偉 | 2025/5/28 | $200 | L1140600017 | 林亭君 林旻萱 | 2025/6/10 | $6,000 | |||
| L1140500154 | 江漢聲 張菱恩 | 2025/5/29 | $100 | L1140600018 | 傅舒勻 | 2025/6/10 | $8,000 | |||
| L1140500155 | 李佳陵 | 2025/5/29 | $200 | L1140600019 | 臺中市政府環境保護局-西屯區清潔隊 | 2025/6/9 | $200 | |||
| L1140500156 | 林嘉鵬 | 2025/5/30 | $500 | L1140600020 | 黃添裕 | 2025/6/2 | $2,400 | |||
| L1140500157 | 善心人士 | 2025/5/31 | $100 | L1140600021 | 黃頌儼 | 2025/6/2 | $2,400 | |||
| L1140600001 | 簡佳琪 | 2025/6/4 | $400 | L1140600022 | 鄭淑惠 | 2025/6/7 | $3,600 | |||
| L1140600002 | 陳弘益 | 2025/6/5 | $6,000 | L1140600023 | 袁至謙 | 2025/6/10 | $3,986 | |||
| L1140600003 | 陳雅惠 | 2025/6/5 | $6,000 | L1140600024 | 許素珠 | 2025/6/9 | $5,000 | |||
| L1140600004 | 陳娟琴 | 2025/6/5 | $6,000 | L1140600025 | 廖晉村 | 2025/6/10 | $500 | |||
| L1140600005 | 賴保翔 | 2025/6/4 | $1,000 | L1140600026 | 唐真 | 2025/6/9 | $3,000 | |||
| L1140600006 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/6/3 | $4,500 | L1140600027 | 陳宥全 | 2025/6/7 | $2,400 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140600030 | 陳世道 | 2025/6/10 | $3,600 | L1140600051 | 黃啟誠 | 2025/6/17 | $2,000 | |||
| L1140600031 | 賴麗敏 | 2025/6/9 | $3,600 | L1140600052 | 許文芸 | 2025/6/9 | $3,600 | |||
| L1140600032 | 蔡炎河 | 2025/6/11 | $1,000 | L1140600053 | 許智瑋 | 2025/6/6 | $300 | |||
| L1140600033 | 張嘉文 | 2025/6/12 | $2,000 | L1140600054 | 黃彩連 | 2025/6/17 | $1,000 | |||
| L1140600034 | 王永棠 | 2025/6/11 | $2,400 | L1140600055 | 張惟創 | 2025/6/17 | $1,000 | |||
| L1140600035 | 藍斐琪 | 2025/6/11 | $3,600 | L1140600056 | 洪獻良 | 2025/6/17 | $3,000 | |||
| L1140600036 | 洪麗芬 | 2025/6/11 | $2,400 | L1140600057 | 蕭碧蓉 | 2025/6/17 | $1,000 | |||
| L1140600037 | 黃麗玉 | 2025/6/20 | $500 | L1140600058 | 周林綉霞 | 2025/6/17 | $800 | |||
| L1140600038 | 林德森 | 2025/6/20 | $500 | L1140600059 | 衛寶旭 | 2025/6/18 | $2,400 | |||
| L1140600039 | 張榮裕 | 2025/6/20 | $500 | L1140600060 | 善心人士 | 2025/6/18 | $3,600 | |||
| L1140600040 | 王輝明 | 2025/6/20 | $500 | L1140600061 | 黃淑齡 | 2025/6/16 | $3,600 | |||
| L1140600041 | 何松灥 | 2025/6/20 | $500 | L1140600062 | 善心人士(發票零錢箱)-統一商場 | 2025/6/18 | $712 | |||
| L1140600042 | 廖江夏 | 2025/6/20 | $500 | L1140600063 | 廖慶厚 | 2025/6/18 | $1,000 | |||
| L1140600043 | 錦標營造股份有限公司 | 2025/6/13 | $100,000 | L1140600064 | 張巧玗 | 2025/6/17 | $5,000 | |||
| L1140600044 | 樺太有限公司 | 2025/6/4 | $50,000 | L1140600065 | 郭重畯 | 2025/6/17 | $1,000 | |||
| L1140600045 | 賴亭佑 | 2025/6/12 | $200 | L1140600066 | 盧政男 | 2025/6/18 | $10,000 | |||
| L1140600046 | 陳禹仲 | 2025/6/13 | $100 | L1140600067 | 陳素玲 | 2025/6/20 | $1,500 | |||
| L1140600047 | 鄭順敬 鄭金霖 | 2025/6/13 | $1,000 | L1140600068 | 張麗萍 | 2025/6/19 | $2,400 | |||
| L1140600048 | 邱建仁 | 2025/6/13 | $600 | L1140600069 | 吉廣實業股份有限公司 | 2025/6/24 | $10,000 | |||
| L1140600049 | 劉欣欣 | 2025/6/17 | $2,400 | L1140600070 | 王絲誼 | 2025/6/9 | $300 | |||
| L1140600050 | 林玲瓏 | 2025/6/17 | $20,000 | L1140600071 | 劉智忠 | 2025/6/10 | $3,600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140600072 | 杜旻儒 | 2025/6/11 | $3,600 | L1140600093 | 陳美滿 | 2025/6/25 | $1,000 | |||
| L1140600073 | 楊欣欣 | 2025/6/14 | $3,600 | L1140600094 | 陳思樺 | 2025/6/24 | $500 | |||
| L1140600074 | 馮瑛 | 2025/6/20 | $3,600 | L1140600095 | 陳泓源 | 2025/6/24 | $500 | |||
| L1140600075 | 吳旭寒 | 2025/6/24 | $3,600 | L1140600096 | 陳立燊 | 2025/6/24 | $500 | |||
| L1140600076 | 白啟宏 | 2025/6/20 | $18,000 | L1140600097 | 趙育磊 | 2025/6/25 | $1,000 | |||
| L1140600077 | 林益仕 | 2025/6/13 | $1,500 | L1140600098 | 陳瑪麗 | 2025/6/26 | $2,000 | |||
| L1140600078 | 吳昱承 | 2025/6/19 | $100 | L1140600099 | 楊平平 | 2025/6/27 | $500 | |||
| L1140600079 | 林裕基 | 2025/6/19 | $1,000 | L1140600100 | 善心人士 | 2025/6/28 | $500 | |||
| L1140600080 | 南和排舞班 | 2025/6/20 | $500 | L1140600101 | 劉怡姍 | 2025/6/27 | $500 | |||
| L1140600081 | 吳美麗 | 2025/6/19 | $2,000 | L1140600102 | 善心人士 | 2025/6/28 | $500 | |||
| L1140600082 | 善心人士(發票零錢箱)-寶雅生活霧峰店 | 2025/6/23 | $155 | L1140600103 | 籃山墩 | 2025/6/30 | $1,000 | |||
| L1140600083 | 柴苑生 | 2025/6/23 | $100 | L1140600104 | 廖豐霖 | 2025/6/30 | $600 | |||
| L1140600084 | 柴維沄 | 2025/6/23 | $100 | L1140600105 | 許基南 | 2025/6/30 | $1,000 | |||
| L1140600085 | 柴梁湘蘭 | 2025/6/23 | $100 | L1140600106 | 高麗玉 | 2025/6/30 | $900 | |||
| L1140600086 | 張孟歆 | 2025/6/23 | $100 | L1140600107 | 洪佩均 | 2025/6/30 | $1,000 | |||
| L1140600087 | 張芝婷 | 2025/6/23 | $100 | L1140600108 | 馬周淑慧 | 2025/6/30 | $300 | |||
| L1140600088 | 柴銘邦 | 2025/6/23 | $100 | L1140600109 | 孫乃文 | 2025/6/30 | $520 | |||
| L1140600089 | 柴若嘉 | 2025/6/23 | $100 | L1140600110 | 林俊廷 | 2025/6/30 | $300 | |||
| L1140600090 | 柴立恩 | 2025/6/23 | $100 | L1140600111 | 詹亭芳 | 2025/6/30 | $300 | |||
| L1140600091 | 楊惠欣 | 2025/6/24 | $1,000 | L1140600112 | 廖陳雪 | 2025/6/30 | $200 | |||
| L1140600092 | 臺中市大同扶輪社 | 2025/6/25 | $30,000 | L1140600113 | 劉素茹 | 2025/6/30 | $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 | |||
| L1140600114 | 林麗切 | 2025/6/30 | $500 | L1140600136 | 葉南賢 | 2025/6/18 | $5,000 | |||
| L1140600115 | 石沛慈 | 2025/6/30 | $200 | L1140600137 | 賴富玲 | 2025/6/18 | $10,000 | |||
| L1140600116 | 王美璇 | 2025/6/23 | $5,000 | L1140600138 | 張昭仁 | 2025/6/18 | $10,000 | |||
| L1140600117 | 王敏節 | 2025/6/19 | $7,200 | L1140600139 | 蔡彥呈 | 2025/6/18 | $10,000 | |||
| L1140600119 | 善心人士 | 2025/6/2 | $100 | L1140600140 | 任金賢 | 2025/6/18 | $10,000 | |||
| L1140600120 | 陳可芹 | 2025/6/3 | $200 | L1140600141 | 王怡? | 2025/6/18 | $10,000 | |||
| L1140600121 | 董珮亞 | 2025/6/3 | $500 | L1140600142 | 許鳳如 | 2025/6/18 | $20,000 | |||
| L1140600122 | 雷承婷 | 2025/6/5 | $100 | L1140600143 | 楊長泓 | 2025/6/18 | $30,000 | |||
| L1140600123 | 黃炳泉 | 2025/6/11 | $850 | L1140600144 | 林芳儀 | 2025/6/18 | $60,000 | |||
| L1140600124 | 賴正道 | 2025/6/18 | $182,000 | L1140600145 | 郭澤欽 | 2025/6/18 | $30,000 | |||
| L1140600125 | 徐聖凱 | 2025/6/18 | $200 | L1140600146 | 曾建中 | 2025/6/18 | $34,000 | |||
| L1140600126 | 蘇信豪 | 2025/6/18 | $200 | L1140600147 | 洪麗足 | 2025/6/18 | $50,000 | |||
| L1140600127 | 葉思妤 | 2025/6/18 | $600 | L1140600148 | 莊凱翔 | 2025/6/18 | $52,000 | |||
| L1140600128 | 邱偉翔 | 2025/6/18 | $1,000 | L1140600149 | 郭豐榮 | 2025/6/18 | $60,000 | |||
| L1140600129 | 湯凱能 | 2025/6/18 | $2,000 | L1140600150 | 黃如琳 | 2025/6/18 | $80,000 | |||
| L1140600130 | 王勝盟 | 2025/6/18 | $2,000 | L1140700002 | 謝弼臣 | 2025/7/1 | $10,000 | |||
| L1140600131 | 陳勇智 | 2025/6/18 | $2,000 | L1140700003 | 簡淑貞 | 2025/7/2 | $1,000 | |||
| L1140600132 | 何翊? | 2025/6/18 | $2,000 | L1140700004 | 程月桂 | 2025/7/3 | $12,000 | |||
| L1140600133 | 丁心淳 | 2025/6/18 | $2,000 | L1140700005 | 傅舒勻 | 2025/7/4 | $8,000 | |||
| L1140600134 | 張加昇 | 2025/6/18 | $2,000 | L1140700006 | 善心人士(轉帳) | 2025/7/4 | $3,106 | |||
| L1140600135 | 顏合駿 | 2025/6/18 | $3,000 | L1140700007 | 林明輝 | 2025/7/4 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140700008 | 高素娥 | 2025/7/4 | $6,000 | L1140700030 | 廖晉村 | 2025/7/10 | $500 | |||
| L1140700009 | 張修誠 | 2025/7/3 | $100 | L1140700031 | 賴永富 | 2025/7/14 | $2,000 | |||
| L1140700010 | 賴亭佑 | 2025/7/3 | $200 | L1140700032 | 林秋樺 | 2025/7/14 | $2,000 | |||
| L1140700011 | 林銘蒼 | 2025/7/3 | $5,000 | L1140700033 | 台中武德劍道館 莊宏達 | 2025/7/14 | $200,000 | |||
| L1140700012 | 陳麗華 | 2025/7/6 | $300 | L1140700034 | 林鈺梅 | 2025/7/15 | $900 | |||
| L1140700013 | 謝媞元 | 2025/7/8 | $2,000 | L1140700035 | 廖慶厚 | 2025/7/16 | $1,000 | |||
| L1140700014 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/7/8 | $5,600 | L1140700036 | 廖豐霖 | 2025/7/15 | $600 | |||
| L1140700015 | 初果國際有限公司 | 2025/7/8 | $473 | L1140700037 | 陳帷穎 | 2025/7/16 | $1,200 | |||
| L1140700016 | 善心人士(發票零錢箱)-森永便利商店 | 2025/7/8 | $605 | L1140700039 | 張玉蓮 | 2025/7/17 | $500 | |||
| L1140700017 | 徐木連 | 2025/7/11 | $1,000 | L1140700040 | 林裕基 | 2025/7/16 | $1,000 | |||
| L1140700018 | 林鈺梅 | 2025/7/9 | $100 | L1140700041 | 吳昱承 | 2025/7/17 | $100 | |||
| L1140700019 | 財團法人林堉璘宏泰教育基金會 | 2025/7/4 | $166,667 | L1140700042 | 蔡炎河 | 2025/7/16 | $1,000 | |||
| L1140700020 | 建銘營造股份有限公司 | 2025/7/8 | $200,000 | L1140700043 | 黃裕盛建築師事務所 | 2025/7/22 | $10,000 | |||
| L1140700021 | 黃麗玉 | 2025/7/20 | $500 | L1140700044 | 李宜勳 | 2025/7/21 | $1,000 | |||
| L1140700022 | 林德森 | 2025/7/20 | $500 | L1140700045 | 施偉柏 | 2025/7/23 | $600 | |||
| L1140700023 | 張榮裕 | 2025/7/20 | $500 | L1140700046 | 陳思樺 | 2025/7/23 | $500 | |||
| L1140700024 | 王輝明 | 2025/7/20 | $500 | L1140700047 | 陳泓源 | 2025/7/23 | $500 | |||
| L1140700025 | 何松灥 | 2025/7/20 | $500 | L1140700048 | 陳立燊 | 2025/7/23 | $500 | |||
| L1140700026 | 廖江夏 | 2025/7/20 | $500 | L1140700049 | 王榮宏 | 2025/7/24 | $10,000 | |||
| L1140700028 | 吳凱捷 | 2025/7/15 | $3,600 | L1140700050 | 劉秀品 | 2025/7/31 | $200 | |||
| L1140700029 | 善心人士(發票零錢箱)-大力卜股份有限公司 | 2025/7/14 | $1,068 | L1140700051 | 吳慶煙 | 2025/7/31 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140700052 | 吳宗徽 | 2025/7/31 | $200 | L1140700073 | 方宣雯 | 2025/7/31 | $100 | |||
| L1140700053 | 吳欣樺 | 2025/7/31 | $200 | L1140700074 | 徐豊傑 | 2025/7/31 | $200 | |||
| L1140700054 | 楊蓁宜 | 2025/7/31 | $200 | L1140700075 | 張菀育 | 2025/7/31 | $200 | |||
| L1140700055 | 劉吳正 | 2025/7/31 | $200 | L1140700076 | 徐亦廷 | 2025/7/31 | $200 | |||
| L1140700056 | 董倫展 | 2025/7/31 | $100 | L1140700077 | 范永玫 | 2025/7/31 | $200 | |||
| L1140700057 | 程曼妮 | 2025/7/31 | $100 | L1140700078 | 張志良 | 2025/7/31 | $200 | |||
| L1140700058 | 董欣奕 | 2025/7/31 | $100 | L1140700079 | 陳俊賢 | 2025/7/31 | $200 | |||
| L1140700059 | 董欣柔 | 2025/7/31 | $100 | L1140700080 | 陳信銓 | 2025/7/31 | $100 | |||
| L1140700060 | 林信宏 | 2025/7/31 | $100 | L1140700081 | 陳孟岑 | 2025/7/31 | $100 | |||
| L1140700061 | 董欣怡 | 2025/7/31 | $100 | L1140700082 | 陳宥霖 | 2025/7/31 | $100 | |||
| L1140700062 | 劉智豪 | 2025/7/31 | $100 | L1140700083 | 陳宥熏 | 2025/7/31 | $100 | |||
| L1140700063 | 吳雅雯 | 2025/7/31 | $100 | L1140700084 | 謝孟庭 | 2025/7/31 | $100 | |||
| L1140700064 | 陳世哲 | 2025/7/31 | $200 | L1140700085 | 陳湘霏 | 2025/7/31 | $100 | |||
| L1140700065 | 董麗妮 | 2025/7/31 | $200 | L1140700086 | 張素玉 | 2025/7/31 | $200 | |||
| L1140700066 | 陳奕龍 | 2025/7/31 | $200 | L1140700087 | 李誠曜 | 2025/7/31 | $100 | |||
| L1140700067 | 陳姝秀 | 2025/7/31 | $200 | L1140700088 | 李蘊芳 | 2025/7/31 | $100 | |||
| L1140700068 | 陳換清 | 2025/7/31 | $200 | L1140700089 | 李承恩 | 2025/7/31 | $100 | |||
| L1140700069 | 方文瑞 | 2025/7/31 | $100 | L1140700090 | 李嫦瑾 | 2025/7/31 | $100 | |||
| L1140700070 | 陳玉珠 | 2025/7/31 | $100 | L1140700091 | 林永康 | 2025/7/31 | $100 | |||
| L1140700071 | 方魁麟 | 2025/7/31 | $100 | L1140700092 | 林樂洋 | 2025/7/31 | $100 | |||
| L1140700072 | 李金釗 | 2025/7/31 | $100 | L1140700093 | 張金娥 | 2025/7/31 | $300 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140700094 | 梁旃斳 | 2025/7/31 | $300 | L1140800003 | 傅舒勻 | 2025/8/1 | $8,000 | |||
| L1140700095 | 陳俞安 | 2025/7/31 | $300 | L1140800004 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/8/7 | $71,393 | |||
| L1140700096 | 陳宥均 | 2025/7/31 | $300 | L1140800005 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/8/7 | $64,063 | |||
| L1140700097 | 陳宥璇 | 2025/7/31 | $300 | L1140800006 | 賴亭佑 | 2025/8/1 | $200 | |||
| L1140700098 | 陳衍甫 | 2025/7/31 | $300 | L1140800007 | 林銘蒼 | 2025/8/1 | $5,000 | |||
| L1140700099 | 許基南 | 2025/7/31 | $1,000 | L1140800008 | 嚴仁壕 | 2025/8/3 | $1,000 | |||
| L1140700100 | 高麗玉 | 2025/7/31 | $900 | L1140800009 | 善心人士(現金) | 2025/8/4 | $100 | |||
| L1140700101 | 洪佩均 | 2025/7/31 | $1,000 | L1140800010 | 陳思樺 | 2025/8/5 | $500 | |||
| L1140700102 | 馬周淑慧 | 2025/7/31 | $300 | L1140800011 | 陳泓源 | 2025/8/5 | $500 | |||
| L1140700103 | 孫乃文 | 2025/7/31 | $520 | L1140800012 | 陳立燊 | 2025/8/5 | $500 | |||
| L1140700104 | 王絲誼 | 2025/7/31 | $300 | L1140800013 | 謝佳誠 | 2025/8/6 | $100 | |||
| L1140700105 | 林俊廷 | 2025/7/31 | $300 | L1140800014 | 張麗卿 | 2025/8/6 | $100 | |||
| L1140700106 | 詹亭芳 | 2025/7/31 | $300 | L1140800015 | 陳怡君 | 2025/8/6 | $1,633 | |||
| L1140700107 | 陳雅幸 | 2025/7/31 | $200 | L1140800016 | 陳怡君 | 2025/8/6 | $1,633 | |||
| L1140700108 | 廖陳雪 | 2025/7/31 | $200 | L1140800017 | 陳怡君 | 2025/8/6 | $1,634 | |||
| L1140700109 | 劉素茹 | 2025/7/31 | $500 | L1140800018 | 蔡炎河 | 2025/8/6 | $1,000 | |||
| L1140700110 | 林麗切 | 2025/7/31 | $500 | L1140800019 | 陳麗如 | 2025/8/10 | $1,000 | |||
| L1140700111 | 石沛慈 | 2025/7/31 | $200 | L1140800020 | 黃春煌 | 2025/8/8 | $2,000 | |||
| L1140700112 | 善心人士 | 2025/7/26 | $100 | L1140800021 | 劉石綢 賴阿月珠 | 2025/8/7 | $400 | |||
| L1140800001 | 李紫安 | 2025/8/1 | $600 | L1140800022 | 謝弼臣 | 2025/8/7 | $10,000 | |||
| L1140800002 | 李紫安 | 2025/8/6 | $3,600 | L1140800023 | 吳昱承 | 2025/8/11 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140800024 | 廖晉村 | 2025/8/7 | $500 | L1140800045 | 郭建宏 | 2025/8/22 | $6,000 | |||
| L1140800025 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/8/11 | $6,600 | L1140800046 | 林裕基 | 2025/8/20 | $1,000 | |||
| L1140800026 | 簡佳琪 | 2025/8/12 | $400 | L1140800047 | 陳淑芳 | 2025/8/18 | $100 | |||
| L1140800027 | 黃麗玉 | 2025/8/20 | $500 | L1140800048 | 王嘉德 | 2025/8/18 | $100 | |||
| L1140800028 | 林德森 | 2025/8/20 | $500 | L1140800049 | 陳如音 | 2025/8/18 | $100 | |||
| L1140800029 | 張榮裕 | 2025/8/20 | $500 | L1140800050 | 善心人士(現金) | 2025/8/25 | $200 | |||
| L1140800030 | 王輝明 | 2025/8/20 | $500 | L1140800051 | 蔡鈞安 蔡昀恩 | 2025/8/27 | $1,000 | |||
| L1140800031 | 何松灥 | 2025/8/20 | $500 | L1140800052 | 洪濤玲 | 2025/8/27 | $500 | |||
| L1140800032 | 廖江夏 | 2025/8/20 | $500 | L1140800053 | 潘氏惠 | 2025/8/27 | $500 | |||
| L1140800033 | 李玠樺 | 2025/8/16 | $800 | L1140800054 | 賴文忠 賴盈如 張文翰 | 2025/8/26 | $300 | |||
| L1140800034 | 廖豐霖 | 2025/8/15 | $600 | L1140800055 | 邱遠鈞 | 2025/8/29 | $100 | |||
| L1140800035 | 臺中市政府環境保護局-南屯區清潔隊 | 2025/8/14 | $500 | L1140800056 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/8/29 | $4,500 | |||
| L1140800036 | 陳育恩 陳紫涵 朱奕靜 張璧宜 | 2025/8/15 | $400 | L1140800057 | 鄭彥菘 | 2025/8/29 | $733 | |||
| L1140800037 | 廖吟梅 | 2025/8/15 | $500 | L1140800058 | 鄭珊羽 | 2025/8/29 | $200 | |||
| L1140800038 | 柯朱娗 | 2025/8/15 | $500 | L1140800059 | 許基南 | 2025/8/29 | $1,000 | |||
| L1140800039 | 徐瑜珍 | 2025/8/15 | $500 | L1140800060 | 高麗玉 | 2025/8/29 | $900 | |||
| L1140800040 | 劉淑珠 | 2025/8/15 | $500 | L1140800061 | 洪佩均 | 2025/8/29 | $1,000 | |||
| L1140800041 | 洪林鑾英 | 2025/8/14 | $500 | L1140800062 | 馬周淑慧 | 2025/8/29 | $300 | |||
| L1140800042 | 陳奕筑 | 2025/8/14 | $3,000 | L1140800063 | 孫乃文 | 2025/8/29 | $520 | |||
| L1140800043 | 合富國際股份有限公司 | 2025/8/21 | $5,197 | L1140800064 | 王絲誼 | 2025/8/29 | $300 | |||
| L1140800044 | 廖慶厚 | 2025/8/22 | $1,000 | L1140800065 | 林俊廷 | 2025/8/29 | $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 | |||
| L1140800066 | 詹亭芳 | 2025/8/29 | $300 | L1140900002 | 張玉蓮 | 2025/9/4 | $500 | |||
| L1140800067 | 陳雅幸 | 2025/8/29 | $200 | L1140900003 | 廖晉村 麥淑娟 廖彥晴 廖彥琪 | 2025/9/2 | $100 | |||
| L1140800068 | 劉素茹 | 2025/8/29 | $500 | L1140900004 | 廖晉村 | 2025/9/2 | $500 | |||
| L1140800069 | 林麗切 | 2025/8/29 | $500 | L1140900005 | 賴亭佑 | 2025/9/4 | $200 | |||
| L1140800070 | 石沛慈 | 2025/8/29 | $200 | L1140900006 | 黃麗玉 | 2025/9/20 | $500 | |||
| L1140800071 | 善心人士 | 2025/8/6 | $600 | L1140900007 | 林德森 | 2025/9/20 | $500 | |||
| L1140800072 | 凃宜欣 | 2025/8/7 | $2,500 | L1140900008 | 張榮裕 | 2025/9/20 | $500 | |||
| L1140800073 | 林書妤 | 2025/8/15 | $2,400 | L1140900009 | 王輝明 | 2025/9/20 | $500 | |||
| L1140800074 | 黃佩霜 | 2025/8/26 | $200 | L1140900010 | 何松灥 | 2025/9/20 | $500 | |||
| L1140800075 | 張華仲 | 2025/8/26 | $200 | L1140900011 | 廖江夏 | 2025/9/20 | $500 | |||
| L1140800076 | 張睿益 | 2025/8/26 | $200 | L1140900012 | 林碧梅 | 2025/9/1 | $200 | |||
| L1140800077 | 張睿晰 | 2025/8/26 | $200 | L1140900013 | 吳昱承 | 2025/9/1 | $200 | |||
| L1140800078 | 張添旗 | 2025/8/26 | $200 | L1140900014 | 傅舒勻 | 2025/9/1 | $6,000 | |||
| L1140800079 | 陳秀枝 | 2025/8/26 | $200 | L1140900015 | 南和排舞班 | 2025/9/5 | $300 | |||
| L1140800080 | 陳錦水 | 2025/8/26 | $200 | L1140900016 | 蔡炎河 | 2025/9/4 | $1,000 | |||
| L1140800081 | 陳接興 | 2025/8/26 | $200 | L1140900017 | 李安琪 | 2025/9/8 | $1,000 | |||
| L1140800082 | 陳接辰 | 2025/8/26 | $200 | L1140900018 | 林惠鈴 | 2025/9/5 | $1,000 | |||
| L1140800083 | 陳接增 | 2025/8/26 | $200 | L1140900019 | 王慧貞 | 2025/9/9 | $10,500 | |||
| L1140800084 | 張睿知 | 2025/8/26 | $200 | L1140900020 | 雷政諺 | 2025/9/8 | $1,535 | |||
| L1140800085 | 張廷海 | 2025/8/27 | $200 | L1140900021 | 蕭碧蓉 | 2025/9/8 | $1,000 | |||
| L1140900001 | 謝弼臣 | 2025/9/2 | $10,000 | L1140900022 | 吳昱承 | 2025/9/8 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1140900023 | 陳思樺 | 2025/9/11 | $500 | L1140900044 | 王慧貞 | 2025/9/25 | $2,250 | |||
| L1140900024 | 陳泓源 | 2025/9/11 | $500 | L1140900045 | 宋劉月裡 | 2025/9/25 | $2,000 | |||
| L1140900025 | 陳立燊 | 2025/9/11 | $500 | L1140900046 | 羅振榮 | 2025/9/25 | $6,000 | |||
| L1140900026 | 南屯天主堂門徒讀經班 | 2025/9/11 | $6,000 | L1140900047 | 三采市政天地中秋活動集體捐款 | 2025/9/29 | $6,000 | |||
| L1140900027 | 林志忠 | 2025/9/15 | $300 | L1140900048 | 吳振信 | 2025/9/30 | $3,000 | |||
| L1140900028 | 楊皕盛 | 2025/9/15 | $300 | L1140900049 | 廖豐霖 | 2025/9/30 | $600 | |||
| L1140900029 | 鄭子洋 | 2025/9/13 | $10,000 | L1140900050 | 林秋樺 | 2025/9/26 | $1,000 | |||
| L1140900030 | 鄭麗玉 | 2025/9/16 | $2,000 | L1140900051 | 許基南 | 2025/9/30 | $1,000 | |||
| L1140900031 | 林秀微 | 2025/9/15 | $1,000 | L1140900052 | 高麗玉 | 2025/9/30 | $900 | |||
| L1140900032 | 林詩旋 | 2025/9/15 | $1,000 | L1140900053 | 洪佩均 | 2025/9/30 | $1,000 | |||
| L1140900033 | 陳富堯 | 2025/9/17 | $4,000 | L1140900054 | 馬周淑慧 | 2025/9/30 | $300 | |||
| L1140900034 | 臺中市政府環境保護局龍井區清潔隊 | 2025/9/18 | $600 | L1140900055 | 孫乃文 | 2025/9/30 | $520 | |||
| L1140900035 | 廖陳雪 | 2025/9/17 | $2,000 | L1140900056 | 王絲誼 | 2025/9/30 | $300 | |||
| L1140900036 | 林英鳳 | 2025/9/20 | $500 | L1140900057 | 林俊廷 | 2025/9/30 | $300 | |||
| L1140900037 | 善心人士(現金) | 2025/9/20 | $1,500 | L1140900058 | 詹亭芳 | 2025/9/30 | $300 | |||
| L1140900038 | 謝玉琴 | 2025/9/24 | $1,000 | L1140900059 | 陳雅幸 | 2025/9/30 | $200 | |||
| L1140900039 | 白慶德 | 2025/9/24 | $1,000 | L1140900060 | 廖陳雪 | 2025/9/30 | $200 | |||
| L1140900040 | 廖慶厚 | 2025/9/23 | $1,000 | L1140900061 | 劉素茹 | 2025/9/30 | $500 | |||
| L1140900041 | 善心人士(發票零錢箱)-森永便利商店 | 2025/9/18 | $676 | L1140900062 | 林麗切 | 2025/9/30 | $500 | |||
| L1140900042 | 黃字源 | 2025/9/22 | $500 | L1140900063 | 石沛慈 | 2025/9/30 | $200 | |||
| L1140900043 | 王沛慈 | 2025/9/22 | $500 | L1140900064 | 鄭玉莉 | 2025/9/2 | $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 | |||
| L1140900065 | 善心人士 | 2025/9/10 | $100 | L1141000016 | 善心人士(現金) | 2025/10/9 | $500 | |||
| L1140900066 | 善心人士 | 2025/9/10 | $100 | L1141000017 | 謝弼臣 | 2025/10/9 | $10,000 | |||
| L1140900067 | 善心人士(街口支付) | 2025/9/18 | $111 | L1141000019 | 黃麗玉 | 2025/10/17 | $500 | |||
| L1140900068 | 善心人士 | 2025/9/18 | $600 | L1141000020 | 林德森 | 2025/10/17 | $500 | |||
| L1140900069 | 蔡莉壎 | 2025/9/21 | $48,000 | L1141000021 | 張榮裕 | 2025/10/17 | $500 | |||
| L1140900070 | 郭建宏 | 2025/9/22 | $20,000 | L1141000022 | 王輝明 | 2025/10/17 | $500 | |||
| L1141000001 | 傅舒勻 | 2025/10/1 | $8,000 | L1141000023 | 何松灥 | 2025/10/17 | $500 | |||
| L1141000002 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/10/7 | $63,136 | L1141000024 | 廖江夏 | 2025/10/17 | $500 | |||
| L1141000003 | 財團法人慶寶勤勞社會褔利慈善事業基金會 | 2025/10/7 | $64,288 | L1141000025 | 陳耀鐘 | 2025/10/17 | $1,500 | |||
| L1141000004 | 善心人士(轉帳) | 2025/10/9 | $2,742 | L1141000026 | 善心人士(發票零錢箱)-寶雅生活霧峰店 | 2025/10/17 | $270 | |||
| L1141000005 | 楊東翰 | 2025/10/3 | $5,000 | L1141000027 | 善心人士(發票零錢箱)-大力卜股份有限公司 | 2025/10/17 | $271 | |||
| L1141000006 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/10/3 | $5,500 | L1141000028 | 陳芳蘭 | 2025/10/20 | $1,000 | |||
| L1141000007 | 賴亭佑 | 2025/10/2 | $200 | L1141000029 | 林裕基 | 2025/10/9 | $1,000 | |||
| L1141000008 | 王榮宏 | 2025/10/3 | $10,000 | L1141000030 | 蔡炎河 | 2025/10/8 | $1,000 | |||
| L1141000009 | 洪羽彤 | 2025/10/3 | $1,000 | L1141000031 | 陳思樺 | 2025/10/14 | $500 | |||
| L1141000010 | 陳仁美 巫雪霞 陳葦宏 | 2025/10/3 | $1,500 | L1141000032 | 陳泓源 | 2025/10/14 | $500 | |||
| L1141000011 | 巫雪意 張育誠 張瑜珊 張瑜岑 | 2025/10/3 | $2,000 | L1141000033 | 陳立燊 | 2025/10/14 | $500 | |||
| L1141000012 | 廖豐霖 | 2025/10/8 | $600 | L1141000034 | 廖晉村 | 2025/10/14 | $500 | |||
| L1141000013 | 張楚禾 | 2025/10/7 | $200 | L1141000035 | 吳昱承 | 2025/10/14 | $100 | |||
| L1141000014 | 善心人士(轉帳) | 2025/10/15 | $7,392 | L1141000036 | 廖慶厚 | 2025/10/17 | $1,000 | |||
| L1141000015 | 黃彥蓁 | 2025/10/9 | $200 | L1141000037 | 詹雅文 | 2025/10/14 | $700 | |||
| 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 | |||
| L1141000038 | 善心人士(轉帳) | 2025/10/14 | $3,520 | L1141000060 | 劉素茹 | 2025/10/31 | $500 | |||
| L1141000040 | 奕煬工程行 | 2025/10/22 | $10,000 | L1141000061 | 林麗切 | 2025/10/31 | $500 | |||
| L1141000041 | 游里芸 陳夆豆 | 2025/10/22 | $3,000 | L1141000062 | 石沛慈 | 2025/10/31 | $200 | |||
| L1141000042 | 陳馳壬 | 2025/10/22 | $1,000 | L1141000063 | 善心人士(現金) | 2025/10/29 | $1,000 | |||
| L1141000043 | 善心人士(轉帳) | 2025/10/23 | $10,560 | L1141000064 | 石金盆 | 2025/10/30 | $2,000 | |||
| L1141000044 | 郭瑞益 | 2025/10/22 | $1,000 | L1141000065 | 呂愛珠 | 2025/10/31 | $1,000 | |||
| L1141000045 | 何德照 | 2025/10/27 | $500 | L1141000066 | 陳凡軒 | 2025/10/1 | $100 | |||
| L1141000046 | 賴慶安 | 2025/10/29 | $3,200 | L1141000067 | 蔡家昇 | 2025/10/3 | $10,000 | |||
| L1141000047 | 塗瑤清 黃美苑 塗唯恩 | 2025/10/28 | $3,000 | L1141000068 | 善心人士 | 2025/10/6 | $500 | |||
| L1141000048 | 賴慶鴻 賴慶周 賴慶全 郭美紅 賴珮萱 | 2025/10/29 | $18,000 | L1141000069 | 黃世星 | 2025/10/10 | $1,000 | |||
| L1141000049 | 郭建宏 | 2025/10/29 | $6,000 | L1141000070 | 許素珠 | 2025/10/16 | $5,000 | |||
| L1141000050 | 簡佳琪 | 2025/10/28 | $400 | L1141100001 | 馬淑貞 | 2025/11/4 | $500 | |||
| L1141000051 | 許基南 | 2025/10/31 | $1,000 | L1141100002 | 劉翼樞 | 2025/11/4 | $500 | |||
| L1141000052 | 高麗玉 | 2025/10/31 | $900 | L1141100003 | 劉鴻毅 | 2025/11/4 | $500 | |||
| L1141000053 | 洪佩均 | 2025/10/31 | $1,000 | L1141100004 | 劉子綾 | 2025/11/4 | $500 | |||
| L1141000054 | 馬周淑慧 | 2025/10/31 | $300 | L1141100005 | 傅舒勻 | 2025/11/3 | $8,000 | |||
| L1141000055 | 孫乃文 | 2025/10/31 | $520 | L1141100006 | 謝弼臣 | 2025/11/4 | $10,000 | |||
| L1141000056 | 王絲誼 | 2025/10/31 | $300 | L1141100007 | 王慧貞 | 2025/11/4 | $3,000 | |||
| L1141000057 | 林俊廷 | 2025/10/31 | $300 | L1141100008 | 臺中市政府環境保護局-太平區清潔隊 | 2025/11/4 | $800 | |||
| L1141000058 | 詹亭芳 | 2025/10/31 | $300 | L1141100009 | 臺中市政府環境保護局-太平區清潔隊 | 2025/11/4 | $1,200 | |||
| L1141000059 | 陳雅幸 | 2025/10/31 | $200 | L1141100010 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/11/7 | $13,000 | |||
| 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 | |||
| L1141100011 | 陳錦凌 | 2025/11/6 | $1,000 | L1141100032 | 詹貴米 | 2025/11/13 | $100 | |||
| L1141100012 | 許輝隆 | 2025/11/6 | $600 | L1141100033 | 吳昱承 | 2025/11/14 | $100 | |||
| L1141100013 | 黃麗華 | 2025/11/6 | $150 | L1141100034 | 邱遠鈞 | 2025/11/13 | $100 | |||
| L1141100014 | 池美華 | 2025/11/6 | $150 | L1141100035 | 黃麗玉 | 2025/11/19 | $500 | |||
| L1141100015 | 古韻新 | 2025/11/6 | $150 | L1141100036 | 林德森 | 2025/11/19 | $500 | |||
| L1141100016 | 鍾愛桂 | 2025/11/6 | $200 | L1141100037 | 張榮裕 | 2025/11/19 | $500 | |||
| L1141100017 | 何月珠 | 2025/11/6 | $200 | L1141100038 | 王輝明 | 2025/11/19 | $500 | |||
| L1141100018 | 林秀鳳 | 2025/11/6 | $200 | L1141100039 | 何松灥 | 2025/11/19 | $500 | |||
| L1141100019 | 石劉綢 | 2025/11/6 | $100 | L1141100040 | 廖江夏 | 2025/11/19 | $500 | |||
| L1141100020 | 蔡炎河 | 2025/11/7 | $1,000 | L1141100042 | 劉致瑀 | 2025/11/18 | $1,000 | |||
| L1141100021 | 鄭順敬 鄭金霖 | 2025/11/6 | $2,000 | L1141100043 | 劉又瑜 | 2025/11/18 | $1,000 | |||
| L1141100022 | 賴文忠 盧麗華 賴盈如 張文翰 張佳彬 | 2025/11/6 | $1,000 | L1141100044 | 林倖如 | 2025/11/18 | $1,000 | |||
| L1141100023 | 賴亭佑 | 2025/11/5 | $200 | L1141100045 | 廖慶厚 | 2025/11/18 | $1,000 | |||
| L1141100024 | 陳馳壬 | 2025/11/10 | $1,000 | L1141100046 | 吳柏杰 | 2025/11/20 | $10,000 | |||
| L1141100025 | 黃苡恩 | 2025/11/8 | $1,600 | L1141100047 | 林裕基 | 2025/11/19 | $1,000 | |||
| L1141100026 | 謝維佳 | 2025/11/13 | $100 | L1141100048 | 財團法人台北市艋舺龍山寺 | 2025/11/24 | $500,000 | |||
| L1141100027 | 林明輝 | 2025/11/13 | $100 | L1141100049 | 張紹元 | 2025/11/12 | $3,500 | |||
| L1141100028 | 陳思樺 | 2025/11/13 | $500 | L1141100050 | 初果國際有限公司 | 2025/11/24 | $6,677 | |||
| L1141100029 | 陳泓源 | 2025/11/13 | $500 | L1141100051 | 黃玉瑩 | 2025/11/21 | $1,000 | |||
| L1141100030 | 陳立燊 | 2025/11/13 | $500 | L1141100052 | 臺中市政府環境保護局-南屯區清潔隊 | 2025/11/20 | $800 | |||
| L1141100031 | 陳一中 | 2025/11/13 | $100 | L1141100053 | 善心人士(轉帳) | 2025/11/27 | $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 | |||
| L1141100054 | 曾文濱 | 2025/11/27 | $1,000 | L1141200002 | 傅舒勻 | 2025/12/1 | $8,000 | |||
| L1141100055 | 曾懷萱 | 2025/11/27 | $1,000 | L1141200003 | 賴亭佑 | 2025/12/2 | $200 | |||
| L1141100056 | 王慧貞 | 2025/11/26 | $1,500 | L1141200004 | 張梅珍 | 2025/12/1 | $1,000 | |||
| L1141100057 | 林明輝 | 2025/11/24 | $200 | L1141200005 | 林惠華 | 2025/12/2 | $200 | |||
| L1141100058 | 麥黃京珍 | 2025/11/27 | $200 | L1141200006 | 善心人士(轉帳) | 2025/12/3 | $2,284 | |||
| L1141100059 | 廖豐霖 | 2025/11/28 | $600 | L1141200007 | 奕貞 | 2025/12/6 | $500 | |||
| L1141100060 | 善心人士(現金) | 2025/11/30 | $600 | L1141200008 | 王建壹 鍾碧蓉 | 2025/12/8 | $200 | |||
| L1141100061 | 許基南 | 2025/11/28 | $1,000 | L1141200009 | 李恒毅 | 2025/12/4 | $3,000 | |||
| L1141100062 | 高麗玉 | 2025/11/28 | $900 | L1141200010 | 何姿燕 | 2025/12/5 | $2,000 | |||
| L1141100063 | 洪佩均 | 2025/11/28 | $1,000 | L1141200011 | 蔡妍菲 | 2025/12/3 | $3,000 | |||
| L1141100064 | 馬周淑慧 | 2025/11/28 | $300 | L1141200012 | 賴文玲 | 2025/12/4 | $1,000 | |||
| L1141100065 | 孫乃文 | 2025/11/28 | $520 | L1141200013 | 蔡炎河 | 2025/12/5 | $1,000 | |||
| L1141100066 | 王絲誼 | 2025/11/28 | $300 | L1141200014 | 簡佳琪 | 2025/12/9 | $400 | |||
| L1141100067 | 林俊廷 | 2025/11/28 | $300 | L1141200015 | 大展營造股份有限公司 | 2025/12/25 | $210,000 | |||
| L1141100068 | 詹亭芳 | 2025/11/28 | $300 | L1141200016 | 大展營造股份有限公司 | 2025/12/25 | $130,000 | |||
| L1141100069 | 陳雅幸 | 2025/11/28 | $200 | L1141200017 | 大展營造股份有限公司 | 2025/12/25 | $25,000 | |||
| L1141100070 | 劉素茹 | 2025/11/28 | $500 | L1141200018 | 黃麗玉 | 2025/12/22 | $500 | |||
| L1141100071 | 林麗切 | 2025/11/28 | $500 | L1141200019 | 林德森 | 2025/12/22 | $500 | |||
| L1141100072 | 石沛慈 | 2025/11/28 | $200 | L1141200020 | 張榮裕 | 2025/12/22 | $500 | |||
| L1141100073 | 洪美麗 | 2025/11/27 | $3,000 | L1141200021 | 王輝明 | 2025/12/22 | $500 | |||
| L1141200001 | 財團法人維他露社會福利慈善事業基金會 | 2025/12/5 | $100,000 | L1141200022 | 何松灥 | 2025/12/22 | $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 | |||
| L1141200023 | 廖江夏 | 2025/12/22 | $500 | L1141200044 | 賴秀貞 | 2025/12/19 | $2,000 | |||
| L1141200024 | 沈智偉 | 2025/12/8 | $1,000 | L1141200045 | 御源旅行社有限公司 | 2025/12/19 | $2,000 | |||
| L1141200025 | 吳科臻 | 2025/12/8 | $1,000 | L1141200046 | 禾勤房屋仲介有限公司 | 2025/12/19 | $2,000 | |||
| L1141200026 | 沈煜宸 | 2025/12/8 | $1,000 | L1141200047 | 祥陽創意整合有限公司 | 2025/12/19 | $400 | |||
| L1141200027 | 沈宜佑 | 2025/12/8 | $1,000 | L1141200048 | 亞捷創意整合有限公司 | 2025/12/19 | $400 | |||
| L1141200028 | 沈承宏 | 2025/12/8 | $1,000 | L1141200049 | 沅陞有限公司 | 2025/12/19 | $1,000 | |||
| L1141200029 | 廖豐霖 | 2025/12/11 | $600 | L1141200050 | 居之友公寓大廈管理維護股份有限公司 | 2025/12/19 | $1,000 | |||
| L1141200030 | 珠珠師姐 | 2025/12/10 | $100 | L1141200051 | 大將作營造股份有限公司 | 2025/12/19 | $6,000 | |||
| L1141200031 | 善心人士(發票零錢箱)-台灣康寧顯示玻璃股份有限公司 | 2025/12/11 | $4,500 | L1141200052 | 艾創點數位股份有限公司 | 2025/12/19 | $5,000 | |||
| L1141200032 | 善心人士(轉帳) | 2025/12/12 | $2,112 | L1141200053 | 大將作工業股份有限公司 | 2025/12/19 | $6,000 | |||
| L1141200033 | 陳思樺 | 2025/12/17 | $500 | L1141200054 | 大興旅行社有限公司台中分公司 | 2025/12/19 | $2,000 | |||
| L1141200034 | 陳泓源 | 2025/12/17 | $500 | L1141200055 | 睿利傑企業有限公司 | 2025/12/19 | $5,000 | |||
| L1141200035 | 陳立燊 | 2025/12/17 | $500 | L1141200056 | 財團法人林堉璘宏泰教育基金會 | 2025/12/26 | $166,667 | |||
| L1141200036 | 郭榮連 | 2025/12/16 | $1,000 | L1141200057 | 樺太有限公司 | 2025/12/16 | $50,000 | |||
| L1141200037 | 合富國際股份有限公司 | 2025/12/22 | $60,000 | L1141200058 | 蔣汝國 | 2025/12/24 | $5,000 | |||
| L1141200038 | 見安營造股份有限公司 | 2025/12/19 | $10,000 | L1141200059 | 白慶烈 | 2025/12/22 | $1,000 | |||
| L1141200039 | 吳昱承 | 2025/12/18 | $100 | L1141200060 | 蕭朝榮 | 2025/12/23 | $600 | |||
| L1141200040 | 許美鈴 | 2025/12/18 | $500 | L1141200061 | 蕭碧蓉 | 2025/12/23 | $600 | |||
| L1141200041 | 吳振信 | 2025/12/18 | $3,000 | L1141200062 | 蕭興昌 | 2025/12/23 | $200 | |||
| L1141200042 | 柯玟誼 | 2025/12/17 | $100 | L1141200063 | 蕭陳淑 | 2025/12/23 | $200 | |||
| L1141200043 | 莊宏達 | 2025/12/18 | $2,500 | L1141200064 | 蕭朝榮 | 2025/12/23 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| L1141200065 | 蕭碧蓉 | 2025/12/23 | $200 | L1141200086 | 台灣國際健康功能與身心障礙分類系統(ICF)研究學會 | 2025/12/31 | $90,000 | |||
| L1141200066 | 葛修嘉 | 2025/12/23 | $200 | |||||||
| L1141200067 | 蕭嘉芊 | 2025/12/23 | $200 | |||||||
| L1141200068 | 蔡宗熙 | 2025/12/23 | $10,000 | |||||||
| L1141200069 | 廖慶厚 | 2025/12/22 | $1,000 | |||||||
| L1141200070 | 傅舒勻 | 2025/12/31 | $8,000 | |||||||
| L1141200071 | 許基南 | 2025/12/31 | $1,000 | |||||||
| L1141200072 | 高麗玉 | 2025/12/31 | $900 | |||||||
| L1141200073 | 洪佩均 | 2025/12/31 | $1,000 | |||||||
| L1141200074 | 馬周淑慧 | 2025/12/31 | $300 | |||||||
| L1141200075 | 孫乃文 | 2025/12/31 | $520 | |||||||
| L1141200076 | 王絲誼 | 2025/12/31 | $300 | |||||||
| L1141200077 | 林俊廷 | 2025/12/31 | $300 | |||||||
| L1141200078 | 詹亭芳 | 2025/12/31 | $300 | |||||||
| L1141200079 | 陳雅幸 | 2025/12/31 | $200 | |||||||
| L1141200080 | 劉素茹 | 2025/12/31 | $500 | |||||||
| L1141200081 | 林麗切 | 2025/12/31 | $500 | |||||||
| L1141200082 | 石沛慈 | 2025/12/31 | $200 | |||||||
| L1141200083 | 邱遠鈞闔家 | 2025/12/31 | $400 | |||||||
| L1141200084 | 黃政盛 | 2025/12/31 | $1,130 | |||||||
| L1141200085 | 王榮宏 | 2025/12/31 | $5,000 | |||||||