日 期
金 額
年
月
日
小 計
合 計
摘 要
單位：新臺幣元
備 註
行政院公平交易委員會
歲入類有價證券─應收明細表
中華民國 98 年12 月 31 日
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-----------
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-----------------------------
------------------------------
6,232,631
以前年度部分
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978,000
96
九十六年度
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978,000
0403920100-5
罰金罰鍰及怠金
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978,000
0403920101-8
罰金罰鍰
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300868 轉帳傳票
憲宏開發建設股份有限公司罰鍰繳
交支票35張，面額97000元34張、1
05000元1張，到期日961215-99101
5，處(三)96-137
27636027 憲宏開發建設股份有限
公司
978,000
96
11
19
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5,254,631
97
九十七年度
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5,254,631
0403920100-5
罰金罰鍰及怠金
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5,254,631
0403920101-8
罰金罰鍰
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300464 轉帳傳票
富國泰有限公司罰鍰繳交支票36張
，面額55000元35張、75000元1張
，到期日970630-1000530，處(二)
97-044
96887771 富國泰有限公司
955,000
97
06
27
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300528 轉帳傳票
志英家俱有限公司罰鍰繳交支票18
張，面額1萬元17張、15466元1張
，到期日970805-990105，處(三)9
7-019
86663386 志英家俱有限公司
15,466
97
07
17
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300728 轉帳傳票
康軒文教事業股份有限公司罰鍰繳
交支票36張，面額138,889元35張
、138,885元1張，到期日971010-1
000910，處(二)97-113
23142092 康軒文教事業股份有限
公司
2,916,665
97
09
19
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300911 轉帳傳票
太廣股份有限公司罰鍰繳交支票15
張，面額每張62,500元，到期日97
1120-990120，處(三)97-081
36527534 太廣股份有限公司
62,500
97
11
10
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300912 轉帳傳票
美藍雷股份有限公司罰鍰繳交支票
15張，面額每張10萬元，到期日97
1201-990201，處(二)97-132
23670889 美藍雷股份有限公司
200,000
97
11
11
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300036 轉帳傳票
橡園建設股份有限公司罰鍰繳交支
票15張，面額6萬元14張、10萬元1
張，到期日980205-990405，處(三
)97-164
84918933 橡園建設股份有限公司
280,000
98
01
21
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300055 轉帳傳票
大高雄有線電視股份有限公司罰鍰
繳交支票14張，面額每張10萬元，
到期日980131-990228，處(一)97-
163
16085834 大高雄有線電視股份有
限公司
200,000
98
02
02
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300117 轉帳傳票
德安開發股份有限公司罰鍰繳交支
票15張，面額每張125,000元，到
期日980301-990501，處(三)97-16
4
22817581 德安開發股份有限公司
625,000
98
02
13
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總 計
6,232,631
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