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 經費類保管款明細表 中華民國 100 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 3,641,365 100
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,205,887 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100011 收入傳票
收到百合圖書有限公司-100年度外
文期刊履約保證金
86033521 百合圖書有限公司 48,200 100 01 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100012 收入傳票
收到一一一又清潔服務有限公司--
100年事務性工作承攬服務履約保
證金
一一一又清潔服務有限公司 300,000 100 01 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100013 收入傳票
收到倍立潔實業有限公司--100年
辦公室清潔維護服務履約保證金
倍立潔實業有限公司 45,000 100 01 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100014 收入傳票
收到兆豐產物保險股份有限公司--
100年度本會含競爭中心辦公大樓
保險履約保證金、差額保證金
兆豐產物保險股份有限公司 9,287 100 01 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100024 收入傳票
100年度公平交易通訊排版、印製
及寄送採購案之履約保證金
鴻譽彩色印刷有限公司 38,400 100 01 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100072 收入傳票
收到鑫妤百貨行99年產業市場結構
調查紀念品履約保證金
99961351 鑫妤百貨行 12,000 100 04 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100181 收入傳票
收到財團法人光啟文教視聽節目服
務社--為本會「20周年紀念影片」
履約保證金
財團法人光啟文教視聽節目服務社 50,000 100 09 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100182 收入傳票
收到日創社文化事業有限公司-為
本會「20周年紀念特刊委外編印及
寄送」履約保證金
日創社文化事業有限公司 35,000 100 09 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100202 收入傳票
收到福華大飯店股份有限公司-為
本會「20周年回顧與前瞻學術研討
會」履約保證金
36523299 福華大飯店股份有限公
司 10,000 100 10 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100232 收入傳票
收到福華大飯店股份有限公司-為
本會「2012競爭政策及競爭法國際
研討會」履約保證金(101.6.26-27
)
36523299 福華大飯店股份有限公
司 30,000 100 11 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100234 收入傳票
收到震旦行股份有限公司台北二分
公司-本會「主管辦公桌椅汰換」
履約保證金(至100.12.31〉
96973918 震旦行股份有限公司台
北二分公司 93,000 100 11 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100239 收入傳票
收到萬達打字印刷有限公司-101年
度公平交易季刊排版、印製、代工
封裝及寄送採購案(案號：FTC1010
3)之履約保證金(至101.12.31〉
30903716 萬達打字印刷有限公司 33,000 100 11 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100250 收入傳票
收到中翊科技有限公司-101年度電
腦機房相關設施維護服務採購案(
案號：FTC10105)之履約保證金(至
101.12.31〉
89783723 中翊科技有限公司 20,000 100 12 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100252 收入傳票
101年度數位式電話交換機維護服
務履約保證金(至101.12.31止)
23978959 台恩通信有限公司 46,000 100 12 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100254 收入傳票
收到101年度資安防護及電子郵件
系統維護服務履約保證金(至101.1
2.31止)
80513002 優易資訊股份有限公司 30,000 100 12 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100258 收入傳票
收到101年度行政決定彙編半年刊
委外印製及寄送履約保證金(至101
.12.31止)
綠凌興業社 16,000 100 12 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100261 收入傳票
收到一一一又清潔服務有限公司--
101年事務性工作承攬服務履約保
證金(101.1.1-12.31)
一一一又清潔服務有限公司 300,000 100 12 23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100269 收入傳票
收到禾一國際有限公司-為本會「
公平交易法施行20週年回顧與前瞻
學術研討會會場佈置及資料編印」
履約保證金(100.12.20-101.2.29)
禾一國際有限公司 50,000 100 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100276 收入傳票
收到達創資訊有限公司「101年度
資訊網路伺服器暨個人電腦週邊設
備維護」履約保證金(101.1.1-101
.12.31)
28965715 達創資訊有限公司 10,000 101 01 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100278 收入傳票
收到本會101年度公平交易通訊排
版、印製及寄送採購案之履約保證
金(101.1.2-101.12.31)
84135122 科藝彩色製版印刷有限
公司 30,000 101 01 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 272,000 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100005 收入傳票
收到傑印資訊股份有限公司--公文
線上簽核整合系統建置委外服務保
固金
23422880 傑印資訊股份有限公司 90,000 100 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300002 轉帳傳票
99年度檔案委外掃描暨光碟製作作
業履約保證金轉為保固金
16546061 易可行資訊科技股份有
限公司 8,000 100 01 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100049 收入傳票
99年多層次傳銷事業營運發展狀況
線上查報之查報結果統計圖表功能
案保固金
28513924 達康國際資訊股份有限
公司 4,000 100 03 15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300043 轉帳傳票
收到艾維科技公司99年度個人電腦
主機一批採購案(99/11/25-102/11
/24)履保金轉保固保證金(FTC9903
5)
23055006 艾維科技有限公司 60,000 100 10 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100237 收入傳票
收到達康國際資訊股份有限公司-1
00年度完善多層次傳銷線上報備系
統委外服務(FTC10028)保固保證金
(至101.12.31〉
28513924 達康國際資訊股份有限
公司 10,000 100 11 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100256 收入傳票
收到100年度公文線上簽核整合系
統功能擴充保固保證金(至101.12.
9止)
23422880 傑印資訊股份有限公司 30,000 100 12 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300057 轉帳傳票
奕祥資訊股份有限公司100年度產
業資訊管理系統建置委外服務案(F
TC10026)履保金轉保固保證金(至1
01/12/13止)
16769273 奕祥資訊股份有限公司 25,000 100 12 23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300058 轉帳傳票
宏程興業有限公司100年度「12樓
部分辦公室設施改善」(FTC10035)
履保金轉保固保證金(至101/11/28
止)
28890047 宏程興業有限公司 45,000 100 12 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,143,616 04
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100026 收入傳票
100年1月份離職儲金本金及利息
0181 離職儲金 149,566 100 01 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100041 收入傳票
100年2月份離職儲金本金及利息
0181 離職儲金 171,991 100 02 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100064 收入傳票
100年3月份離職儲金本金及利息
0181 離職儲金 167,167 100 03 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100083 收入傳票
100年4月份離職儲金本金及利息
0181 離職儲金 162,799 100 04 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100117 收入傳票
100年5月份離職儲金本金及利息
0181 離職儲金 162,746 100 05 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100140 收入傳票
100年6月份離職儲金本金及利息
0181 離職儲金 164,487 100 06 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100157 收入傳票
100年7月份離職儲金本金及利息
0181 離職儲金 193,856 100 07 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100174 收入傳票
100年8月份離職儲金本金及利息
0181 離職儲金 198,480 100 08 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100194 收入傳票
100年9月份離職儲金本金及利息
0181 離職儲金 199,096 100 09 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100219 收入傳票
100年10月份離職儲金本金及利息
0181 離職儲金 197,288 100 10 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100240 收入傳票
100年11月份離職儲金本金及利息
0181 離職儲金 191,804 100 11 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100280 收入傳票
100年12月份離職儲金本金及利息
0181 離職儲金 184,336 101 01 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,862 05
差額保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100014 收入傳票
收到兆豐產物保險股份有限公司--
100年度本會含競爭中心辦公大樓
保險履約保證金、差額保證金
兆豐產物保險股份有限公司 19,862 100 01 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,091,896
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,099,274 98
九十八年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,099,274 04
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300095 轉帳傳票
94年9月份-98年9月份離職儲金本
金及利息轉為1筆
0181 離職儲金 4,099,274 98 10 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,992,622 99
九十九年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175,400 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100167 收入傳票
99年度全文檢索系統廣告仿冒圖檔
資料庫擴增及登錄、委員會議室桌
椅汰換之履約保證金
70565803 探網科技股份有限公司 7,000 99 09 29 | | | | | | | | | | | | | | | | | | 履約期滿,正辦理退
還作業中。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100167 收入傳票
99年度全文檢索系統廣告仿冒圖檔
資料庫擴增及登錄、委員會議室桌
椅汰換之履約保證金
96973918 震旦行股份有限公司台
北二分公司 35,000 99 09 29 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100236 收入傳票
100年度數位電話交換機維護服務
、資訊網路伺服器個人電腦週邊設
備、公平交易季刊排版印製採購案
履約保證金
23978959 台恩通信有限公司 23,400 99 12 14 | | | | | | | | | | | | | | | | | | 履約期滿,已於101年
1月辦理退還。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100236 收入傳票
100年度數位電話交換機維護服務
、資訊網路伺服器個人電腦週邊設
備、公平交易季刊排版印製採購案
履約保證金
28965715 達創資訊有限公司 30,000 99 12 14 | | | | | | | | | | | | | | | | | | 履約期滿,已於101年
1月辦理退還。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100240 收入傳票
收到聚碩科技股份有限公司-100年
度資料庫、資安防護及電子郵件系
統維護服務履約保證金
16428796 聚碩科技股份有限公司 60,000 99 12 16 | | | | | | | | | | | | | | | | | | 履約期滿,已於101年
1月辦理退還。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100243 收入傳票
收到中翊科技股份有限公司-100年
度電腦機房相關設施維護服務履約
保證金
89783723 中翊科技有限公司 20,000 99 12 17 | | | | | | | | | | | | | | | | | | 履約期滿,正辦理退
還作業中。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,000 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100207 收入傳票
遠康國際資訊股份有限公司-強化
多層次傳銷線上報備功能系統功能
保固金
遠康國際資訊股份有限公司 20,000 99 11 15 | | | | | | | | | | | | | | | | | | 保固期滿,已於101年
1月辦理退還。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100208 收入傳票
楓橡科技股份有限公司-BBS國際事
務專區增設全文檢索系統功能保固
金
16593514 楓橡科技股份有限公司 7,000 99 11 15 | | | | | | | | | | | | | | | | | | 保固期滿,已於101年
1月辦理退還。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100253 收入傳票
收到達康國際資訊份股份有限公司
--99年度多層次傳銷事業營運發展
狀況線上查報暨線上報備功能擴充
保固金
達康國際資訊份股份有限公司 5,000 99 12 28 | | | | | | | | | | | | | | | | | | 保固期滿,已於101年
1月辦理退還。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,785,222 04
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100011 收入傳票
99年1月份離職儲金本金及利息
0181 離職儲金 95,752 99 01 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100028 收入傳票
99年2月份離職儲金本金及利息
0181 離職儲金 158,435 99 02 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100046 收入傳票
99年3月份離職儲金本金及利息
0181 離職儲金 153,968 99 03 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100066 收入傳票
99年4月份離職儲金本金及利息
0181 離職儲金 152,356 99 04 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100082 收入傳票
99年5月份離職儲金本金及利息
0181 離職儲金 147,598 99 05 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100106 收入傳票
99年6月份離職儲金本金及利息
0181 離職儲金 147,877 99 06 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100127 收入傳票
99年7月份離職儲金本金及利息
0181 離職儲金 152,012 99 07 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100149 收入傳票
99年8月份離職儲金本金及利息
0181 離職儲金 148,335 99 08 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100170 收入傳票
99年9月份離職儲金本金及利息
0181 離職儲金 161,683 99 09 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100190 收入傳票
99年10月份離職儲金本金及利息
0181 離職儲金 156,606 99 10 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100225 收入傳票
99年11月份離職儲金本金及利息
0181 離職儲金 161,514 99 11 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100264 收入傳票
99年12月份離職儲金本金及利息
0181 離職儲金 149,086 99 12 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 9,733,261 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |