| 日期 | 傳票 | 摘要 | 借方 | 貸方 | 餘額 |
|---|---|---|---|---|---|
| 期初餘額 | 0.00 | ||||
| 2024-08-31 | #207 | 2024-08-31 開帳（尚諺審定 BS 承接；藍途 1130831101 開帳段鏡像） | 751,575.00 | (751,575.00) | |
| 2024-09-30 | #859 | 2024-09 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 65,986.56 | (817,561.56) | |
| 2024-10-31 | #271 | MacBook Air M3 | 1,425.93 | (818,987.49) | |
| 2024-10-31 | #271 | MacBook Air M3 - for Roger | 1,124.34 | (820,111.83) | |
| 2024-10-31 | #271 | MacBook Air M3 - for Jane | 1,124.34 | (821,236.17) | |
| 2024-10-31 | #271 | ZenScreen MB16QHG 出差用攜帶型螢幕-card9834 | 10,380.95 | (831,617.12) | |
| 2024-10-31 | #860 | 2024-10 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 68,536.81 | (900,153.93) | |
| 2024-11-30 | #304 | MacBook Air M3 | 1,425.93 | (901,579.86) | |
| 2024-11-30 | #304 | MacBook Air M3 - for Roger | 1,124.34 | (902,704.20) | |
| 2024-11-30 | #304 | MacBook Air M3 - for Jane | 1,124.34 | (903,828.54) | |
| 2024-11-30 | #304 | Herman Miller-Aeron 2.0 人體工學椅 (26510NTD)+除厄鑰匙圈 (51 | 25,247.62 | (929,076.16) | |
| 2024-11-30 | #861 | 2024-11 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 68,536.81 | (997,612.97) | |
| 2024-12-31 | #335 | MacBook Air M3 | 1,425.93 | (999,038.90) | |
| 2024-12-31 | #335 | MacBook Air M3 - for Roger | 1,124.34 | (1,000,163.24) | |
| 2024-12-31 | #335 | MacBook Air M3 - for Jane | 1,124.34 | (1,001,287.58) | |
| 2024-12-31 | #335 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,002,528.32) | |
| 2024-12-31 | #335 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,002,644.47) | |
| 2024-12-31 | #335 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,002,720.93) | |
| 2024-12-31 | #335 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,003,059.55) | |
| 2024-12-31 | #862 | 2024-12 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 69,893.70 | (1,072,953.25) | |
| 2025-01-31 | #366 | MacBook Air M3 | 1,425.93 | (1,074,379.18) | |
| 2025-01-31 | #366 | MacBook Air M3 - for Roger | 1,124.34 | (1,075,503.52) | |
| 2025-01-31 | #366 | MacBook Air M3 - for Jane | 1,124.34 | (1,076,627.86) | |
| 2025-01-31 | #366 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,077,868.60) | |
| 2025-01-31 | #366 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,077,984.75) | |
| 2025-01-31 | #366 | FILUX 飛力士 軍規極細密免手持免等待150張全自動碎紙機A-Q150X | 12,238.10 | (1,090,222.85) | |
| 2025-01-31 | #366 | APPLE TV 4K WI-FI | 118.78 | (1,090,341.63) | |
| 2025-01-31 | #366 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,090,418.09) | |
| 2025-01-31 | #366 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,090,756.71) | |
| 2025-01-31 | #863 | 2025-01 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 75,449.26 | (1,166,205.97) | |
| 2025-02-28 | #393 | MacBook Air M3 | 1,425.93 | (1,167,631.90) | |
| 2025-02-28 | #393 | MacBook Air M3 - for Roger | 1,124.34 | (1,168,756.24) | |
| 2025-02-28 | #393 | MacBook Air M3 - for Jane | 1,124.34 | (1,169,880.58) | |
| 2025-02-28 | #393 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,171,121.32) | |
| 2025-02-28 | #393 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,171,237.47) | |
| 2025-02-28 | #393 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,171,247.36) | |
| 2025-02-28 | #393 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,171,371.91) | |
| 2025-02-28 | #393 | APPLE TV 4K WI-FI | 118.78 | (1,171,490.69) | |
| 2025-02-28 | #393 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,171,542.01) | |
| 2025-02-28 | #393 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,171,711.90) | |
| 2025-02-28 | #393 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,171,973.80) | |
| 2025-02-28 | #393 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,172,291.97) | |
| 2025-02-28 | #393 | Room1 軟裝雜項購置 | 195.61 | (1,172,487.58) | |
| 2025-02-28 | #393 | Raymii LS-95-M1 高承重電競螢幕支架 | 2,856.19 | (1,175,343.77) | |
| 2025-02-28 | #393 | 軟裝雜項購置一批 | 31.38 | (1,175,375.15) | |
| 2025-02-28 | #393 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,175,451.61) | |
| 2025-02-28 | #393 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,175,790.23) | |
| 2025-02-28 | #864 | 2025-02 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 78,384.68 | (1,254,174.91) | |
| 2025-03-31 | #422 | MacBook Air M3 | 1,425.93 | (1,255,600.84) | |
| 2025-03-31 | #422 | MacBook Air M3 - for Roger | 1,124.34 | (1,256,725.18) | |
| 2025-03-31 | #422 | MacBook Air M3 - for Jane | 1,124.34 | (1,257,849.52) | |
| 2025-03-31 | #422 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,257,965.67) | |
| 2025-03-31 | #422 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,259,206.41) | |
| 2025-03-31 | #422 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,260,698.47) | |
| 2025-03-31 | #422 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,260,708.36) | |
| 2025-03-31 | #422 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,260,832.91) | |
| 2025-03-31 | #422 | APPLE TV 4K WI-FI | 118.78 | (1,260,951.69) | |
| 2025-03-31 | #422 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,261,003.01) | |
| 2025-03-31 | #422 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,261,172.90) | |
| 2025-03-31 | #422 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,261,434.80) | |
| 2025-03-31 | #422 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,261,752.97) | |
| 2025-03-31 | #422 | Room1 軟裝雜項購置 | 195.61 | (1,261,948.58) | |
| 2025-03-31 | #422 | 軟裝雜項購置一批 | 31.38 | (1,261,979.96) | |
| 2025-03-31 | #422 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,262,056.42) | |
| 2025-03-31 | #422 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,262,395.04) | |
| 2025-03-31 | #422 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,262,712.47) | |
| 2025-03-31 | #422 | LG 樂金 32UN880-B Ergo UHD4K 專業螢幕 | 718.10 | (1,263,430.57) | |
| 2025-03-31 | #865 | 2025-03 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 78,384.68 | (1,341,815.25) | |
| 2025-04-30 | #450 | MacBook Air M3 | 1,425.93 | (1,343,241.18) | |
| 2025-04-30 | #450 | MacBook Air M3 - for Roger | 1,124.34 | (1,344,365.52) | |
| 2025-04-30 | #450 | MacBook Air M3 - for Jane | 1,124.34 | (1,345,489.86) | |
| 2025-04-30 | #450 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,346,730.60) | |
| 2025-04-30 | #450 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,346,846.75) | |
| 2025-04-30 | #450 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,348,338.81) | |
| 2025-04-30 | #450 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,348,348.70) | |
| 2025-04-30 | #450 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,348,473.25) | |
| 2025-04-30 | #450 | APPLE TV 4K WI-FI | 118.78 | (1,348,592.03) | |
| 2025-04-30 | #450 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,348,643.35) | |
| 2025-04-30 | #450 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,348,813.24) | |
| 2025-04-30 | #450 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,349,075.14) | |
| 2025-04-30 | #450 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,349,393.31) | |
| 2025-04-30 | #450 | Room1 軟裝雜項購置 | 195.61 | (1,349,588.92) | |
| 2025-04-30 | #450 | 軟裝雜項購置一批 | 31.38 | (1,349,620.30) | |
| 2025-04-30 | #450 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,349,696.76) | |
| 2025-04-30 | #450 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,350,035.38) | |
| 2025-04-30 | #450 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,350,352.81) | |
| 2025-04-30 | #450 | LG 樂金 32UN880-B Ergo UHD4K 專業螢幕 | 718.10 | (1,351,070.91) | |
| 2025-04-30 | #450 | 空氣門系统 | 266.67 | (1,351,337.58) | |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | 718,475.94 | (632,861.64) | |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | 1,257,433.00 | (1,890,294.64) | |
| 2025-04-30 | #866 | 2025-04 折舊補提（尚諺時代逐月；藍途未提、暴力 plug 已反做 — 「照先前會計師舊例續做」原月份落帳；atlas msg 1279 裁示） | 33,784.56 | (1,924,079.20) | |
| 2025-05-31 | #482 | MacBook Air M3 | 1,425.93 | (1,925,505.13) | |
| 2025-05-31 | #482 | MacBook Air M3 - for Roger | 1,124.34 | (1,926,629.47) | |
| 2025-05-31 | #482 | MacBook Air M3 - for Jane | 1,124.34 | (1,927,753.81) | |
| 2025-05-31 | #482 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,927,869.96) | |
| 2025-05-31 | #482 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,929,110.70) | |
| 2025-05-31 | #482 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,930,602.76) | |
| 2025-05-31 | #482 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,930,612.65) | |
| 2025-05-31 | #482 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,930,737.20) | |
| 2025-05-31 | #482 | APPLE TV 4K WI-FI | 118.78 | (1,930,855.98) | |
| 2025-05-31 | #482 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,930,907.30) | |
| 2025-05-31 | #482 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,931,077.19) | |
| 2025-05-31 | #482 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,931,339.09) | |
| 2025-05-31 | #482 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,931,657.26) | |
| 2025-05-31 | #482 | Room1 軟裝雜項購置 | 195.61 | (1,931,852.87) | |
| 2025-05-31 | #482 | 軟裝雜項購置一批 | 31.38 | (1,931,884.25) | |
| 2025-05-31 | #482 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,931,960.71) | |
| 2025-05-31 | #482 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,932,299.33) | |
| 2025-05-31 | #482 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,932,616.76) | |
| 2025-05-31 | #482 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,933,334.86) | |
| 2025-05-31 | #482 | 空氣門系统 | 266.67 | (1,933,601.53) | |
| 2025-06-30 | #511 | MacBook Air M3 | 1,425.93 | (1,935,027.46) | |
| 2025-06-30 | #511 | MacBook Air M3 - for Roger | 1,124.34 | (1,936,151.80) | |
| 2025-06-30 | #511 | MacBook Air M3 - for Jane | 1,124.34 | (1,937,276.14) | |
| 2025-06-30 | #511 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,938,516.88) | |
| 2025-06-30 | #511 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,938,633.03) | |
| 2025-06-30 | #511 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,940,125.09) | |
| 2025-06-30 | #511 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,940,134.98) | |
| 2025-06-30 | #511 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,940,259.53) | |
| 2025-06-30 | #511 | APPLE TV 4K WI-FI | 118.78 | (1,940,378.31) | |
| 2025-06-30 | #511 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,940,429.63) | |
| 2025-06-30 | #511 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,940,599.52) | |
| 2025-06-30 | #511 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,940,861.42) | |
| 2025-06-30 | #511 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,941,179.59) | |
| 2025-06-30 | #511 | Room1 軟裝雜項購置 | 195.61 | (1,941,375.20) | |
| 2025-06-30 | #511 | 軟裝雜項購置一批 | 31.38 | (1,941,406.58) | |
| 2025-06-30 | #511 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,941,483.04) | |
| 2025-06-30 | #511 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,941,821.66) | |
| 2025-06-30 | #511 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,942,139.09) | |
| 2025-06-30 | #511 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,942,857.19) | |
| 2025-06-30 | #511 | 空氣門系统 | 266.67 | (1,943,123.86) | |
| 2025-06-30 | #511 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,943,393.69) | |
| 2025-06-30 | #511 | Macbook Air M4 15 吋 | 1,108.47 | (1,944,502.16) | |
| 2025-07-08 | #519 | 周潤哲 (分六期) | 10,119.06 | (1,934,383.10) | |
| 2025-07-31 | #539 | MacBook Air M3 | 1,425.93 | (1,935,809.03) | |
| 2025-07-31 | #539 | MacBook Air M3 - for Jane | 1,124.34 | (1,936,933.37) | |
| 2025-07-31 | #539 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,938,174.11) | |
| 2025-07-31 | #539 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,938,290.26) | |
| 2025-07-31 | #539 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,939,782.32) | |
| 2025-07-31 | #539 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,939,792.21) | |
| 2025-07-31 | #539 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,939,916.76) | |
| 2025-07-31 | #539 | APPLE TV 4K WI-FI | 118.78 | (1,940,035.54) | |
| 2025-07-31 | #539 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,940,086.86) | |
| 2025-07-31 | #539 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,940,256.75) | |
| 2025-07-31 | #539 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,940,518.65) | |
| 2025-07-31 | #539 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,940,836.82) | |
| 2025-07-31 | #539 | Room1 軟裝雜項購置 | 195.61 | (1,941,032.43) | |
| 2025-07-31 | #539 | 軟裝雜項購置一批 | 31.38 | (1,941,063.81) | |
| 2025-07-31 | #539 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,941,140.27) | |
| 2025-07-31 | #539 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,941,478.89) | |
| 2025-07-31 | #539 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,941,796.32) | |
| 2025-07-31 | #539 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,942,514.42) | |
| 2025-07-31 | #539 | 空氣門系统 | 266.67 | (1,942,781.09) | |
| 2025-07-31 | #539 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (1,943,065.22) | |
| 2025-07-31 | #539 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (1,943,215.86) | |
| 2025-07-31 | #539 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,943,485.69) | |
| 2025-07-31 | #539 | Macbook Air M4 15 吋 | 1,108.47 | (1,944,594.16) | |
| 2025-08-31 | #570 | MacBook Air M3 | 1,425.93 | (1,946,020.09) | |
| 2025-08-31 | #570 | MacBook Air M3 - for Jane | 1,124.34 | (1,947,144.43) | |
| 2025-08-31 | #570 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,947,260.58) | |
| 2025-08-31 | #570 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,948,501.32) | |
| 2025-08-31 | #570 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,949,993.38) | |
| 2025-08-31 | #570 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,950,003.27) | |
| 2025-08-31 | #570 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,950,127.82) | |
| 2025-08-31 | #570 | APPLE TV 4K WI-FI | 118.78 | (1,950,246.60) | |
| 2025-08-31 | #570 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,950,297.92) | |
| 2025-08-31 | #570 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,950,467.81) | |
| 2025-08-31 | #570 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,950,729.71) | |
| 2025-08-31 | #570 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,951,047.88) | |
| 2025-08-31 | #570 | Room1 軟裝雜項購置 | 195.61 | (1,951,243.49) | |
| 2025-08-31 | #570 | 軟裝雜項購置一批 | 31.38 | (1,951,274.87) | |
| 2025-08-31 | #570 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,951,351.33) | |
| 2025-08-31 | #570 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,951,689.95) | |
| 2025-08-31 | #570 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,952,007.38) | |
| 2025-08-31 | #570 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,952,725.48) | |
| 2025-08-31 | #570 | 空氣門系统 | 266.67 | (1,952,992.15) | |
| 2025-08-31 | #570 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (1,953,276.28) | |
| 2025-08-31 | #570 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (1,953,426.92) | |
| 2025-08-31 | #570 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,953,696.75) | |
| 2025-08-31 | #570 | Macbook Air M4 15 吋 | 1,108.47 | (1,954,805.22) | |
| 2025-09-30 | #597 | MacBook Air M3 | 1,425.93 | (1,956,231.15) | |
| 2025-09-30 | #597 | MacBook Air M3 - for Jane | 1,124.34 | (1,957,355.49) | |
| 2025-09-30 | #597 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,957,471.64) | |
| 2025-09-30 | #597 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,958,712.38) | |
| 2025-09-30 | #597 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,960,204.44) | |
| 2025-09-30 | #597 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,960,214.33) | |
| 2025-09-30 | #597 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,960,338.88) | |
| 2025-09-30 | #597 | APPLE TV 4K WI-FI | 118.78 | (1,960,457.66) | |
| 2025-09-30 | #597 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,960,508.98) | |
| 2025-09-30 | #597 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,960,678.87) | |
| 2025-09-30 | #597 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,960,940.77) | |
| 2025-09-30 | #597 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,961,258.94) | |
| 2025-09-30 | #597 | Room1 軟裝雜項購置 | 195.61 | (1,961,454.55) | |
| 2025-09-30 | #597 | 軟裝雜項購置一批 | 31.38 | (1,961,485.93) | |
| 2025-09-30 | #597 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,961,562.39) | |
| 2025-09-30 | #597 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,961,901.01) | |
| 2025-09-30 | #597 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,962,218.44) | |
| 2025-09-30 | #597 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,962,936.54) | |
| 2025-09-30 | #597 | 空氣門系统 | 266.67 | (1,963,203.21) | |
| 2025-09-30 | #597 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (1,963,487.34) | |
| 2025-09-30 | #597 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (1,963,637.98) | |
| 2025-09-30 | #597 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,963,907.81) | |
| 2025-09-30 | #597 | Macbook Air M4 15 吋 | 1,108.47 | (1,965,016.28) | |
| 2025-10-31 | #626 | MacBook Air M3 | 1,425.93 | (1,966,442.21) | |
| 2025-10-31 | #626 | MacBook Air M3 - for Jane | 1,124.34 | (1,967,566.55) | |
| 2025-10-31 | #626 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,967,682.70) | |
| 2025-10-31 | #626 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,968,923.44) | |
| 2025-10-31 | #626 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,970,415.50) | |
| 2025-10-31 | #626 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,970,425.39) | |
| 2025-10-31 | #626 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,970,549.94) | |
| 2025-10-31 | #626 | APPLE TV 4K WI-FI | 118.78 | (1,970,668.72) | |
| 2025-10-31 | #626 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,970,720.04) | |
| 2025-10-31 | #626 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,970,889.93) | |
| 2025-10-31 | #626 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,971,151.83) | |
| 2025-10-31 | #626 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,971,470.00) | |
| 2025-10-31 | #626 | Room1 軟裝雜項購置 | 195.61 | (1,971,665.61) | |
| 2025-10-31 | #626 | 軟裝雜項購置一批 | 31.38 | (1,971,696.99) | |
| 2025-10-31 | #626 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,971,773.45) | |
| 2025-10-31 | #626 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,972,112.07) | |
| 2025-10-31 | #626 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,972,429.50) | |
| 2025-10-31 | #626 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,973,147.60) | |
| 2025-10-31 | #626 | 空氣門系统 | 266.67 | (1,973,414.27) | |
| 2025-10-31 | #626 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (1,973,698.40) | |
| 2025-10-31 | #626 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (1,973,849.04) | |
| 2025-10-31 | #626 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,974,118.87) | |
| 2025-10-31 | #626 | Macbook Air M4 15 吋 | 1,108.47 | (1,975,227.34) | |
| 2025-11-30 | #652 | MacBook Air M3 | 1,425.93 | (1,976,653.27) | |
| 2025-11-30 | #652 | MacBook Air M3 - for Jane | 1,124.34 | (1,977,777.61) | |
| 2025-11-30 | #652 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,979,018.35) | |
| 2025-11-30 | #652 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,979,134.50) | |
| 2025-11-30 | #652 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,980,626.56) | |
| 2025-11-30 | #652 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,980,636.45) | |
| 2025-11-30 | #652 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,980,761.00) | |
| 2025-11-30 | #652 | APPLE TV 4K WI-FI | 118.78 | (1,980,879.78) | |
| 2025-11-30 | #652 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,980,931.10) | |
| 2025-11-30 | #652 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,981,100.99) | |
| 2025-11-30 | #652 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,981,362.89) | |
| 2025-11-30 | #652 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,981,681.06) | |
| 2025-11-30 | #652 | Room1 軟裝雜項購置 | 195.61 | (1,981,876.67) | |
| 2025-11-30 | #652 | 軟裝雜項購置一批 | 31.38 | (1,981,908.05) | |
| 2025-11-30 | #652 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,981,984.51) | |
| 2025-11-30 | #652 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,982,323.13) | |
| 2025-11-30 | #652 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,982,640.56) | |
| 2025-11-30 | #652 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,983,358.66) | |
| 2025-11-30 | #652 | 空氣門系统 | 266.67 | (1,983,625.33) | |
| 2025-11-30 | #652 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (1,983,909.46) | |
| 2025-11-30 | #652 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (1,984,060.10) | |
| 2025-11-30 | #652 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,984,329.93) | |
| 2025-11-30 | #652 | Macbook Air M4 15 吋 | 1,108.47 | (1,985,438.40) | |
| 2025-12-31 | #675 | MacBook Air M3 | 1,425.93 | (1,986,864.33) | |
| 2025-12-31 | #675 | MacBook Air M3 - for Jane | 1,124.34 | (1,987,988.67) | |
| 2025-12-31 | #675 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,989,229.41) | |
| 2025-12-31 | #675 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,989,345.56) | |
| 2025-12-31 | #675 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (1,990,837.62) | |
| 2025-12-31 | #675 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (1,990,847.51) | |
| 2025-12-31 | #675 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (1,990,972.06) | |
| 2025-12-31 | #675 | APPLE TV 4K WI-FI | 118.78 | (1,991,090.84) | |
| 2025-12-31 | #675 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (1,991,142.16) | |
| 2025-12-31 | #675 | Room1鼓浪邊几與展架 *3 | 169.89 | (1,991,312.05) | |
| 2025-12-31 | #675 | ROOM 1 軟裝羊毛地毯 | 261.90 | (1,991,573.95) | |
| 2025-12-31 | #675 | ROOM 1 軟裝雜項購置一批 | 318.17 | (1,991,892.12) | |
| 2025-12-31 | #675 | Room1 軟裝雜項購置 | 195.61 | (1,992,087.73) | |
| 2025-12-31 | #675 | 軟裝雜項購置一批 | 31.38 | (1,992,119.11) | |
| 2025-12-31 | #675 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (1,992,195.57) | |
| 2025-12-31 | #675 | 真皮 超跑椅/人體工學椅 | 338.62 | (1,992,534.19) | |
| 2025-12-31 | #675 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (1,992,851.62) | |
| 2025-12-31 | #675 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (1,993,569.72) | |
| 2025-12-31 | #675 | 空氣門系统 | 266.67 | (1,993,836.39) | |
| 2025-12-31 | #675 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (1,994,120.52) | |
| 2025-12-31 | #675 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (1,994,271.16) | |
| 2025-12-31 | #675 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (1,994,540.99) | |
| 2025-12-31 | #675 | Macbook Air M4 15 吋 | 1,108.47 | (1,995,649.46) | |
| 2026-01-31 | #693 | MacBook Air M3 | 1,425.93 | (1,997,075.39) | |
| 2026-01-31 | #693 | MacBook Air M3 - for Jane | 1,124.34 | (1,998,199.73) | |
| 2026-01-31 | #693 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (1,998,315.88) | |
| 2026-01-31 | #693 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (1,999,556.62) | |
| 2026-01-31 | #693 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (2,001,048.68) | |
| 2026-01-31 | #693 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (2,001,058.57) | |
| 2026-01-31 | #693 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (2,001,183.12) | |
| 2026-01-31 | #693 | APPLE TV 4K WI-FI | 118.78 | (2,001,301.90) | |
| 2026-01-31 | #693 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (2,001,353.22) | |
| 2026-01-31 | #693 | Room1鼓浪邊几與展架 *3 | 169.89 | (2,001,523.11) | |
| 2026-01-31 | #693 | ROOM 1 軟裝羊毛地毯 | 261.90 | (2,001,785.01) | |
| 2026-01-31 | #693 | ROOM 1 軟裝雜項購置一批 | 318.17 | (2,002,103.18) | |
| 2026-01-31 | #693 | Room1 軟裝雜項購置 | 195.61 | (2,002,298.79) | |
| 2026-01-31 | #693 | 軟裝雜項購置一批 | 31.38 | (2,002,330.17) | |
| 2026-01-31 | #693 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (2,002,406.63) | |
| 2026-01-31 | #693 | 真皮 超跑椅/人體工學椅 | 338.62 | (2,002,745.25) | |
| 2026-01-31 | #693 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (2,003,062.68) | |
| 2026-01-31 | #693 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (2,003,780.78) | |
| 2026-01-31 | #693 | 空氣門系统 | 266.67 | (2,004,047.45) | |
| 2026-01-31 | #693 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (2,004,331.58) | |
| 2026-01-31 | #693 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (2,004,482.22) | |
| 2026-01-31 | #693 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (2,004,752.05) | |
| 2026-01-31 | #693 | Macbook Air M4 15 吋 | 1,108.47 | (2,005,860.52) | |
| 2026-02-28 | #706 | MacBook Air M3 | 1,425.93 | (2,007,286.45) | |
| 2026-02-28 | #706 | MacBook Air M3 - for Jane | 1,124.34 | (2,008,410.79) | |
| 2026-02-28 | #706 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (2,008,526.94) | |
| 2026-02-28 | #706 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (2,009,767.68) | |
| 2026-02-28 | #706 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (2,011,259.74) | |
| 2026-02-28 | #706 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (2,011,269.63) | |
| 2026-02-28 | #706 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (2,011,394.18) | |
| 2026-02-28 | #706 | APPLE TV 4K WI-FI | 118.78 | (2,011,512.96) | |
| 2026-02-28 | #706 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (2,011,564.28) | |
| 2026-02-28 | #706 | Room1鼓浪邊几與展架 *3 | 169.89 | (2,011,734.17) | |
| 2026-02-28 | #706 | ROOM 1 軟裝羊毛地毯 | 261.90 | (2,011,996.07) | |
| 2026-02-28 | #706 | ROOM 1 軟裝雜項購置一批 | 318.17 | (2,012,314.24) | |
| 2026-02-28 | #706 | Room1 軟裝雜項購置 | 195.61 | (2,012,509.85) | |
| 2026-02-28 | #706 | 軟裝雜項購置一批 | 31.38 | (2,012,541.23) | |
| 2026-02-28 | #706 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (2,012,617.69) | |
| 2026-02-28 | #706 | 真皮 超跑椅/人體工學椅 | 338.62 | (2,012,956.31) | |
| 2026-02-28 | #706 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (2,013,273.74) | |
| 2026-02-28 | #706 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (2,013,991.84) | |
| 2026-02-28 | #706 | 空氣門系统 | 266.67 | (2,014,258.51) | |
| 2026-02-28 | #706 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (2,014,542.64) | |
| 2026-02-28 | #706 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (2,014,693.28) | |
| 2026-02-28 | #706 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (2,014,963.11) | |
| 2026-02-28 | #706 | Macbook Air M4 15 吋 | 1,108.47 | (2,016,071.58) | |
| 2026-03-31 | #723 | MacBook Air M3 | 1,425.93 | (2,017,497.51) | |
| 2026-03-31 | #723 | MacBook Air M3 - for Jane | 1,124.34 | (2,018,621.85) | |
| 2026-03-31 | #723 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (2,018,738.00) | |
| 2026-03-31 | #723 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (2,019,978.74) | |
| 2026-03-31 | #723 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (2,021,470.80) | |
| 2026-03-31 | #723 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (2,021,480.69) | |
| 2026-03-31 | #723 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (2,021,605.24) | |
| 2026-03-31 | #723 | APPLE TV 4K WI-FI | 118.78 | (2,021,724.02) | |
| 2026-03-31 | #723 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (2,021,775.34) | |
| 2026-03-31 | #723 | Room1鼓浪邊几與展架 *3 | 169.89 | (2,021,945.23) | |
| 2026-03-31 | #723 | ROOM 1 軟裝羊毛地毯 | 261.90 | (2,022,207.13) | |
| 2026-03-31 | #723 | ROOM 1 軟裝雜項購置一批 | 318.17 | (2,022,525.30) | |
| 2026-03-31 | #723 | Room1 軟裝雜項購置 | 195.61 | (2,022,720.91) | |
| 2026-03-31 | #723 | 軟裝雜項購置一批 | 31.38 | (2,022,752.29) | |
| 2026-03-31 | #723 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (2,022,828.75) | |
| 2026-03-31 | #723 | 真皮 超跑椅/人體工學椅 | 338.62 | (2,023,167.37) | |
| 2026-03-31 | #723 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (2,023,484.80) | |
| 2026-03-31 | #723 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (2,024,202.90) | |
| 2026-03-31 | #723 | 空氣門系统 | 266.67 | (2,024,469.57) | |
| 2026-03-31 | #723 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (2,024,753.70) | |
| 2026-03-31 | #723 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (2,024,904.34) | |
| 2026-03-31 | #723 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (2,025,174.17) | |
| 2026-03-31 | #723 | Macbook Air M4 15 吋 | 1,108.47 | (2,026,282.64) | |
| 2026-04-30 | #1 | [暫代開帳基線 TODO換2024-08-31真基線] 藍途 2026-04-30 餘額回填 | 1,497,536.64 | (3,523,819.28) | |
| 2026-04-30 | #738 | MacBook Air M3 | 1,425.93 | (3,525,245.21) | |
| 2026-04-30 | #738 | MacBook Air M3 - for Jane | 1,124.34 | (3,526,369.55) | |
| 2026-04-30 | #738 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (3,526,485.70) | |
| 2026-04-30 | #738 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (3,527,726.44) | |
| 2026-04-30 | #738 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (3,529,218.50) | |
| 2026-04-30 | #738 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (3,529,228.39) | |
| 2026-04-30 | #738 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (3,529,352.94) | |
| 2026-04-30 | #738 | APPLE TV 4K WI-FI | 118.78 | (3,529,471.72) | |
| 2026-04-30 | #738 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (3,529,523.04) | |
| 2026-04-30 | #738 | Room1鼓浪邊几與展架 *3 | 169.89 | (3,529,692.93) | |
| 2026-04-30 | #738 | ROOM 1 軟裝羊毛地毯 | 261.90 | (3,529,954.83) | |
| 2026-04-30 | #738 | ROOM 1 軟裝雜項購置一批 | 318.17 | (3,530,273.00) | |
| 2026-04-30 | #738 | Room1 軟裝雜項購置 | 195.61 | (3,530,468.61) | |
| 2026-04-30 | #738 | 軟裝雜項購置一批 | 31.38 | (3,530,499.99) | |
| 2026-04-30 | #738 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (3,530,576.45) | |
| 2026-04-30 | #738 | 真皮 超跑椅/人體工學椅 | 338.62 | (3,530,915.07) | |
| 2026-04-30 | #738 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (3,531,232.50) | |
| 2026-04-30 | #738 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (3,531,950.60) | |
| 2026-04-30 | #738 | 空氣門系统 | 266.67 | (3,532,217.27) | |
| 2026-04-30 | #738 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (3,532,501.40) | |
| 2026-04-30 | #738 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (3,532,652.04) | |
| 2026-04-30 | #738 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (3,532,921.87) | |
| 2026-04-30 | #738 | Macbook Air M4 15 吋 | 1,108.47 | (3,534,030.34) | |
| 2026-04-30 | #785 | 種子退位：PLACEHOLDER_OPENING 全腿反向（B 案 §2-3；歷史層已由 lantu_history 承載，種子不退=雙計） | 1,497,536.64 | (2,036,493.70) | |
| 2026-04-30 | #806 | 醒吾機房設備 114010701 累計折舊（取得 114-01-07〜114/04/30，財產目錄已提 22,224；D9 裁示、SIM-B4-1 緊鄰票） | 22,224.00 | (2,058,717.70) | |
| 2026-05-31 | #165 | 2026-05 折舊 辦公設備（整池） | 10,211.06 | (2,068,928.76) | |
| 2026-05-31 | #751 | MacBook Air M3 | 1,425.93 | (2,070,354.69) | |
| 2026-05-31 | #751 | MacBook Air M3 - for Jane | 1,124.34 | (2,071,479.03) | |
| 2026-05-31 | #751 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (2,071,595.18) | |
| 2026-05-31 | #751 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (2,072,835.92) | |
| 2026-05-31 | #751 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (2,074,327.98) | |
| 2026-05-31 | #751 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (2,074,337.87) | |
| 2026-05-31 | #751 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (2,074,462.42) | |
| 2026-05-31 | #751 | APPLE TV 4K WI-FI | 118.78 | (2,074,581.20) | |
| 2026-05-31 | #751 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (2,074,632.52) | |
| 2026-05-31 | #751 | Room1鼓浪邊几與展架 *3 | 169.89 | (2,074,802.41) | |
| 2026-05-31 | #751 | ROOM 1 軟裝羊毛地毯 | 261.90 | (2,075,064.31) | |
| 2026-05-31 | #751 | ROOM 1 軟裝雜項購置一批 | 318.17 | (2,075,382.48) | |
| 2026-05-31 | #751 | Room1 軟裝雜項購置 | 195.61 | (2,075,578.09) | |
| 2026-05-31 | #751 | 軟裝雜項購置一批 | 31.38 | (2,075,609.47) | |
| 2026-05-31 | #751 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (2,075,685.93) | |
| 2026-05-31 | #751 | 真皮 超跑椅/人體工學椅 | 338.62 | (2,076,024.55) | |
| 2026-05-31 | #751 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (2,076,341.98) | |
| 2026-05-31 | #751 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (2,077,060.08) | |
| 2026-05-31 | #751 | 空氣門系统 | 266.67 | (2,077,326.75) | |
| 2026-05-31 | #751 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (2,077,610.88) | |
| 2026-05-31 | #751 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (2,077,761.52) | |
| 2026-05-31 | #751 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (2,078,031.35) | |
| 2026-05-31 | #751 | Macbook Air M4 15 吋 | 1,108.47 | (2,079,139.82) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 1,425.93 | (2,077,713.89) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 1,124.34 | (2,076,589.55) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 116.15 | (2,076,473.40) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 1,240.74 | (2,075,232.66) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 1,492.06 | (2,073,740.60) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 9.89 | (2,073,730.71) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 124.55 | (2,073,606.16) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 118.78 | (2,073,487.38) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 51.32 | (2,073,436.06) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 169.89 | (2,073,266.17) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 261.90 | (2,073,004.27) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 318.17 | (2,072,686.10) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 195.61 | (2,072,490.49) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 31.38 | (2,072,459.11) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 76.46 | (2,072,382.65) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 338.62 | (2,072,044.03) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 317.43 | (2,071,726.60) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 718.10 | (2,071,008.50) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 266.67 | (2,070,741.83) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 284.13 | (2,070,457.70) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 150.64 | (2,070,307.06) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 269.83 | (2,070,037.23) | |
| 2026-05-31 | #803 | 折舊單一真相：藍途自動折舊票 LH-1150531101 反向（e 段裁定） | 1,108.47 | (2,068,928.76) | |
| 2026-05-31 | #850 | 折舊單一真相 e-2：P0-1 DEP-OFFICE-POOL-202605 反向（目錄制接管；Rosie 資產 ok 2026-08-03） | 10,211.06 | (2,058,717.70) | |
| 2026-05-31 | #854 | 2026-05 折舊（目錄制逐資產；附表=asset_depreciation） | 60,993.37 | (2,119,711.07) | |
| 2026-06-30 | #166 | 2026-06 折舊 辦公設備（整池） | 10,211.06 | (2,129,922.13) | |
| 2026-06-30 | #765 | MacBook Air M3 | 1,425.93 | (2,131,348.06) | |
| 2026-06-30 | #765 | MacBook Air M3 - for Jane | 1,124.34 | (2,132,472.40) | |
| 2026-06-30 | #765 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (2,132,588.55) | |
| 2026-06-30 | #765 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (2,133,829.29) | |
| 2026-06-30 | #765 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (2,135,321.35) | |
| 2026-06-30 | #765 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (2,135,331.24) | |
| 2026-06-30 | #765 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (2,135,455.79) | |
| 2026-06-30 | #765 | APPLE TV 4K WI-FI | 118.78 | (2,135,574.57) | |
| 2026-06-30 | #765 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (2,135,625.89) | |
| 2026-06-30 | #765 | Room1鼓浪邊几與展架 *3 | 169.89 | (2,135,795.78) | |
| 2026-06-30 | #765 | ROOM 1 軟裝羊毛地毯 | 261.90 | (2,136,057.68) | |
| 2026-06-30 | #765 | ROOM 1 軟裝雜項購置一批 | 318.17 | (2,136,375.85) | |
| 2026-06-30 | #765 | Room1 軟裝雜項購置 | 195.61 | (2,136,571.46) | |
| 2026-06-30 | #765 | 軟裝雜項購置一批 | 31.38 | (2,136,602.84) | |
| 2026-06-30 | #765 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (2,136,679.30) | |
| 2026-06-30 | #765 | 真皮 超跑椅/人體工學椅 | 338.62 | (2,137,017.92) | |
| 2026-06-30 | #765 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (2,137,335.35) | |
| 2026-06-30 | #765 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (2,138,053.45) | |
| 2026-06-30 | #765 | 空氣門系统 | 266.67 | (2,138,320.12) | |
| 2026-06-30 | #765 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (2,138,604.25) | |
| 2026-06-30 | #765 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (2,138,754.89) | |
| 2026-06-30 | #765 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (2,139,024.72) | |
| 2026-06-30 | #765 | Macbook Air M4 15 吋 | 1,108.47 | (2,140,133.19) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 1,425.93 | (2,138,707.26) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 1,124.34 | (2,137,582.92) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 116.15 | (2,137,466.77) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 1,240.74 | (2,136,226.03) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 1,492.06 | (2,134,733.97) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 9.89 | (2,134,724.08) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 124.55 | (2,134,599.53) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 118.78 | (2,134,480.75) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 51.32 | (2,134,429.43) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 169.89 | (2,134,259.54) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 261.90 | (2,133,997.64) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 318.17 | (2,133,679.47) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 195.61 | (2,133,483.86) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 31.38 | (2,133,452.48) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 76.46 | (2,133,376.02) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 338.62 | (2,133,037.40) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 317.43 | (2,132,719.97) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 718.10 | (2,132,001.87) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 266.67 | (2,131,735.20) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 284.13 | (2,131,451.07) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 150.64 | (2,131,300.43) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 269.83 | (2,131,030.60) | |
| 2026-06-30 | #804 | 折舊單一真相：藍途自動折舊票 LH-1150630101 反向（e 段裁定） | 1,108.47 | (2,129,922.13) | |
| 2026-06-30 | #851 | 折舊單一真相 e-2：P0-1 DEP-OFFICE-POOL-202606 反向（目錄制接管；Rosie 資產 ok 2026-08-03） | 10,211.06 | (2,119,711.07) | |
| 2026-06-30 | #855 | 2026-06 折舊（目錄制逐資產；附表=asset_depreciation） | 60,992.79 | (2,180,703.86) | |
| 2026-07-31 | #784 | MacBook Air M3 | 1,425.93 | (2,182,129.79) | |
| 2026-07-31 | #784 | MacBook Air M3 - for Jane | 1,124.34 | (2,183,254.13) | |
| 2026-07-31 | #784 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | (2,183,370.28) | |
| 2026-07-31 | #784 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | (2,184,611.02) | |
| 2026-07-31 | #784 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | (2,186,103.08) | |
| 2026-07-31 | #784 | Room1採購-客製化坐鹿電動升降式插座-額外訂製費 | 9.89 | (2,186,112.97) | |
| 2026-07-31 | #784 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | (2,186,237.52) | |
| 2026-07-31 | #784 | APPLE TV 4K WI-FI | 118.78 | (2,186,356.30) | |
| 2026-07-31 | #784 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | (2,186,407.62) | |
| 2026-07-31 | #784 | Room1鼓浪邊几與展架 *3 | 169.89 | (2,186,577.51) | |
| 2026-07-31 | #784 | ROOM 1 軟裝羊毛地毯 | 261.90 | (2,186,839.41) | |
| 2026-07-31 | #784 | ROOM 1 軟裝雜項購置一批 | 318.17 | (2,187,157.58) | |
| 2026-07-31 | #784 | Room1 軟裝雜項購置 | 195.61 | (2,187,353.19) | |
| 2026-07-31 | #784 | 軟裝雜項購置一批 | 31.38 | (2,187,384.57) | |
| 2026-07-31 | #784 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | (2,187,461.03) | |
| 2026-07-31 | #784 | 真皮 超跑椅/人體工學椅 | 338.62 | (2,187,799.65) | |
| 2026-07-31 | #784 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | (2,188,117.08) | |
| 2026-07-31 | #784 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | (2,188,835.18) | |
| 2026-07-31 | #784 | 空氣門系统 | 266.67 | (2,189,101.85) | |
| 2026-07-31 | #784 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | (2,189,385.98) | |
| 2026-07-31 | #784 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | (2,189,536.62) | |
| 2026-07-31 | #784 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | (2,189,806.45) | |
| 2026-07-31 | #784 | Macbook Air M4 15 吋 | 1,108.47 | (2,190,914.92) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 1,425.93 | (2,189,488.99) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 1,124.34 | (2,188,364.65) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 116.15 | (2,188,248.50) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 1,240.74 | (2,187,007.76) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 1,492.06 | (2,185,515.70) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 9.89 | (2,185,505.81) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 124.55 | (2,185,381.26) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 118.78 | (2,185,262.48) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 51.32 | (2,185,211.16) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 169.89 | (2,185,041.27) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 261.90 | (2,184,779.37) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 318.17 | (2,184,461.20) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 195.61 | (2,184,265.59) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 31.38 | (2,184,234.21) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 76.46 | (2,184,157.75) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 338.62 | (2,183,819.13) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 317.43 | (2,183,501.70) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 718.10 | (2,182,783.60) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 266.67 | (2,182,516.93) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 284.13 | (2,182,232.80) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 150.64 | (2,182,082.16) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 269.83 | (2,181,812.33) | |
| 2026-07-31 | #805 | 折舊單一真相：藍途自動折舊票 LH-1150731101 反向（e 段裁定） | 1,108.47 | (2,180,703.86) | |
| 2026-07-31 | #856 | 2026-07 折舊（目錄制逐資產；附表=asset_depreciation） | 58,284.95 | (2,238,988.81) | |
| 2026-07-31 | #857 | 攤提對齊一次性 true-up（停提段 2025-05〜2026-04 補足＋基底錯置吸收；目錄制錨=1140430 目錄；2026-07 期吸收此一次性損益 — Rosie 資產 ok、atlas msg 1277） | 627,289.80 | (2,866,278.61) | |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 718,475.94 | (3,584,754.55) | |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 1,257,433.00 | (2,327,321.55) | |
| 期末餘額（全部期間） | 3,534,619.94 | 5,861,941.49 | (2,327,321.55) | ||
※ 餘額按科目自然方向出正負（借餘為正（資產/費用））。「全部」期間的期末餘額 ＝ 資產負債表上這個科目的數字；點任一行可看該筆傳票的完整分錄。