| 期初餘額 | 0.00 |
| 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） | 243,268.39 | | 243,268.39 |
| 2024-10-31 | #271 | MacBook Air M3 | 1,425.93 | | 244,694.32 |
| 2024-10-31 | #271 | MacBook Air M3 - for Roger | 1,124.34 | | 245,818.66 |
| 2024-10-31 | #271 | MacBook Air M3 - for Jane | 1,124.34 | | 246,943.00 |
| 2024-10-31 | #271 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機(AC3681/80) | 475.93 | | 247,418.93 |
| 2024-10-31 | #271 | ZenScreen MB16QHG 出差用攜帶型螢幕-card9834 | 10,380.95 | | 257,799.88 |
| 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） | 245,818.64 | | 503,618.52 |
| 2024-11-30 | #304 | MacBook Air M3 | 1,425.93 | | 505,044.45 |
| 2024-11-30 | #304 | MacBook Air M3 - for Roger | 1,124.34 | | 506,168.79 |
| 2024-11-30 | #304 | MacBook Air M3 - for Jane | 1,124.34 | | 507,293.13 |
| 2024-11-30 | #304 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 507,769.06 |
| 2024-11-30 | #304 | Herman Miller-Aeron 2.0 人體工學椅 (26510NTD)+除厄鑰匙圈 (51 | 25,247.62 | | 533,016.68 |
| 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） | 245,818.64 | | 778,835.32 |
| 2024-12-31 | #335 | MacBook Air M3 | 1,425.93 | | 780,261.25 |
| 2024-12-31 | #335 | MacBook Air M3 - for Roger | 1,124.34 | | 781,385.59 |
| 2024-12-31 | #335 | MacBook Air M3 - for Jane | 1,124.34 | | 782,509.93 |
| 2024-12-31 | #335 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 782,985.86 |
| 2024-12-31 | #335 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 783,102.01 |
| 2024-12-31 | #335 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 784,342.75 |
| 2024-12-31 | #335 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 784,419.21 |
| 2024-12-31 | #335 | 真皮 超跑椅/人體工學椅 | 338.62 | | 784,757.83 |
| 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） | 247,175.53 | | 1,031,933.36 |
| 2025-01-31 | #366 | MacBook Air M3 | 1,425.93 | | 1,033,359.29 |
| 2025-01-31 | #366 | MacBook Air M3 - for Roger | 1,124.34 | | 1,034,483.63 |
| 2025-01-31 | #366 | MacBook Air M3 - for Jane | 1,124.34 | | 1,035,607.97 |
| 2025-01-31 | #366 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 1,036,083.90 |
| 2025-01-31 | #366 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 1,037,324.64 |
| 2025-01-31 | #366 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 1,037,440.79 |
| 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 | | 1,049,678.89 |
| 2025-01-31 | #366 | APPLE TV 4K WI-FI | 118.78 | | 1,049,797.67 |
| 2025-01-31 | #366 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 1,049,874.13 |
| 2025-01-31 | #366 | 真皮 超跑椅/人體工學椅 | 338.62 | | 1,050,212.75 |
| 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） | 252,731.09 | | 1,302,943.84 |
| 2025-02-28 | #393 | MacBook Air M3 | 1,425.93 | | 1,304,369.77 |
| 2025-02-28 | #393 | MacBook Air M3 - for Roger | 1,124.34 | | 1,305,494.11 |
| 2025-02-28 | #393 | MacBook Air M3 - for Jane | 1,124.34 | | 1,306,618.45 |
| 2025-02-28 | #393 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 1,307,094.38 |
| 2025-02-28 | #393 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 1,308,335.12 |
| 2025-02-28 | #393 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 1,308,451.27 |
| 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 | | 1,308,461.16 |
| 2025-02-28 | #393 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 1,308,585.71 |
| 2025-02-28 | #393 | APPLE TV 4K WI-FI | 118.78 | | 1,308,704.49 |
| 2025-02-28 | #393 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 1,308,755.81 |
| 2025-02-28 | #393 | Room1鼓浪邊几與展架 *3 | 169.89 | | 1,308,925.70 |
| 2025-02-28 | #393 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 1,309,187.60 |
| 2025-02-28 | #393 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 1,309,505.77 |
| 2025-02-28 | #393 | Room1 軟裝雜項購置 | 195.61 | | 1,309,701.38 |
| 2025-02-28 | #393 | Raymii LS-95-M1 高承重電競螢幕支架 | 2,856.19 | | 1,312,557.57 |
| 2025-02-28 | #393 | 軟裝雜項購置一批 | 31.38 | | 1,312,588.95 |
| 2025-02-28 | #393 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 1,312,665.41 |
| 2025-02-28 | #393 | 真皮 超跑椅/人體工學椅 | 338.62 | | 1,313,004.03 |
| 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） | 255,666.51 | | 1,568,670.54 |
| 2025-03-31 | #422 | MacBook Air M3 | 1,425.93 | | 1,570,096.47 |
| 2025-03-31 | #422 | MacBook Air M3 - for Roger | 1,124.34 | | 1,571,220.81 |
| 2025-03-31 | #422 | MacBook Air M3 - for Jane | 1,124.34 | | 1,572,345.15 |
| 2025-03-31 | #422 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 1,572,821.08 |
| 2025-03-31 | #422 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 1,572,937.23 |
| 2025-03-31 | #422 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 1,574,177.97 |
| 2025-03-31 | #422 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 1,575,670.03 |
| 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 | | 1,575,679.92 |
| 2025-03-31 | #422 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 1,575,804.47 |
| 2025-03-31 | #422 | APPLE TV 4K WI-FI | 118.78 | | 1,575,923.25 |
| 2025-03-31 | #422 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 1,575,974.57 |
| 2025-03-31 | #422 | Room1鼓浪邊几與展架 *3 | 169.89 | | 1,576,144.46 |
| 2025-03-31 | #422 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 1,576,406.36 |
| 2025-03-31 | #422 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 1,576,724.53 |
| 2025-03-31 | #422 | Room1 軟裝雜項購置 | 195.61 | | 1,576,920.14 |
| 2025-03-31 | #422 | 軟裝雜項購置一批 | 31.38 | | 1,576,951.52 |
| 2025-03-31 | #422 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 1,577,027.98 |
| 2025-03-31 | #422 | 真皮 超跑椅/人體工學椅 | 338.62 | | 1,577,366.60 |
| 2025-03-31 | #422 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 1,577,684.03 |
| 2025-03-31 | #422 | LG 樂金 32UN880-B Ergo UHD4K 專業螢幕 | 718.10 | | 1,578,402.13 |
| 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） | 255,666.51 | | 1,834,068.64 |
| 2025-04-30 | #450 | MacBook Air M3 | 1,425.93 | | 1,835,494.57 |
| 2025-04-30 | #450 | MacBook Air M3 - for Roger | 1,124.34 | | 1,836,618.91 |
| 2025-04-30 | #450 | MacBook Air M3 - for Jane | 1,124.34 | | 1,837,743.25 |
| 2025-04-30 | #450 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 1,838,219.18 |
| 2025-04-30 | #450 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 1,838,335.33 |
| 2025-04-30 | #450 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 1,839,576.07 |
| 2025-04-30 | #450 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 1,841,068.13 |
| 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 | | 1,841,078.02 |
| 2025-04-30 | #450 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 1,841,202.57 |
| 2025-04-30 | #450 | APPLE TV 4K WI-FI | 118.78 | | 1,841,321.35 |
| 2025-04-30 | #450 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 1,841,372.67 |
| 2025-04-30 | #450 | Room1鼓浪邊几與展架 *3 | 169.89 | | 1,841,542.56 |
| 2025-04-30 | #450 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 1,841,804.46 |
| 2025-04-30 | #450 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 1,842,122.63 |
| 2025-04-30 | #450 | Room1 軟裝雜項購置 | 195.61 | | 1,842,318.24 |
| 2025-04-30 | #450 | 軟裝雜項購置一批 | 31.38 | | 1,842,349.62 |
| 2025-04-30 | #450 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 1,842,426.08 |
| 2025-04-30 | #450 | 真皮 超跑椅/人體工學椅 | 338.62 | | 1,842,764.70 |
| 2025-04-30 | #450 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 1,843,082.13 |
| 2025-04-30 | #450 | LG 樂金 32UN880-B Ergo UHD4K 專業螢幕 | 718.10 | | 1,843,800.23 |
| 2025-04-30 | #450 | 空氣門系统 | 266.67 | | 1,844,066.90 |
| 2025-04-30 | #454 | 1140430開帳傳票調整 | 981,239.57 | | 2,825,306.47 |
| 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） | 565,629.75 | | 3,390,936.22 |
| 2025-05-31 | #482 | MacBook Air M3 | 1,425.93 | | 3,392,362.15 |
| 2025-05-31 | #482 | MacBook Air M3 - for Roger | 1,124.34 | | 3,393,486.49 |
| 2025-05-31 | #482 | MacBook Air M3 - for Jane | 1,124.34 | | 3,394,610.83 |
| 2025-05-31 | #482 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,395,086.76 |
| 2025-05-31 | #482 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,395,202.91 |
| 2025-05-31 | #482 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,396,443.65 |
| 2025-05-31 | #482 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,397,935.71 |
| 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 | | 3,397,945.60 |
| 2025-05-31 | #482 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,398,070.15 |
| 2025-05-31 | #482 | APPLE TV 4K WI-FI | 118.78 | | 3,398,188.93 |
| 2025-05-31 | #482 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,398,240.25 |
| 2025-05-31 | #482 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,398,410.14 |
| 2025-05-31 | #482 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,398,672.04 |
| 2025-05-31 | #482 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,398,990.21 |
| 2025-05-31 | #482 | Room1 軟裝雜項購置 | 195.61 | | 3,399,185.82 |
| 2025-05-31 | #482 | 軟裝雜項購置一批 | 31.38 | | 3,399,217.20 |
| 2025-05-31 | #482 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,399,293.66 |
| 2025-05-31 | #482 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,399,632.28 |
| 2025-05-31 | #482 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,399,949.71 |
| 2025-05-31 | #482 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,400,667.81 |
| 2025-05-31 | #482 | 空氣門系统 | 266.67 | | 3,400,934.48 |
| 2025-06-30 | #511 | MacBook Air M3 | 1,425.93 | | 3,402,360.41 |
| 2025-06-30 | #511 | MacBook Air M3 - for Roger | 1,124.34 | | 3,403,484.75 |
| 2025-06-30 | #511 | MacBook Air M3 - for Jane | 1,124.34 | | 3,404,609.09 |
| 2025-06-30 | #511 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,405,085.02 |
| 2025-06-30 | #511 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,405,201.17 |
| 2025-06-30 | #511 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,406,441.91 |
| 2025-06-30 | #511 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,407,933.97 |
| 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 | | 3,407,943.86 |
| 2025-06-30 | #511 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,408,068.41 |
| 2025-06-30 | #511 | APPLE TV 4K WI-FI | 118.78 | | 3,408,187.19 |
| 2025-06-30 | #511 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,408,238.51 |
| 2025-06-30 | #511 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,408,408.40 |
| 2025-06-30 | #511 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,408,670.30 |
| 2025-06-30 | #511 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,408,988.47 |
| 2025-06-30 | #511 | Room1 軟裝雜項購置 | 195.61 | | 3,409,184.08 |
| 2025-06-30 | #511 | 軟裝雜項購置一批 | 31.38 | | 3,409,215.46 |
| 2025-06-30 | #511 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,409,291.92 |
| 2025-06-30 | #511 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,409,630.54 |
| 2025-06-30 | #511 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,409,947.97 |
| 2025-06-30 | #511 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,410,666.07 |
| 2025-06-30 | #511 | 空氣門系统 | 266.67 | | 3,410,932.74 |
| 2025-06-30 | #511 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,411,202.57 |
| 2025-06-30 | #511 | Macbook Air M4 15 吋 | 1,108.47 | | 3,412,311.04 |
| 2025-07-31 | #539 | MacBook Air M3 | 1,425.93 | | 3,413,736.97 |
| 2025-07-31 | #539 | MacBook Air M3 - for Jane | 1,124.34 | | 3,414,861.31 |
| 2025-07-31 | #539 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,415,337.24 |
| 2025-07-31 | #539 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,416,577.98 |
| 2025-07-31 | #539 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,416,694.13 |
| 2025-07-31 | #539 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,418,186.19 |
| 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 | | 3,418,196.08 |
| 2025-07-31 | #539 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,418,320.63 |
| 2025-07-31 | #539 | APPLE TV 4K WI-FI | 118.78 | | 3,418,439.41 |
| 2025-07-31 | #539 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,418,490.73 |
| 2025-07-31 | #539 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,418,660.62 |
| 2025-07-31 | #539 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,418,922.52 |
| 2025-07-31 | #539 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,419,240.69 |
| 2025-07-31 | #539 | Room1 軟裝雜項購置 | 195.61 | | 3,419,436.30 |
| 2025-07-31 | #539 | 軟裝雜項購置一批 | 31.38 | | 3,419,467.68 |
| 2025-07-31 | #539 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,419,544.14 |
| 2025-07-31 | #539 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,419,882.76 |
| 2025-07-31 | #539 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,420,200.19 |
| 2025-07-31 | #539 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,420,918.29 |
| 2025-07-31 | #539 | 空氣門系统 | 266.67 | | 3,421,184.96 |
| 2025-07-31 | #539 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,421,469.09 |
| 2025-07-31 | #539 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,421,619.73 |
| 2025-07-31 | #539 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,421,889.56 |
| 2025-07-31 | #539 | Macbook Air M4 15 吋 | 1,108.47 | | 3,422,998.03 |
| 2025-08-31 | #570 | MacBook Air M3 | 1,425.93 | | 3,424,423.96 |
| 2025-08-31 | #570 | MacBook Air M3 - for Jane | 1,124.34 | | 3,425,548.30 |
| 2025-08-31 | #570 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,426,024.23 |
| 2025-08-31 | #570 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,426,140.38 |
| 2025-08-31 | #570 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,427,381.12 |
| 2025-08-31 | #570 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,428,873.18 |
| 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 | | 3,428,883.07 |
| 2025-08-31 | #570 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,429,007.62 |
| 2025-08-31 | #570 | APPLE TV 4K WI-FI | 118.78 | | 3,429,126.40 |
| 2025-08-31 | #570 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,429,177.72 |
| 2025-08-31 | #570 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,429,347.61 |
| 2025-08-31 | #570 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,429,609.51 |
| 2025-08-31 | #570 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,429,927.68 |
| 2025-08-31 | #570 | Room1 軟裝雜項購置 | 195.61 | | 3,430,123.29 |
| 2025-08-31 | #570 | 軟裝雜項購置一批 | 31.38 | | 3,430,154.67 |
| 2025-08-31 | #570 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,430,231.13 |
| 2025-08-31 | #570 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,430,569.75 |
| 2025-08-31 | #570 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,430,887.18 |
| 2025-08-31 | #570 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,431,605.28 |
| 2025-08-31 | #570 | 空氣門系统 | 266.67 | | 3,431,871.95 |
| 2025-08-31 | #570 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,432,156.08 |
| 2025-08-31 | #570 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,432,306.72 |
| 2025-08-31 | #570 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,432,576.55 |
| 2025-08-31 | #570 | Macbook Air M4 15 吋 | 1,108.47 | | 3,433,685.02 |
| 2025-09-30 | #597 | MacBook Air M3 | 1,425.93 | | 3,435,110.95 |
| 2025-09-30 | #597 | MacBook Air M3 - for Jane | 1,124.34 | | 3,436,235.29 |
| 2025-09-30 | #597 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,436,711.22 |
| 2025-09-30 | #597 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,436,827.37 |
| 2025-09-30 | #597 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,438,068.11 |
| 2025-09-30 | #597 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,439,560.17 |
| 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 | | 3,439,570.06 |
| 2025-09-30 | #597 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,439,694.61 |
| 2025-09-30 | #597 | APPLE TV 4K WI-FI | 118.78 | | 3,439,813.39 |
| 2025-09-30 | #597 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,439,864.71 |
| 2025-09-30 | #597 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,440,034.60 |
| 2025-09-30 | #597 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,440,296.50 |
| 2025-09-30 | #597 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,440,614.67 |
| 2025-09-30 | #597 | Room1 軟裝雜項購置 | 195.61 | | 3,440,810.28 |
| 2025-09-30 | #597 | 軟裝雜項購置一批 | 31.38 | | 3,440,841.66 |
| 2025-09-30 | #597 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,440,918.12 |
| 2025-09-30 | #597 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,441,256.74 |
| 2025-09-30 | #597 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,441,574.17 |
| 2025-09-30 | #597 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,442,292.27 |
| 2025-09-30 | #597 | 空氣門系统 | 266.67 | | 3,442,558.94 |
| 2025-09-30 | #597 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,442,843.07 |
| 2025-09-30 | #597 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,442,993.71 |
| 2025-09-30 | #597 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,443,263.54 |
| 2025-09-30 | #597 | Macbook Air M4 15 吋 | 1,108.47 | | 3,444,372.01 |
| 2025-10-31 | #626 | MacBook Air M3 | 1,425.93 | | 3,445,797.94 |
| 2025-10-31 | #626 | MacBook Air M3 - for Jane | 1,124.34 | | 3,446,922.28 |
| 2025-10-31 | #626 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,447,398.21 |
| 2025-10-31 | #626 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,448,638.95 |
| 2025-10-31 | #626 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,448,755.10 |
| 2025-10-31 | #626 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,450,247.16 |
| 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 | | 3,450,257.05 |
| 2025-10-31 | #626 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,450,381.60 |
| 2025-10-31 | #626 | APPLE TV 4K WI-FI | 118.78 | | 3,450,500.38 |
| 2025-10-31 | #626 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,450,551.70 |
| 2025-10-31 | #626 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,450,721.59 |
| 2025-10-31 | #626 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,450,983.49 |
| 2025-10-31 | #626 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,451,301.66 |
| 2025-10-31 | #626 | Room1 軟裝雜項購置 | 195.61 | | 3,451,497.27 |
| 2025-10-31 | #626 | 軟裝雜項購置一批 | 31.38 | | 3,451,528.65 |
| 2025-10-31 | #626 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,451,605.11 |
| 2025-10-31 | #626 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,451,943.73 |
| 2025-10-31 | #626 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,452,261.16 |
| 2025-10-31 | #626 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,452,979.26 |
| 2025-10-31 | #626 | 空氣門系统 | 266.67 | | 3,453,245.93 |
| 2025-10-31 | #626 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,453,530.06 |
| 2025-10-31 | #626 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,453,680.70 |
| 2025-10-31 | #626 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,453,950.53 |
| 2025-10-31 | #626 | Macbook Air M4 15 吋 | 1,108.47 | | 3,455,059.00 |
| 2025-11-30 | #652 | MacBook Air M3 | 1,425.93 | | 3,456,484.93 |
| 2025-11-30 | #652 | MacBook Air M3 - for Jane | 1,124.34 | | 3,457,609.27 |
| 2025-11-30 | #652 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,458,085.20 |
| 2025-11-30 | #652 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,459,325.94 |
| 2025-11-30 | #652 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,459,442.09 |
| 2025-11-30 | #652 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,460,934.15 |
| 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 | | 3,460,944.04 |
| 2025-11-30 | #652 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,461,068.59 |
| 2025-11-30 | #652 | APPLE TV 4K WI-FI | 118.78 | | 3,461,187.37 |
| 2025-11-30 | #652 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,461,238.69 |
| 2025-11-30 | #652 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,461,408.58 |
| 2025-11-30 | #652 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,461,670.48 |
| 2025-11-30 | #652 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,461,988.65 |
| 2025-11-30 | #652 | Room1 軟裝雜項購置 | 195.61 | | 3,462,184.26 |
| 2025-11-30 | #652 | 軟裝雜項購置一批 | 31.38 | | 3,462,215.64 |
| 2025-11-30 | #652 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,462,292.10 |
| 2025-11-30 | #652 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,462,630.72 |
| 2025-11-30 | #652 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,462,948.15 |
| 2025-11-30 | #652 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,463,666.25 |
| 2025-11-30 | #652 | 空氣門系统 | 266.67 | | 3,463,932.92 |
| 2025-11-30 | #652 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,464,217.05 |
| 2025-11-30 | #652 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,464,367.69 |
| 2025-11-30 | #652 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,464,637.52 |
| 2025-11-30 | #652 | Macbook Air M4 15 吋 | 1,108.47 | | 3,465,745.99 |
| 2025-12-31 | #675 | MacBook Air M3 | 1,425.93 | | 3,467,171.92 |
| 2025-12-31 | #675 | MacBook Air M3 - for Jane | 1,124.34 | | 3,468,296.26 |
| 2025-12-31 | #675 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,468,772.19 |
| 2025-12-31 | #675 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,468,888.34 |
| 2025-12-31 | #675 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,470,129.08 |
| 2025-12-31 | #675 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,471,621.14 |
| 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 | | 3,471,631.03 |
| 2025-12-31 | #675 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,471,755.58 |
| 2025-12-31 | #675 | APPLE TV 4K WI-FI | 118.78 | | 3,471,874.36 |
| 2025-12-31 | #675 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,471,925.68 |
| 2025-12-31 | #675 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,472,095.57 |
| 2025-12-31 | #675 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,472,357.47 |
| 2025-12-31 | #675 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,472,675.64 |
| 2025-12-31 | #675 | Room1 軟裝雜項購置 | 195.61 | | 3,472,871.25 |
| 2025-12-31 | #675 | 軟裝雜項購置一批 | 31.38 | | 3,472,902.63 |
| 2025-12-31 | #675 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,472,979.09 |
| 2025-12-31 | #675 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,473,317.71 |
| 2025-12-31 | #675 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,473,635.14 |
| 2025-12-31 | #675 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,474,353.24 |
| 2025-12-31 | #675 | 空氣門系统 | 266.67 | | 3,474,619.91 |
| 2025-12-31 | #675 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,474,904.04 |
| 2025-12-31 | #675 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,475,054.68 |
| 2025-12-31 | #675 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,475,324.51 |
| 2025-12-31 | #675 | Macbook Air M4 15 吋 | 1,108.47 | | 3,476,432.98 |
| 2026-01-31 | #693 | MacBook Air M3 | 1,425.93 | | 3,477,858.91 |
| 2026-01-31 | #693 | MacBook Air M3 - for Jane | 1,124.34 | | 3,478,983.25 |
| 2026-01-31 | #693 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,479,459.18 |
| 2026-01-31 | #693 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,479,575.33 |
| 2026-01-31 | #693 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,480,816.07 |
| 2026-01-31 | #693 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,482,308.13 |
| 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 | | 3,482,318.02 |
| 2026-01-31 | #693 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,482,442.57 |
| 2026-01-31 | #693 | APPLE TV 4K WI-FI | 118.78 | | 3,482,561.35 |
| 2026-01-31 | #693 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,482,612.67 |
| 2026-01-31 | #693 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,482,782.56 |
| 2026-01-31 | #693 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,483,044.46 |
| 2026-01-31 | #693 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,483,362.63 |
| 2026-01-31 | #693 | Room1 軟裝雜項購置 | 195.61 | | 3,483,558.24 |
| 2026-01-31 | #693 | 軟裝雜項購置一批 | 31.38 | | 3,483,589.62 |
| 2026-01-31 | #693 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,483,666.08 |
| 2026-01-31 | #693 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,484,004.70 |
| 2026-01-31 | #693 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,484,322.13 |
| 2026-01-31 | #693 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,485,040.23 |
| 2026-01-31 | #693 | 空氣門系统 | 266.67 | | 3,485,306.90 |
| 2026-01-31 | #693 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,485,591.03 |
| 2026-01-31 | #693 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,485,741.67 |
| 2026-01-31 | #693 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,486,011.50 |
| 2026-01-31 | #693 | Macbook Air M4 15 吋 | 1,108.47 | | 3,487,119.97 |
| 2026-02-28 | #706 | MacBook Air M3 | 1,425.93 | | 3,488,545.90 |
| 2026-02-28 | #706 | MacBook Air M3 - for Jane | 1,124.34 | | 3,489,670.24 |
| 2026-02-28 | #706 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,490,146.17 |
| 2026-02-28 | #706 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,491,386.91 |
| 2026-02-28 | #706 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,491,503.06 |
| 2026-02-28 | #706 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,492,995.12 |
| 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 | | 3,493,005.01 |
| 2026-02-28 | #706 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,493,129.56 |
| 2026-02-28 | #706 | APPLE TV 4K WI-FI | 118.78 | | 3,493,248.34 |
| 2026-02-28 | #706 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,493,299.66 |
| 2026-02-28 | #706 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,493,469.55 |
| 2026-02-28 | #706 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,493,731.45 |
| 2026-02-28 | #706 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,494,049.62 |
| 2026-02-28 | #706 | Room1 軟裝雜項購置 | 195.61 | | 3,494,245.23 |
| 2026-02-28 | #706 | 軟裝雜項購置一批 | 31.38 | | 3,494,276.61 |
| 2026-02-28 | #706 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,494,353.07 |
| 2026-02-28 | #706 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,494,691.69 |
| 2026-02-28 | #706 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,495,009.12 |
| 2026-02-28 | #706 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,495,727.22 |
| 2026-02-28 | #706 | 空氣門系统 | 266.67 | | 3,495,993.89 |
| 2026-02-28 | #706 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,496,278.02 |
| 2026-02-28 | #706 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,496,428.66 |
| 2026-02-28 | #706 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,496,698.49 |
| 2026-02-28 | #706 | Macbook Air M4 15 吋 | 1,108.47 | | 3,497,806.96 |
| 2026-03-31 | #723 | MacBook Air M3 | 1,425.93 | | 3,499,232.89 |
| 2026-03-31 | #723 | MacBook Air M3 - for Jane | 1,124.34 | | 3,500,357.23 |
| 2026-03-31 | #723 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,500,833.16 |
| 2026-03-31 | #723 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,500,949.31 |
| 2026-03-31 | #723 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,502,190.05 |
| 2026-03-31 | #723 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,503,682.11 |
| 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 | | 3,503,692.00 |
| 2026-03-31 | #723 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,503,816.55 |
| 2026-03-31 | #723 | APPLE TV 4K WI-FI | 118.78 | | 3,503,935.33 |
| 2026-03-31 | #723 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,503,986.65 |
| 2026-03-31 | #723 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,504,156.54 |
| 2026-03-31 | #723 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,504,418.44 |
| 2026-03-31 | #723 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,504,736.61 |
| 2026-03-31 | #723 | Room1 軟裝雜項購置 | 195.61 | | 3,504,932.22 |
| 2026-03-31 | #723 | 軟裝雜項購置一批 | 31.38 | | 3,504,963.60 |
| 2026-03-31 | #723 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,505,040.06 |
| 2026-03-31 | #723 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,505,378.68 |
| 2026-03-31 | #723 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,505,696.11 |
| 2026-03-31 | #723 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,506,414.21 |
| 2026-03-31 | #723 | 空氣門系统 | 266.67 | | 3,506,680.88 |
| 2026-03-31 | #723 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,506,965.01 |
| 2026-03-31 | #723 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,507,115.65 |
| 2026-03-31 | #723 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,507,385.48 |
| 2026-03-31 | #723 | Macbook Air M4 15 吋 | 1,108.47 | | 3,508,493.95 |
| 2026-04-30 | #738 | MacBook Air M3 | 1,425.93 | | 3,509,919.88 |
| 2026-04-30 | #738 | MacBook Air M3 - for Jane | 1,124.34 | | 3,511,044.22 |
| 2026-04-30 | #738 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,511,520.15 |
| 2026-04-30 | #738 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,512,760.89 |
| 2026-04-30 | #738 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,512,877.04 |
| 2026-04-30 | #738 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,514,369.10 |
| 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 | | 3,514,378.99 |
| 2026-04-30 | #738 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,514,503.54 |
| 2026-04-30 | #738 | APPLE TV 4K WI-FI | 118.78 | | 3,514,622.32 |
| 2026-04-30 | #738 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,514,673.64 |
| 2026-04-30 | #738 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,514,843.53 |
| 2026-04-30 | #738 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,515,105.43 |
| 2026-04-30 | #738 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,515,423.60 |
| 2026-04-30 | #738 | Room1 軟裝雜項購置 | 195.61 | | 3,515,619.21 |
| 2026-04-30 | #738 | 軟裝雜項購置一批 | 31.38 | | 3,515,650.59 |
| 2026-04-30 | #738 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,515,727.05 |
| 2026-04-30 | #738 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,516,065.67 |
| 2026-04-30 | #738 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,516,383.10 |
| 2026-04-30 | #738 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,517,101.20 |
| 2026-04-30 | #738 | 空氣門系统 | 266.67 | | 3,517,367.87 |
| 2026-04-30 | #738 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,517,652.00 |
| 2026-04-30 | #738 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,517,802.64 |
| 2026-04-30 | #738 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,518,072.47 |
| 2026-04-30 | #738 | Macbook Air M4 15 吋 | 1,108.47 | | 3,519,180.94 |
| 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 | | 3,541,404.94 |
| 2026-05-31 | #165 | 2026-05 折舊 辦公設備（整池） | 10,211.06 | | 3,551,616.00 |
| 2026-05-31 | #167 | 2026-05 折舊 機器設備（整池） | 475.93 | | 3,552,091.93 |
| 2026-05-31 | #751 | MacBook Air M3 | 1,425.93 | | 3,553,517.86 |
| 2026-05-31 | #751 | MacBook Air M3 - for Jane | 1,124.34 | | 3,554,642.20 |
| 2026-05-31 | #751 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,555,118.13 |
| 2026-05-31 | #751 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,555,234.28 |
| 2026-05-31 | #751 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,556,475.02 |
| 2026-05-31 | #751 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,557,967.08 |
| 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 | | 3,557,976.97 |
| 2026-05-31 | #751 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,558,101.52 |
| 2026-05-31 | #751 | APPLE TV 4K WI-FI | 118.78 | | 3,558,220.30 |
| 2026-05-31 | #751 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,558,271.62 |
| 2026-05-31 | #751 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,558,441.51 |
| 2026-05-31 | #751 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,558,703.41 |
| 2026-05-31 | #751 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,559,021.58 |
| 2026-05-31 | #751 | Room1 軟裝雜項購置 | 195.61 | | 3,559,217.19 |
| 2026-05-31 | #751 | 軟裝雜項購置一批 | 31.38 | | 3,559,248.57 |
| 2026-05-31 | #751 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,559,325.03 |
| 2026-05-31 | #751 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,559,663.65 |
| 2026-05-31 | #751 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,559,981.08 |
| 2026-05-31 | #751 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,560,699.18 |
| 2026-05-31 | #751 | 空氣門系统 | 266.67 | | 3,560,965.85 |
| 2026-05-31 | #751 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,561,249.98 |
| 2026-05-31 | #751 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,561,400.62 |
| 2026-05-31 | #751 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,561,670.45 |
| 2026-05-31 | #751 | Macbook Air M4 15 吋 | 1,108.47 | | 3,562,778.92 |
| 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 | 3,561,352.99 |
| 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 | 3,560,228.65 |
| 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） | | 475.93 | 3,559,752.72 |
| 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 | 3,559,636.57 |
| 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 | 3,558,395.83 |
| 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） | | 1,492.06 | 3,556,903.77 |
| 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 | 3,556,893.88 |
| 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 | 3,556,769.33 |
| 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 | 3,556,650.55 |
| 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） | | 51.32 | 3,556,599.23 |
| 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） | | 169.89 | 3,556,429.34 |
| 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 | 3,556,167.44 |
| 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 | 3,555,849.27 |
| 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） | | 195.61 | 3,555,653.66 |
| 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） | | 31.38 | 3,555,622.28 |
| 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 | 3,555,545.82 |
| 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） | | 338.62 | 3,555,207.20 |
| 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 | 3,554,889.77 |
| 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 | 3,554,171.67 |
| 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 | 3,553,905.00 |
| 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 | 3,553,620.87 |
| 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 | 3,553,470.23 |
| 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） | | 269.83 | 3,553,200.40 |
| 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） | | 1,108.47 | 3,552,091.93 |
| 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 | 3,541,880.87 |
| 2026-05-31 | #852 | 折舊單一真相 e-2：P0-1 DEP-MACHINE-POOL-202605 反向（目錄制接管；Rosie 資產 ok 2026-08-03） | | 475.93 | 3,541,404.94 |
| 2026-05-31 | #854 | 2026-05 折舊（目錄制逐資產；附表=asset_depreciation） | 238,275.20 | | 3,779,680.14 |
| 2026-06-30 | #166 | 2026-06 折舊 辦公設備（整池） | 10,211.06 | | 3,789,891.20 |
| 2026-06-30 | #168 | 2026-06 折舊 機器設備（整池） | 475.93 | | 3,790,367.13 |
| 2026-06-30 | #765 | MacBook Air M3 | 1,425.93 | | 3,791,793.06 |
| 2026-06-30 | #765 | MacBook Air M3 - for Jane | 1,124.34 | | 3,792,917.40 |
| 2026-06-30 | #765 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 3,793,393.33 |
| 2026-06-30 | #765 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 3,793,509.48 |
| 2026-06-30 | #765 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 3,794,750.22 |
| 2026-06-30 | #765 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 3,796,242.28 |
| 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 | | 3,796,252.17 |
| 2026-06-30 | #765 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 3,796,376.72 |
| 2026-06-30 | #765 | APPLE TV 4K WI-FI | 118.78 | | 3,796,495.50 |
| 2026-06-30 | #765 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 3,796,546.82 |
| 2026-06-30 | #765 | Room1鼓浪邊几與展架 *3 | 169.89 | | 3,796,716.71 |
| 2026-06-30 | #765 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 3,796,978.61 |
| 2026-06-30 | #765 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 3,797,296.78 |
| 2026-06-30 | #765 | Room1 軟裝雜項購置 | 195.61 | | 3,797,492.39 |
| 2026-06-30 | #765 | 軟裝雜項購置一批 | 31.38 | | 3,797,523.77 |
| 2026-06-30 | #765 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 3,797,600.23 |
| 2026-06-30 | #765 | 真皮 超跑椅/人體工學椅 | 338.62 | | 3,797,938.85 |
| 2026-06-30 | #765 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 3,798,256.28 |
| 2026-06-30 | #765 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 3,798,974.38 |
| 2026-06-30 | #765 | 空氣門系统 | 266.67 | | 3,799,241.05 |
| 2026-06-30 | #765 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 3,799,525.18 |
| 2026-06-30 | #765 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 3,799,675.82 |
| 2026-06-30 | #765 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 3,799,945.65 |
| 2026-06-30 | #765 | Macbook Air M4 15 吋 | 1,108.47 | | 3,801,054.12 |
| 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 | 3,799,628.19 |
| 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） | | 1,124.34 | 3,798,503.85 |
| 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） | | 475.93 | 3,798,027.92 |
| 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 | 3,797,911.77 |
| 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 | 3,796,671.03 |
| 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 | 3,795,178.97 |
| 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 | 3,795,169.08 |
| 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 | 3,795,044.53 |
| 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 | 3,794,925.75 |
| 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 | 3,794,874.43 |
| 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 | 3,794,704.54 |
| 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 | 3,794,442.64 |
| 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 | 3,794,124.47 |
| 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 | 3,793,928.86 |
| 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 | 3,793,897.48 |
| 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 | 3,793,821.02 |
| 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 | 3,793,482.40 |
| 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 | 3,793,164.97 |
| 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 | 3,792,446.87 |
| 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 | 3,792,180.20 |
| 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 | 3,791,896.07 |
| 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 | 3,791,745.43 |
| 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 | 3,791,475.60 |
| 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 | 3,790,367.13 |
| 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 | 3,780,156.07 |
| 2026-06-30 | #853 | 折舊單一真相 e-2：P0-1 DEP-MACHINE-POOL-202606 反向（目錄制接管；Rosie 資產 ok 2026-08-03） | | 475.93 | 3,779,680.14 |
| 2026-06-30 | #855 | 2026-06 折舊（目錄制逐資產；附表=asset_depreciation） | 238,274.62 | | 4,017,954.76 |
| 2026-07-31 | #784 | MacBook Air M3 | 1,425.93 | | 4,019,380.69 |
| 2026-07-31 | #784 | MacBook Air M3 - for Jane | 1,124.34 | | 4,020,505.03 |
| 2026-07-31 | #784 | 【Philips 飛利浦】毛小奈抗敏 寵物清淨機 (AC3681/80) | 475.93 | | 4,020,980.96 |
| 2026-07-31 | #784 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 116.15 | | 4,021,097.11 |
| 2026-07-31 | #784 | Mac mini+黑色巧控板(12cpu/16gpu/24gb/512gb) | 1,240.74 | | 4,022,337.85 |
| 2026-07-31 | #784 | 採購Room1-Yunite 雙馬達電動升降桌(羊駝白) | 1,492.06 | | 4,023,829.91 |
| 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 | | 4,023,839.80 |
| 2026-07-31 | #784 | Room1採購-客製化坐鹿電動升降式插座 | 124.55 | | 4,023,964.35 |
| 2026-07-31 | #784 | APPLE TV 4K WI-FI | 118.78 | | 4,024,083.13 |
| 2026-07-31 | #784 | ＰＩＮＫＯ-Room 1 燈飾*2（可麗露與蠟燭款） | 51.32 | | 4,024,134.45 |
| 2026-07-31 | #784 | Room1鼓浪邊几與展架 *3 | 169.89 | | 4,024,304.34 |
| 2026-07-31 | #784 | ROOM 1 軟裝羊毛地毯 | 261.90 | | 4,024,566.24 |
| 2026-07-31 | #784 | ROOM 1 軟裝雜項購置一批 | 318.17 | | 4,024,884.41 |
| 2026-07-31 | #784 | Room1 軟裝雜項購置 | 195.61 | | 4,025,080.02 |
| 2026-07-31 | #784 | 軟裝雜項購置一批 | 31.38 | | 4,025,111.40 |
| 2026-07-31 | #784 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | 76.46 | | 4,025,187.86 |
| 2026-07-31 | #784 | 真皮 超跑椅/人體工學椅 | 338.62 | | 4,025,526.48 |
| 2026-07-31 | #784 | N1651 15.6吋 4K OLED 可攜式螢幕 | 317.43 | | 4,025,843.91 |
| 2026-07-31 | #784 | LG 樂金 32UN880-B Ergo UHD 4K專業螢幕 | 718.10 | | 4,026,562.01 |
| 2026-07-31 | #784 | 空氣門系统 | 266.67 | | 4,026,828.68 |
| 2026-07-31 | #784 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | 284.13 | | 4,027,112.81 |
| 2026-07-31 | #784 | 【ASUS 華碩】N4505迷你效能電腦 | 150.64 | | 4,027,263.45 |
| 2026-07-31 | #784 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | 269.83 | | 4,027,533.28 |
| 2026-07-31 | #784 | Macbook Air M4 15 吋 | 1,108.47 | | 4,028,641.75 |
| 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） | | 1,425.93 | 4,027,215.82 |
| 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 | 4,026,091.48 |
| 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） | | 475.93 | 4,025,615.55 |
| 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 | 4,025,499.40 |
| 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 | 4,024,258.66 |
| 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 | 4,022,766.60 |
| 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） | | 9.89 | 4,022,756.71 |
| 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 | 4,022,632.16 |
| 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） | | 118.78 | 4,022,513.38 |
| 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 | 4,022,462.06 |
| 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 | 4,022,292.17 |
| 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 | 4,022,030.27 |
| 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） | | 318.17 | 4,021,712.10 |
| 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 | 4,021,516.49 |
| 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 | 4,021,485.11 |
| 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 | 4,021,408.65 |
| 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） | | 338.62 | 4,021,070.03 |
| 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 | 4,020,752.60 |
| 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） | | 718.10 | 4,020,034.50 |
| 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） | | 266.67 | 4,019,767.83 |
| 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 | 4,019,483.70 |
| 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） | | 150.64 | 4,019,333.06 |
| 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 | 4,019,063.23 |
| 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 | 4,017,954.76 |
| 2026-07-31 | #856 | 2026-07 折舊（目錄制逐資產；附表=asset_depreciation） | 235,566.78 | | 4,253,521.54 |
| 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） | 2,400,107.76 | | 6,653,629.30 |
| 2026-08-15 | #789 | 反做：藍途 1140430204 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | | 981,239.57 | 5,672,389.73 |
| 期末餘額（全部期間） | 6,707,064.25 | 1,034,674.52 | 5,672,389.73 |