| #450🖨 | 2025-04-30 | 折舊$1,425.93折舊$1,124.34折舊$1,124.34折舊$475.93折舊$116.15折舊$1,240.74折舊$1,492.06折舊$9.89折舊$124.55折舊$118.78折舊$51.32折舊$169.89折舊$261.90折舊$318.17折舊$195.61折舊$31.38折舊$76.46折舊$338.62折舊$317.43進項稅額$129.00雜項購置$2,571.00交通費$150.00折舊$718.10雜項購置$1,976.00進項稅額$99.00進項稅額$385.00雜項購置$7,706.00環境清潔費$3,600.00進項稅額$122.00雜項購置$2,450.00進項稅額$60.00會議餐費$1,190.00職工福利$1,305.00勞務費$15,000.00薪資支出$57,000.00勞務費$25,070.00銷項稅額$111,897.00其他應收款-TML$19,000.00薪資支出$5,740.00勞務成本$5,122.00薪資支出$990.00保險費$30,015.00保險費$3,087.00薪資支出$10,955.00勞務成本$5,130.00薪資支出$2,413.00保險費$58,683.00保險費$8,626.00保險費$190.00保險費$425.00薪資支出$287,724.00伙食費$18,000.00勞務成本$255,912.00伙食費$12,000.00薪資支出$103,887.00伙食費$2,400.00伙食費$3,000.00進項稅額$800.00折舊$266.67辦公設備—成本$16,000.00手續費$588.00手續費$588.00薪資支出-退休金(新制)$41,916.00薪資支出-退休金(新制)$4,971.00 | 累計折舊—辦公設備$1,425.93累計折舊—辦公設備$1,124.34累計折舊—辦公設備$1,124.34累計折舊—機器設備$475.93累計折舊—辦公設備$1,240.74累計折舊—辦公設備$116.15累計折舊—辦公設備$1,492.06累計折舊—辦公設備$9.89累計折舊—辦公設備$124.55累計折舊—辦公設備$118.78累計折舊—辦公設備$51.32累計折舊—辦公設備$169.89累計折舊—辦公設備$261.90累計折舊—辦公設備$318.17累計折舊—辦公設備$195.61 |
| #451🖨 | 2025-04-30 | 庫存現金$85.00銀行存款$362.00銀行存款$3,073.00銀行存款-外幣$76,478.00其他應收款-TML$903,334.32其他應收款-ABS$1,213,572.53留抵稅額$120,328.00其他應收帳款$103,054.00其他應收帳款$481.00其他應收帳款$1,024,665.00其他應收款-ABS$1,150,101.00暫付款$71,584.00進項稅額$7,694.00 |
| #452🖨 | 2025-04-30 | 銷項稅額$9,072.00存入保證金$528,720.00資本公積—普通股股票溢價$6,772.00開帳差異數-負債$1,151,833.85累積盈虧$16,843,812.01 | 短期借款—其他$7,221,896.00應付薪資$799,923.00應付費用-保險費$586,649.00應付費用-代墊款$40,678.00應付費用-代墊款$9,298.00應付費用-代墊款$6,564.00應付費用-保險費$147,538.00應付營業稅$111,897.00 |
| #453🖨 | 2025-04-30 | 銷貨收入$7,375.00勞務收入$122,291.00顧問收入$971,003.43營業收入-ABS$135,683.60管銷服務資金$6,936,802.87TempoX 加速器收入$1,176,832.00累積盈虧$311,247.10 | 銷貨收入$7,388,354.00勞務收入$1,201,356.00管銷服務資金$98,854.00管銷服務資金$1,143.00顧問收入$971,528.00 |
| #454🖨 | 2025-04-30 | 勞務成本$1,818,305.00進貨退出$3,709.00其他營業成本$1,760,767.00薪資支出-獎金$36,330.00文具用品$6,102.00運費$425.00郵電費$5,251.00水電瓦斯費$81,744.00折舊$981,239.57 | 租金成本-TempoX$1,487,186.00活動執行成本$16,862.00勞務成本$1,318,678.00其他營業成本$92,612.00薪資支出 |
| #455🖨 | 2025-04-30 | 職工福利$54,321.00雜項購置$38,611.00其他營業費用$261,186.00利息收入$13,993.00利息費用$5.00處分不動產、廠房及設備損失$11,705.00兌換損失$763.00累積盈虧$145,906.07 | 手續費$6,712.07交通費$813.00勞務費$4,047.00軟體使用費$30,052.00退職金$161,727.00會計費用 |
| #866🖨 | 2025-04-30 | 折舊$565,629.75 | 累計折舊—辦公設備$33,784.56累計折舊-租賃改良$531,845.19 |