{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["財務報表","財務資料輸入","主要指標設定","計算"],"not_rendered":{"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"財務報表","index":0,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[1,10,1,11],[6,9,6,11],[7,9,7,11],[8,9,8,11],[9,9,9,11],[14,8,14,11],[15,8,15,11],[16,8,16,11],[17,8,17,11],[18,8,18,11],[19,8,19,11],[20,8,20,11],[21,8,21,11],[22,8,22,11],[23,8,23,11],[24,8,24,11],[25,8,25,11],[26,8,26,11],[27,8,27,11],[28,8,28,11],[29,8,29,11],[30,8,30,11],[31,8,31,11],[32,8,32,11],[33,8,33,11],[34,8,34,11],[35,8,35,11],[36,8,36,11],[37,8,37,11],[38,8,38,11],[39,8,39,11]]}
[]
[null,"年度財務報表",{"$nulls":8},2012]
[null,"您的公司名稱"]
[]
[null,"主要指標"]
[]
[null,{"$f":"計算!B8","v":"收益"},null,{"$f":"計算!B9","v":"營運獲利"},null,{"$f":"計算!B10","v":"利息"},null,{"$f":"計算!B11","v":"折舊"},null,{"$f":"計算!B12","v":"淨獲利"}]
[null,{"$f":"IFERROR(計算!G8,\"\")","v":{"v":5417516.54,"d":"NT$5,417,517"}},null,{"$f":"IFERROR(計算!G9,\"\")","v":{"v":2202779.88,"d":"NT$2,202,780"}},null,{"$f":"IFERROR(計算!G10,\"\")","v":{"v":113684.2,"d":"NT$113,684"}},null,{"$f":"IFERROR(計算!G11,\"\")","v":{"v":166406.57,"d":"NT$166,407"}},null,{"$f":"IFERROR(計算!G12,\"\")","v":{"v":2024245.76,"d":"NT$2,024,246"}}]
[null,{"$f":"計算!H8","v":{"v":0.00309535116448334,"d":"0%"}},null,{"$f":"計算!H9","v":{"v":-0.05033560841711604,"d":"-5%"}},null,{"$f":"計算!H10","v":{"v":0.13514813195749298,"d":"14%"}},null,{"$f":"計算!H11","v":{"v":0.09440062557258111,"d":"9%"}},null,{"$f":"計算!H12","v":{"v":0.018148762908812843,"d":"2%"}}]
[]
[]
[]
[null,"所有指標"]
[]
[null,"指標",null,{"$f":"\"今年 (\"&SelectedYear&\")\"","v":"今年 (2012)"},null,{"$f":"\"去年 (\"&SelectedYear-1&\")\"","v":"去年 (2011)"},null,"變動百分比 (%)","5 年趨勢"]
[null,{"$f":"計算!B15","v":"收益"},null,{"$f":"IF($B16=\"\",\"\",計算!G15)","v":{"v":5417516.54,"d":"NT$5,417,516.54"}},null,{"$f":"IF($B16=\"\",\"\",計算!F15)","v":{"v":5400799.17,"d":"NT$5,400,799.17"}},null,{"$f":"IFERROR(D16/F16-1,\"\")","v":{"v":0.00309535116448334,"d":"0%"}}]
[null,{"$f":"計算!B16","v":"營運費用"},null,{"$f":"IF($B17=\"\",\"\",計算!G16)","v":{"v":2832583.74,"d":"NT$2,832,583.74"}},null,{"$f":"IF($B17=\"\",\"\",計算!F16)","v":{"v":2426499.93,"d":"NT$2,426,499.93"}},null,{"v":0.16735372829786144,"d":"17%"}]
[null,{"$f":"計算!B17","v":"營運獲利"},null,{"$f":"IF($B18=\"\",\"\",計算!G17)","v":{"v":2202779.88,"d":"NT$2,202,779.88"}},null,{"$f":"IF($B18=\"\",\"\",計算!F17)","v":{"v":2319535.09,"d":"NT$2,319,535.09"}},null,{"v":-0.05033560841711604,"d":"-5%"}]
[null,{"$f":"計算!B18","v":"折舊"},null,{"$f":"IF($B19=\"\",\"\",計算!G18)","v":{"v":166406.57,"d":"NT$166,406.57"}},null,{"$f":"IF($B19=\"\",\"\",計算!F18)","v":{"v":152052.7,"d":"NT$152,052.70"}},null,{"v":0.09440062557258111,"d":"9%"}]
[null,{"$f":"計算!B19","v":"利息"},null,{"$f":"IF($B20=\"\",\"\",計算!G19)","v":{"v":113684.2,"d":"NT$113,684.20"}},null,{"$f":"IF($B20=\"\",\"\",計算!F19)","v":{"v":100149.22,"d":"NT$100,149.22"}},null,{"v":0.13514813195749298,"d":"14%"}]
[null,{"$f":"計算!B20","v":"淨獲利"},null,{"$f":"IF($B21=\"\",\"\",計算!G20)","v":{"v":2024245.76,"d":"NT$2,024,245.76"}},null,{"$f":"IF($B21=\"\",\"\",計算!F20)","v":{"v":1988163.06,"d":"NT$1,988,163.06"}},null,{"v":0.018148762908812843,"d":"2%"}]
[null,{"$f":"計算!B21","v":"稅金"},null,{"$f":"IF($B22=\"\",\"\",計算!G21)","v":{"v":942247.67,"d":"NT$942,247.67"}},null,{"$f":"IF($B22=\"\",\"\",計算!F21)","v":{"v":882735.96,"d":"NT$882,735.96"}},null,{"v":0.06741733960855067,"d":"7%"}]
[null,{"$f":"計算!B22","v":"稅後獲利"},null,{"$f":"IF($B23=\"\",\"\",計算!G22)","v":{"v":1507430.53,"d":"NT$1,507,430.53"}},null,{"$f":"IF($B23=\"\",\"\",計算!F22)","v":{"v":1273146.13,"d":"NT$1,273,146.13"}},null,{"v":0.1840200386109645,"d":"18%"}]
[null,{"$f":"計算!B23","v":"指標 1"},null,{"$f":"IF($B24=\"\",\"\",計算!G23)","v":{"v":598.93,"d":"NT$598.93"}},null,{"$f":"IF($B24=\"\",\"\",計算!F23)","v":{"v":503.6,"d":"NT$503.60"}},null,{"v":0.18929706115965028,"d":"19%"}]
[null,{"$f":"計算!B24","v":"指標 2"},null,{"$f":"IF($B25=\"\",\"\",計算!G24)","v":{"v":780.59,"d":"NT$780.59"}},null,{"$f":"IF($B25=\"\",\"\",計算!F24)","v":{"v":655.32,"d":"NT$655.32"}},null,{"v":0.19115851797595074,"d":"19%"}]
[null,{"$f":"計算!B25","v":"指標 3"},null,{"$f":"IF($B26=\"\",\"\",計算!G25)","v":{"v":932.6,"d":"NT$932.60"}},null,{"$f":"IF($B26=\"\",\"\",計算!F25)","v":{"v":791.88,"d":"NT$791.88"}},null,{"v":0.17770369247865836,"d":"18%"}]
[null,{"$f":"計算!B26","v":"指標 4"},null,{"$f":"IF($B27=\"\",\"\",計算!G26)","v":{"v":447.74,"d":"NT$447.74"}},null,{"$f":"IF($B27=\"\",\"\",計算!F26)","v":{"v":437.71,"d":"NT$437.71"}},null,{"v":0.022914715222407622,"d":"2%"}]
[null,{"$f":"計算!B27","v":"指標 5"},null,{"$f":"IF($B28=\"\",\"\",計算!G27)","v":{"v":31.1,"d":"NT$31.10"}},null,{"$f":"IF($B28=\"\",\"\",計算!F27)","v":{"v":30.08,"d":"NT$30.08"}},null,{"v":0.03390957446808529,"d":"3%"}]
[null,{"$f":"計算!B28","v":"指標 6"},null,{"$f":"IF($B29=\"\",\"\",計算!G28)","v":{"v":10.34,"d":"NT$10.34"}},null,{"$f":"IF($B29=\"\",\"\",計算!F28)","v":{"v":9.26,"d":"NT$9.26"}},null,{"v":0.1166306695464363,"d":"12%"}]
[null,{"$f":"計算!B29","v":""},null,{"$f":"IF($B30=\"\",\"\",計算!G29)","v":""},{"$f":"IF($B30=\"\",\"\",計算!F29)","v":""},null,null,{"$f":"IFERROR(D30/E30-1,\"\")","v":""}]
[null,{"$f":"計算!B30","v":""},null,{"$f":"IF($B31=\"\",\"\",計算!G30)","v":""},{"$f":"IF($B31=\"\",\"\",計算!F30)","v":""},null,null,""]
[null,{"$f":"計算!B31","v":""},null,{"$f":"IF($B32=\"\",\"\",計算!G31)","v":""},{"$f":"IF($B32=\"\",\"\",計算!F31)","v":""},null,null,""]
[null,{"$f":"計算!B32","v":""},null,{"$f":"IF($B33=\"\",\"\",計算!G32)","v":""},{"$f":"IF($B33=\"\",\"\",計算!F32)","v":""},null,null,""]
[null,{"$f":"計算!B33","v":""},null,{"$f":"IF($B34=\"\",\"\",計算!G33)","v":""},{"$f":"IF($B34=\"\",\"\",計算!F33)","v":""},null,null,""]
[null,{"$f":"計算!B34","v":""},null,{"$f":"IF($B35=\"\",\"\",計算!G34)","v":""},{"$f":"IF($B35=\"\",\"\",計算!F34)","v":""},null,null,""]
[null,{"$f":"計算!B35","v":""},null,{"$f":"IF($B36=\"\",\"\",計算!G35)","v":""},{"$f":"IF($B36=\"\",\"\",計算!F35)","v":""},null,null,""]
[null,{"$f":"計算!B36","v":""},null,{"$f":"IF($B37=\"\",\"\",計算!G36)","v":""},{"$f":"IF($B37=\"\",\"\",計算!F36)","v":""},null,null,""]
[null,{"$f":"計算!B37","v":""},null,{"$f":"IF($B38=\"\",\"\",計算!G37)","v":""},{"$f":"IF($B38=\"\",\"\",計算!F37)","v":""},null,null,""]
[null,{"$f":"計算!B38","v":""},null,{"$f":"IF($B39=\"\",\"\",計算!G38)","v":""},{"$f":"IF($B39=\"\",\"\",計算!F38)","v":""},null,null,""]
[null,{"$f":"計算!B39","v":""},null,{"$f":"IF($B40=\"\",\"\",計算!G39)","v":""},{"$f":"IF($B40=\"\",\"\",計算!F39)","v":""},null,null,""]

{"sheet":"財務資料輸入","index":1,"n_rows":19,"n_cols":9,"rows_kept":19}
[]
[null,"輸入您的財務資料"]
[null,"您可以定義最多 25 項主要指標"]
[]
[null,"指標名稱",2006,2007,2008,2009,2010,2011,2012]
[null,"收益",{"v":3750000,"d":"NT$3,750,000.00"},{"v":4024123.64,"d":"NT$4,024,123.64"},{"v":4281851.53,"d":"NT$4,281,851.53"},{"v":4520623.95,"d":"NT$4,520,623.95"},{"v":4951336.83,"d":"NT$4,951,336.83"},{"v":5400799.17,"d":"NT$5,400,799.17"},{"v":5417516.54,"d":"NT$5,417,516.54"}]
[null,"營運費用",{"v":1950000,"d":"NT$1,950,000.00"},{"v":2128869.37,"d":"NT$2,128,869.37"},{"v":2277745.97,"d":"NT$2,277,745.97"},{"v":2367038.35,"d":"NT$2,367,038.35"},{"v":2450231.14,"d":"NT$2,450,231.14"},{"v":2426499.93,"d":"NT$2,426,499.93"},{"v":2832583.74,"d":"NT$2,832,583.74"}]
[null,"營運獲利",{"v":1800000,"d":"NT$1,800,000.00"},{"v":1926219.12,"d":"NT$1,926,219.12"},{"v":2065730.72,"d":"NT$2,065,730.72"},{"v":2269297.66,"d":"NT$2,269,297.66"},{"v":2302657.85,"d":"NT$2,302,657.85"},{"v":2319535.09,"d":"NT$2,319,535.09"},{"v":2202779.88,"d":"NT$2,202,779.88"}]
[null,"折舊",{"v":135000,"d":"NT$135,000.00"},{"v":135533.19,"d":"NT$135,533.19"},{"v":139707.74,"d":"NT$139,707.74"},{"v":149226.35,"d":"NT$149,226.35"},{"v":150723.33,"d":"NT$150,723.33"},{"v":152052.7,"d":"NT$152,052.70"},{"v":166406.57,"d":"NT$166,406.57"}]
[null,"利息",{"v":75000,"d":"NT$75,000.00"},{"v":82374.63,"d":"NT$82,374.63"},{"v":86793.37,"d":"NT$86,793.37"},{"v":94083.85,"d":"NT$94,083.85"},{"v":94455.9,"d":"NT$94,455.90"},{"v":100149.22,"d":"NT$100,149.22"},{"v":113684.2,"d":"NT$113,684.20"}]
[null,"淨獲利",{"v":1620000,"d":"NT$1,620,000.00"},{"v":1642832.28,"d":"NT$1,642,832.28"},{"v":1675824.49,"d":"NT$1,675,824.49"},{"v":1792438.75,"d":"NT$1,792,438.75"},{"v":1844507.81,"d":"NT$1,844,507.81"},{"v":1988163.06,"d":"NT$1,988,163.06"},{"v":2024245.76,"d":"NT$2,024,245.76"}]
[null,"稅金",{"v":660000,"d":"NT$660,000.00"},{"v":717616.37,"d":"NT$717,616.37"},{"v":767302.24,"d":"NT$767,302.24"},{"v":824965.86,"d":"NT$824,965.86"},{"v":850070.27,"d":"NT$850,070.27"},{"v":882735.96,"d":"NT$882,735.96"},{"v":942247.67,"d":"NT$942,247.67"}]
[null,"稅後獲利",{"v":960000,"d":"NT$960,000.00"},{"v":1048304.75,"d":"NT$1,048,304.75"},{"v":1152555.97,"d":"NT$1,152,555.97"},{"v":1196851.59,"d":"NT$1,196,851.59"},{"v":1218232.19,"d":"NT$1,218,232.19"},{"v":1273146.13,"d":"NT$1,273,146.13"},{"v":1507430.53,"d":"NT$1,507,430.53"}]
[null,"指標 1",{"v":384,"d":"NT$384.00"},{"v":384.37,"d":"NT$384.37"},{"v":413.53,"d":"NT$413.53"},{"v":428.79,"d":"NT$428.79"},{"v":467.34,"d":"NT$467.34"},{"v":503.6,"d":"NT$503.60"},{"v":598.93,"d":"NT$598.93"}]
[null,"指標 2",{"v":546,"d":"NT$546.00"},{"v":557.78,"d":"NT$557.78"},{"v":576.62,"d":"NT$576.62"},{"v":605.17,"d":"NT$605.17"},{"v":614.53,"d":"NT$614.53"},{"v":655.32,"d":"NT$655.32"},{"v":780.59,"d":"NT$780.59"}]
[null,"指標 3",{"v":573,"d":"NT$573.00"},{"v":616.68,"d":"NT$616.68"},{"v":656.24,"d":"NT$656.24"},{"v":695.79,"d":"NT$695.79"},{"v":740.29,"d":"NT$740.29"},{"v":791.88,"d":"NT$791.88"},{"v":932.6,"d":"NT$932.60"}]
[null,"指標 4",{"v":363,"d":"NT$363.00"},{"v":366.54,"d":"NT$366.54"},{"v":377.78,"d":"NT$377.78"},{"v":411.17,"d":"NT$411.17"},{"v":412.86,"d":"NT$412.86"},{"v":437.71,"d":"NT$437.71"},{"v":447.74,"d":"NT$447.74"}]
[null,"指標 5",{"v":22.5,"d":"NT$22.50"},{"v":23.83,"d":"NT$23.83"},{"v":25.59,"d":"NT$25.59"},{"v":26.75,"d":"NT$26.75"},{"v":27.45,"d":"NT$27.45"},{"v":30.08,"d":"NT$30.08"},{"v":31.1,"d":"NT$31.10"}]
[null,"指標 6",{"v":6.9,"d":"NT$6.90"},{"v":7.59,"d":"NT$7.59"},{"v":8.19,"d":"NT$8.19"},{"v":8.42,"d":"NT$8.42"},{"v":8.9,"d":"NT$8.90"},{"v":9.26,"d":"NT$9.26"},{"v":10.34,"d":"NT$10.34"}]

{"sheet":"主要指標設定","index":2,"n_rows":9,"n_cols":4,"rows_kept":9}
[]
[null,"在此定義主要指標"]
[null,"報表頂端最多可顯示 5 項主要指標"]
[]
[null,1,"收益",{"$f":"IF(ISBLANK(C5),\"← 請從下拉式選單中選取任一值\",IF(COUNTIF($C$5:C5,C5)>1,\" 您已選取 [\"&C5&\"] 兩次。\",\"\"))","v":""}]
[null,2,"營運獲利",{"$f":"IF(ISBLANK(C6),\"← 請從下拉式選單中選取任一值\",IF(COUNTIF($C$5:C6,C6)>1,\" 您已選取 [\"&C6&\"] 兩次。\",\"\"))","v":""}]
[null,3,"利息",{"$f":"IF(ISBLANK(C7),\"← 請從下拉式選單中選取任一值\",IF(COUNTIF($C$5:C7,C7)>1,\" 您已選取 [\"&C7&\"] 兩次。\",\"\"))","v":""}]
[null,4,"折舊",{"$f":"IF(ISBLANK(C8),\"← 請從下拉式選單中選取任一值\",IF(COUNTIF($C$5:C8,C8)>1,\" 您已選取 [\"&C8&\"] 兩次。\",\"\"))","v":""}]
[null,5,"淨獲利",{"$f":"IF(ISBLANK(C9),\"← 請從下拉式選單中選取任一值\",IF(COUNTIF($C$5:C9,C9)>1,\" 您已選取 [\"&C9&\"] 兩次。\",\"\"))","v":""}]

{"sheet":"計算","index":3,"n_rows":39,"n_cols":8,"rows_kept":39,"hidden":true}
["此工作表是用於 [財務報表] 計算且應保持隱藏。"]
[{"$nulls":3},"位置"]
[null,"今年",{"$f":"SelectedYear","v":2012},{"$f":"MATCH(C3,lstYears,0)+1","v":8}]
[null,"去年",{"$f":"C3-1","v":2011},{"$f":"MATCH(C4,lstYears,0)+1","v":7}]
[]
[null,"位置",{"$f":"MATCH(C7,lstYears,0)+1","v":4},{"$f":"MATCH(D7,lstYears,0)+1","v":5},{"$f":"MATCH(E7,lstYears,0)+1","v":6},{"$f":"MATCH(F7,lstYears,0)+1","v":7},{"$f":"MATCH(G7,lstYears,0)+1","v":8}]
[null,"主要指標",{"$f":"D7-1","v":2008},{"$f":"E7-1","v":2009},{"$f":"F7-1","v":2010},{"$f":"G7-1","v":2011},{"$f":"C3","v":2012}]
[{"$f":"MATCH(B8,財務資料輸入!$B$6:$B$20,0)","v":1},{"$f":"IF(主要指標設定!C5=\"\",\"\",主要指標設定!C5)","v":"收益"},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A8,C$6),NA())","v":4281851.53},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A8,D$6),NA())","v":4520623.95},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A8,E$6),NA())","v":4951336.83},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A8,F$6),NA())","v":5400799.17},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A8,G$6),NA())","v":5417516.54},{"$f":"IFERROR(G8/F8-1,\"\")","v":{"v":0.00309535116448334,"d":"0%"}}]
[{"$f":"MATCH(B9,財務資料輸入!$B$6:$B$20,0)","v":3},{"$f":"IF(主要指標設定!C6=\"\",\"\",主要指標設定!C6)","v":"營運獲利"},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A9,C$6),NA())","v":2065730.72},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A9,D$6),NA())","v":2269297.66},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A9,E$6),NA())","v":2302657.85},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A9,F$6),NA())","v":2319535.09},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A9,G$6),NA())","v":2202779.88},{"$f":"IFERROR(G9/F9-1,\"\")","v":{"v":-0.05033560841711604,"d":"-5%"}}]
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[{"$f":"MATCH(B11,財務資料輸入!$B$6:$B$20,0)","v":4},{"$f":"IF(主要指標設定!C8=\"\",\"\",主要指標設定!C8)","v":"折舊"},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A11,C$6),NA())","v":139707.74},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A11,D$6),NA())","v":149226.35},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A11,E$6),NA())","v":150723.33},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A11,F$6),NA())","v":152052.7},{"$f":"IFERROR(INDEX(財務資料輸入!$B$6:$I$20,$A11,G$6),NA())","v":166406.57},{"v":0.09440062557258111,"d":"9%"}]
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[]
[null,"所有指標 (最多 25 項指標)"]
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