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{"sheet":"損益表","index":0,"n_rows":50,"n_cols":30,"rows_kept":50,"merged":[[0,15,0,29],[14,1,14,29],[24,1,24,29],[48,1,48,29]]}
[null,"十二個月",{"$nulls":13},"公司名稱"]
[null,"損益預測",{"$nulls":25},"會計年度開始時間：","一月",2012]
[]
[{"$nulls":3},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-11,1),\"[$-404]mmm-yy\"))","v":"一月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-10,1),\"[$-404]mmm-yy\"))","v":"二月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-9,1),\"[$-404]mmm-yy\"))","v":"三月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-8,1),\"[$-404]mmm-yy\"))","v":"四月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-7,1),\"[$-404]mmm-yy\"))","v":"五月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-6,1),\"[$-404]mmm-yy\"))","v":"六月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-5,1),\"[$-404]mmm-yy\"))","v":"七月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-4,1),\"[$-404]mmm-yy\"))","v":"八月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-3,1),\"[$-404]mmm-yy\"))","v":"九月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-2,1),\"[$-404]mmm-yy\"))","v":"十月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo-1,1),\"[$-404]mmm-yy\"))","v":"十一月-12"},{"$f":"UPPER(TEXT(DATE(FYStartYear,FYMonthNo,1),\"[$-404]mmm-yy\"))","v":"十二月-12"},"每年","IND %",{"$f":"LEFT(D4,2)&\" %\"","v":"一月 %"},"二月 %","三月 %","四月 %","五月 %","六月 %","七月 %","八月 %","九月 %","十月 %",{"$f":"LEFT(N4,3)&\" %\"","v":"十一月 %"},{"$f":"LEFT(O4,3)&\" %\"","v":"十二月 %"},"年度 %"]
[]
[null,"收入 (銷售)","趨勢","m1","m2","m3","m4","m5","m6","m7","m8","m9","m10","m11","m12","Yearly","Ind %","% m1","% m2","% m3","% m4","% m5","% m6","% m7","% m8","% m9","% m10","% m11","% m12","% y"]
[null,"收入 1",null,{"v":5580,"d":"NT$5,580"},{"v":3240,"d":"NT$3,240"},{"v":2760,"d":"NT$2,760"},{"v":3660,"d":"NT$3,660"},{"v":5700,"d":"NT$5,700"},{"v":2130,"d":"NT$2,130"},{"v":630,"d":"NT$630"},{"v":1110,"d":"NT$1,110"},{"v":720,"d":"NT$720"},{"v":5340,"d":"NT$5,340"},{"v":2760,"d":"NT$2,760"},{"v":2910,"d":"NT$2,910"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":36540,"d":"NT$36,540"}},{"v":0.12,"d":"12%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.2980769230769231,"d":"30%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.14673913043478262,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.11219512195121951,"d":"11%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.19967266775777415,"d":"20%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.23399014778325122,"d":"23%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.12283737024221453,"d":"12%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.035175879396984924,"d":"4%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.054814814814814816,"d":"5%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.03225806451612903,"d":"3%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.26138032305433184,"d":"26%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.12449255751014884,"d":"12%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.09300095877277086,"d":"9%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.14064665127020784,"d":"14%"}}]
[null,"收入 2",null,{"v":450,"d":"NT$450"},{"v":480,"d":"NT$480"},{"v":5940,"d":"NT$5,940"},{"v":1320,"d":"NT$1,320"},{"v":750,"d":"NT$750"},{"v":2040,"d":"NT$2,040"},{"v":1290,"d":"NT$1,290"},{"v":3570,"d":"NT$3,570"},{"v":1110,"d":"NT$1,110"},{"v":3540,"d":"NT$3,540"},{"v":870,"d":"NT$870"},{"v":5130,"d":"NT$5,130"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":26490,"d":"NT$26,490"}},{"v":0.18,"d":"18%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.02403846153846154,"d":"2%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.021739130434782608,"d":"2%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.24146341463414633,"d":"24%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.07201309328968904,"d":"7%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.03078817733990148,"d":"3%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.11764705882352941,"d":"12%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.07202680067001675,"d":"7%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.17629629629629628,"d":"18%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.04973118279569892,"d":"5%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.17327459618208516,"d":"17%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.03924221921515562,"d":"4%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.16395014381591563,"d":"16%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.10196304849884527,"d":"10%"}}]
[null,"收入 3",null,{"v":4980,"d":"NT$4,980"},{"v":5550,"d":"NT$5,550"},{"v":2670,"d":"NT$2,670"},{"v":5100,"d":"NT$5,100"},{"v":3930,"d":"NT$3,930"},{"v":2100,"d":"NT$2,100"},{"v":1500,"d":"NT$1,500"},{"v":4470,"d":"NT$4,470"},{"v":5370,"d":"NT$5,370"},{"v":3120,"d":"NT$3,120"},{"v":3570,"d":"NT$3,570"},{"v":5610,"d":"NT$5,610"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":47970,"d":"NT$47,970"}},{"v":0.19,"d":"19%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.266025641025641,"d":"27%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.2513586956521739,"d":"25%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.10853658536585366,"d":"11%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.27823240589198034,"d":"28%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.16133004926108374,"d":"16%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.12110726643598616,"d":"12%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.08375209380234507,"d":"8%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.22074074074074074,"d":"22%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.24059139784946237,"d":"24%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.1527165932452276,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.16102841677943167,"d":"16%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.17929050814956854,"d":"18%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.18464203233256352,"d":"18%"}}]
[null,"收入 4",null,{"v":630,"d":"NT$630"},{"v":3390,"d":"NT$3,390"},{"v":2490,"d":"NT$2,490"},{"v":510,"d":"NT$510"},{"v":3900,"d":"NT$3,900"},{"v":780,"d":"NT$780"},{"v":5010,"d":"NT$5,010"},{"v":3060,"d":"NT$3,060"},{"v":2460,"d":"NT$2,460"},{"v":990,"d":"NT$990"},{"v":2640,"d":"NT$2,640"},{"v":5790,"d":"NT$5,790"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":31650,"d":"NT$31,650"}},{"v":0.11,"d":"11%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.03365384615384615,"d":"3%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.15353260869565216,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.10121951219512196,"d":"10%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.027823240589198037,"d":"3%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.16009852216748768,"d":"16%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.04498269896193772,"d":"4%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.2797319932998325,"d":"28%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.1511111111111111,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.11021505376344086,"d":"11%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.048458149779735685,"d":"5%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.11907983761840325,"d":"12%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.1850431447746884,"d":"19%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.12182448036951501,"d":"12%"}}]
[null,"收入 5",null,{"v":2100,"d":"NT$2,100"},{"v":4800,"d":"NT$4,800"},{"v":3750,"d":"NT$3,750"},{"v":2520,"d":"NT$2,520"},{"v":5730,"d":"NT$5,730"},{"v":2910,"d":"NT$2,910"},{"v":1560,"d":"NT$1,560"},{"v":1350,"d":"NT$1,350"},{"v":5190,"d":"NT$5,190"},{"v":4080,"d":"NT$4,080"},{"v":4320,"d":"NT$4,320"},{"v":5010,"d":"NT$5,010"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":43320,"d":"NT$43,320"}},{"v":0.2,"d":"20%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.11217948717948718,"d":"11%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.21739130434782608,"d":"22%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.1524390243902439,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.13747954173486088,"d":"14%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.23522167487684728,"d":"24%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.16782006920415224,"d":"17%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.08710217755443886,"d":"9%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.06666666666666667,"d":"7%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.2325268817204301,"d":"23%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.19970631424375918,"d":"20%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.19485791610284167,"d":"19%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.1601150527325024,"d":"16%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.16674364896073904,"d":"17%"}}]
[null,"收入 6",null,{"v":1830,"d":"NT$1,830"},{"v":2970,"d":"NT$2,970"},{"v":2100,"d":"NT$2,100"},{"v":4860,"d":"NT$4,860"},{"v":840,"d":"NT$840"},{"v":4890,"d":"NT$4,890"},{"v":3030,"d":"NT$3,030"},{"v":3090,"d":"NT$3,090"},{"v":2340,"d":"NT$2,340"},{"v":990,"d":"NT$990"},{"v":4860,"d":"NT$4,860"},{"v":4770,"d":"NT$4,770"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":36570,"d":"NT$36,570"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.09775641025641026,"d":"10%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.13451086956521738,"d":"13%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.08536585365853659,"d":"9%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.265139116202946,"d":"27%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.034482758620689655,"d":"3%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.2820069204152249,"d":"28%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.16917922948073702,"d":"17%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.15259259259259259,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.10483870967741936,"d":"10%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.048458149779735685,"d":"5%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.21921515561569688,"d":"22%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.15244487056567593,"d":"15%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.1407621247113164,"d":"14%"}}]
[null,"收入 7",null,{"v":3150,"d":"NT$3,150"},{"v":1650,"d":"NT$1,650"},{"v":4890,"d":"NT$4,890"},{"v":360,"d":"NT$360"},{"v":3510,"d":"NT$3,510"},{"v":2490,"d":"NT$2,490"},{"v":4890,"d":"NT$4,890"},{"v":3600,"d":"NT$3,600"},{"v":5130,"d":"NT$5,130"},{"v":2370,"d":"NT$2,370"},{"v":3150,"d":"NT$3,150"},{"v":2070,"d":"NT$2,070"},{"$f":"SUM(tblRevenue[[#This Row],[m1]:[m12]])","v":{"v":37260,"d":"NT$37,260"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(tblRevenue[[#This Row],[m1]]/tblRevenue[[#Totals],[m1]],\"-\")","v":{"v":0.16826923076923078,"d":"17%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m2]]/tblRevenue[[#Totals],[m2]],\"-\")","v":{"v":0.07472826086956522,"d":"7%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m3]]/tblRevenue[[#Totals],[m3]],\"-\")","v":{"v":0.19878048780487806,"d":"20%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m4]]/tblRevenue[[#Totals],[m4]],\"-\")","v":{"v":0.019639934533551555,"d":"2%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m5]]/tblRevenue[[#Totals],[m5]],\"-\")","v":{"v":0.1440886699507389,"d":"14%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m6]]/tblRevenue[[#Totals],[m6]],\"-\")","v":{"v":0.14359861591695502,"d":"14%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m7]]/tblRevenue[[#Totals],[m7]],\"-\")","v":{"v":0.2730318257956449,"d":"27%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m8]]/tblRevenue[[#Totals],[m8]],\"-\")","v":{"v":0.17777777777777778,"d":"18%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m9]]/tblRevenue[[#Totals],[m9]],\"-\")","v":{"v":0.22983870967741934,"d":"23%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m10]]/tblRevenue[[#Totals],[m10]],\"-\")","v":{"v":0.11600587371512482,"d":"12%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m11]]/tblRevenue[[#Totals],[m11]],\"-\")","v":{"v":0.14208389715832206,"d":"14%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[m12]]/tblRevenue[[#Totals],[m12]],\"-\")","v":{"v":0.06615532118887824,"d":"7%"}},{"$f":"IFERROR(tblRevenue[[#This Row],[Yearly]]/tblRevenue[[#Totals],[Yearly]],\"-\")","v":{"v":0.14341801385681294,"d":"14%"}}]
[null,"總銷售額",null,{"$f":"SUBTOTAL(109,tblRevenue[m1])","v":{"v":18720,"d":"NT$18,720"}},{"$f":"SUBTOTAL(109,tblRevenue[m2])","v":{"v":22080,"d":"NT$22,080"}},{"$f":"SUBTOTAL(109,tblRevenue[m3])","v":{"v":24600,"d":"NT$24,600"}},{"$f":"SUBTOTAL(109,tblRevenue[m4])","v":{"v":18330,"d":"NT$18,330"}},{"$f":"SUBTOTAL(109,tblRevenue[m5])","v":{"v":24360,"d":"NT$24,360"}},{"$f":"SUBTOTAL(109,tblRevenue[m6])","v":{"v":17340,"d":"NT$17,340"}},{"$f":"SUBTOTAL(109,tblRevenue[m7])","v":{"v":17910,"d":"NT$17,910"}},{"$f":"SUBTOTAL(109,tblRevenue[m8])","v":{"v":20250,"d":"NT$20,250"}},{"$f":"SUBTOTAL(109,tblRevenue[m9])","v":{"v":22320,"d":"NT$22,320"}},{"$f":"SUBTOTAL(109,tblRevenue[m10])","v":{"v":20430,"d":"NT$20,430"}},{"$f":"SUBTOTAL(109,tblRevenue[m11])","v":{"v":22170,"d":"NT$22,170"}},{"$f":"SUBTOTAL(109,tblRevenue[m12])","v":{"v":31290,"d":"NT$31,290"}},{"$f":"SUBTOTAL(109,tblRevenue[Yearly])","v":{"v":259800,"d":"NT$259,800"}},{"$f":"SUBTOTAL(109,tblRevenue[Ind %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m1])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m2])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m3])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m4])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m5])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m6])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m7])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m8])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m9])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m10])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m11])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% m12])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblRevenue[% y])","v":{"v":1,"d":"100%"}}]
[]
[null,"銷售成本","趨勢","m1","m2","m3","m4","m5","m6","m7","m8","m9","m10","m11","m12","Yearly","Ind %","% m1","% m2","% m3","% m4","% m5","% m6","% m7","% m8","% m9","% m10","% m11","% m12","% y"]
[null,"成本 1",null,{"v":1830,"d":"NT$1,830"},{"v":2340,"d":"NT$2,340"},{"v":1950,"d":"NT$1,950"},{"v":870,"d":"NT$870"},{"v":3750,"d":"NT$3,750"},{"v":1470,"d":"NT$1,470"},{"v":420,"d":"NT$420"},{"v":780,"d":"NT$780"},{"v":420,"d":"NT$420"},{"v":3870,"d":"NT$3,870"},{"v":1800,"d":"NT$1,800"},{"v":1950,"d":"NT$1,950"},{"$f":"SUM(tblCostofSales[[#This Row],[m1]:[m12]])","v":{"v":21450,"d":"NT$21,450"}},{"v":0.12,"d":"12%"},{"$f":"IFERROR(tblCostofSales[[#This Row],[m1]]/tblCostofSales[[#Totals],[m1]],\"-\")","v":{"v":0.23018867924528302,"d":"23%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m2]]/tblCostofSales[[#Totals],[m2]],\"-\")","v":{"v":0.21910112359550563,"d":"22%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m3]]/tblCostofSales[[#Totals],[m3]],\"-\")","v":{"v":0.20634920634920634,"d":"21%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m4]]/tblCostofSales[[#Totals],[m4]],\"-\")","v":{"v":0.12033195020746888,"d":"12%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m5]]/tblCostofSales[[#Totals],[m5]],\"-\")","v":{"v":0.3132832080200501,"d":"31%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m6]]/tblCostofSales[[#Totals],[m6]],\"-\")","v":{"v":0.15705128205128205,"d":"16%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m7]]/tblCostofSales[[#Totals],[m7]],\"-\")","v":{"v":0.046822742474916385,"d":"5%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m8]]/tblCostofSales[[#Totals],[m8]],\"-\")","v":{"v":0.11504424778761062,"d":"12%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m9]]/tblCostofSales[[#Totals],[m9]],\"-\")","v":{"v":0.033816425120772944,"d":"3%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m10]]/tblCostofSales[[#Totals],[m10]],\"-\")","v":{"v":0.4708029197080292,"d":"47%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m11]]/tblCostofSales[[#Totals],[m11]],\"-\")","v":{"v":0.22727272727272727,"d":"23%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m12]]/tblCostofSales[[#Totals],[m12]],\"-\")","v":{"v":0.1434878587196468,"d":"14%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[Yearly]]/tblCostofSales[[#Totals],[Yearly]],\"-\")","v":{"v":0.18727082242011525,"d":"19%"}}]
[null,"成本 2",null,{"v":210,"d":"NT$210"},{"v":150,"d":"NT$150"},{"v":2070,"d":"NT$2,070"},{"v":960,"d":"NT$960"},{"v":330,"d":"NT$330"},{"v":900,"d":"NT$900"},{"v":810,"d":"NT$810"},{"v":960,"d":"NT$960"},{"v":300,"d":"NT$300"},{"v":1230,"d":"NT$1,230"},{"v":390,"d":"NT$390"},{"v":3150,"d":"NT$3,150"},{"$f":"SUM(tblCostofSales[[#This Row],[m1]:[m12]])","v":{"v":11460,"d":"NT$11,460"}},{"v":0.18,"d":"18%"},{"$f":"IFERROR(tblCostofSales[[#This Row],[m1]]/tblCostofSales[[#Totals],[m1]],\"-\")","v":{"v":0.026415094339622643,"d":"3%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m2]]/tblCostofSales[[#Totals],[m2]],\"-\")","v":{"v":0.014044943820224719,"d":"1%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m3]]/tblCostofSales[[#Totals],[m3]],\"-\")","v":{"v":0.21904761904761905,"d":"22%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m4]]/tblCostofSales[[#Totals],[m4]],\"-\")","v":{"v":0.13278008298755187,"d":"13%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m5]]/tblCostofSales[[#Totals],[m5]],\"-\")","v":{"v":0.02756892230576441,"d":"3%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m6]]/tblCostofSales[[#Totals],[m6]],\"-\")","v":{"v":0.09615384615384616,"d":"10%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m7]]/tblCostofSales[[#Totals],[m7]],\"-\")","v":{"v":0.0903010033444816,"d":"9%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m8]]/tblCostofSales[[#Totals],[m8]],\"-\")","v":{"v":0.1415929203539823,"d":"14%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m9]]/tblCostofSales[[#Totals],[m9]],\"-\")","v":{"v":0.024154589371980676,"d":"2%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m10]]/tblCostofSales[[#Totals],[m10]],\"-\")","v":{"v":0.14963503649635038,"d":"15%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m11]]/tblCostofSales[[#Totals],[m11]],\"-\")","v":{"v":0.04924242424242424,"d":"5%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m12]]/tblCostofSales[[#Totals],[m12]],\"-\")","v":{"v":0.23178807947019867,"d":"23%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[Yearly]]/tblCostofSales[[#Totals],[Yearly]],\"-\")","v":{"v":0.1000523834468308,"d":"10%"}}]
[null,"成本 3",null,{"v":2970,"d":"NT$2,970"},{"v":2850,"d":"NT$2,850"},{"v":1530,"d":"NT$1,530"},{"v":2700,"d":"NT$2,700"},{"v":630,"d":"NT$630"},{"v":1020,"d":"NT$1,020"},{"v":900,"d":"NT$900"},{"v":720,"d":"NT$720"},{"v":3270,"d":"NT$3,270"},{"v":480,"d":"NT$480"},{"v":630,"d":"NT$630"},{"v":1560,"d":"NT$1,560"},{"$f":"SUM(tblCostofSales[[#This Row],[m1]:[m12]])","v":{"v":19260,"d":"NT$19,260"}},{"v":0.19,"d":"19%"},{"$f":"IFERROR(tblCostofSales[[#This Row],[m1]]/tblCostofSales[[#Totals],[m1]],\"-\")","v":{"v":0.37358490566037733,"d":"37%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m2]]/tblCostofSales[[#Totals],[m2]],\"-\")","v":{"v":0.26685393258426965,"d":"27%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m3]]/tblCostofSales[[#Totals],[m3]],\"-\")","v":{"v":0.1619047619047619,"d":"16%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m4]]/tblCostofSales[[#Totals],[m4]],\"-\")","v":{"v":0.37344398340248963,"d":"37%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m5]]/tblCostofSales[[#Totals],[m5]],\"-\")","v":{"v":0.05263157894736842,"d":"5%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m6]]/tblCostofSales[[#Totals],[m6]],\"-\")","v":{"v":0.10897435897435898,"d":"11%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m7]]/tblCostofSales[[#Totals],[m7]],\"-\")","v":{"v":0.10033444816053512,"d":"10%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m8]]/tblCostofSales[[#Totals],[m8]],\"-\")","v":{"v":0.10619469026548672,"d":"11%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m9]]/tblCostofSales[[#Totals],[m9]],\"-\")","v":{"v":0.2632850241545894,"d":"26%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m10]]/tblCostofSales[[#Totals],[m10]],\"-\")","v":{"v":0.058394160583941604,"d":"6%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m11]]/tblCostofSales[[#Totals],[m11]],\"-\")","v":{"v":0.07954545454545454,"d":"8%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m12]]/tblCostofSales[[#Totals],[m12]],\"-\")","v":{"v":0.11479028697571744,"d":"11%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[Yearly]]/tblCostofSales[[#Totals],[Yearly]],\"-\")","v":{"v":0.1681508643268727,"d":"17%"}}]
[null,"成本 4",null,{"v":390,"d":"NT$390"},{"v":840,"d":"NT$840"},{"v":450,"d":"NT$450"},{"v":240,"d":"NT$240"},{"v":2520,"d":"NT$2,520"},{"v":360,"d":"NT$360"},{"v":1620,"d":"NT$1,620"},{"v":2160,"d":"NT$2,160"},{"v":1470,"d":"NT$1,470"},{"v":720,"d":"NT$720"},{"v":1800,"d":"NT$1,800"},{"v":1170,"d":"NT$1,170"},{"$f":"SUM(tblCostofSales[[#This Row],[m1]:[m12]])","v":{"v":13740,"d":"NT$13,740"}},{"v":0.11,"d":"11%"},{"$f":"IFERROR(tblCostofSales[[#This Row],[m1]]/tblCostofSales[[#Totals],[m1]],\"-\")","v":{"v":0.04905660377358491,"d":"5%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m2]]/tblCostofSales[[#Totals],[m2]],\"-\")","v":{"v":0.07865168539325842,"d":"8%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m3]]/tblCostofSales[[#Totals],[m3]],\"-\")","v":{"v":0.047619047619047616,"d":"5%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m4]]/tblCostofSales[[#Totals],[m4]],\"-\")","v":{"v":0.03319502074688797,"d":"3%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m5]]/tblCostofSales[[#Totals],[m5]],\"-\")","v":{"v":0.21052631578947367,"d":"21%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m6]]/tblCostofSales[[#Totals],[m6]],\"-\")","v":{"v":0.038461538461538464,"d":"4%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m7]]/tblCostofSales[[#Totals],[m7]],\"-\")","v":{"v":0.1806020066889632,"d":"18%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m8]]/tblCostofSales[[#Totals],[m8]],\"-\")","v":{"v":0.3185840707964602,"d":"32%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m9]]/tblCostofSales[[#Totals],[m9]],\"-\")","v":{"v":0.11835748792270531,"d":"12%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m10]]/tblCostofSales[[#Totals],[m10]],\"-\")","v":{"v":0.08759124087591241,"d":"9%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m11]]/tblCostofSales[[#Totals],[m11]],\"-\")","v":{"v":0.22727272727272727,"d":"23%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m12]]/tblCostofSales[[#Totals],[m12]],\"-\")","v":{"v":0.08609271523178808,"d":"9%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[Yearly]]/tblCostofSales[[#Totals],[Yearly]],\"-\")","v":{"v":0.11995809324253535,"d":"12%"}}]
[null,"成本 5",null,{"v":1020,"d":"NT$1,020"},{"v":2340,"d":"NT$2,340"},{"v":1290,"d":"NT$1,290"},{"v":900,"d":"NT$900"},{"v":2310,"d":"NT$2,310"},{"v":1620,"d":"NT$1,620"},{"v":780,"d":"NT$780"},{"v":390,"d":"NT$390"},{"v":1680,"d":"NT$1,680"},{"v":900,"d":"NT$900"},{"v":1200,"d":"NT$1,200"},{"v":1890,"d":"NT$1,890"},{"$f":"SUM(tblCostofSales[[#This Row],[m1]:[m12]])","v":{"v":16320,"d":"NT$16,320"}},{"v":0.2,"d":"20%"},{"$f":"IFERROR(tblCostofSales[[#This Row],[m1]]/tblCostofSales[[#Totals],[m1]],\"-\")","v":{"v":0.12830188679245283,"d":"13%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m2]]/tblCostofSales[[#Totals],[m2]],\"-\")","v":{"v":0.21910112359550563,"d":"22%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m3]]/tblCostofSales[[#Totals],[m3]],\"-\")","v":{"v":0.1365079365079365,"d":"14%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m4]]/tblCostofSales[[#Totals],[m4]],\"-\")","v":{"v":0.12448132780082988,"d":"12%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m5]]/tblCostofSales[[#Totals],[m5]],\"-\")","v":{"v":0.19298245614035087,"d":"19%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m6]]/tblCostofSales[[#Totals],[m6]],\"-\")","v":{"v":0.17307692307692307,"d":"17%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m7]]/tblCostofSales[[#Totals],[m7]],\"-\")","v":{"v":0.08695652173913043,"d":"9%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m8]]/tblCostofSales[[#Totals],[m8]],\"-\")","v":{"v":0.05752212389380531,"d":"6%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m9]]/tblCostofSales[[#Totals],[m9]],\"-\")","v":{"v":0.13526570048309178,"d":"14%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m10]]/tblCostofSales[[#Totals],[m10]],\"-\")","v":{"v":0.10948905109489052,"d":"11%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m11]]/tblCostofSales[[#Totals],[m11]],\"-\")","v":{"v":0.15151515151515152,"d":"15%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[m12]]/tblCostofSales[[#Totals],[m12]],\"-\")","v":{"v":0.1390728476821192,"d":"14%"}},{"$f":"IFERROR(tblCostofSales[[#This Row],[Yearly]]/tblCostofSales[[#Totals],[Yearly]],\"-\")","v":{"v":0.14248297537978,"d":"14%"}}]
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[]
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[]
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[]
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