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["各月份匯總表"]
["分銷機構","產品名稱","全年","上半年","第一季度","一月","二月","三月","第二季度","四月","五月","六月","下半年","第三季度","七月","八月","九月","第4季度","十月","十一月","十二月"]
[{"$f":"name1","v":"分銷機構1"},{"$f":"'1月'!B4","v":"產品1"},{"$f":"SUM(D5,M5)","v":78},{"$f":"SUM(E5,I5)","v":21},{"$f":"SUM(F5:H5)","v":6},{"$f":"'1月'!$C4","v":1},{"$f":"'2月'!$C4","v":2},{"$f":"'3月'!$C4","v":3},{"$f":"SUM(J5:L5)","v":15},{"$f":"'4月'!$C4","v":4},{"$f":"'5月'!$C4","v":5},{"$f":"'6月'!$C4","v":6},{"$f":"SUM(N5,R5)","v":57},{"$f":"SUM(O5:Q5)","v":24},{"$f":"'7月'!$C4","v":7},{"$f":"'8月'!$C4","v":8},{"$f":"'9月'!$C4","v":9},{"$f":"SUM(S5:U5)","v":33},{"$f":"'10月'!$C4","v":{"v":10,"d":"NT$10.00"}},{"$f":"'11月'!$C4","v":{"v":11,"d":"NT$11.00"}},{"$f":"'12月'!$C4","v":{"v":12,"d":"NT$12.00"}}]
["分銷機構1",{"$f":"'1月'!B5","v":"產品2"},{"$f":"SUM(D6,M6)","v":90},{"$f":"SUM(E6,I6)","v":27},{"$f":"SUM(F6:H6)","v":9},{"$f":"'1月'!$C5","v":2},{"$f":"'2月'!$C5","v":3},{"$f":"'3月'!$C5","v":4},{"$f":"SUM(J6:L6)","v":18},{"$f":"'4月'!$C5","v":5},{"$f":"'5月'!$C5","v":6},{"$f":"'6月'!$C5","v":7},{"$f":"SUM(N6,R6)","v":63},{"$f":"SUM(O6:Q6)","v":27},{"$f":"'7月'!$C5","v":8},{"$f":"'8月'!$C5","v":9},{"$f":"'9月'!$C5","v":10},{"$f":"SUM(S6:U6)","v":36},{"$f":"'10月'!$C5","v":{"v":11,"d":"NT$11.00"}},{"$f":"'11月'!$C5","v":{"v":12,"d":"NT$12.00"}},{"$f":"'12月'!$C5","v":{"v":13,"d":"NT$13.00"}}]
["分銷機構1",{"$f":"'1月'!B6","v":"產品3"},102,33,12,{"$f":"'1月'!$C6","v":3},{"$f":"'2月'!$C6","v":4},{"$f":"'3月'!$C6","v":5},21,{"$f":"'4月'!$C6","v":6},{"$f":"'5月'!$C6","v":7},{"$f":"'6月'!$C6","v":8},69,30,{"$f":"'7月'!$C6","v":9},{"$f":"'8月'!$C6","v":10},{"$f":"'9月'!$C6","v":11},39,{"$f":"'10月'!$C6","v":{"v":12,"d":"NT$12.00"}},{"$f":"'11月'!$C6","v":{"v":13,"d":"NT$13.00"}},{"$f":"'12月'!$C6","v":{"v":14,"d":"NT$14.00"}}]
["分銷機構1",{"$f":"'1月'!B7","v":"產品4"},114,39,15,{"$f":"'1月'!$C7","v":4},{"$f":"'2月'!$C7","v":5},{"$f":"'3月'!$C7","v":6},24,{"$f":"'4月'!$C7","v":7},{"$f":"'5月'!$C7","v":8},{"$f":"'6月'!$C7","v":9},75,33,{"$f":"'7月'!$C7","v":10},{"$f":"'8月'!$C7","v":11},{"$f":"'9月'!$C7","v":12},42,{"$f":"'10月'!$C7","v":{"v":13,"d":"NT$13.00"}},{"$f":"'11月'!$C7","v":{"v":14,"d":"NT$14.00"}},{"$f":"'12月'!$C7","v":{"v":15,"d":"NT$15.00"}}]
["分銷機構1",{"$f":"'1月'!B8","v":"產品5"},126,45,18,{"$f":"'1月'!$C8","v":5},{"$f":"'2月'!$C8","v":6},{"$f":"'3月'!$C8","v":7},27,{"$f":"'4月'!$C8","v":8},{"$f":"'5月'!$C8","v":9},{"$f":"'6月'!$C8","v":10},81,36,{"$f":"'7月'!$C8","v":11},{"$f":"'8月'!$C8","v":12},{"$f":"'9月'!$C8","v":13},45,{"$f":"'10月'!$C8","v":{"v":14,"d":"NT$14.00"}},{"$f":"'11月'!$C8","v":{"v":15,"d":"NT$15.00"}},{"$f":"'12月'!$C8","v":{"v":16,"d":"NT$16.00"}}]
["分銷機構1",{"$f":"'1月'!B9","v":"產品6"},138,51,21,{"$f":"'1月'!$C9","v":6},{"$f":"'2月'!$C9","v":7},{"$f":"'3月'!$C9","v":8},30,{"$f":"'4月'!$C9","v":9},{"$f":"'5月'!$C9","v":10},{"$f":"'6月'!$C9","v":11},87,39,{"$f":"'7月'!$C9","v":12},{"$f":"'8月'!$C9","v":13},{"$f":"'9月'!$C9","v":14},48,{"$f":"'10月'!$C9","v":{"v":15,"d":"NT$15.00"}},{"$f":"'11月'!$C9","v":{"v":16,"d":"NT$16.00"}},{"$f":"'12月'!$C9","v":{"v":17,"d":"NT$17.00"}}]
["分銷機構1",{"$f":"'1月'!B10","v":"產品7"},150,57,24,{"$f":"'1月'!$C10","v":7},{"$f":"'2月'!$C10","v":8},{"$f":"'3月'!$C10","v":9},33,{"$f":"'4月'!$C10","v":10},{"$f":"'5月'!$C10","v":11},{"$f":"'6月'!$C10","v":12},93,42,{"$f":"'7月'!$C10","v":13},{"$f":"'8月'!$C10","v":14},{"$f":"'9月'!$C10","v":15},51,{"$f":"'10月'!$C10","v":{"v":16,"d":"NT$16.00"}},{"$f":"'11月'!$C10","v":{"v":17,"d":"NT$17.00"}},{"$f":"'12月'!$C10","v":{"v":18,"d":"NT$18.00"}}]
["分銷機構1",{"$f":"'1月'!B11","v":"產品8"},162,63,27,{"$f":"'1月'!$C11","v":8},{"$f":"'2月'!$C11","v":9},{"$f":"'3月'!$C11","v":10},36,{"$f":"'4月'!$C11","v":11},{"$f":"'5月'!$C11","v":12},{"$f":"'6月'!$C11","v":13},99,45,{"$f":"'7月'!$C11","v":14},{"$f":"'8月'!$C11","v":15},{"$f":"'9月'!$C11","v":16},54,{"$f":"'10月'!$C11","v":{"v":17,"d":"NT$17.00"}},{"$f":"'11月'!$C11","v":{"v":18,"d":"NT$18.00"}},{"$f":"'12月'!$C11","v":{"v":19,"d":"NT$19.00"}}]
["分銷機構1",{"$f":"'1月'!B12","v":"產品9"},174,69,30,{"$f":"'1月'!$C12","v":9},{"$f":"'2月'!$C12","v":10},{"$f":"'3月'!$C12","v":11},39,{"$f":"'4月'!$C12","v":12},{"$f":"'5月'!$C12","v":13},{"$f":"'6月'!$C12","v":14},105,48,{"$f":"'7月'!$C12","v":15},{"$f":"'8月'!$C12","v":16},{"$f":"'9月'!$C12","v":17},57,{"$f":"'10月'!$C12","v":{"v":18,"d":"NT$18.00"}},{"$f":"'11月'!$C12","v":{"v":19,"d":"NT$19.00"}},{"$f":"'12月'!$C12","v":{"v":20,"d":"NT$20.00"}}]
["分銷機構1",{"$f":"'1月'!B13","v":"產品10"},186,75,33,{"$f":"'1月'!$C13","v":10},{"$f":"'2月'!$C13","v":11},{"$f":"'3月'!$C13","v":12},42,{"$f":"'4月'!$C13","v":13},{"$f":"'5月'!$C13","v":14},{"$f":"'6月'!$C13","v":15},111,51,{"$f":"'7月'!$C13","v":16},{"$f":"'8月'!$C13","v":17},{"$f":"'9月'!$C13","v":18},60,{"$f":"'10月'!$C13","v":{"v":19,"d":"NT$19.00"}},{"$f":"'11月'!$C13","v":{"v":20,"d":"NT$20.00"}},{"$f":"'12月'!$C13","v":{"v":21,"d":"NT$21.00"}}]
[{"$f":"A5&\" 匯總\"","v":"分銷機構1 匯總"},null,{"$f":"SUBTOTAL(9,C5:C14)","v":1320},480,195,55,65,75,285,85,95,105,840,375,115,125,135,465,{"v":145,"d":"NT$145.00"},{"v":155,"d":"NT$155.00"},{"v":165,"d":"NT$165.00"}]
[{"$f":"name2","v":"分銷機構2"},{"$f":"'1月'!B4","v":"產品1"},90,27,9,{"$f":"'1月'!D4","v":2},{"$f":"'2月'!D4","v":3},{"$f":"'3月'!D4","v":4},18,{"$f":"'4月'!$D4","v":5},{"$f":"'5月'!$D4","v":6},{"$f":"'6月'!$D4","v":7},{"$f":"SUM(N16,R16)","v":63},{"$f":"SUM(O16:Q16)","v":27},{"$f":"'7月'!$D4","v":8},{"$f":"'8月'!$D4","v":9},{"$f":"'9月'!$D4","v":10},36,{"$f":"'10月'!$D4","v":{"v":11,"d":"NT$11.00"}},{"$f":"'11月'!$D4","v":{"v":12,"d":"NT$12.00"}},{"$f":"'12月'!$D4","v":{"v":13,"d":"NT$13.00"}}]
["分銷機構2",{"$f":"'1月'!B5","v":"產品2"},{"$f":"SUM(D17,M17)","v":102},{"$f":"SUM(E17,I17)","v":33},{"$f":"SUM(F17:H17)","v":12},{"$f":"'1月'!D5","v":3},{"$f":"'2月'!D5","v":4},{"$f":"'3月'!D5","v":5},21,{"$f":"'4月'!$D5","v":6},{"$f":"'5月'!$D5","v":7},{"$f":"'6月'!$D5","v":8},{"$f":"SUM(N17,R17)","v":69},{"$f":"SUM(O17:Q17)","v":30},{"$f":"'7月'!$D5","v":9},{"$f":"'8月'!$D5","v":10},{"$f":"'9月'!$D5","v":11},{"$f":"SUM(S17:U17)","v":39},{"$f":"'10月'!$D5","v":{"v":12,"d":"NT$12.00"}},{"$f":"'11月'!$D5","v":{"v":13,"d":"NT$13.00"}},{"$f":"'12月'!$D5","v":{"v":14,"d":"NT$14.00"}}]
["分銷機構2",{"$f":"'1月'!B6","v":"產品3"},114,39,15,{"$f":"'1月'!D6","v":4},{"$f":"'2月'!D6","v":5},{"$f":"'3月'!D6","v":6},24,{"$f":"'4月'!$D6","v":7},{"$f":"'5月'!$D6","v":8},{"$f":"'6月'!$D6","v":9},75,33,{"$f":"'7月'!$D6","v":10},{"$f":"'8月'!$D6","v":11},{"$f":"'9月'!$D6","v":12},42,{"$f":"'10月'!$D6","v":{"v":13,"d":"NT$13.00"}},{"$f":"'11月'!$D6","v":{"v":14,"d":"NT$14.00"}},{"$f":"'12月'!$D6","v":{"v":15,"d":"NT$15.00"}}]
["分銷機構2",{"$f":"'1月'!B7","v":"產品4"},126,45,18,{"$f":"'1月'!D7","v":5},{"$f":"'2月'!D7","v":6},{"$f":"'3月'!D7","v":7},27,{"$f":"'4月'!$D7","v":8},{"$f":"'5月'!$D7","v":9},{"$f":"'6月'!$D7","v":10},81,36,{"$f":"'7月'!$D7","v":11},{"$f":"'8月'!$D7","v":12},{"$f":"'9月'!$D7","v":13},45,{"$f":"'10月'!$D7","v":{"v":14,"d":"NT$14.00"}},{"$f":"'11月'!$D7","v":{"v":15,"d":"NT$15.00"}},{"$f":"'12月'!$D7","v":{"v":16,"d":"NT$16.00"}}]
["分銷機構2",{"$f":"'1月'!B8","v":"產品5"},138,51,21,{"$f":"'1月'!D8","v":6},{"$f":"'2月'!D8","v":7},{"$f":"'3月'!D8","v":8},30,{"$f":"'4月'!$D8","v":9},{"$f":"'5月'!$D8","v":10},{"$f":"'6月'!$D8","v":11},87,39,{"$f":"'7月'!$D8","v":12},{"$f":"'8月'!$D8","v":13},{"$f":"'9月'!$D8","v":14},48,{"$f":"'10月'!$D8","v":{"v":15,"d":"NT$15.00"}},{"$f":"'11月'!$D8","v":{"v":16,"d":"NT$16.00"}},{"$f":"'12月'!$D8","v":{"v":17,"d":"NT$17.00"}}]
["分銷機構2",{"$f":"'1月'!B9","v":"產品6"},150,57,24,{"$f":"'1月'!D9","v":7},{"$f":"'2月'!D9","v":8},{"$f":"'3月'!D9","v":9},33,{"$f":"'4月'!$D9","v":10},{"$f":"'5月'!$D9","v":11},{"$f":"'6月'!$D9","v":12},93,42,{"$f":"'7月'!$D9","v":13},{"$f":"'8月'!$D9","v":14},{"$f":"'9月'!$D9","v":15},51,{"$f":"'10月'!$D9","v":{"v":16,"d":"NT$16.00"}},{"$f":"'11月'!$D9","v":{"v":17,"d":"NT$17.00"}},{"$f":"'12月'!$D9","v":{"v":18,"d":"NT$18.00"}}]
["分銷機構2",{"$f":"'1月'!B10","v":"產品7"},162,63,27,{"$f":"'1月'!D10","v":8},{"$f":"'2月'!D10","v":9},{"$f":"'3月'!D10","v":10},36,{"$f":"'4月'!$D10","v":11},{"$f":"'5月'!$D10","v":12},{"$f":"'6月'!$D10","v":13},99,45,{"$f":"'7月'!$D10","v":14},{"$f":"'8月'!$D10","v":15},{"$f":"'9月'!$D10","v":16},54,{"$f":"'10月'!$D10","v":{"v":17,"d":"NT$17.00"}},{"$f":"'11月'!$D10","v":{"v":18,"d":"NT$18.00"}},{"$f":"'12月'!$D10","v":{"v":19,"d":"NT$19.00"}}]
["分銷機構2",{"$f":"'1月'!B11","v":"產品8"},174,69,30,{"$f":"'1月'!D11","v":9},{"$f":"'2月'!D11","v":10},{"$f":"'3月'!D11","v":11},39,{"$f":"'4月'!$D11","v":12},{"$f":"'5月'!$D11","v":13},{"$f":"'6月'!$D11","v":14},105,48,{"$f":"'7月'!$D11","v":15},{"$f":"'8月'!$D11","v":16},{"$f":"'9月'!$D11","v":17},57,{"$f":"'10月'!$D11","v":{"v":18,"d":"NT$18.00"}},{"$f":"'11月'!$D11","v":{"v":19,"d":"NT$19.00"}},{"$f":"'12月'!$D11","v":{"v":20,"d":"NT$20.00"}}]
["分銷機構2",{"$f":"'1月'!B12","v":"產品9"},186,75,33,{"$f":"'1月'!D12","v":10},{"$f":"'2月'!D12","v":11},{"$f":"'3月'!D12","v":12},42,{"$f":"'4月'!$D12","v":13},{"$f":"'5月'!$D12","v":14},{"$f":"'6月'!$D12","v":15},111,51,{"$f":"'7月'!$D12","v":16},{"$f":"'8月'!$D12","v":17},{"$f":"'9月'!$D12","v":18},60,{"$f":"'10月'!$D12","v":{"v":19,"d":"NT$19.00"}},{"$f":"'11月'!$D12","v":{"v":20,"d":"NT$20.00"}},{"$f":"'12月'!$D12","v":{"v":21,"d":"NT$21.00"}}]
["分銷機構2",{"$f":"'1月'!B13","v":"產品10"},198,81,36,{"$f":"'1月'!D13","v":11},{"$f":"'2月'!D13","v":12},{"$f":"'3月'!D13","v":13},45,{"$f":"'4月'!$D13","v":14},{"$f":"'5月'!$D13","v":15},{"$f":"'6月'!$D13","v":16},117,54,{"$f":"'7月'!$D13","v":17},{"$f":"'8月'!$D13","v":18},{"$f":"'9月'!$D13","v":19},63,{"$f":"'10月'!$D13","v":{"v":20,"d":"NT$20.00"}},{"$f":"'11月'!$D13","v":{"v":21,"d":"NT$21.00"}},{"$f":"'12月'!$D13","v":{"v":22,"d":"NT$22.00"}}]
[{"$f":"A16&\" 匯總\"","v":"分銷機構2 匯總"},null,{"$f":"SUBTOTAL(9,C16:C25)","v":1440},540,225,65,75,85,315,95,105,115,900,405,125,135,145,495,{"v":155,"d":"NT$155.00"},{"v":165,"d":"NT$165.00"},{"v":175,"d":"NT$175.00"}]
[{"$f":"name3","v":"分銷機構3"},{"$f":"'1月'!B4","v":"產品1"},{"$f":"SUM(D27,M27)","v":102},{"$f":"SUM(E27,I27)","v":33},{"$f":"SUM(F27:H27)","v":12},{"$f":"'1月'!E4","v":3},{"$f":"'2月'!E4","v":4},{"$f":"'3月'!E4","v":5},21,{"$f":"'4月'!E4","v":6},{"$f":"'5月'!E4","v":7},{"$f":"'6月'!E4","v":8},{"$f":"SUM(N27,R27)","v":69},{"$f":"SUM(O27:Q27)","v":30},{"$f":"'7月'!$E4","v":9},{"$f":"'8月'!$E4","v":10},{"$f":"'9月'!$E4","v":11},{"$f":"SUM(S27:U27)","v":39},{"$f":"'10月'!$E4","v":{"v":12,"d":"NT$12.00"}},{"$f":"'11月'!$E4","v":{"v":13,"d":"NT$13.00"}},{"$f":"'12月'!$E4","v":{"v":14,"d":"NT$14.00"}}]
["分銷機構3",{"$f":"'1月'!B5","v":"產品2"},{"$f":"SUM(D28,M28)","v":114},{"$f":"SUM(E28,I28)","v":39},{"$f":"SUM(F28:H28)","v":15},{"$f":"'1月'!E5","v":4},{"$f":"'2月'!E5","v":5},{"$f":"'3月'!E5","v":6},24,{"$f":"'4月'!E5","v":7},{"$f":"'5月'!E5","v":8},{"$f":"'6月'!E5","v":9},{"$f":"SUM(N28,R28)","v":75},{"$f":"SUM(O28:Q28)","v":33},{"$f":"'7月'!$E5","v":10},{"$f":"'8月'!$E5","v":11},{"$f":"'9月'!$E5","v":12},42,{"$f":"'10月'!$E5","v":{"v":13,"d":"NT$13.00"}},{"$f":"'11月'!$E5","v":{"v":14,"d":"NT$14.00"}},{"$f":"'12月'!$E5","v":{"v":15,"d":"NT$15.00"}}]
["分銷機構3",{"$f":"'1月'!B6","v":"產品3"},126,45,18,{"$f":"'1月'!E6","v":5},{"$f":"'2月'!E6","v":6},{"$f":"'3月'!E6","v":7},27,{"$f":"'4月'!E6","v":8},{"$f":"'5月'!E6","v":9},{"$f":"'6月'!E6","v":10},81,36,{"$f":"'7月'!$E6","v":11},{"$f":"'8月'!$E6","v":12},{"$f":"'9月'!$E6","v":13},45,{"$f":"'10月'!$E6","v":{"v":14,"d":"NT$14.00"}},{"$f":"'11月'!$E6","v":{"v":15,"d":"NT$15.00"}},{"$f":"'12月'!$E6","v":{"v":16,"d":"NT$16.00"}}]
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