{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["說明","各區彙總","東區一","東區二","東區三","西區一","西區二","西區三","南區一","南區二","南區三","北區一","北區二","北區三","巨集"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":0,"defined_names":13,"comments":0,"pivot_tables":1},"unopened":[{"sheet":"巨集","index":14,"reason":"part_missing"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"說明","index":0,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,7],[3,1,3,7],[4,0,4,7],[14,0,14,5],[15,1,15,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[20,1,20,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[16,1,16,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7]]}
["業績分析",null,null,null,null,null,null,null," "]
[]
["操作指引："]
[null,"您可按垂直捲軸，依序往下捲動各項內容，或依您所需選按各項按鈕。"]
["模式目的："]
[null,"(1).以樞鈕分析功能，將各分支單位之業績報表合併彙總之。"]
[null,"(2).根據合併彙總後之樞鈕分析表，繪製分析圖表。"]
[null,"(3).本模式將各分公司之業績報表分別以工作表儲存之，"]
[null,"(4).本模式將各分公司之工作表名稱定義如下："]
[]
[null,null,null,"東區分公司","西區分公司","南區分公司","北區分公司"]
[null,null,"第一家","東區一","西區一","南區一","北區一"]
[null,null,"第二家","東區二","西區二","南區二","北區二"]
[null,null,"第三家","東區三","西區三","南區三","北區三"]
["應用時機："]
[null,"合併分支機構報表並進行圖表切換作業。"]

{"sheet":"各區彙總","index":1,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"地區別","北區"]
[]
[null,"加總項目:值","季節別"]
[null,"項目","第一季","第二季","第三季","第四季","總計"]
[null,"佣金收入",550724,941834,1001461,1149207,3643226]
[null,"利息收入",2415635,1219752,1349010,1199653,6184050]
[null,"投資收入",397618,74587,420511,308703,1201419]
[null,"租金收入",1292444,1760356,1630989,2469959,7153748]
[null,"銷貨收入",1429890,1926925,1334620,1936701,6628136]
[null,"雜項收入",1681119,1314335,1799040,950515,5745009]
[null,"總計",7767430,7237789,7535631,8014738,30555588]

{"sheet":"東區一","index":2,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",297198,842842,913566,993737]
["雜項收入",833517,409117,967137,573700]
["佣金收入",267987,545647,325384,481778]
["租金收入",296150,479132,746165,983548]
["利息收入",652427,740731,495060,264695]

{"sheet":"東區二","index":3,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",736006,191258,789949,356059]
["投資收入",814985,441138,804423,174224]
["佣金收入",330399,19132,627967,771766]
["租金收入",782448,901801,997933,679844]
["雜項收入",545032,870443,453871,205051]

{"sheet":"東區三","index":4,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",647825,337651,800994,178011]
["投資收入",410409,118793,69431,718981]
["佣金收入",71465,368673,806608,259848]
["租金收入",827358,940807,638941,863249]
["利息收入",409899,428671,477749,505748]

{"sheet":"西區一","index":5,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",281630,844897,915884,456586]
["佣金收入",126821,556928,551032,521524]
["租金收入",255387,725902,99377,981882]
["利息收入",310532,675916,812719,656172]
["雜項收入",81470,86597,982134,436469]

{"sheet":"西區二","index":6,"n_rows":5,"n_cols":5,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",296016,166103,481809,107261]
["投資收入",926444,233011,770434,20149]
["佣金收入",942709,472042,450755,265347]
["租金收入",465646,719210,168908,990452]

{"sheet":"西區三","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",44018,341226,546205,327341]
["投資收入",799911,686264,768752,957507]
["佣金收入",176261,147761,983124,709990]
["租金收入",48830,208809,271749,604903]
["利息收入",261232,388850,962523,302631]
["雜項收入",350483,846406,878078,762157]

{"sheet":"南區一","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",200139,952500,233702,514729]
["投資收入",299408,387450,546161,697789]
["租金收入",586242,12894,501644,458230]
["利息收入",161044,325309,520929,229341]
["雜項收入",826807,427552,798884,392149]

{"sheet":"南區二","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",467621,592834,665131,533993]
["投資收入",363627,925321,508352,915325]
["佣金收入",870905,410690,481414,426499]
["租金收入",508024,83624,402829,354867]

{"sheet":"南區三","index":10,"n_rows":5,"n_cols":5,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",547358,254545,365940,551196]
["租金收入",708944,321453,191583,987720]
["利息收入",915487,541640,193941,393104]
["雜項收入",576043,468038,380935,383789]

{"sheet":"北區一","index":11,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",297198,842842,913566,993737]
["雜項收入",833517,409117,967137,573700]
["佣金收入",267987,545647,325384,481778]
["租金收入",296150,479132,746165,983548]
["利息收入",652427,740731,495060,264695]

{"sheet":"北區二","index":12,"n_rows":5,"n_cols":5,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",681897,478951,114551,117404]
["租金收入",900989,868945,325597,804245]
["利息收入",935012,38316,513422,28717]
["雜項收入",13594,215030,20175,303608]

{"sheet":"北區三","index":13,"n_rows":7,"n_cols":5,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["科目名稱","第一季","第二季","第三季","第四季"]
["銷貨收入",450795,605132,306503,825560]
["投資收入",397618,74587,420511,308703]
["佣金收入",282737,396187,676077,667429]
["租金收入",95305,412279,559227,682166]
["利息收入",828196,440705,340528,906241]
["雜項收入",834008,690188,811728,73207]