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["####(年度)銷售內容分析表"]
["案件編號","負責業務","合約客戶","專案名稱","預計得標或是取得訂單時間","預計交貨時間","預計驗收時間","信心    %","全案銷售總Rev.(A)","外購成本(B)","內部成本(C)","保固成本(D)","全案銷售總GP(A-B-C-D)","可認列Rev.","可認列GP","Sales認列金額"]
[]
[{"$nulls":15},"認列Revenue","認列外購成本","認列內部成本","認列GP"]
["1月"]
[]
[{"$nulls":15},{"$f":"SUM(N7)","v":0},null,null,{"$f":"SUM(O7)","v":0}]
["　1月小計",{"$nulls":14},{"$f":"SUM(P6:P7)","v":0},{"$f":"SUM(Q6:Q7)","v":0},{"$f":"SUM(R6:R7)","v":0},{"$f":"SUM(S6:S7)","v":0}]
["2月"]
[]
[]
[]
[]
["2月小計",{"$nulls":14},{"$f":"SUM(P10:P13)","v":0},0,0,0]
["3月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,3000,null,null,1200]
["OTC11111110008 ","洪瑞卿","上海商業儲蓄銀行股份有限公司","*海銀HDS NSC55維護(第一階段)","2012-02-29",null,"2012-03-02",null,250,null,null,null,25,250,25,63,null,null,6]
["OTC11110030007 ","洪瑞卿","上海商業儲蓄銀行股份有限公司","*NCS55擴充(VM專案)","2012-02-28",null,"2012-02-28",null,1500,null,null,null,675,1500,675,1500,null,null,675]
["OTC11110100006 ","洪瑞卿","上海商業儲蓄銀行股份有限公司","*機房搬遷","2012-02-28",null,"2012-02-28",null,150,null,null,null,135,150,135,150,null,null,135]
["OKC11210030014 ","林平三","宜誠資訊股份有限公司","*移民署入出境管理局","2012-03-01",null,"2012-03-30",null,366,null,null,null,55,366,55,366,null,null,55]
["OTC11111030011 ","林平三","元鎂科技股份有限公司","*中國信託7100換購","2012-03-15",null,"2012-03-30",null,336,null,null,null,77,336,77,336,null,null,77]
[]
[]
[]
[]
["3月小計",{"$nulls":14},{"$f":"SUM(P16:P25)","v":5415},0,0,2148]
["4月"]
["OTC11112010008 ","葉俊毅","碩沛科技","*IBM x3650M3 Server 銷售","2012-03-30",null,"2012-04-30",null,360,null,null,null,36,360,36,360,null,null,36]
["OTC11111100002 ","黎育誠","吉恩立數位科技股份有限公司","網頁應用程式防火牆採購案","2012-03-30",null,"2012-04-30",null,3000,null,null,null,300,3000,300,3000,null,null,300]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
[]
[]
["4月小計",{"$nulls":14},{"$f":"SUM(P28:P32)","v":4471},{"$f":"SUM(Q28:Q32)","v":0},0,892]
["5月"]
["OTC11112010001 ","林平三","基嘉科技股份有限公司","*泰山職訓中心教學器材採購","2012-05-01",null,"2012-05-31",null,720,null,null,null,144,720,144,720,null,null,144]
["OKC11210070007 ","張凱","群益金融集團","*資訊安全強化案","2012-04-30",null,"2012-05-31",null,7000,null,null,null,700,7000,700,7000,null,null,700]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
[]
["5月小計",{"$nulls":14},{"$f":"SUM(P35:P38)","v":8831},{"$f":"SUM(Q35:Q38)","v":0},{"$f":"SUM(R35:R38)","v":0},{"$f":"SUM(S35:S38)","v":1400}]
["6月"]
["OTC11111110008 ","洪瑞卿","上海商業儲蓄銀行股份有限公司","*海銀HDS NSC55維護(第一階段)","2012-02-29",null,"2012-03-02",null,250,null,null,null,25,250,25,63,null,null,6]
["OTC11111060005 ","洪瑞卿","經濟部","政府電子化","2012-03-12",null,"2012-06-20",null,9000,null,null,null,900,9000,900,9000,null,null,900]
["OTC11112020003 ","林平三","基嘉科技股份有限公司","*宜蘭縣政府公文影像備份","2012-06-29",null,"2012-06-29",null,318,null,null,null,64,318,64,318,null,null,64]
["OTC11112020004 ","林平三","美得康科技股份有限公司","*榮總醫療影像備份","2012-06-29",null,"2012-06-29",null,802,null,null,null,200,802,200,802,null,null,200]
["OTC11111010006 ","周睿騰","彰化銀行國際營運處","伺服器自我安全防護系統","2012-06-30",null,"2012-06-30",null,3500,null,null,null,350,3500,350,3500,null,null,350]
["OTC11111010019 ","周睿騰","台北自來水事業處","*虛擬化環境建置","2012-04-30",null,"2012-06-30",null,2000,null,null,null,200,2000,200,2000,null,null,200]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
["OTC11111010003 ","尚榮芬","中華電信股份有限公司 台灣北區電信分公司","CHT-N Billing CCBS 磁碟機案","2012-03-31",null,"2012-03-31",null,14000,null,null,null,2100,14000,2100,14000,null,null,2100]
[]
["6月小計",{"$nulls":14},{"$f":"SUM(P41:P49)","v":30794},{"$f":"SUM(Q41:Q49)","v":0},{"$f":"SUM(R41:R49)","v":0},{"$f":"SUM(S41:S49)","v":4376}]
["7月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
[]
[]
["7月小計",{"$nulls":14},{"$f":"SUM(P52:P54)","v":1111},{"$f":"SUM(Q52:Q54)","v":0},0,556]
["8月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
["OTC11111030031 ","林平三","大猩猩科技股份有限公司","*中華電信 HiNet 網路偵查系統建置計畫","2012-08-10",null,"2012-08-10",null,3120,null,null,null,1030,3120,1030,3120,null,null,1030]
["OTC11111080024 ","林平三","基嘉科技股份有限公司","*基隆市警局公文檔案管理系統","2012-07-31",null,"2012-08-31",null,366,null,null,null,106,366,106,366,null,null,106]
[]
[]
["8月小計",{"$nulls":14},{"$f":"SUM(P57:P61)","v":4597},{"$f":"SUM(Q57:Q61)","v":0},0,1692]
["9月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
["OTC11111110008 ","洪瑞卿","上海商業儲蓄銀行股份有限公司","*海銀HDS NSC55維護(第一階段)","2012-02-29",null,"2012-03-02",null,250,null,null,null,25,250,25,63,null,null,6]
["OTC11111030009 ","張凱","中華電信股份有限公司 台灣南區電信分公司","*CHT-S BCM軟體購案","2012-06-29",null,"2012-06-29",null,3000,null,null,null,450,3000,450,3000,null,null,450]
[]
["9月小計",{"$nulls":14},{"$f":"SUM(P64:P67)","v":4174},{"$f":"SUM(Q64:Q67)","v":0},0,1012]
["10月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
[]
[]
[]
["10月小計",{"$nulls":14},{"$f":"SUM(P70:P73)","v":1111},{"$f":"SUM(Q70:Q73)","v":0},0,556]
["11月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
["OTC11111090002 ","周睿騰","寶德能源科技股份有限公司","*廠房網路規劃建置","2012-06-30",null,"2012-11-30",null,3000,null,null,null,450,3000,450,3000,null,null,450]
[]
["11月小計",{"$nulls":14},{"$f":"SUM(P76:P78)","v":4111},0,0,1006]
["12月"]
["OTC11111090014 ","洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案","2012-02-20",null,"2012-02-20",null,32857,null,null,null,16429,12222,6111,1111,null,null,556]
["OTC11111110008 ","洪瑞卿","上海商業儲蓄銀行股份有限公司","*海銀HDS NSC55維護(第一階段)","2012-02-29",null,"2012-03-02",null,250,null,null,null,25,250,25,63,null,null,6]
["OTC11111080026 ","林平三","基嘉科技股份有限公司","*法務部偵查卷宗數位化影像管理系統(第二期)","2012-12-31",null,"2012-12-31",null,9873,null,null,null,2863,9873,2863,9873,null,null,2863]
["OTC11111110006 ","林平三","精誠資訊股份有限公司","*台電公關室煤體數位化","2012-11-30",null,"2012-12-31",null,272,null,null,null,82,272,82,272,null,null,82]
["OTC11112020006 ","林平三","美得康科技股份有限公司","*西園醫院健診中心光碟輸出","2012-11-30",null,"2012-12-31",null,876,null,null,null,219,876,219,876,null,null,219]
[]
[]
["12月小計",{"$nulls":14},{"$f":"SUM(P81:P87)","v":12195},{"$f":"SUM(Q81:Q87)","v":0},{"$f":"SUM(R81:R87)","v":0},{"$f":"SUM(S81:S87)","v":3726}]
["　總計",{"$nulls":14},{"$f":"SUM(P26,P33,P39,P50,P55,P62,P68,P74,P79,P88)","v":76810},{"$f":"SUM(Q26,Q33,Q39,Q50,Q55,Q62,Q68,Q74,Q79,Q88)","v":0},0,17364]