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[]
["部門代碼："]
["部門名稱：","實際正職"]
["業務人員：","實際約聘"]
[null,"TC111 Y2012 預算",{"$nulls":15},"單位：NT$ 千元"]
["預算人數",18,18,18,null,18,18,18,null,18,18,18,null,18,18,18]
["會計科目","1月-B","2月-B","3月-B","Q1-B","4月-B","5月-B","6月-B","Q2-B","7月-B","8月-B","9月-B","Q3-B","10月-B","11月-B","12月-B","Q4-B","合計-B"]
["銷貨收入",6000,4000,8000,{"$f":"SUM(B8:D8)","v":18000},11000,14000,23000,{"$f":"SUM(F8:H8)","v":48000},15000,16000,28000,{"$f":"SUM(J8:L8)","v":59000},20000,27000,29000,{"$f":"SUM(N8:P8)","v":76000},{"$f":"E8+I8+M8+Q8","v":201000}]
["維護收入",2000,2000,2000,{"$f":"SUM(B9:D9)","v":6000},2000,2000,2000,{"$f":"SUM(F9:H9)","v":6000},2000,2000,2000,{"$f":"SUM(J9:L9)","v":6000},2000,2000,2000,{"$f":"SUM(N9:P9)","v":6000},24000]
["營業收入合計",{"$f":"B8+B9","v":8000},{"$f":"C8+C9","v":6000},{"$f":"D8+D9","v":10000},{"$f":"SUM(B10:D10)","v":24000},{"$f":"F8+F9","v":13000},{"$f":"G8+G9","v":16000},{"$f":"H8+H9","v":25000},{"$f":"SUM(F10:H10)","v":54000},{"$f":"J8+J9","v":17000},{"$f":"K8+K9","v":18000},{"$f":"L8+L9","v":30000},{"$f":"SUM(J10:L10)","v":65000},{"$f":"N8+N9","v":22000},{"$f":"O8+O9","v":29000},{"$f":"P8+P9","v":31000},{"$f":"SUM(N10:P10)","v":82000},225000]
["銷貨成本",{"$f":"B8*0.8","v":4800},{"$f":"C8*0.8","v":3200},6400,{"$f":"SUM(B11:D11)","v":14400},{"$f":"F8*0.8","v":8800},{"$f":"G8*0.8","v":11200},18400,{"$f":"SUM(F11:H11)","v":38400},{"$f":"J8*0.8","v":12000},{"$f":"K8*0.8","v":12800},22400,{"$f":"SUM(J11:L11)","v":47200},16000,{"$f":"O8*0.8","v":21600},23200,{"$f":"SUM(N11:P11)","v":60800},160800]
["維護成本",600,600,600,{"$f":"SUM(B12:D12)","v":1800},600,600,600,{"$f":"SUM(F12:H12)","v":1800},600,600,600,{"$f":"SUM(J12:L12)","v":1800},600,600,600,{"$f":"SUM(N12:P12)","v":1800},7200]
["營業成本合計",{"$f":"B11+B12","v":5400},3800,7000,16200,9400,11800,19000,40200,12600,13400,23000,49000,16600,22200,23800,62600,168000]
["營業毛利",{"$f":"B10-B13","v":2600},2200,3000,7800,3600,4200,6000,13800,4400,4600,7000,16000,5400,6800,7200,19400,57000]
["毛利率%",{"$f":"B14/B10","v":0.32500000000000001},0.36666666666666664,0.3,0.32500000000000001,0.27692307692307694,0.26250000000000001,0.24,0.25555555555555554,0.25882352941176473,0.25555555555555554,0.23333333333333334,0.24615384615384617,0.24545454545454545,0.23448275862068965,0.23225806451612904,0.23658536585365852,0.25333333333333335]
["管理費用",{"$nulls":16},{"$f":"E16+I16+M16+Q16","v":0}]
["推銷費用",1270,1272,1373,{"$f":"SUM(B17:D17)","v":3915},1272,1272,1373,{"$f":"SUM(F17:H17)","v":3917},1566,1566,1666,{"$f":"SUM(J17:L17)","v":4798},3532,3532,3652,{"$f":"SUM(N17:P17)","v":10716},23346]
["研究費用",{"$nulls":16},0]
["內部轉撥費用",{"$nulls":15},{"$f":"SUM(N19:P19)","v":0},0]
["內部轉撥毛利",{"$nulls":16},0]
["分攤管理費用",362,362,362,{"$f":"SUM(B21:D21)","v":1086},362,362,362,{"$f":"SUM(F21:H21)","v":1086},435,435,435,{"$f":"SUM(J21:L21)","v":1305},704,704,715,{"$f":"SUM(N21:P21)","v":2123},5600]
["分攤推銷費用",null,null,null,{"$f":"SUM(B22:D22)","v":0},null,null,null,{"$f":"SUM(F22:H22)","v":0},null,null,null,{"$f":"SUM(J22:L22)","v":0},null,null,null,{"$f":"SUM(N22:P22)","v":0},0]
["分攤自身推銷費用",629,619,658,{"$f":"SUM(B23:D23)","v":1906},619,619,658,{"$f":"SUM(F23:H23)","v":1896},914,914,953,{"$f":"SUM(J23:L23)","v":2781},1143,1143,1185,{"$f":"SUM(N23:P23)","v":3471},10054]
["分攤研究費用",{"$nulls":16},0]
["分攤自身研究費用",{"$nulls":16},0]
["分攤費用合計",{"$f":"SUM(B21:B25)","v":991},{"$f":"SUM(C21:C25)","v":981},{"$f":"SUM(D21:D25)","v":1020},{"$f":"SUM(B26:D26)","v":2992},{"$f":"SUM(F21:F25)","v":981},{"$f":"SUM(G21:G25)","v":981},{"$f":"SUM(H21:H25)","v":1020},{"$f":"SUM(F26:H26)","v":2982},{"$f":"SUM(J21:J25)","v":1349},{"$f":"SUM(K21:K25)","v":1349},{"$f":"SUM(L21:L25)","v":1388},{"$f":"SUM(J26:L26)","v":4086},{"$f":"SUM(N21:N25)","v":1847},{"$f":"SUM(O21:O25)","v":1847},{"$f":"SUM(P21:P25)","v":1900},{"$f":"SUM(N26:P26)","v":5594},15654]
["費用合計",{"$f":"SUM(B16:B25)","v":2261},{"$f":"SUM(C16:C25)","v":2253},{"$f":"SUM(D16:D25)","v":2393},{"$f":"SUM(B27:D27)","v":6907},{"$f":"SUM(F16:F25)","v":2253},{"$f":"SUM(G16:G25)","v":2253},{"$f":"SUM(H16:H25)","v":2393},{"$f":"SUM(F27:H27)","v":6899},{"$f":"SUM(J16:J25)","v":2915},{"$f":"SUM(K16:K25)","v":2915},{"$f":"SUM(L16:L25)","v":3054},{"$f":"SUM(J27:L27)","v":8884},{"$f":"SUM(N16:N25)","v":5379},{"$f":"SUM(O16:O25)","v":5379},{"$f":"SUM(P16:P25)","v":5552},{"$f":"SUM(N27:P27)","v":16310},39000]
["營業利益",{"$f":"B14-B27","v":339},{"$f":"C14-C27","v":-53},{"$f":"D14-D27","v":607},{"$f":"SUM(B28:D28)","v":893},{"$f":"F14-F27","v":1347},{"$f":"G14-G27","v":1947},{"$f":"H14-H27","v":3607},{"$f":"SUM(F28:H28)","v":6901},{"$f":"J14-J27","v":1485},{"$f":"K14-K27","v":1685},{"$f":"L14-L27","v":3946},{"$f":"SUM(J28:L28)","v":7116},{"$f":"N14-N27","v":21},{"$f":"O14-O27","v":1421},{"$f":"P14-P27","v":1648},{"$f":"SUM(N28:P28)","v":3090},18000]
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["營業外收支淨額"]
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["3~12月份 Pipeline (努力的空間，詳如後敘述)",{"$f":"Pipeline!T95","v":154836},{"$f":"Pipeline!W95","v":17301}]

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[]
["部門代碼："]
["部門名稱：","實際正職"]
["業務人員：","實際約聘"]
[null,"TC111 Y2012 營運實際與預測 ",{"$nulls":15},"單位：NT$ 千元"]
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["銷貨成本",486,-32,{"$f":"銷售內容分析表!U12+銷售內容分析表!U13-銷售內容分析表!V12-銷售內容分析表!V13","v":17273.8158},17727.8158,{"$f":"銷售內容分析表!U18+銷售內容分析表!U19-銷售內容分析表!V18-銷售內容分析表!V19","v":3716},{"$f":"銷售內容分析表!U21+銷售內容分析表!U22-銷售內容分析表!V21-銷售內容分析表!V22","v":7431},{"$f":"銷售內容分析表!U24+銷售內容分析表!U25-銷售內容分析表!V24-銷售內容分析表!V25","v":26449},{"$f":"SUM(F10:H10)","v":37596},{"$f":"銷售內容分析表!U30+銷售內容分析表!U31-銷售內容分析表!V30-銷售內容分析表!V31","v":9760},{"$f":"銷售內容分析表!U33+銷售內容分析表!U34-銷售內容分析表!V33-銷售內容分析表!V34","v":2905},{"$f":"銷售內容分析表!U36+銷售內容分析表!U37-銷售內容分析表!V36-銷售內容分析表!V37","v":3162},15827,{"$f":"銷售內容分析表!U42+銷售內容分析表!U43-銷售內容分析表!V42-銷售內容分析表!V43","v":555},{"$f":"銷售內容分析表!U45+銷售內容分析表!U46-銷售內容分析表!V45-銷售內容分析表!V46","v":3105},{"$f":"銷售內容分析表!U48+銷售內容分析表!U49-銷售內容分析表!V48-銷售內容分析表!V49","v":8552},12212,83362.815799999997]
["維護成本",330,163,{"$f":"銷售內容分析表!W12-銷售內容分析表!X12","v":908.80892507246392},1401.8089250724638,{"$f":"銷售內容分析表!W18-銷售內容分析表!X18","v":497.2354142028986},{"$f":"銷售內容分析表!W21-銷售內容分析表!X21","v":497.2354142028986},{"$f":"銷售內容分析表!W24-銷售內容分析表!X24","v":497.2354142028986},{"$f":"F11+G11+H11","v":1491.7062426086959},{"$f":"銷售內容分析表!W30-銷售內容分析表!X30","v":497.2354142028986},{"$f":"銷售內容分析表!W33-銷售內容分析表!X33","v":497.2354142028986},{"$f":"銷售內容分析表!W36-銷售內容分析表!X36","v":418.75208086956525},1413.2229092753623,{"$f":"銷售內容分析表!W42-銷售內容分析表!X42","v":418.75208086956525},{"$f":"銷售內容分析表!W45-銷售內容分析表!X45","v":418.75208086956525},{"$f":"銷售內容分析表!W48-銷售內容分析表!X48","v":418.75208086956525},1256.2562426086956,5562.9943195652177]
["營業成本合計(F&A)",{"$f":"SUM(B10:B11)","v":816},{"$f":"SUM(C10:C11)","v":131},{"$f":"SUM(D10:D11)","v":18182.624725072463},19129.624725072463,{"$f":"SUM(F10:F11)","v":4213.2354142028989},{"$f":"SUM(G10:G11)","v":7928.2354142028989},{"$f":"SUM(H10:H11)","v":26946.2354142029},{"$f":"SUM(F12:H12)","v":39087.7062426087},{"$f":"SUM(J10:J11)","v":10257.235414202898},{"$f":"SUM(K10:K11)","v":3402.2354142028985},{"$f":"SUM(L10:L11)","v":3580.7520808695654},17240.222909275362,{"$f":"SUM(N10:N11)","v":973.75208086956525},{"$f":"SUM(O10:O11)","v":3523.7520808695654},{"$f":"SUM(P10:P11)","v":8970.7520808695645},13468.256242608695,88925.810119565213]
["營業毛利(F&A)",{"$f":"SUM(B9-B12)","v":270},228,4280.5573510144932,4778.5573510144932,2663.3077071739126,1845.3077071739126,{"$f":"SUM(H9-H12)","v":5798.3077071739135},10306.923121521737,3990.3077071739135,2137.3077071739131,1424.679957173913,7552.2953715217373,968.67995717391307,1418.679957173913,4933.6799571739139,7321.039871521738,{"$f":"R9-R12","v":29958.815715579709}]
["毛利率%",{"$f":"SUM(B13/B9)","v":0.24861878453038674},{"$f":"SUM(C13/C9)","v":0.63509749303621166},0.1905588147091295,0.19987121295157034,0.38730328017497678,0.1888064220167846,0.17707706855706806,0.20866485393666004,0.28006988104404557,0.38582743384127705,0.28462677074540632,0.30461993759509792,0.49869438837593488,0.28704086293020931,0.35482786665971161,0.3521542928308018,0.2519990747762712]
["管理費用"]
["推銷費用",965,984,1800,{"$f":"SUM(B16:D16)","v":3749},1800,1800,1800,{"$f":"SUM(F16:H16)","v":5400},2100,2100,2100,{"$f":"SUM(J16:L16)","v":6300},4000,4000,4000,{"$f":"N16+O16+P16","v":12000},{"$f":"E16+I16+M16+Q16","v":27449}]
["研究費用"]
["內部轉撥費用",30]
["內部轉撥毛利",null,null,-2670]
["分攤管理費用",362,362,362,{"$f":"SUM(B20:D20)","v":1086},362,362,362,{"$f":"SUM(F20:H20)","v":1086},435,435,435,{"$f":"SUM(J20:L20)","v":1305},704,704,715,{"$f":"SUM(N20:P20)","v":2123},{"$f":"E20+I20+M20+Q20","v":5600}]
["分攤推銷費用"]
["分攤自身推銷費用",446,410,600,1456,600,600,600,1800,820,820,820,2460,1100,1100,1100,3300,9016]
["分攤研究費用"]
["分攤自身研究費用"]
["分攤費用合計",{"$f":"SUM(B20:B24)","v":808},{"$f":"SUM(C20:C24)","v":772},{"$f":"SUM(D20:D24)","v":962},2542,{"$f":"SUM(F20:F24)","v":962},{"$f":"SUM(G20:G24)","v":962},{"$f":"SUM(H20:H24)","v":962},2886,{"$f":"SUM(J20:J24)","v":1255},{"$f":"SUM(K20:K24)","v":1255},{"$f":"SUM(L20:L24)","v":1255},3765,{"$f":"SUM(N20:N24)","v":1804},{"$f":"SUM(O20:O24)","v":1804},{"$f":"SUM(P20:P24)","v":1815},5423,{"$f":"SUM(R20:R24)","v":14616}]
["費用合計",{"$f":"SUM(B15:B24)","v":1803},{"$f":"SUM(C15:C24)","v":1756},{"$f":"SUM(D15:D24)","v":92},{"$f":"SUM(B26:D26)","v":3651},{"$f":"SUM(F15:F24)","v":2762},{"$f":"SUM(G15:G24)","v":2762},{"$f":"SUM(H15:H24)","v":2762},{"$f":"SUM(F26:H26)","v":8286},{"$f":"SUM(J15:J24)","v":3355},{"$f":"SUM(K15:K24)","v":3355},{"$f":"SUM(L15:L24)","v":3355},{"$f":"SUM(J26:L26)","v":10065},{"$f":"SUM(N15:N24)","v":5804},{"$f":"SUM(O15:O24)","v":5804},{"$f":"SUM(P15:P24)","v":5815},{"$f":"SUM(N26:P26)","v":17423},{"$f":"SUM(R15:R24)","v":42065}]
["營業利益",{"$f":"SUM(B13-B26)","v":-1533},{"$f":"SUM(C13-C26)","v":-1528},4188.5573510144932,1127.5573510144932,-98.692292826087396,-916.6922928260874,3036.3077071739135,2020.9231215217369,635.30770717391351,-1217.6922928260869,-1930.320042826087,-2512.7046284782627,-4835.320042826087,-4385.320042826087,-881.32004282608614,-10101.960128478262,{"$f":"SUM(E27,I27,M27,Q27)","v":-9466.1842844202947}]
["營業利益率%",{"$f":"SUM(B27/B9)","v":-1.4116022099447514},{"$f":"SUM(C27/C9)","v":-4.2562674094707518},{"$f":"SUM(D27/D9)","v":0.18646322399146631},{"$f":"SUM(E27/E9)","v":4.7161986111117993E-2},{"$f":"SUM(F27/F9)","v":-1.4352021224048888E-2},{"$f":"SUM(G27/G9)","v":-9.3793241759079868E-2},{"$f":"SUM(H27/H9)","v":9.2727136119108128E-2},4.0913822970990804E-2,4.4590684987694952E-2,{"$f":"SUM(K27/K9)","v":-0.21981818105667869},{"$f":"SUM(L27/L9)","v":-0.38564504085857293},-0.10134931030481334,-2.4893123404700845,{"$f":"SUM(O27/O9)","v":-0.88727978636243809},{"$f":"SUM(P27/P9)","v":-6.3384109499383653E-2},-0.48592121989219178,-7.9624965952678137E-2]
["營業外收支淨額",1]
["營業純利",{"$f":"SUM(B27,B29)","v":-1532},{"$f":"SUM(C27,C29)","v":-1528},4188.5573510144932,1127.5573510144932,-98.692292826087396,-916.6922928260874,3036.3077071739135,2020.9231215217369,635.30770717391351,-1217.6922928260869,-1930.320042826087,-2512.7046284782627,-4835.320042826087,-4385.320042826087,-881.32004282608614,-10101.960128478262,-9466.1842844202947]
["營業純利率%",{"$f":"SUM(B30/B9)","v":-1.4106813996316758},-4.2562674094707518,0.18646322399146631,4.7161986111117993E-2,-1.4352021224048888E-2,-9.3793241759079868E-2,9.2727136119108128E-2,4.0913822970990804E-2,4.4590684987694952E-2,-0.21981818105667869,-0.38564504085857293,-0.10134931030481334,-2.4893123404700845,-0.88727978636243809,-6.3384109499383653E-2,-0.48592121989219178,-7.9624965952678137E-2]

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["TC112 - 2011 Actual & Backlog & Forecast Sales OPS Analysis"]
["OPS",null,"PCS",null,"HIS",{"$nulls":7},"PACS",{"$nulls":7},"IT Infrastructure.",null,null,null,"Total"]
[null,null,"S/W&MA","GP","S/W Sales",null,"H/W Sales",null,"S/W mnt",null,"H/W mnt",null,"S/W Sales",null,"H/W Sales",null,"S/W mnt",null,"H/W mnt",null,"IT Sales",null,"IT mnt"]
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[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T34","v":1463},{"$f":"銷售Backlog!W34","v":1326},{"$f":"維護Backlog!S47","v":942.54312137681165},{"$f":"維護Backlog!V47","v":445.30770717391306},2405.5431213768115,1771.3077071739131]
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[null,"Forecast",{"$f":"C19+C22+C25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44096,6668,0,0,44096,6668]
[7,"Actual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},{"$f":"C29+E29+G29+I29+K29+M29+O29+Q29+S29+U29+W29","v":0},{"$f":"D29+F29+H29+J29+L29+N29+P29+R29+T29+V29+X29","v":0}]
[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T56","v":12194},{"$f":"銷售Backlog!W56","v":2989},{"$f":"維護Backlog!S77","v":942.54312137681165},{"$f":"維護Backlog!V77","v":445.30770717391306},13136.543121376812,3434.3077071739131]
[null,"Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Forecast!T55","v":1111},{"$f":"Forecast!W55","v":556},null,null,1111,556]
[8,"Actual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0]
[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T63","v":0},{"$f":"銷售Backlog!W63","v":0},{"$f":"維護Backlog!S87","v":942.54312137681165},{"$f":"維護Backlog!V87","v":445.30770717391306},942.54312137681165,445.30770717391306]
[null,"Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Forecast!T62","v":4597},{"$f":"Forecast!W62","v":1692},null,null,4597,1692]
[9,"Actual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0]
[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T71","v":0},{"$f":"銷售Backlog!W71","v":0},{"$f":"維護Backlog!S96","v":831.43203804347831},{"$f":"維護Backlog!V96","v":412.67995717391307},831.43203804347831,412.67995717391307]
[null,"Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Forecast!T68","v":4174},{"$f":"Forecast!W68","v":1012},null,null,4174,1012]
["Q3","Actual",{"$f":"C29+C32+C35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Backlog",{"$f":"C30+C33+C36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12194,2989,2716.5182807971014,1303.2953715217391,14910.518280797101,4292.2953715217391]
[null,"Forecast",{"$f":"C31+C34+C37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9882,3260,0,0,9882,3260]
[10,"Actual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},{"$f":"C41+E41+G41+I41+K41+M41+O41+Q41+S41+U41+W41","v":0},{"$f":"D41+F41+H41+J41+L41+N41+P41+R41+T41+V41+X41","v":0}]
[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T79","v":0},{"$f":"銷售Backlog!W79","v":0},{"$f":"維護Backlog!S105","v":831.43203804347831},{"$f":"維護Backlog!V105","v":412.67995717391307},831.43203804347831,412.67995717391307]
[null,"Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Forecast!T74","v":1111},{"$f":"Forecast!W74","v":556},null,null,1111,556]
[11,"Actual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0]
[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T87","v":0},{"$f":"銷售Backlog!W87","v":0},{"$f":"維護Backlog!S115","v":831.43203804347831},{"$f":"維護Backlog!V115","v":412.67995717391307},831.43203804347831,412.67995717391307]
[null,"Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Forecast!T79","v":4111},{"$f":"Forecast!W79","v":1006},null,null,4111,1006]
[12,"Actual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0]
[null,"Backlog",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"銷售Backlog!T95","v":878},{"$f":"銷售Backlog!W95","v":795},{"$f":"維護Backlog!S124","v":831.43203804347831},{"$f":"維護Backlog!V124","v":412.67995717391307},1709.4320380434783,1207.679957173913]
[null,"Forecast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Forecast!T88","v":12195},{"$f":"Forecast!W88","v":3726},null,null,12195,3726]
["Q4","Actual",{"$f":"C41+C44+C47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Backlog",{"$f":"C42+C45+C48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,878,795,2494.2961141304349,1238.0398715217393,3372.2961141304349,2033.0398715217391]
[null,"Forecast",{"$f":"C43+C46+C49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17417,5288,0,0,17417,5288]
["合計(YTYE)","Actual",{"$f":"C14+C26+C38+C50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467,13,978,485,1445,498]
[null,"Backlog",{"$f":"C15+C27+C39+C51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30691.572,7228.7561999999998,9938.0538351449286,4868.05951557971,40629.625835144921,12096.815715579711]
[null,"Forecast",{"$f":"C16+C28+C40+C52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76810,17364,0,0,76810,17364]

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["TC111","0700786","尚榮芬","2301-12010001","4","2200-10070004","MISC500032","HDS 9570 設備維護","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0200186","美得康科技","0100095","天主教耕莘","","","","","","","認1月份收入，金額：1","BTC11110050006","耕莘醫院 HDS 9570 設備維護",10000,0,0,0,10000,1]
["TC111","0700786","尚榮芬","2301-12010001","5","2200-10070004","MISC900003","內部開發人力","1.0000","F","維護收入","9997","美得康","Z9997","台腦","Z9997","台腦","","","","2012/01/13","2012/01/13","0200186","美得康科技","0100095","天主教耕莘","","","","","","","認1月份收入，金額：1","BTC11110050006","耕莘醫院 HDS 9570 設備維護",0,0,0,0,0,0]
["TC111","0700786","尚榮芬","2301-12010002","1","2200-10070014","MISC500030","客戶帳務整合系統資料異地備援","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0100110","中華電信北","0100110","中華電信北","","","","","","","併2301-11110004、230","BTD11109120007","CHT-N/S  HDS 9980 MA",84506,0,0,0,84506,1]
["TC111","0700786","尚榮芬","2301-12010002","3","2200-10070014","MISC900001","內部保固人力","1.0000","F","維護收入","9997","美得康","Z9997","台腦","Z9997","台腦","","","","2012/01/13","2012/01/13","0100110","中華電信北","0100110","中華電信北","","","","","","","併2301-11110004、230","BTD11109120007","CHT-N/S  HDS 9980 MA",0,0,0,0,0,0]
["TC111","0700786","尚榮芬","2301-12010003","2","2200-10070014","MISC500031","客戶帳務整合系統資料異地備援演練","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0100110","中華電信北","0100110","中華電信北","","","","","","","認列1月份收入，金額:","BTD11109120007","CHT-N/S  HDS 9980 MA",16079,0,0,0,16079,1]
["TC111","0700786","尚榮芬","2368-12010003","2","2254-10120003","MISC500070","LDBMS HDS9970 設備維護","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0100110","中華電信北","0100110","中華電信北","","","","","","","認1月份收入，金額：6","BTC11110110005","LD-BMS 9970 MA",63333,0,0,0,63333,1]
["TC111","0700786","尚榮芬","2368-12010003","3","2254-10120003","3990001118","HDS BLACKLINE SUPPORT","37512.0000","F","維護收入","0360","HDS","E3013","外購原廠服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0100110","中華電信北","0100110","中華電信北","","","","","","","認1月份收入，金額：6","BTC11110110005","LD-BMS 9970 MA",0,0,0,37512,-37512,0]
["TC111","0700786","尚榮芬","2368-12010004","3","2250-10070015","3990001058","技術服務費","1.0000","F","維護收入","9100","硬體廠商","E3015","委外非原廠服務-硬體","E2048","顧問諮詢/技術諮詢","","","","2012/01/13","2012/01/13","0100110","中華電信北","0100110","中華電信北","","","","","","","認1月份收入，金額：1","BTD10007110025","96MA-015J (IBM 2105 F20+IBM pSerial 630)",14029,0,0,8171,5858,0.41756300000000002]
["TC111","0700786","尚榮芬","2368-12010005","1","2250-10070017","MISC500030","客戶帳務整合系統資料異地備援","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0100021","中華電信南","0100021","中華電信南","","","","","","","併2368-11120011、236","BTD11109120007","CHT-N/S  HDS 9980 MA",132058,0,0,0,132058,1]
["TC111","0700786","尚榮芬","2368-12010005","3","2250-10070017","3990001063","網路顧問服務費","1.0000","F","維護收入","9100","硬體廠商","E3014","委外非原廠服務-軟體","E2048","顧問諮詢/技術諮詢","","","","2012/01/13","2012/01/13","0100021","中華電信南","0100021","中華電信南","","","","","","","併2368-11120011、236","BTD11109120007","CHT-N/S  HDS 9980 MA",21561,0,0,21566.639999999999,-5.64,-2.61E-4]
["TC111","0700786","尚榮芬","2368-12010005","4","2250-10070017","MISC900001","內部保固人力","1.0000","F","維護收入","9997","美得康","Z9997","台腦","Z9997","台腦","","","","2012/01/13","2012/01/13","0100021","中華電信南","0100021","中華電信南","","","","","","","併2368-11120011、236","BTD11109120007","CHT-N/S  HDS 9980 MA",0,0,0,0,0,0]
["TC111","0700786","尚榮芬","2368-12010005","6","2250-10070017","2040000036","HDS BCM LIC BASE *1& SVC MO BCM BASE*22","1.0000","F","維護收入","0360","HDS","F3005","辦公室套件/其他軟體","F2088","可用性軟體(HA, Cluster, DR, Backup, CDP)","","","","2012/01/13","2012/01/13","0100021","中華電信南","0100021","中華電信南","","","","","","","併2368-11120011、236","BTD11109120007","CHT-N/S  HDS 9980 MA",0,0,0,38461.538500000002,-38461.538500000002,0]
["TC111","0700786","尚榮芬","2368-12010005","7","2250-10070017","1990000007","資料轉移及異地備援建置","146521.0000","F","維護收入","9100","硬體廠商","E3015","委外非原廠服務-硬體","E2260","系統整合/移轉(軟硬體建置/安裝/設定)","","","","2012/01/13","2012/01/13","0100021","中華電信南","0100021","中華電信南","","","","","","","併2368-11120011、236","BTD11109120007","CHT-N/S  HDS 9980 MA",0,0,0,146521,-146521,0]
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["TC111","0700858","洪瑞卿","2301-12010007","2","2201-12010004","MISC500019","專業技術支援服務","0.8000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/31","2012/01/31","0200059","新光產物保","0200059","新光產物保","","","","","","","認1月份收入22400/含","BTC11112010011","新產教育點數",21334,0,0,0,21334,1]
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["TC111","0700858","洪瑞卿","2368-12010001","1","2254-10110001","MISC500023","HDS TagmaStore USP維護費","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/13","2012/01/13","0100109","中華郵政股","0100109","中華郵政股","","","","","","","認1月份收入，金額：8","BTD10007110002","96MA-001J (USP*2設備維護)",84921,0,0,0,84921,1]
["TC111","0700858","洪瑞卿","2368-12010001","2","2254-10110001","MISC900001","內部保固人力","1.0000","F","維護收入","9997","美得康","Z9997","台腦","Z9997","台腦","","","","2012/01/13","2012/01/13","0100109","中華郵政股","0100109","中華郵政股","","","","","","","認1月份收入，金額：8","BTD10007110002","96MA-001J (USP*2設備維護)",0,0,0,0,0,0]
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["TC111","0900096","林平三","2301-12010005","2","2201-12010001","1020000135","RIMAGE 2001480 THREE PANEL COLOR-CMY","40.0000","A","銷貨收入","0577","Rimage","B3006","印表機耗材","B2027","色帶","","","","2012/01/18","2012/01/18","1000062","法若嘉","1000062","法若嘉","","","","","","","於1/18開立發票，金額","BTC11112010004","Rimage 色膜採購",144000,0,0,129642.3667,14357.6333,9.9705000000000002E-2]
["TC111","0900096","林平三","2301-12010005","3","2201-12010001","1060000022","RIMAGE 2001469 RETRANSFER ROLL","40.0000","A","銷貨收入","0577","Rimage","B3006","印表機耗材","B2027","色帶","","","","2012/01/18","2012/01/18","1000062","法若嘉","1000062","法若嘉","","","","","","","於1/18開立發票，金額","BTC11112010004","Rimage 色膜採購",46000,0,0,41335.2333,4664.7667000000001,0.101407]
["TC111","0900096","林平三","2301-12010005","4","2201-12010001","1060000001","RIMAGE 203638-001 3PANEL COLOR","40.0000","A","銷貨收入","0577","Rimage","B3006","印表機耗材","B2027","色帶","","","","2012/01/18","2012/01/18","1000062","法若嘉","1000062","法若嘉","","","","","","","於1/18開立發票，金額","BTC11112010004","Rimage 色膜採購",144000,0,0,128256.3915,15743.6085,0.10933]
["TC111","0900096","林平三","2301-12010005","5","2201-12010001","1060000040","RIMAGE 203474-001 EVEREST III RETRANSFER","40.0000","A","銷貨收入","0577","Rimage","B3006","印表機耗材","B2026","感光滾筒","","","","2012/01/18","2012/01/18","1000062","法若嘉","1000062","法若嘉","","","","","","","於1/18開立發票，金額","BTC11112010004","Rimage 色膜採購",46000,0,0,41036.727299999999,4963.2727000000004,0.10789700000000001]
["TC111","0900096","林平三","2301-12010006","2","2201-12010003","1020000031","RIMAGE 3000927PRINTHEAD REPLACEMENT KIT","4.0000","A","銷貨收入","0577","Rimage","B3005","零套件設備","B2036","其他(零套件設備)","","","","2012/01/30","2012/01/30","1000036","警政署","1000036","警政署","","","","","","","認1月份收入，金額：7","BTC11112010002","警政署通訊監察中心 Prism Head 採購",76000,0,0,37053.970600000001,38946.029399999999,0.51244699999999999]
["TC111","1000060","周睿騰","2301-12010004","2","2201-12010002","MISC500019","專業技術支援服務","1.0000","F","維護收入","9998","台腦","E3009","內部服務-硬體","E2261","維護服務","","","","2012/01/18","2012/01/18","1000063","零壹","1000063","零壹","","","","","","","於1/18日開立發票，金","BTC11111010007","刀鋒伺服器擴充案",35000,0,0,0,35000,1]
["1月份總計",{"$nulls":34},1085991,0,0,707473.86789999995,378517.13209999999,""]

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["TC111 - Y2012 維護Backlog及內容分析表"]
["CRM ID","YYMM進度(P/B/F)-序","Sales Rep.","合約客戶 / 夥伴","專案名稱","專案(產品)內容","得標\n/訂單\n時間","開始日期","結束時間","信心%","全案    維護      總Rev.","外購     外包    成本","內部    人力    費用","裝機及保固    成本","全案      維護    總GP","Y2012        剩餘可認列       Rev.","Y2012        剩餘可認列       GP.","備註or進度說明(YYMM進度-序)"]
[{"$nulls":18},"當月認列明細"]
[{"$nulls":18},"認列Revenue","認列成本","認列人力成本","認列GP"]
["1月"]
["BTD10007110025",null,"尚榮芬","中華電信","96MA-015J (IBM 2105 F20、IBM pSerial 630)",null,"96.02.16","96.02.16","101.02.15",1,{"$f":"2523810/1000","v":2523.81},{"$f":"1485714/1000","v":1485.7139999999999},null,{"$f":"898096/1000","v":898.096},{"$f":"K6-L6-M6-N6","v":140},{"$f":"S6*12","v":168.34284},{"$f":"V6*12","v":70.290840000000003},null,{"$f":"14028.57/1000","v":14.02857},{"$f":"8171/1000","v":8.1709999999999994},{"$f":"14968.27/1000","v":14.96827},{"$f":"SUM(S6-T6)","v":5.8575700000000008}]
["BTC11110050006",null,"尚榮芬","美得康 for耕莘醫院","HDS 9570設備維護",null,"99.05.27","99.04.01","102.03.31",1,{"$f":"370000/1000","v":370},null,{"$f":"301097/1000","v":301.09699999999998},null,{"$f":"370000/1000","v":370},{"$f":"(360000/36*9)/1000+(10000/1000)","v":100},{"$f":"(360000/36*9)/1000+(10000/1000)","v":100},null,{"$f":"360000/1000/36","v":10},null,{"$f":"301097/1000/36","v":8.3638055555555546},{"$f":"S7","v":10}]
["PTD11109120007 ",null,"尚榮芬","中華電信北區、南區","客戶帳務整合系統資料異地備援設備維護",null,"98.12.31","99.01.23","101.01.22",1,{"$f":"6838095/1000","v":6838.0950000000003},{"$f":"515600/1000","v":515.6},{"$f":"5470476/1000","v":5470.4759999999997},null,{"$f":"K8","v":6838.0950000000003},{"$f":"6838095/1000/2","v":3419.0475000000001},{"$f":"6838095/1000/2","v":3419.0475000000001},null,{"$f":"6838095/1000/24","v":284.92062500000003},{"$f":"(21567+(500000/13)+(1904762/13))/1000","v":206.54869230769231},{"$f":"5470476/1000/24","v":227.9365},{"$f":"S8-T8","v":78.371932692307723}]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K9","v":1520},{"$f":"O9/2","v":760},{"$f":"P9","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S9-T9","v":23.333333333333336}]
["BTD10007110002",null,"洪瑞卿","台灣郵政（USP)","96MA-001J (USP600磁碟機組*2)",null,"96.02.09","96.02.09","101.02.08",1,{"$f":"5095238/1000","v":5095.2380000000003},{"$f":"(476190/1000)+(456000/1000)+(300000/1000)","v":1232.19},null,{"$f":"(3900000/1000)-(75000/1000)","v":3825},{"$f":"K10-L10-M10-N10","v":38.048000000000229},{"$f":"S10*12","v":1019.0520000000001},{"$f":"V10*12","v":1019.0520000000001},null,{"$f":"84921/1000","v":84.921000000000006},null,{"$f":"60000/1000","v":60},{"$f":"SUM(S10-T10)","v":84.921000000000006}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K11-L11","v":391.53300000000013},{"$f":"K11","v":1333.3330000000001},{"$f":"O11","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S11-T11","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K12-L12","v":13.857160000000007},{"$f":"K12","v":100},{"$f":"O12","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K13-L13","v":1047.6189999999999},{"$f":"K13","v":1047.6189999999999},{"$f":"O13","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
[]
[]
["　1月小計",{"$nulls":17},{"$f":"SUM(S6:S15)","v":663.94952833333332},{"$f":"SUM(T6:T15)","v":340.38159564102563},{"$f":"SUM(U6:U15)","v":378.16215888888894},{"$f":"SUM(V6:V15)","v":323.56793269230769}]
["2月"]
["BTD10007110025",null,"尚榮芬","中華電信","96MA-015J (IBM 2105 F20、IBM pSerial 630)",null,"96.02.16","96.02.16","101.02.15",1,{"$f":"2523810/1000","v":2523.81},{"$f":"1485714/1000","v":1485.7139999999999},null,{"$f":"898096/1000","v":898.096},{"$f":"K18-L18-M18-N18","v":140},{"$f":"S18*12","v":168.34284},{"$f":"V18*12","v":70.290840000000003},null,{"$f":"14028.57/1000","v":14.02857},{"$f":"8171/1000","v":8.1709999999999994},{"$f":"14968.27/1000","v":14.96827},{"$f":"SUM(S18-T18)","v":5.8575700000000008}]
["BTC11110050006",null,"尚榮芬","美得康 for耕莘醫院","HDS 9570設備維護",null,"99.05.27","99.04.01","102.03.31",1,{"$f":"370000/1000","v":370},null,{"$f":"301097/1000","v":301.09699999999998},null,{"$f":"370000/1000","v":370},{"$f":"(360000/36*9)/1000+(10000/1000)","v":100},{"$f":"(360000/36*9)/1000+(10000/1000)","v":100},null,{"$f":"360000/1000/36","v":10},null,{"$f":"301097/1000/36","v":8.3638055555555546},{"$f":"S19","v":10}]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K20","v":1520},{"$f":"O20/2","v":760},{"$f":"P20","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S20-T20","v":23.333333333333336}]
["BTD10007110002",null,"洪瑞卿","台灣郵政（USP)","96MA-001J (USP600磁碟機組*2)",null,"96.02.09","96.02.09","101.02.08",1,{"$f":"5095238/1000","v":5095.2380000000003},{"$f":"(476190/1000)+(456000/1000)+(300000/1000)","v":1232.19},null,{"$f":"(3900000/1000)-(75000/1000)","v":3825},{"$f":"K21-L21-M21-N21","v":38.048000000000229},{"$f":"S21*12","v":1019.0520000000001},{"$f":"V21*12","v":1019.0520000000001},null,{"$f":"84921/1000","v":84.921000000000006},null,{"$f":"60000/1000","v":60},{"$f":"SUM(S21-T21)","v":84.921000000000006}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K22-L22","v":391.53300000000013},{"$f":"K22","v":1333.3330000000001},{"$f":"O22","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S22-T22","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K23-L23","v":13.857160000000007},100,{"$f":"O23","v":13.857160000000007},null,{"$f":"100000/1000/12*2","v":16.666666666666668},{"$f":"86142.84/1000/12*2","v":14.357139999999999},null,2.3095266666666685]
["　2月小計",{"$nulls":17},{"$f":"SUM(S18:S23)","v":300.06065333333339},{"$f":"SUM(T18:T23)","v":141.01147333333333},{"$f":"SUM(U18:U23)","v":89.114575555555547},{"$f":"SUM(V18:V23)","v":159.04918000000004}]
["3月"]
["BTC11110050006",null,"尚榮芬","美得康 for耕莘醫院","HDS 9570設備維護",null,"99.05.27","99.04.01","102.03.31",1,{"$f":"370000/1000","v":370},null,{"$f":"301097/1000","v":301.09699999999998},null,{"$f":"370000/1000","v":370},{"$f":"(360000/36*9)/1000+(10000/1000)","v":100},{"$f":"(360000/36*9)/1000+(10000/1000)","v":100},null,{"$f":"360000/1000/36","v":10},null,{"$f":"301097/1000/36","v":8.3638055555555546},{"$f":"S26","v":10}]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K27","v":1520},{"$f":"O27/2","v":760},{"$f":"P27","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S27-T27","v":23.333333333333336}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K28-L28","v":391.53300000000013},{"$f":"K28","v":1333.3330000000001},{"$f":"O28","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S28-T28","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K29-L29","v":13.857160000000007},100,{"$f":"O29","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K30-L30","v":1047.6189999999999},1047.6189999999999,{"$f":"O30","v":1047.6189999999999},null,{"$f":"1047619/1000/12*3","v":261.90474999999998},null,{"$f":"733333/1000/12*3","v":183.33324999999999},261.90474999999998]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K31-L31","v":1657.143},8571.4290000000001,{"$f":"O31","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S31-T31","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K32-L32","v":3952.3810000000003},4952.3810000000003,{"$f":"O32","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S32-T32","v":171.84265217391305},"掛在美得康"]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K33","v":1200},1200,{"$f":"P33","v":1200},null,{"$f":"1200000/1000/12*3","v":300},{"$f":"40*3","v":120},{"$f":"300000/1000/12*3","v":75},180]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K34-L34","v":1657.143},8571.4290000000001,{"$f":"O34","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S34-T34","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K35-L35","v":3952.3810000000003},4952.3810000000003,{"$f":"O35","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S35-T35","v":171.84265217391305},"掛在美得康"]
[]
["　3月小計",{"$nulls":17},{"$f":"SUM(S26:S36)","v":1899.6100760869565},{"$f":"SUM(T26:T36)","v":908.80892507246381},{"$f":"SUM(U26:U36)","v":272.47955555555552},{"$f":"SUM(V26:V36)","v":990.80115101449258}]
["4月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K39","v":1520},{"$f":"O39/2","v":760},{"$f":"P39","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S39-T39","v":23.333333333333336}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K40-L40","v":391.53300000000013},{"$f":"K40","v":1333.3330000000001},{"$f":"O40","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S40-T40","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K41-L41","v":13.857160000000007},100,{"$f":"O41","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K42-L42","v":1047.6189999999999},1047.6189999999999,{"$f":"O42","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K43","v":1200},1200,{"$f":"P43","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K44-L44","v":1657.143},8571.4290000000001,{"$f":"O44","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S44-T44","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K45-L45","v":3952.3810000000003},4952.3810000000003,{"$f":"O45","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S45-T45","v":171.84265217391305},"掛在美得康"]
[]
["　4月小計",{"$nulls":17},{"$f":"SUM(S39:S46)","v":942.54312137681165},{"$f":"SUM(T39:T46)","v":497.2354142028986},{"$f":"SUM(U39:U46)","v":91.893583333333339},{"$f":"SUM(V39:V46)","v":445.30770717391306}]
["5月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K49","v":1520},{"$f":"O49/2","v":760},{"$f":"P49","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S49-T49","v":23.333333333333336}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K50-L50","v":391.53300000000013},{"$f":"K50","v":1333.3330000000001},{"$f":"O50","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S50-T50","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K51-L51","v":13.857160000000007},100,{"$f":"O51","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K52-L52","v":1047.6189999999999},1047.6189999999999,{"$f":"O52","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K53","v":1200},1200,{"$f":"P53","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K54-L54","v":1657.143},8571.4290000000001,{"$f":"O54","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S54-T54","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K55-L55","v":3952.3810000000003},4952.3810000000003,{"$f":"O55","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S55-T55","v":171.84265217391305},"掛在美得康"]
[]
["　5月小計",{"$nulls":17},{"$f":"SUM(S49:S56)","v":942.54312137681165},{"$f":"SUM(T49:T56)","v":497.2354142028986},{"$f":"SUM(U49:U56)","v":91.893583333333339},{"$f":"SUM(V49:V56)","v":445.30770717391306}]
["6月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K59","v":1520},{"$f":"O59/2","v":760},{"$f":"P59","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S59-T59","v":23.333333333333336}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K60-L60","v":391.53300000000013},{"$f":"K60","v":1333.3330000000001},{"$f":"O60","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S60-T60","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K61-L61","v":13.857160000000007},100,{"$f":"O61","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K62-L62","v":1047.6189999999999},1047.6189999999999,{"$f":"O62","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K63","v":1200},1200,{"$f":"P63","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K64-L64","v":1657.143},8571.4290000000001,{"$f":"O64","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S64-T64","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K65-L65","v":3952.3810000000003},4952.3810000000003,{"$f":"O65","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S65-T65","v":171.84265217391305},"掛在美得康"]
["　6月小計",{"$nulls":17},{"$f":"SUM(S59:S65)","v":942.54312137681165},{"$f":"SUM(T59:T65)","v":497.2354142028986},{"$f":"SUM(U59:U65)","v":91.893583333333339},{"$f":"SUM(V59:V65)","v":445.30770717391306}]
["7月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K68","v":1520},{"$f":"O68/2","v":760},{"$f":"P68","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S68-T68","v":23.333333333333336}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K69-L69","v":391.53300000000013},{"$f":"K69","v":1333.3330000000001},{"$f":"O69","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S69-T69","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K70-L70","v":13.857160000000007},100,{"$f":"O70","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K71-L71","v":1047.6189999999999},1047.6189999999999,{"$f":"O71","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K72","v":1200},1200,{"$f":"P72","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K73-L73","v":1657.143},8571.4290000000001,{"$f":"O73","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S73-T73","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K74-L74","v":3952.3810000000003},4952.3810000000003,{"$f":"O74","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S74-T74","v":171.84265217391305},"掛在美得康"]
[]
[]
["　7月小計",{"$nulls":17},{"$f":"SUM(S68:S76)","v":942.54312137681165},{"$f":"SUM(T68:T76)","v":497.2354142028986},{"$f":"SUM(U68:U76)","v":91.893583333333339},{"$f":"SUM(V68:V76)","v":445.30770717391306}]
["8月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K79","v":1520},{"$f":"O79/2","v":760},{"$f":"P79","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S79-T79","v":23.333333333333336}]
["BTC11111080022",null,"洪瑞卿","台新銀行","HDS AMS 硬體設備維護",null,"100.09.01","100.09.01","101.08.31",1,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"941800/1000","v":941.8},{"$f":"69390/1000","v":69.39},null,{"$f":"K80-L80","v":391.53300000000013},{"$f":"K80","v":1333.3330000000001},{"$f":"O80","v":391.53300000000013},null,{"$f":"1333333/1000/12","v":111.11108333333334},{"$f":"941800/12/1000","v":78.483333333333334},{"$f":"69390/12/1000","v":5.7824999999999998},{"$f":"S80-T80","v":32.627750000000006}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K81-L81","v":13.857160000000007},100,{"$f":"O81","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,1.1547633333333343]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K82-L82","v":1047.6189999999999},1047.6189999999999,{"$f":"O82","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K83","v":1200},1200,{"$f":"P83","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K84-L84","v":1657.143},8571.4290000000001,{"$f":"O84","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S84-T84","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K85-L85","v":3952.3810000000003},4952.3810000000003,{"$f":"O85","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S85-T85","v":171.84265217391305},"掛在美得康"]
[]
["　8月小計",{"$nulls":17},{"$f":"SUM(S79:S86)","v":942.54312137681165},{"$f":"SUM(T79:T86)","v":497.2354142028986},{"$f":"SUM(U79:U86)","v":91.893583333333339},{"$f":"SUM(V79:V86)","v":445.30770717391306}]
["9月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K89","v":1520},{"$f":"O89/2","v":760},{"$f":"P89","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S89-T89","v":23.333333333333336}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K90-L90","v":13.857160000000007},{"$f":"K90","v":100},{"$f":"O90","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,{"$f":"S90-T90","v":1.1547633333333343}]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K91-L91","v":1047.6189999999999},{"$f":"K91","v":1047.6189999999999},{"$f":"O91","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K92","v":1200},{"$f":"K92","v":1200},{"$f":"P92","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K93-L93","v":1657.143},{"$f":"K93","v":8571.4290000000001},{"$f":"O93","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S93-T93","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K94-L94","v":3952.3810000000003},{"$f":"K94","v":4952.3810000000003},{"$f":"O94","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S94-T94","v":171.84265217391305},"掛在美得康"]
[]
["　9月小計",{"$nulls":17},{"$f":"SUM(S89:S95)","v":831.43203804347831},{"$f":"SUM(T89:T95)","v":418.75208086956525},{"$f":"SUM(U89:U95)","v":86.11108333333334},{"$f":"SUM(V89:V95)","v":412.67995717391307}]
["10月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K98","v":1520},{"$f":"O98/2","v":760},{"$f":"P98","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S98-T98","v":23.333333333333336}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K99-L99","v":13.857160000000007},{"$f":"K99","v":100},{"$f":"O99","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,{"$f":"S99-T99","v":1.1547633333333343}]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K100-L100","v":1047.6189999999999},{"$f":"K100","v":1047.6189999999999},{"$f":"O100","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K101","v":1200},{"$f":"K101","v":1200},{"$f":"P101","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K102-L102","v":1657.143},{"$f":"K102","v":8571.4290000000001},{"$f":"O102","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S102-T102","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K103-L103","v":3952.3810000000003},{"$f":"K103","v":4952.3810000000003},{"$f":"O103","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S103-T103","v":171.84265217391305},"掛在美得康"]
[]
["　10月小計",{"$nulls":17},{"$f":"SUM(S98:S104)","v":831.43203804347831},{"$f":"SUM(T98:T104)","v":418.75208086956525},{"$f":"SUM(U98:U104)","v":86.11108333333334},{"$f":"SUM(V98:V104)","v":412.67995717391307}]
["11月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K107","v":1520},{"$f":"O107/2","v":760},{"$f":"P107","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S107-T107","v":23.333333333333336}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K108-L108","v":13.857160000000007},{"$f":"K108","v":100},{"$f":"O108","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,{"$f":"S108-T108","v":1.1547633333333343}]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K109-L109","v":1047.6189999999999},{"$f":"K109","v":1047.6189999999999},{"$f":"O109","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K110","v":1200},{"$f":"K110","v":1200},{"$f":"P110","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K111-L111","v":1657.143},{"$f":"K111","v":8571.4290000000001},{"$f":"O111","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S111-T111","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K112-L112","v":3952.3810000000003},{"$f":"K112","v":4952.3810000000003},{"$f":"O112","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S112-T112","v":171.84265217391305},"掛在美得康"]
[]
[]
["　11月小計",{"$nulls":17},{"$f":"SUM(S107:S114)","v":831.43203804347831},{"$f":"SUM(T107:T114)","v":418.75208086956525},{"$f":"SUM(U107:U114)","v":86.11108333333334},{"$f":"SUM(V107:V114)","v":412.67995717391307}]
["12月"]
["BTC11110110005",null,"尚榮芬","中華電信北區","LDBMS HDS 9970 設備維護",null,"99.12.17","100.01.01","101.12.31",1,{"$f":"1520000/1000","v":1520},null,{"$f":"100000/1000","v":100},null,{"$f":"K117","v":1520},{"$f":"O117/2","v":760},{"$f":"P117","v":760},null,{"$f":"1520000/1000/24","v":63.333333333333336},40,null,{"$f":"S117-T117","v":23.333333333333336}]
["BTC11111120007",null,"洪瑞卿","新光人壽","EPM系統維護服務",null,"101.01.06","101.01.01","101.12.31",1,{"$f":"100000/1000","v":100},{"$f":"86142.84/1000","v":86.142839999999993},null,null,{"$f":"K118-L118","v":13.857160000000007},{"$f":"K118","v":100},{"$f":"O118","v":13.857160000000007},null,{"$f":"100000/1000/12","v":8.3333333333333339},{"$f":"86142.84/1000/12","v":7.1785699999999997},null,{"$f":"S118-T118","v":1.1547633333333343}]
["BTC11112010006",null,"林平三","高睿科技","RIMAGE 8100設備",null,"101.01.10","101.01.01","101.12.31",1,{"$f":"1047619/1000","v":1047.6189999999999},null,{"$f":"733333/1000","v":733.33299999999997},null,{"$f":"K119-L119","v":1047.6189999999999},{"$f":"K119","v":1047.6189999999999},{"$f":"O119","v":1047.6189999999999},null,{"$f":"1047619/1000/12","v":87.301583333333326},null,{"$f":"733333/1000/12","v":61.111083333333333},87.301583333333326]
["BTC11112020012",null,"尚榮芬","精誠 ","警政署維護",null,"101.02.22","101.01.01","101.12.31",1,{"$f":"1200000/1000","v":1200},null,{"$f":"300000/1000","v":300},null,{"$f":"K120","v":1200},{"$f":"K120","v":1200},{"$f":"P120","v":1200},null,{"$f":"1200000/1000/12","v":100},40,{"$f":"300000/1000/12","v":25},60]
["BKC1111112005",null,"鍾長志","中華電信南分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.16","103.01.22",1,{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"6914286/1000","v":6914.2860000000001},null,null,{"$f":"K121-L121","v":1657.143},{"$f":"K121","v":8571.4290000000001},{"$f":"O121","v":1657.143},null,{"$f":"8571429/1000/24","v":357.142875},{"$f":"6914286/1000/24","v":288.09525000000002},null,{"$f":"S121-T121","v":69.047624999999982},"掛在美得康"]
["BKC1111112005",null,"鍾長志","中華電信北分","南北帳務整合系統資料異地備援",null,"101.02.13","101.01.11","102.12.16",1,{"$f":"4952381/1000","v":4952.3810000000003},{"$f":"1000000/1000","v":1000},null,null,{"$f":"K122-L122","v":3952.3810000000003},{"$f":"K122","v":4952.3810000000003},{"$f":"O122","v":3952.3810000000003},null,{"$f":"4952381/1000/23","v":215.32091304347827},{"$f":"1000000/1000/23","v":43.478260869565219},null,{"$f":"S122-T122","v":171.84265217391305},"掛在美得康"]
[]
["　12月小計",{"$nulls":17},{"$f":"SUM(S117:S123)","v":831.43203804347831},{"$f":"SUM(T117:T123)","v":418.75208086956525},{"$f":"SUM(U117:U123)","v":86.11108333333334},{"$f":"SUM(V117:V123)","v":412.67995717391307}]
["　總計",{"$nulls":17},{"$f":"SUM(S37,S47,S57,S66,S77,S87,S96,S105,S115,S124)","v":9938.0538351449286},{"$f":"SUM(T37,T47,T57,T66,T77,T87,T96,T105,T115,T124)","v":5069.9943195652177},1076.3918055555557,4868.05951557971]

{"sheet":"銷售Backlog","index":7,"n_rows":96,"n_cols":29,"rows_kept":96,"cut":false,"hidden":false,"merged":[[16,0,16,18],[10,0,10,22],[56,0,56,22],[62,0,62,18],[48,0,48,18],[41,0,41,18],[42,0,42,22],[17,0,17,22],[24,0,24,18],[34,0,34,22],[49,0,49,22],[55,0,55,18],[25,0,25,22],[33,0,33,18],[95,0,95,18],[78,0,78,18],[79,0,79,22],[86,0,86,18],[87,0,87,22],[94,0,94,18],[1,1,3,1],[1,2,3,2],[1,12,3,12],[1,13,3,13],[4,0,4,22],[1,9,3,9],[1,0,3,0],[1,10,3,10],[1,7,3,7],[1,8,3,8],[63,0,63,22],[70,0,70,18],[71,0,71,22],[9,0,9,18],[0,0,0,22],[1,11,3,11],[1,15,3,15],[1,3,3,3],[1,17,3,17],[1,18,3,18],[1,6,3,6],[1,5,3,5],[1,4,3,4],[1,14,3,14],[1,19,2,22],[1,16,3,16]]}
["TC1112 - Y2011 銷售Backlog及內容分析表"]
["CRM ID","YYMM進度(P/B/F)-序","Sales Rep.","合約客戶 / 夥伴","專案名稱","專案(產品)內容","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    %","CRM Win rate    %","全案    銷售      總Rev.(A)","外購     外包    成本(B)","內部    人力    費用(C)","裝機及保固    成本(D)","全案      銷售    總GP    (A-B-C-D)","Y2012        可認列       Rev.","Y2012        可認列       GP","備註or進度說明(YYMM進度-序)","Sales認列金額"]
[]
[{"$nulls":19},"認列Revenue","認列成本","認列內部成本","認列GP"]
["1月"]
["BTC11111010007",null,"周睿騰","零壹","刀鋒伺服器擴充",null,"101.01.13",{"$nulls":4},{"$f":"35000/1000","v":35},null,null,null,{"$f":"L6-M6","v":35},{"$f":"L6","v":35},{"$f":"35000/1000","v":35},null,{"$f":"35000/1000","v":35},null,null,{"$f":"T6-U6-V6","v":35},"認1月收入，2月開發票"]
["BTC11112010002",null,"林平三","警政署","RIMAGE 採購案",null,"101.1.04",{"$nulls":4},{"$f":"76000/1000","v":76},{"$f":"37053.97/1000","v":37.05397},null,null,{"$f":"L7-M7","v":38.94603},{"$f":"L7","v":76},{"$f":"P7","v":38.94603},null,{"$f":"76000/1000","v":76},{"$f":"37053.97/1000","v":37.05397},null,38.94603]
["BTC11112010004",null,"林平三","法若嘉","RIMAGE 色膜",null,"101.01.03",{"$nulls":4},{"$f":"380000/1000","v":380},{"$f":"341041.45/1000","v":341.04145},null,null,{"$f":"L8-M8","v":38.958550000000002},{"$f":"L8","v":380},{"$f":"P8","v":38.958550000000002},null,{"$f":"380000/1000","v":380},{"$f":"341041.45/1000","v":341.04145},null,38.958550000000002]
["BTC11112010011",null,"洪瑞卿","新光產物","教育訓練",null,"101.01.30",{"$nulls":4},{"$f":"26667/1000","v":26.667000000000002},null,null,null,{"$f":"26667/1000","v":26.667000000000002},26.667000000000002,{"$f":"P9","v":26.667000000000002},null,{"$f":"26667/1000","v":26.667000000000002},0,0,26.667000000000002]
["　1月小計",{"$nulls":18},{"$f":"SUM(T6:T9)","v":517.66700000000003},{"$f":"SUM(U6:U9)","v":378.09541999999999},{"$f":"SUM(V6:V9)","v":0},{"$f":"SUM(W6:W9)","v":139.57158000000001}]
["2月"]
["BTC11112010003",null,"林平三","元鎂","檢修費用",null,"101.01.02",{"$nulls":4},{"$f":"47717/1000","v":47.716999999999999},{"$f":"11333/1000","v":11.333},{"$f":"20000/1000","v":20},null,{"$f":"L12-M12","v":36.384},{"$f":"L12","v":47.716999999999999},{"$f":"P12","v":36.384},null,{"$f":"47717/1000","v":47.716999999999999},{"$f":"11333/1000","v":11.333},{"$f":"20000/1000","v":20},{"$f":"T12-U12-V12","v":16.384}]
[]
[]
[]
[]
["2月小計",{"$nulls":18},{"$f":"SUM(T12:T16)","v":47.716999999999999},{"$f":"SUM(U12:U16)","v":11.333},{"$f":"SUM(V12:V16)","v":20},{"$f":"SUM(W12:W16)","v":16.384}]
["3月"]
["BTC11111080020",null,"周睿騰","彰化銀行","網銀展示及過版覆測環境建置",null,"100.12.28",{"$nulls":4},{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"1234197/1000","v":1234.1969999999999},null,null,{"$f":"L19-M19","v":99.136000000000195},{"$f":"L19","v":1333.3330000000001},{"$f":"P19","v":99.136000000000195},null,{"$f":"1333333/1000","v":1333.3330000000001},{"$f":"1234197/1000","v":1234.1969999999999},null,{"$f":"T19-U19-V19","v":99.136000000000195}]
["BTC11111120003",null,"洪瑞卿","新光產物","Fortigte MA專案",null,"101.02.22",{"$nulls":4},{"$f":"223810/1000","v":223.81},{"$f":"193618.8/1000","v":193.61879999999999},null,null,{"$f":"L20-M20","v":30.191200000000009},{"$f":"L20","v":223.81},{"$f":"P20","v":30.191200000000009},null,{"$f":"223810/1000","v":223.81},{"$f":"193618.8/1000","v":193.61879999999999},null,{"$f":"T20-U20","v":30.191200000000009}]
["BTC11111090026",null,"張凱","美得康","中帳儲存設備增購案",null,"101.02.14",{"$nulls":4},{"$f":"8571429/1000","v":8571.4290000000001},{"$f":"7907143/1000","v":7907.143},{"$f":"50000/1000","v":50},null,214,{"$f":"L21","v":8571.4290000000001},{"$f":"P21","v":214},null,{"$f":"L21","v":8571.4290000000001},8357,{"$f":"N21","v":50},{"$f":"T21-U21","v":214.42900000000009}]
["BTC11112010005 ",null,"周睿騰","彰化商業銀行","*開發及測試環境軟硬體採購",null,40961,null,"2012-03-31",null,0.6,220,null,null,null,34,220,34,null,220,null,null,34,{"$nulls":4},"2012-02-23T10:05:34","2012-01-09T13:54:31"]
["BTC11112020008 ",null,"周睿騰","彰化商業銀行","*行動網銀展示設備",null,40960,null,"2012-03-31",null,0.6,38,null,null,null,2,38,2,null,38,null,null,2,{"$nulls":4},"2012-02-22T18:08:03","2012-02-09T17:02:39"]
[null,null,"尚容芬","美得康","中帳儲存設備增購案",null,"101.02.14",{"$nulls":4},4762,4000,null,null,{"$f":"L24-M24","v":762},{"$f":"L24","v":4762},{"$f":"P24","v":762},null,{"$f":"L24","v":4762},{"$f":"M24","v":4000},{"$f":"N24","v":0},{"$f":"T24-U24","v":762}]
["3月小計",{"$nulls":18},{"$f":"SUM(T19:T24)","v":15148.572},{"$f":"SUM(U19:U24)","v":13784.8158},{"$f":"SUM(V19:V24)","v":50},{"$f":"SUM(W19:W24)","v":1141.7562000000003}]
["4月"]
["BKC11111090003 ",null,"鍾長志","金門酒廠實業股份有限公司","BPR/ERP先期規劃案",null,40842,null,"2011-12-30",null,0.7,7314,null,null,null,6629,4535,4110,null,1463,null,null,1326]
[]
[]
[]
[]
[]
[]
["4月小計",{"$nulls":18},{"$f":"SUM(T27:T33)","v":1463},{"$f":"SUM(U27:U33)","v":0},{"$f":"SUM(V27:V33)","v":0},{"$f":"SUM(W27:W33)","v":1326}]
["5月"]
[]
[]
[]
[]
[]
[]
["5月小計",{"$nulls":18},{"$f":"SUM(T36:T41)","v":0},{"$f":"SUM(U36:U41)","v":0},{"$f":"SUM(V36:V41)","v":0},{"$f":"SUM(W36:W41)","v":0}]
["6月"]
["BKC11111100001 ",null,"鍾長志","臺北縣政府消防局","救災救護指揮中心委外規劃設計資訊系統",null,40844,null,"2011-12-30",null,0.7,5038,null,null,null,4887,1008,977,null,1008,null,null,977]
[]
[]
[]
[]
["6月小計",{"$nulls":18},{"$f":"SUM(T44:T48)","v":1008},{"$f":"SUM(U44:U48)","v":0},{"$f":"SUM(V44:V48)","v":0},{"$f":"SUM(W44:W48)","v":977}]
["7月"]
["BKC11111090003 ",null,"鍾長志","金門酒廠實業股份有限公司","BPR/ERP先期規劃案",null,40842,null,"2011-12-30",null,0.7,7314,null,null,null,6629,4535,4110,null,2194,null,null,1989]
["BTC11110030016 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","9980汰換案",null,40889,null,"2011-12-15",null,0.8,38667,null,null,null,14183,10000,3668,null,10000,null,null,1000]
[]
[]
[]
["7月小計",{"$nulls":18},{"$f":"SUM(T51:T55)","v":12194},{"$f":"SUM(U51:U55)","v":0},0,2989]
[]
[]
[]
[]
[]
[]
["8月小計",{"$nulls":18},{"$f":"SUM(T58:T62)","v":0},{"$f":"SUM(U58:U62)","v":0},{"$f":"SUM(V58:V62)","v":0},{"$f":"SUM(W58:W62)","v":0}]
["9月"]
[]
[]
[]
[]
[]
[]
["9月小計",{"$nulls":18},{"$f":"SUM(T65:T70)","v":0},{"$f":"SUM(U65:U70)","v":0},{"$f":"SUM(V65:V70)","v":0},{"$f":"SUM(W65:W70)","v":0}]
["10月"]
[]
[]
[]
[]
[]
[]
["10月小計",{"$nulls":18},{"$f":"SUM(T73:T78)","v":0},{"$f":"SUM(U73:U78)","v":0},0,0]
["11月"]
[]
[]
[]
[]
[]
[]
["11月小計",{"$nulls":18},{"$f":"SUM(T81:T86)","v":0},{"$f":"SUM(U81:U86)","v":0},0,0]
["12月"]
["BKC11111090003 ",null,"鍾長志","金門酒廠實業股份有限公司","BPR/ERP先期規劃案",null,40842,null,"2011-12-30",null,0.7,7314,null,null,null,6629,4535,4110,null,878,null,null,795]
[]
[]
[]
[]
[]
["12月小計",{"$nulls":18},{"$f":"SUM(T89:T94)","v":878},{"$f":"SUM(U89:U94)","v":0},{"$f":"SUM(V89:V94)","v":0},{"$f":"SUM(W89:W94)","v":795}]
["　總計",{"$nulls":18},{"$f":"SUM(T25,T34,T42,T49,T56,T63,T71,T79,T87,T95)","v":30691.572},{"$f":"SUM(U25,U34,U42,U49,U56,U63,U71,U79,U87,U95)","v":13784.8158},50,7228.7561999999998]

{"sheet":"Forecast","index":8,"n_rows":89,"n_cols":29,"rows_kept":89,"cut":false,"hidden":false,"merged":[[0,0,0,22],[1,2,3,2],[1,3,3,3],[1,5,3,5],[1,16,3,16],[1,17,3,17],[1,19,2,22],[1,12,3,12],[1,8,3,8],[1,4,3,4],[7,0,7,18],[1,0,3,0],[1,13,3,13],[1,14,3,14],[1,10,3,10],[1,1,3,1],[1,6,3,6],[1,23,2,26],[1,18,3,18],[4,0,4,26],[1,11,3,11],[1,15,3,15],[1,7,3,7],[1,9,3,9],[8,0,8,26],[13,0,13,18],[49,0,49,18],[50,0,50,26],[54,0,54,18],[14,0,14,26],[25,0,25,18],[61,0,61,18],[26,0,26,26],[32,0,32,18],[33,0,33,26],[38,0,38,18],[39,0,39,26],[55,0,55,26],[62,0,62,26],[67,0,67,18],[68,0,68,26],[73,0,73,18],[88,0,88,18],[74,0,74,26],[78,0,78,18],[79,0,79,26],[87,0,87,18]]}
["TC111 - Y2012 Forecast銷售內容分析表"]
["CRM ID","YYMM進度(P/B/F)-序","Sales Rep.","合約客戶 / 夥伴","專案名稱","專案(產品)內容","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    %","CRM Win rate    %","全案    銷售      總Rev.(A)","外購     外包    成本(B)","內部    人力    費用(C)","裝機及保固    成本(D)","全案銷售    總GP    (A-B-C-D)","Y2012        可認列       Rev.","Y2012        可認列       GP","進度說明","Sales認列金額",null,null,null,"維護認列金額"]
[]
[{"$nulls":19},"認列Revenue","認列成本","認列內部成本","認列GP","認列Revenue","認列成本","認列內部成本","認列GP"]
["1月"]
[]
[{"$nulls":19},{"$f":"SUM(Q7)","v":0},null,null,{"$f":"SUM(R7)","v":0}]
["　1月小計",{"$nulls":18},{"$f":"SUM(T6:T7)","v":0},{"$f":"SUM(U6:U7)","v":0},{"$f":"SUM(V6:V7)","v":0},{"$f":"SUM(W6:W7)","v":0},{"$f":"SUM(X6:X7)","v":0},null,null,{"$f":"SUM(AA6:AA7)","v":0}]
["2月"]
[]
[]
[]
[]
["2月小計",{"$nulls":18},{"$f":"SUM(T10:T13)","v":0},0,0,0,0,0,0,0]
["3月"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,3000,null,null,1200,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
["OTC11111110008 ",null,"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)",null,"2012-02-29",null,"2012-03-02",null,0.4,250,null,null,null,25,250,25,null,63,null,null,6,{"$nulls":4},"2012-01-30T11:19:49","2011-11-28T12:01:59"]
["OTC11110030007 ",null,"洪瑞卿","上海商業儲蓄銀行股份有限公司","*NCS55擴充(VM專案)",null,"2012-02-28",null,"2012-02-28",null,0.4,1500,null,null,null,675,1500,675,null,1500,null,null,675,{"$nulls":4},"2012-01-30T12:31:56","2010-03-17T10:55:45"]
["OTC11110100006 ",null,"洪瑞卿","上海商業儲蓄銀行股份有限公司","*機房搬遷",null,"2012-02-28",null,"2012-02-28",null,0.4,150,null,null,null,135,150,135,null,150,null,null,135,{"$nulls":4},"2012-01-30T12:34:55","2010-10-27T18:47:45"]
["OKC11210030014 ",null,"林平三","宜誠資訊股份有限公司","*移民署入出境管理局",null,"2012-03-01",null,"2012-03-30",null,0.4,366,null,null,null,55,366,55,null,366,null,null,55,{"$nulls":4},"2012-02-02T13:07:13","2010-03-30T22:35:10"]
["OTC11111030011 ",null,"林平三","元鎂科技股份有限公司","*中國信託7100換購",null,"2012-03-15",null,"2012-03-30",null,0.4,336,null,null,null,77,336,77,null,336,null,null,77,{"$nulls":4},"2012-02-06T14:16:47","2011-03-15T16:26:43"]
[]
[]
[]
[]
["3月小計",{"$nulls":18},{"$f":"SUM(T16:T25)","v":5415},0,0,2148,0,0,0,0]
["4月"]
["OTC11112010008 ",null,"葉俊毅","碩沛科技","*IBM x3650M3 Server 銷售",null,"2012-03-30",null,"2012-04-30",null,0.4,360,null,null,null,36,360,36,null,360,null,null,36,{"$nulls":4},"2012-02-17T17:30:07","2012-01-18T12:24:02"]
["OTC11111100002 ",null,"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",null,"2012-03-30",null,"2012-04-30",null,0.4,3000,null,null,null,300,3000,300,null,3000,null,null,300,{"$nulls":4},"2012-01-03T10:28:21","2011-10-13T14:55:25"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
[]
[]
["4月小計",{"$nulls":18},{"$f":"SUM(T28:T32)","v":4471},{"$f":"SUM(U28:U32)","v":0},0,892,{"$f":"SUM(X24:X27)","v":0},{"$f":"SUM(Y24:Y27)","v":0},{"$f":"SUM(Z24:Z27)","v":0},{"$f":"SUM(AA24:AA27)","v":0}]
["5月"]
["OTC11112010001 ",null,"林平三","基嘉科技股份有限公司","*泰山職訓中心教學器材採購",null,"2012-05-01",null,"2012-05-31",null,0.4,720,null,null,null,144,720,144,null,720,null,null,144,{"$nulls":4},"2012-02-13T14:39:12","2012-01-03T16:45:40"]
["OKC11210070007 ",null,"張凱","群益金融集團","*資訊安全強化案",null,"2012-04-30",null,"2012-05-31",null,0.4,7000,null,null,null,700,7000,700,null,7000,null,null,700,{"$nulls":4},"2012-02-13T14:47:46","2010-07-18T01:51:22"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
[]
["5月小計",{"$nulls":18},{"$f":"SUM(T35:T38)","v":8831},{"$f":"SUM(U35:U38)","v":0},{"$f":"SUM(V35:V38)","v":0},{"$f":"SUM(W35:W38)","v":1400},{"$f":"SUM(X33:X34)","v":0},{"$f":"SUM(Y33:Y34)","v":0},{"$f":"SUM(Z33:Z34)","v":0},{"$f":"SUM(AA33:AA34)","v":0}]
["6月"]
["OTC11111110008 ",null,"洪瑞卿","上海商業儲蓄銀行股份有限公司","*海銀HDS NSC55維護(第一階段)",null,"2012-02-29",null,"2012-03-02",null,0.4,250,null,null,null,25,250,25,null,63,null,null,6,{"$nulls":4},"2012-01-30T11:19:49","2011-11-28T12:01:59"]
["OTC11111060005 ",null,"洪瑞卿","經濟部","政府電子化",null,"2012-03-12",null,"2012-06-20",null,0.4,9000,null,null,null,900,9000,900,null,9000,null,null,900,{"$nulls":4},"2012-01-05T14:18:49","2011-06-02T14:51:27"]
["OTC11112020003 ",null,"林平三","基嘉科技股份有限公司","*宜蘭縣政府公文影像備份",null,"2012-06-29",null,"2012-06-29",null,0.4,318,null,null,null,64,318,64,null,318,null,null,64,{"$nulls":4},"2012-02-03T22:08:57","2012-02-03T22:08:57"]
["OTC11112020004 ",null,"林平三","美得康科技股份有限公司","*榮總醫療影像備份",null,"2012-06-29",null,"2012-06-29",null,0.4,802,null,null,null,200,802,200,null,802,null,null,200,{"$nulls":4},"2012-02-20T13:59:40","2012-02-03T22:14:59"]
["OTC11111010006 ",null,"周睿騰","彰化銀行國際營運處","伺服器自我安全防護系統",null,"2012-06-30",null,"2012-06-30",null,0.4,3500,null,null,null,350,3500,350,"優先取得內部需求文件，並可提出建議方案",3500,null,null,350,{"$nulls":4},"2011-11-08T12:22:36","2011-01-07T16:58:29"]
["OTC11111010019 ",null,"周睿騰","台北自來水事業處","*虛擬化環境建置",null,"2012-04-30",null,"2012-06-30",null,0.4,2000,null,null,null,200,2000,200,null,2000,null,null,200,{"$nulls":4},"2012-02-07T20:57:08","2011-01-10T14:53:07"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
["OTC11111010003 ",null,"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","CCBS系統汰換","2012-03-31",null,"2012-03-31",null,0.4,14000,null,null,null,2100,14000,2100,"CHT-N內部討論中",14000,null,null,2100,{"$nulls":4},"2012-01-02T09:45:24","2011-01-07T12:16:03"]
[]
["6月小計",{"$nulls":18},{"$f":"SUM(T41:T49)","v":30794},{"$f":"SUM(U41:U49)","v":0},{"$f":"SUM(V41:V49)","v":0},{"$f":"SUM(W41:W49)","v":4376},{"$f":"SUM(X35:X40)","v":0},{"$f":"SUM(Y35:Y40)","v":0},{"$f":"SUM(Z35:Z40)","v":0},{"$f":"SUM(AA35:AA40)","v":0}]
["7月"]
["OTC11111090014 ",null,"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",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
[]
[]
["7月小計",{"$nulls":18},{"$f":"SUM(T52:T54)","v":1111},{"$f":"SUM(U52:U54)","v":0},0,556,{"$f":"SUM(X52:X52)","v":0},0,0,0]
["8月"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
["OTC11111030031 ",null,"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",null,"2012-08-10",null,"2012-08-10",null,0.4,3120,null,null,null,1030,3120,1030,null,3120,null,null,1030,{"$nulls":4},"2012-02-20T14:07:54","2011-03-30T21:08:23"]
["OTC11111080024 ",null,"林平三","基嘉科技股份有限公司","*基隆市警局公文檔案管理系統",null,"2012-07-31",null,"2012-08-31",null,0.4,366,null,null,null,106,366,106,null,366,null,null,106,{"$nulls":4},"2012-02-13T14:34:33","2011-08-29T09:58:41"]
[]
[]
["8月小計",{"$nulls":18},{"$f":"SUM(T57:T61)","v":4597},{"$f":"SUM(U57:U61)","v":0},0,1692,0,0,0,0]
["9月"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
["OTC11111110008 ",null,"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)",null,"2012-02-29",null,"2012-03-02",null,0.4,250,null,null,null,25,250,25,null,63,null,null,6,{"$nulls":4},"2012-01-30T11:19:49","2011-11-28T12:01:59"]
["OTC11111030009 ",null,"張凱","中華電信股份有限公司 台灣南區電信分公司","*CHT-S BCM軟體購案",null,"2012-06-29",null,"2012-06-29",null,0.4,3000,null,null,null,450,3000,450,null,3000,null,null,450,{"$nulls":4},"2012-02-03T17:12:13","2011-03-15T10:43:26"]
[]
["9月小計",{"$nulls":18},{"$f":"SUM(T64:T67)","v":4174},{"$f":"SUM(U64:U67)","v":0},0,1012,{"$f":"SUM(X62:X63)","v":0},{"$f":"SUM(Y62:Y63)","v":0},{"$f":"SUM(Z62:Z63)","v":0},{"$f":"SUM(AA62:AA63)","v":0}]
["10月"]
["OTC11111090014 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新HDS 3年維護案",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
[]
[]
[]
["10月小計",{"$nulls":18},{"$f":"SUM(T70:T73)","v":1111},{"$f":"SUM(U70:U73)","v":0},0,556,{"$f":"SUM(X73:X73)","v":0},0,0,0]
["11月"]
["OTC11111090014 ",null,"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",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
["OTC11111090002 ",null,"周睿騰","寶德能源科技股份有限公司","*廠房網路規劃建置",null,"2012-06-30",null,"2012-11-30",null,0.4,3000,null,null,null,450,3000,450,"2/15廠商建置及維運能力簡報",3000,null,null,450,{"$nulls":4},"2012-02-07T21:04:37","2011-09-02T16:24:42"]
[]
["11月小計",{"$nulls":18},{"$f":"SUM(T76:T78)","v":4111},0,0,1006,0,0,0,0]
["12月"]
["OTC11111090014 ",null,"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",null,"2012-02-20",null,"2012-02-20",null,0.5,32857,null,null,null,16429,12222,6111,null,1111,null,null,556,{"$nulls":4},"2012-01-30T12:23:59","2011-09-19T15:11:45"]
["OTC11111110008 ",null,"洪瑞卿","上海商業儲蓄銀行股份有限公司","*海銀HDS NSC55維護(第一階段)",null,"2012-02-29",null,"2012-03-02",null,0.4,250,null,null,null,25,250,25,null,63,null,null,6,{"$nulls":4},"2012-01-30T11:19:49","2011-11-28T12:01:59"]
["OTC11111080026 ",null,"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)",null,"2012-12-31",null,"2012-12-31",null,0.4,9873,null,null,null,2863,9873,2863,null,9873,null,null,2863,{"$nulls":4},"2012-02-13T14:31:25","2011-08-29T10:06:02"]
["OTC11111110006 ",null,"林平三","精誠資訊股份有限公司","*台電公關室煤體數位化",null,"2012-11-30",null,"2012-12-31",null,0.4,272,null,null,null,82,272,82,null,272,null,null,82,{"$nulls":4},"2012-02-13T14:33:39","2011-11-13T16:15:22"]
["OTC11112020006 ",null,"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",null,"2012-11-30",null,"2012-12-31",null,0.4,876,null,null,null,219,876,219,null,876,null,null,219,{"$nulls":4},"2012-02-20T13:56:29","2012-02-06T14:24:49"]
[]
[]
["12月小計",{"$nulls":18},{"$f":"SUM(T81:T87)","v":12195},{"$f":"SUM(U81:U87)","v":0},{"$f":"SUM(V81:V87)","v":0},{"$f":"SUM(W81:W87)","v":3726},{"$f":"SUM(X74:X87)","v":0},{"$f":"SUM(Y74:Y87)","v":0},{"$f":"SUM(Z74:Z87)","v":0},{"$f":"SUM(AA74:AA87)","v":0}]
["　總計",{"$nulls":18},{"$f":"SUM(T26,T33,T39,T50,T55,T62,T68,T74,T79,T88)","v":76810},{"$f":"SUM(U26,U33,U39,U50,U55,U62,U68,U74,U79,U88)","v":0},0,17364,{"$f":"SUM(X8,X14,X26,X33,X39,X50,X55,X62,X68,X74,X79,X88)","v":0},{"$f":"SUM(Y8,Y14,Y26,Y33,Y39,Y50,Y55,Y62,Y68,Y74,Y79,Y88)","v":0},{"$f":"SUM(Z8,Z14,Z26,Z33,Z39,Z50,Z55,Z62,Z68,Z74,Z79,Z88)","v":0},{"$f":"SUM(AA8,AA14,AA26,AA33,AA39,AA50,AA55,AA62,AA68,AA74,AA79,AA88)","v":0}]

{"sheet":"Pipeline","index":9,"n_rows":95,"n_cols":29,"rows_kept":95,"cut":false,"hidden":false,"merged":[[0,0,0,22],[1,6,3,6],[1,7,3,7],[1,8,3,8],[1,11,3,11],[1,10,3,10],[1,15,3,15],[1,2,3,2],[1,5,3,5],[1,17,3,17],[94,0,94,18],[81,0,81,18],[82,0,82,26],[28,0,28,18],[1,13,3,13],[1,14,3,14],[12,0,12,26],[1,1,3,1],[1,12,3,12],[59,0,59,26],[29,0,29,26],[36,0,36,18],[37,0,37,26],[1,23,2,26],[51,0,51,18],[8,0,8,26],[93,0,93,18],[58,0,58,18],[1,9,3,9],[7,0,7,18],[52,0,52,26],[18,0,18,18],[19,0,19,26],[11,0,11,18],[4,0,4,26],[1,18,3,18],[1,3,3,3],[1,0,3,0],[1,4,3,4],[1,19,2,22],[1,16,3,16],[86,0,86,18],[87,0,87,26],[65,0,65,18],[66,0,66,26],[74,0,74,18],[75,0,75,26]]}
["TC111 - Y2012 Pipeline銷售內容分析表"]
["CRM ID","YYMM進度(P/B/F)-序","Sales Rep.","合約客戶 / 夥伴","專案名稱","專案(產品)內容","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    %","CRM Win rate    %","全案    銷售      總Rev.(A)","外購     外包    成本(B)","內部    人力    費用(C)","裝機及保固    成本(D)","全案      銷售    總GP    (A-B-C-D)","Y2012        可認列       Rev.","Y2012        可認列       GP","進度說明","Sales認列金額",null,null,null,"維護認列金額"]
[]
[{"$nulls":19},"認列Revenue","認列成本","認列內部成本","認列GP","認列Revenue","認列成本","認列內部成本","認列GP"]
["1月"]
[]
[]
["　1月小計",{"$nulls":18},{"$f":"SUM(T6:T7)","v":0},0,0,0,0,0,0,0]
["2月"]
[]
[]
["2月小計",{"$nulls":18},{"$f":"SUM(T10:T11)","v":0},{"$f":"SUM(U10:U11)","v":0},{"$f":"SUM(V10:V11)","v":0},{"$f":"SUM(W10:W11)","v":0},{"$f":"SUM(X11:X11)","v":0},0,0,0]
["3月"]
["OTC11111090013 ",null,"洪瑞卿","華泰商業銀行股份有限公司","HDS採購案",null,"2012-03-30",null,"2012-03-30",null,0.2,3000,null,null,null,300,3000,300,null,3000,null,null,300,{"$nulls":4},"2011-09-19T14:21:53","2011-09-19T14:21:53"]
["OTC11111090017 ",null,"黎育誠","行政院勞工委員會職業訓練局","IP控管設備建置案",null,"2012-03-01",null,"2012-03-30",null,0.1,1000,null,null,null,100,1000,100,null,1000,null,null,100,{"$nulls":4},"2011-09-20T10:20:16","2011-09-20T10:20:16"]
[]
[]
[]
["3月小計",{"$nulls":18},{"$f":"SUM(T14:T18)","v":4000},{"$f":"SUM(U14:U18)","v":0},{"$f":"SUM(V14:V18)","v":0},{"$f":"SUM(W14:W18)","v":400},{"$f":"SUM(X17:X18)","v":0},0,0,0]
["4月"]
["OTC11111010010 ",null,"周睿騰","安麗日用品股份有限公司","*IBM Lotus renewal",null,"2012-03-31",null,"2012-04-30",null,0.3,500,null,null,null,100,500,100,null,500,null,null,100,{"$nulls":4},"2012-02-07T20:58:15","2011-01-10T13:27:34"]
["OTC11112020001 ",null,"黎育誠","新光人壽保險股份有限公司","*資料庫稽核系統-Imperva DBF採購案",null,"2012-03-26",null,"2012-04-30",null,0.3,2000,null,null,null,200,2000,200,null,2000,null,null,200,{"$nulls":4},"2012-02-02T11:46:51","2012-02-02T11:46:51"]
["OTC11112020009 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新銀行香港DR案",null,"2012-03-30",null,"2012-04-30",null,0.2,3800,null,null,null,380,3800,380,null,3800,null,null,380,{"$nulls":4},"2012-02-13T16:27:07","2012-02-13T16:27:07"]
["OTC11112020015 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*香港股票下單及WMS備援系統方案",null,"2012-03-30",null,"2012-04-30",null,0.2,3000,null,null,null,300,3000,300,null,1000,null,null,100,{"$nulls":4},"2012-02-20T14:42:58","2012-02-20T10:45:36"]
["OTC11111090020 ",null,"黎育誠","中華電信股份有限公司","Veloxum採購案",null,"2012-03-01",null,"2012-04-01",null,0.1,1000,null,null,null,100,1000,100,null,1000,null,null,100,{"$nulls":4},"2012-01-16T09:29:32","2011-09-20T10:32:23"]
["OTC11111090021 ",null,"黎育誠","行政院勞工委員會職業訓練局","資料庫防火牆建置案",null,"2012-03-01",null,"2012-04-02",null,0.1,2000,null,null,null,200,2000,200,null,2000,null,null,200,{"$nulls":4},"2011-09-20T10:34:12","2011-09-20T10:34:12"]
["OTC11111090022 ",null,"黎育誠","行政院勞工委員會職業訓練局","Veloxum建置案",null,"2012-03-01",null,"2012-04-02",null,0.1,1000,null,null,null,100,1000,100,null,1000,null,null,100,{"$nulls":4},"2011-09-20T10:35:48","2011-09-20T10:35:48"]
[]
["4月小計",{"$nulls":18},{"$f":"SUM(T21:T28)","v":11300},{"$f":"SUM(U21:U28)","v":0},{"$f":"SUM(V21:V28)","v":0},{"$f":"SUM(W21:W28)","v":1180},{"$f":"SUM(X21:X21)","v":0},0,0,0]
["5月"]
["OTC11112020015 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*香港股票下單及WMS備援系統方案",null,"2012-03-30",null,"2012-04-30",null,0.2,3000,null,null,null,300,3000,300,null,1000,null,null,100,{"$nulls":4},"2012-02-20T14:42:58","2012-02-20T10:45:36"]
["OTC11112010007 ",null,"葉俊毅","台中榮民總醫院","*台中榮民總醫院IP-Guard軟體銷售",null,"2012-04-10",null,"2012-05-15",null,0.2,2000,null,null,null,200,2000,200,null,2000,null,null,200,{"$nulls":4},"2012-02-17T17:37:42","2012-01-18T12:10:42"]
["OTC11111100009 ",null,"黎育誠","吉恩立數位科技股份有限公司","DVM安全弱點管理系統建置案",null,"2012-05-01",null,"2012-05-31",null,0.2,500,null,null,null,50,500,50,null,500,null,null,50,{"$nulls":4},"2012-01-03T10:29:45","2011-10-31T10:44:42"]
[]
[]
[]
["5月小計",{"$nulls":18},{"$f":"SUM(T31:T36)","v":3500},{"$f":"SUM(U31:U36)","v":0},{"$f":"SUM(V31:V36)","v":0},{"$f":"SUM(W31:W36)","v":350},{"$f":"SUM(X31:X31)","v":0},{"$f":"SUM(Y31:Y31)","v":0},{"$f":"SUM(Z31:Z31)","v":0},{"$f":"SUM(AA31:AA31)","v":0}]
["6月"]
["OTC11111010008 ",null,"洪瑞卿","大同股份有限公司","*陸軍ME2案",null,"2012-06-29",null,"2012-06-29",null,0.3,60000,null,null,null,9000,40000,6000,null,20000,null,null,3000,{"$nulls":4},"2012-02-22T11:09:24","2011-01-07T17:13:52"]
["OTC11112020015 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*香港股票下單及WMS備援系統方案",null,"2012-03-30",null,"2012-04-30",null,0.2,3000,null,null,null,300,3000,300,null,1000,null,null,100,{"$nulls":4},"2012-02-20T14:42:58","2012-02-20T10:45:36"]
["OTC11112010009 ",null,"葉俊毅","博盛數碼動力","*RamSan Flash Storage 銷售",null,"2012-05-10",null,"2012-06-15",null,0.2,3000,null,null,null,240,3000,240,null,3000,null,null,240,{"$nulls":4},"2012-02-17T17:19:24","2012-01-18T12:33:29"]
["OTC11112020017 ",null,"黎育誠","新光人壽保險股份有限公司","*網頁伺服器防火牆建置案",null,"2012-05-15",null,"2012-06-15",null,0.2,5760,null,null,null,864,5760,864,null,5760,null,null,864,{"$nulls":4},"2012-02-22T11:42:13","2012-02-22T11:42:13"]
["OTC11111080003 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*台新EXCHANGE採購案",null,"2012-06-19",null,"2012-06-25",null,0.2,5000,null,null,null,500,5000,500,null,5000,null,null,500,{"$nulls":4},"2012-02-22T11:10:41","2011-08-03T11:28:34"]
["OTC11112020014 ",null,"洪瑞卿","上海商業儲蓄銀行股份有限公司","*NEW SAS專案",null,"2012-06-29",null,"2012-06-29",null,0.2,5000,null,null,null,500,5000,500,null,5000,null,null,500,{"$nulls":4},"2012-02-20T10:39:06","2012-02-20T10:39:06"]
["OTC11112020016 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*VM主機專案附屬Storage+Cisco MDS 9509版卡",null,"2012-06-29",null,"2012-06-29",null,0.2,3750,null,null,null,375,3750,375,null,1250,null,null,125,{"$nulls":4},"2012-02-20T10:54:38","2012-02-20T10:54:38"]
["OTC11112010010 ",null,"張凱","臺北縣政府消防局","緊急救護行動急診室建置案",null,"2012-03-30",null,"2012-06-29",null,0.2,15000,null,null,null,1200,15000,1200,null,15000,null,null,1200,{"$nulls":4},"2012-01-19T15:40:56","2012-01-19T15:40:56"]
["OTC11111030030 ",null,"周睿騰","中華郵政股份有限公司","*Storage汰換",null,"2012-06-30",null,"2012-06-30",null,0.2,4000,null,null,null,400,4000,400,"將針對IBM DS8700進行擴充評估，傾向新購",4000,null,null,400,{"$nulls":4},"2012-02-17T10:46:45","2011-03-30T11:42:44"]
["OTC11111090015 ",null,"洪瑞卿","上海商業儲蓄銀行股份有限公司","海銀VSP採購案",null,"2012-06-30",null,"2012-06-30",null,0.2,5000,null,null,null,500,5000,500,null,5000,null,null,500,{"$nulls":4},"2011-09-19T15:14:20","2011-09-19T15:14:20"]
["OTC11111060007 ",null,"林平三","宜誠資訊股份有限公司","龍華科技大學5400購置",null,"2012-06-29",null,"2012-06-30",null,0.2,366,null,null,null,106,366,106,null,366,null,null,106,{"$nulls":4},"2011-12-01T16:49:27","2011-06-07T10:49:08"]
["PTC11112020013 ",null,"葉俊毅","博盛數碼動力","*HDS 設備銷售",null,"2012-05-15",null,"2012-06-30",null,0.2,2000,null,null,null,400,2000,400,null,2000,null,null,400,{"$nulls":4},"2012-02-21T18:45:24","2012-02-17T17:41:00"]
[]
["6月小計",{"$nulls":18},{"$f":"SUM(T39:T51)","v":67376},0,0,7935,0,0,0,0]
["7月"]
["OTC11112020010 ",null,"林平三","基嘉科技股份有限公司","*台銀人壽公文影像備份",null,"2012-06-29",null,"2012-07-31",null,0.3,160,null,null,null,32,160,32,null,160,null,null,32,{"$nulls":4},"2012-02-16T11:22:23","2012-02-16T11:22:23"]
["OTC11112020016 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*VM主機專案附屬Storage+Cisco MDS 9509版卡",null,"2012-06-29",null,"2012-06-29",null,0.2,3750,null,null,null,375,3750,375,null,1250,null,null,125,{"$nulls":4},"2012-02-20T10:54:38","2012-02-20T10:54:38"]
[]
[]
[]
["7月小計",{"$nulls":18},{"$f":"SUM(T54:T58)","v":1410},{"$f":"SUM(U54:U58)","v":0},0,157,0,0,0,0,81914.928483796291,81914.928483796291]
["8月"]
["OTC11112020016 ",null,"洪瑞卿","台新國際商業銀行股份有限公司","*VM主機專案附屬Storage+Cisco MDS 9509版卡",null,"2012-06-29",null,"2012-06-29",null,0.2,3750,null,null,null,375,3750,375,null,1250,null,null,125,{"$nulls":4},"2012-02-20T10:54:38","2012-02-20T10:54:38"]
["OTC11112020018 ",null,"黎育誠","桃園縣政府水務局","*應用資訊系統整台平合規劃案",null,"2012-07-16",null,"2012-08-16",null,0.2,2000,null,null,null,300,2000,300,null,2000,null,null,300,{"$nulls":4},"2012-02-22T12:01:04","2012-02-22T11:44:53"]
[]
[]
[]
["8月小計",{"$nulls":18},{"$f":"SUM(T61:T65)","v":3250},0,0,425,0,0,0,0]
["9月"]
["OTC11111010008 ",null,"洪瑞卿","大同股份有限公司","*陸軍ME2案",null,"2012-06-29",null,"2012-06-29",null,0.3,60000,null,null,null,9000,40000,6000,null,10000,null,null,1500,{"$nulls":4},"2012-02-22T11:09:24","2011-01-07T17:13:52"]
["OTC11111070009 ",null,"周睿騰","裕融企業股份有限公司","Veloxum 採購","Veloxum","2012-08-31",null,"2012-09-30",null,0.3,800,null,null,null,120,800,120,"本案因另專案執行中, 延後至年底執行. 初步需求具體, 且大量使用VMware.",800,null,null,120,{"$nulls":4},"2011-11-17T15:30:04","2011-07-22T10:09:54"]
["OTC11111030020 ",null,"周睿騰","中華郵政股份有限公司","*PKI solution",null,"2012-07-31",null,"2012-09-30",null,0.2,2000,null,null,null,300,2000,300,"本案是否獨立採購，尚未決議。",2000,null,null,300,{"$nulls":4},"2012-02-02T16:38:41","2011-03-23T11:34:05"]
["OTC11111030041 ",null,"周睿騰","致伸科技(股)公司","*PC/LCD 汰換","數量目前累進統計中","2012-07-31",null,"2012-09-30",null,0.2,1500,null,null,null,120,1500,120,"本案評估Acer及Lenovo品牌, 並優先考慮以NB取代傳統PC+LCD",1500,null,null,120,{"$nulls":4},"2012-02-07T21:45:28","2011-03-31T09:10:56"]
["OTC11111090032 ",null,"周睿騰","頎邦科技股份有限公司","Veloxum needs","Veloxum enhanced VMware performance","2012-08-31",null,"2012-09-30",null,0.2,1700,null,null,null,306,1700,306,"目前評估節餘款額度以及實際效能評估.",1700,null,null,306,{"$nulls":4},"2011-11-17T15:28:25","2011-09-20T13:04:31"]
[]
[]
["9月小計",{"$nulls":18},{"$f":"SUM(T68:T74)","v":16000},{"$f":"SUM(U68:U74)","v":0},{"$f":"SUM(V68:V74)","v":0},{"$f":"SUM(W68:W74)","v":2346},{"$f":"SUM(X68:X68)","v":0},{"$f":"SUM(Y68:Y68)","v":0},{"$f":"SUM(Z68:Z68)","v":0},{"$f":"SUM(AA68:AA68)","v":0}]
["10月"]
["OTC11111030035 ",null,"周睿騰","惠鴻資訊管理顧問(股)公司","*IT 主機採購","IBM RACK S-SVR * 2 + BLADE SVR * 2","2012-08-31",null,"2012-10-31",null,0.2,750,null,null,null,60,750,60,"有預算及需求, 專案執行待全省個人電腦汰換完成驗收後執行.",750,null,null,60,{"$nulls":4},"2012-02-07T21:44:28","2011-03-31T08:40:08"]
["OTC11111090034 ",null,"周睿騰","惠鴻資訊管理顧問(股)公司","Veloxum needs","階段性提升VMware效能及節省VMware開支","2012-08-31",null,"2012-10-31",null,0.2,900,null,null,null,135,900,135,"內部MIS評估中(包含上簽呈說明開支採購原由)",900,null,null,135,{"$nulls":4},"2011-11-17T15:26:45","2011-09-20T13:10:22"]
["OTC11111030040 ",null,"周睿騰","致伸科技(股)公司","HP SVR 採購","HP DL-160 G6 SVR *3","2012-08-31",null,"2012-10-31",null,0.1,850,null,null,null,68,850,68,"有預算, 目前評估系統移轉技術問題, 以及與MIS人員討論提出RFP",850,null,null,68,{"$nulls":4},"2011-11-17T14:59:46","2011-03-31T09:08:46"]
[]
[]
["10月小計",{"$nulls":18},{"$f":"SUM(T77:T81)","v":2500},0,0,263,0,0,0,0]
["11月"]
["OTC11111090033 ",null,"周睿騰","滙豐汽車股份有限公司","*PC/LCD汰換","汰換6年前採購IBM 8434 PC + LCD (約350台)","2012-09-30",null,"2012-11-30",null,0.2,4800,null,null,null,384,4800,384,"目前資產盤點清算中, 並由各單位(保養廠, 營業所)各自提出需求, 由總公司統一發包.",4800,null,null,384,{"$nulls":4},"2012-02-07T21:45:00","2011-09-20T13:07:45"]
[]
[]
["11月小計",{"$nulls":18},{"$f":"SUM(T84:T86)","v":4800},{"$f":"SUM(U84:U86)","v":0},{"$f":"SUM(V84:V86)","v":0},{"$f":"SUM(W84:W86)","v":384},{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0}]
["12月"]
["OTC11111010008 ",null,"洪瑞卿","大同股份有限公司","*陸軍ME2案",null,"2012-06-29",null,"2012-06-29",null,0.3,60000,null,null,null,9000,40000,6000,null,10000,null,null,1500,{"$nulls":4},"2012-02-22T11:09:24","2011-01-07T17:13:52"]
["OTC11111120019 ",null,"張凱","台灣省自來水股份有限公司","*會計管理資訊系統委外開發及維護案",null,"2012-03-30",null,"2012-12-31",null,0.2,30000,null,null,null,2277,30000,2277,null,30000,null,null,2277,{"$nulls":4},"2012-02-13T14:50:32","2011-12-26T15:45:08"]
["OTC11111090027 ",null,"周睿騰","裕融企業(股)公司","TAC 裕融企業異地備援備份","RFP尚與客戶談論中","2012-10-31",null,"2012-12-25",null,0.1,700,null,null,null,84,700,84,"台北---台中兩地資料備份備援機制. 目前就客戶預算, 時程及需求面與承辦人接洽中.",700,null,null,84,{"$nulls":4},"2011-11-17T15:32:17","2011-09-20T12:38:02"]
[]
[]
["12月小計",{"$nulls":18},{"$f":"SUM(T89:T93)","v":40700},{"$f":"SUM(U89:U93)","v":0},{"$f":"SUM(V89:V93)","v":0},{"$f":"SUM(W89:W93)","v":3861},{"$f":"SUM(X87:X93)","v":0},{"$f":"SUM(Y87:Y93)","v":0},{"$f":"SUM(Z87:Z93)","v":0},{"$f":"SUM(AA87:AA93)","v":0}]
["　總計",{"$nulls":18},{"$f":"SUM(T12,T19,T29,T37,T52,T59,T66,T75,T82,T87,T94)","v":154836},{"$f":"SUM(U12,U19,U29,U37,U52,U59,U66,U75,U82,U87,U94)","v":0},{"$f":"SUM(V12,V19,V29,V37,V52,V59,V66,V75,V82,V87,V94)","v":0},{"$f":"SUM(W12,W19,W29,W37,W52,W59,W66,W75,W82,W87,W94)","v":17301},{"$f":"SUM(X87,X94)","v":0},0,0,0,0,0]