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[null,"成本分析 - 柏拉圖"]
[null,"所有成本中心之年度成本累計百分比的柏拉圖位於儲存格 B2 到 E3。"]
[]
[null,"成本分析"]
[null,"成本中心","整年成本 ","總計百分比","累計百分比"]
[null,"零件與原料",{"v":1325000,"d":"NT$1,325,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}}]
[null,"製造設備",{"v":900500,"d":"NT$900,500.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.21185742853781908,"d":"21.19%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.5235854605340549,"d":"52.36%"}}]
[null,"薪資",{"v":575000,"d":"NT$575,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.13527820256440418,"d":"13.53%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.658863663098459,"d":"65.89%"}}]
[null,"維護",{"v":395000,"d":"NT$395,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.09293024350076462,"d":"9.29%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.7517939065992236,"d":"75.18%"}}]
[null,"辦公室租金",{"v":295000,"d":"NT$295,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.06940359957652041,"d":"6.94%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.821197506175744,"d":"82.12%"}}]
[null,"倉儲租金",{"v":250000,"d":"NT$250,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.058816609810610515,"d":"5.88%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.8800141159863546,"d":"88.00%"}}]
[null,"保險",{"v":180000,"d":"NT$180,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.04234795906363957,"d":"4.23%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.9223620750499941,"d":"92.24%"}}]
[null,"福利與津貼",{"v":130000,"d":"NT$130,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.03058463710151747,"d":"3.06%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.9529467121515116,"d":"95.29%"}}]
[null,"車輛",{"v":125000,"d":"NT$125,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.029408304905305258,"d":"2.94%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":0.9823550170568168,"d":"98.24%"}}]
[null,"研究",{"v":75000,"d":"NT$75,000.00"},{"$f":"IFERROR(資料[[#This Row],[整年成本 ]]/SUM(資料[[整年成本 ]]), \"\")","v":{"v":0.017644982943183157,"d":"1.76%"}},{"$f":"IFERROR(SUM(INDEX(資料[總計百分比],1):資料[[#This Row],[總計百分比]]), \"\")","v":{"v":1,"d":"100.00%"}}]
[null,"合計",{"$f":"SUBTOTAL(109,資料[[整年成本 ]])","v":{"v":4250500,"d":"NT$4,250,500.00"}},{"$f":"SUBTOTAL(109,資料[總計百分比])","v":{"v":1,"d":"100.00%"}}]