{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["開始","計劃費用","實際費用","費用差異","費用分析"],"not_rendered":{"charts":2,"images":3,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"開始","index":0,"n_rows":8,"n_cols":2,"rows_kept":8}
[null,"關於此範本"]
[null,"使用這份 [商業費用預算] 活頁簿來追蹤計劃與實際費用以及差異。"]
[null,"填入公司名稱並新增標誌。"]
[null,"在 [計劃費用] 工作表和 [實際費用] 工作表中輸入詳細資料。"]
[null,"[費用差異] 工作表中的表格和 [費用分析] 工作表中的圖表會自動更新"]
[null,"附註： "]
[null,"我們已在每張工作表的 A 欄提供額外指示。此文字已刻意隱藏。若要移除文字，請選取欄 A，然後選取 [刪除]。若要取消隱藏文字，請選取 A 欄，然後變更字型色彩。"]
[null,"若要深入了解表格，請在表格內按 SHIFT 並按 F10，選取 [表格] 選項，然後選取 [替代文字]"]

{"sheet":"計劃費用","index":1,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,10,1,12],[2,10,2,12],[3,17,12,19]]}
[{"$nulls":15}," "]
[null,"公司名稱",{"$nulls":8},"預估費用明細"]
[{"$nulls":10},"會計算顏色較深的儲存格。"]
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[null,"員工成本","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
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[null,"福利金",{"$f":"C6*0.27","v":{"v":22950,"d":"NT$22,950.00"}},{"v":22950,"d":"NT$22,950.00"},{"v":22950,"d":"NT$22,950.00"},{"v":23625,"d":"NT$23,625.00"},{"v":23625,"d":"NT$23,625.00"},{"v":23625,"d":"NT$23,625.00"},{"v":23625,"d":"NT$23,625.00"},{"v":24948,"d":"NT$24,948.00"},{"v":24948,"d":"NT$24,948.00"},{"v":24948,"d":"NT$24,948.00"},{"v":24948,"d":"NT$24,948.00"},{"v":24948,"d":"NT$24,948.00"},{"$f":"SUM(C7:N7)","v":{"v":288090,"d":"NT$288,090.00"}}]
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[]
[null,"辦公室成本","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"辦公室租金",{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"$f":"SUM(C11:N11)","v":{"v":117600,"d":"NT$117,600.00"}}]
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[null,"電費",{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":300,"d":"NT$300.00"},{"v":3600,"d":"NT$3,600.00"}]
[null,"水費",{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":40,"d":"NT$40.00"},{"v":480,"d":"NT$480.00"}]
[null,"電話費",{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":250,"d":"NT$250.00"},{"v":3000,"d":"NT$3,000.00"}]
[null,"網際網路連線",{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":2160,"d":"NT$2,160.00"}]
[null,"辦公室用品",{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":2400,"d":"NT$2,400.00"}]
[null,"保全",{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":7200,"d":"NT$7,200.00"}]
[null,"小計",{"$f":"SUBTOTAL(109,辦公室計劃[1 月])","v":{"v":11370,"d":"NT$11,370.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[2 月])","v":{"v":11770,"d":"NT$11,770.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[3 月])","v":{"v":11770,"d":"NT$11,770.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[4 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[5 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[6 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[7 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[8 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[9 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[10 月])","v":{"v":11470,"d":"NT$11,470.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[11 月])","v":{"v":11770,"d":"NT$11,770.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[12 月])","v":{"v":11770,"d":"NT$11,770.00"}},{"$f":"SUBTOTAL(109,辦公室計劃[年度])","v":{"v":138740,"d":"NT$138,740.00"}}]
[]
[null,"行銷成本","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"網站託管",{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"$f":"SUM(C22:N22)","v":{"v":6000,"d":"NT$6,000.00"}}]
[null,"網站更新",{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":1000,"d":"NT$1,000.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":1000,"d":"NT$1,000.00"},{"v":4000,"d":"NT$4,000.00"}]
[null,"準備相關資料",{"v":5000,"d":"NT$5,000.00"},{"v":0,"d":"NT$0.00"},{"v":0,"d":"NT$0.00"},{"v":5000,"d":"NT$5,000.00"},{"v":0,"d":"NT$0.00"},{"v":0,"d":"NT$0.00"},{"v":5000,"d":"NT$5,000.00"},{"v":0,"d":"NT$0.00"},{"v":0,"d":"NT$0.00"},{"v":5000,"d":"NT$5,000.00"},{"v":0,"d":"NT$0.00"},{"v":0,"d":"NT$0.00"},{"v":20000,"d":"NT$20,000.00"}]
[null,"列印相關資料",{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":2400,"d":"NT$2,400.00"}]
[null,"行銷活動",{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":5000,"d":"NT$5,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":5000,"d":"NT$5,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":5000,"d":"NT$5,000.00"},{"v":33000,"d":"NT$33,000.00"}]
[null,"其他費用",{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":2400,"d":"NT$2,400.00"}]
[null,"小計",{"$f":"SUBTOTAL(109,行銷計劃[1 月])","v":{"v":8100,"d":"NT$8,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[2 月])","v":{"v":3100,"d":"NT$3,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[3 月])","v":{"v":3100,"d":"NT$3,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[4 月])","v":{"v":11100,"d":"NT$11,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[5 月])","v":{"v":3100,"d":"NT$3,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[6 月])","v":{"v":3900,"d":"NT$3,900.00"}},{"$f":"SUBTOTAL(109,行銷計劃[7 月])","v":{"v":8100,"d":"NT$8,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[8 月])","v":{"v":6100,"d":"NT$6,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[9 月])","v":{"v":3100,"d":"NT$3,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[10 月])","v":{"v":8100,"d":"NT$8,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[11 月])","v":{"v":3100,"d":"NT$3,100.00"}},{"$f":"SUBTOTAL(109,行銷計劃[12 月])","v":{"v":6900,"d":"NT$6,900.00"}},{"$f":"SUBTOTAL(109,行銷計劃[年度])","v":{"v":67800,"d":"NT$67,800.00"}}]
[]
[null,"教育訓練/差旅","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"教育訓練課程",{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"$f":"SUM(C31:N31)","v":{"v":24000,"d":"NT$24,000.00"}}]
[null,"教育訓練相關差旅費用",{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"v":2000,"d":"NT$2,000.00"},{"$f":"SUM(C32:N32)","v":{"v":24000,"d":"NT$24,000.00"}}]
[null,"小計",{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[1 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[2 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[3 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[4 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[5 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[6 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[7 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[8 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[9 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[10 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[11 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[12 月])","v":{"v":4000,"d":"NT$4,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅計劃[年度])","v":{"v":48000,"d":"NT$48,000.00"}}]
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[{"$nulls":10},"會計算顏色較深的儲存格。"]
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[null,"員工成本","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"薪資",{"v":85000,"d":"NT$85,000.00"},{"v":85000,"d":"NT$85,000.00"},{"v":85000,"d":"NT$85,000.00"},{"v":88000,"d":"NT$88,000.00"},{"v":88000,"d":"NT$88,000.00"},{"v":88000,"d":"NT$88,000.00"},{"$nulls":6},{"$f":"SUM(C6:N6)","v":{"v":519000,"d":"NT$519,000.00"}}]
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[]
[null,"辦公室成本","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"辦公室租金",{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"v":9800,"d":"NT$9,800.00"},{"$nulls":6},{"$f":"SUM(C11:N11)","v":{"v":58800,"d":"NT$58,800.00"}}]
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[null,"電費",{"v":288,"d":"NT$288.00"},{"v":278,"d":"NT$278.00"},{"v":268,"d":"NT$268.00"},{"v":299,"d":"NT$299.00"},{"v":306,"d":"NT$306.00"},{"v":290,"d":"NT$290.00"},{"$nulls":6},{"v":1729,"d":"NT$1,729.00"}]
[null,"水費",{"v":35,"d":"NT$35.00"},{"v":33,"d":"NT$33.00"},{"v":34,"d":"NT$34.00"},{"v":36,"d":"NT$36.00"},{"v":34,"d":"NT$34.00"},{"v":36,"d":"NT$36.00"},{"$nulls":6},{"v":208,"d":"NT$208.00"}]
[null,"電話費",{"v":224,"d":"NT$224.00"},{"v":235,"d":"NT$235.00"},{"v":265,"d":"NT$265.00"},{"v":245,"d":"NT$245.00"},{"v":245,"d":"NT$245.00"},{"v":220,"d":"NT$220.00"},{"$nulls":6},{"v":1434,"d":"NT$1,434.00"}]
[null,"網際網路連線",{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"v":180,"d":"NT$180.00"},{"$nulls":6},{"v":1080,"d":"NT$1,080.00"}]
[null,"辦公室用品",{"v":256,"d":"NT$256.00"},{"v":142,"d":"NT$142.00"},{"v":160,"d":"NT$160.00"},{"v":221,"d":"NT$221.00"},{"v":256,"d":"NT$256.00"},{"v":240,"d":"NT$240.00"},{"$nulls":6},{"v":1275,"d":"NT$1,275.00"}]
[null,"保全",{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"v":600,"d":"NT$600.00"},{"$nulls":6},{"v":3600,"d":"NT$3,600.00"}]
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[]
[null,"行銷成本","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"網站託管",{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"v":500,"d":"NT$500.00"},{"$nulls":6},{"$f":"SUM(C22:N22)","v":{"v":3000,"d":"NT$3,000.00"}}]
[null,"網站更新",{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":200,"d":"NT$200.00"},{"v":1500,"d":"NT$1,500.00"},{"$nulls":6},{"v":2500,"d":"NT$2,500.00"}]
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[null,"行銷活動",{"v":1800,"d":"NT$1,800.00"},{"v":2200,"d":"NT$2,200.00"},{"v":2200,"d":"NT$2,200.00"},{"v":4700,"d":"NT$4,700.00"},{"v":1500,"d":"NT$1,500.00"},{"v":2300,"d":"NT$2,300.00"},{"$nulls":6},{"v":14700,"d":"NT$14,700.00"}]
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[]
[null,"教育訓練/差旅","1 月","2 月","3 月","4 月","5 月","6 月","7 月","8 月","9 月","10 月","11 月","12 月","年度"]
[null,"教育訓練課程",{"v":1600,"d":"NT$1,600.00"},{"v":2400,"d":"NT$2,400.00"},{"v":1400,"d":"NT$1,400.00"},{"v":1600,"d":"NT$1,600.00"},{"v":1200,"d":"NT$1,200.00"},{"v":2800,"d":"NT$2,800.00"},{"$nulls":6},{"$f":"SUM(C31:N31)","v":{"v":11000,"d":"NT$11,000.00"}}]
[null,"教育訓練相關差旅費用",{"v":1200,"d":"NT$1,200.00"},{"v":2200,"d":"NT$2,200.00"},{"v":1400,"d":"NT$1,400.00"},{"v":1200,"d":"NT$1,200.00"},{"v":800,"d":"NT$800.00"},{"v":3500,"d":"NT$3,500.00"},{"$nulls":6},{"$f":"SUM(C32:N32)","v":{"v":10300,"d":"NT$10,300.00"}}]
[null,"小計",{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[1 月])","v":{"v":2800,"d":"NT$2,800.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[2 月])","v":{"v":4600,"d":"NT$4,600.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[3 月])","v":{"v":2800,"d":"NT$2,800.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[4 月])","v":{"v":2800,"d":"NT$2,800.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[5 月])","v":{"v":2000,"d":"NT$2,000.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[6 月])","v":{"v":6300,"d":"NT$6,300.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[7 月])","v":{"v":0,"d":"NT$0.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[8 月])","v":{"v":0,"d":"NT$0.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[9 月])","v":{"v":0,"d":"NT$0.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[10 月])","v":{"v":0,"d":"NT$0.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[11 月])","v":{"v":0,"d":"NT$0.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[12 月])","v":{"v":0,"d":"NT$0.00"}},{"$f":"SUBTOTAL(109,教育訓練與差旅實際數字[年度])","v":{"v":21300,"d":"NT$21,300.00"}}]
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[]
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[]
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