{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["(一)人事費","(二)消耗性器材","(三)研發設備使用費","(四)研發設備維護費","(五)無形資產引進、委託研究或驗證費","(六)差旅費","(七)專利申請獎勵金","年度經費分配表","3.2各公司各年度經費"],"not_rendered":{"external_links":1,"defined_names":12},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"(一)人事費","index":0,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[5,0,5,9],[10,0,10,2],[11,0,11,9],[14,0,14,2],[16,0,16,9]],"flags":["formulas_cached_only"]}
["一、各科目預算編列表(請分別填列各申請單位資料)"]
["(一) 創新或研究發展之人事費"]
["單位：千元"]
["職務別","平均月薪(A)",null,"人月數(B)",null,null,"人事費概算(A×B)",null,null,"備註"]
[null,"第1年度","第2年度","第1年度","第2年度","合計","第1年度","第2年度","合計"]
["一、研究發展人員"]
["1.經理",{"$nulls":4},{"v":0,"d":"0.0"},0,0,0]
["....課長",{"$nulls":4},{"v":0,"d":"0.0"},0,0,0]
["2.經理",{"$nulls":4},{"v":0,"d":"0.0"},0,0,0]
["....工程師",{"$nulls":4},{"v":0,"d":"0.0"},0,0,0]
["小計",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0,"-"]
["二、顧問、專家"]
[{"$nulls":5},{"v":0,"d":"0.0"},0,0,0]
[{"$nulls":5},{"v":0,"d":"0.0"},0,0,0]
["小計",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0,"-"]
["合計",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0]
["註：\n1.顧問、專家費應說明顧問或國內外專家之姓名、工作內容及其對計畫之必要性，並提供其願任同意書附於計畫書中。\n2.為鼓勵高階研發人才晉用，申請單位如屬中小企業且擬新聘國際高階研發人才，得編列新聘國際研發人才之人事費，經審認可後，其費用得100%由補助款支應(惟總補助比例仍不超過50%)。\n3.計畫起始日起以12個月為1個年度。"]

{"sheet":"(二)消耗性器材","index":1,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,0,0,9],[1,0,1,9],[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,3,5],[2,6,2,8],[2,9,3,9],[15,0,15,5],[16,0,16,9]],"flags":["formulas_cached_only"]}
["(二) 消耗性器材及原材料費"]
["單位：千元"]
["項目","單位","預估需求數量",null,null,"預估單價","全程費用概算",null,null,"用途說明"]
[null,null,"第1年度","第2年度","合計",null,"第1年度","第2年度","合計"]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
["合計",{"$nulls":5},0,0,0]
["註：計畫起始日起以12個月為1個年度。"]

{"sheet":"(三)研發設備使用費","index":2,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,10],[1,0,1,11],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,4],[2,5,2,7],[2,8,2,10],[2,11,3,11],[4,0,4,11],[5,3,5,4],[6,3,6,4],[7,0,7,6],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,4],[8,5,8,7],[8,8,8,10],[8,11,9,11],[10,0,10,11],[11,3,11,4],[12,3,12,4],[13,0,13,6],[14,0,15,0],[14,1,15,1],[14,2,15,2],[14,3,15,4],[14,5,14,7],[14,8,14,10],[14,11,15,11],[16,3,16,4],[17,3,17,4],[18,0,18,6],[19,0,20,0],[19,1,19,3],[19,4,20,4],[19,5,19,7],[19,8,19,10],[19,11,20,11],[23,0,23,6],[24,0,24,6],[25,0,25,9]],"flags":["formulas_cached_only"]}
["(三) 創新或研究發展設備使用費"]
["單位：千元"]
["設備名稱\n(加註財產編號)","計畫開始日時之帳面價值\nA","套數\nB","計算基礎\nA×B/60",null,"投入月數",null,null,"金額 ",null,null,"用途說明"]
[{"$nulls":5},"第1年度","第2年度","合計","第1年度","第2年度","合計"]
["已有設備"]
[{"$nulls":3},0,{"$nulls":3},{"v":0,"d":"0.00"},0,0,0]
[{"$nulls":3},0,{"$nulls":3},{"v":0,"d":"0.00"},0,0,0]
["小計",{"$nulls":6},{"v":0,"d":"0.00"},0,0,0,"-"]
["計畫新購設備名稱","單套購置金額\nA","套數\nB","計算基礎\nA×B/60",null,"投入月數 ",null,null,"金額",null,null,"用途說明"]
[{"$nulls":5},"第1年度","第2年度","合計","第1年度","第2年度","合計"]
["新購設備"]
[{"$nulls":3},0,{"$nulls":3},{"v":0,"d":"0.00"},0,0,0]
[{"$nulls":3},0,{"$nulls":3},{"v":0,"d":"0.00"},0,0,0]
["小計",{"$nulls":6},{"v":0,"d":"0.00"},0,0,0,"-"]
["EDA Tool租金費用","租用套數","每月租金","分攤方式說明\n(分子/分母)",null,"投入月數 ",null,null,"金額 ",null,null,"用途說明"]
[{"$nulls":5},"第1年度","第2年度","合計","第1年度","第2年度","合計"]
[{"$nulls":7},{"v":0,"d":"0.00"},0,0,0]
[{"$nulls":7},{"v":0,"d":"0.00"},0,0,0]
["小計",{"$nulls":6},{"v":0,"d":"0.00"},0,0,0,"-"]
["雲端設備租賃費","計費方式說明",null,null,"分攤方式說明\n(分子/分母)","投入月數 ",null,null,"金額",null,null,"用途說明"]
[null,"計費單位","單位數 ","單價 B",null,"第1年度","第2年度","合   計","第1年度","第2年度","合計"]
[{"$nulls":7},{"v":0,"d":"0.00"},0,0,0]
[{"$nulls":7},{"v":0,"d":"0.00"},0,0,0]
["小計",{"$nulls":6},{"v":0,"d":"0.00"},0,0,0,"-"]
["合計",{"$nulls":6},{"v":0,"d":"0.00"},0,0,0,"-"]
["註：\n1.新購設備之單套購置金額請列預計採購成本。\n2.計畫起始日起以12個月為1個年度。"]

{"sheet":"(四)研發設備維護費","index":3,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,0,0,5],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,5],[4,0,4,5],[7,0,7,2],[8,0,8,5],[11,0,11,2],[12,0,12,2],[13,0,13,5],[14,0,14,5]],"flags":["formulas_cached_only"]}
["(四) 創新或研究發展設備維護費"]
["單位：千元"]
["設備名稱","單套購置成本","套數","金額"]
[{"$nulls":3},"第1年度","第2年度","合計"]
["已有設備"]
[{"$nulls":5},0]
[{"$nulls":5},0]
["小計",null,null,0,0,0]
["新增設備"]
[{"$nulls":5},0]
[{"$nulls":5},0]
["小計",null,null,0,0,0]
["合計",null,null,0,0,0]
["註：\n1.未編列設備使用費，原則上不得報支設備維護費。\n2.保固期內之設備不得編列維護費用，爾後各年費用依維護合約按該設備於計畫之使用比例編列。\n3.計畫起始日起以12個月為1個年度。"]

{"sheet":"(五)無形資產引進、委託研究或驗證費","index":4,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,7],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,2,7],[4,0,6,0],[6,1,6,4],[7,0,9,0],[9,1,9,4],[10,0,12,0],[12,1,12,4],[13,0,16,0],[16,1,16,4],[17,0,17,4],[18,0,18,7]],"flags":["formulas_cached_only"]}
["(五) 無形資產引進、委託研究或驗證費"]
["單位：千元"]
["類別","科專計畫成果",null,"項目名稱","機構名稱","金額"]
[null,"是＊","否",null,null,"第1年度","第2年度","合計"]
["無形資產引進",{"$nulls":6},0]
[{"$nulls":7},0]
[null,"小計",{"$nulls":3},0,0,0]
["委託研究",{"$nulls":6},0]
[{"$nulls":7},0]
[null,"小計",{"$nulls":3},0,0,0]
["委託研究-計畫管理",{"$nulls":6},0]
[{"$nulls":7},0]
[null,"小計",{"$nulls":3},0,0,0]
["驗證","驗證項目","單位","單價","委託機構","第1年度","第2年度","合計"]
[{"$nulls":7},0]
[{"$nulls":7},0]
[null,"小計",{"$nulls":3},0,0,0]
["合計",{"$nulls":4},0,0,0]
["註：\n1.驗證費如需運用學術或專業研究機構之研究設備可編列於本科目，並註明驗證單位、設備、時間及費用估算方式。\n2.計畫管理包含計畫整合及管理工作，僅適用於非營利事業法人研究機構等促成聯盟參與A+淬鍊計畫。\n3.如為法人科專計畫成果，請註明計畫名稱為________計畫，並簡要說明本計畫委託法人技術項目與法人科專補助技術區別：________。\n4.計畫起始日起以12個月為1個年度。"]

{"sheet":"(六)差旅費","index":5,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,5],[2,6,2,8],[10,0,10,2],[11,0,11,8]],"flags":["formulas_cached_only"]}
["(六) 國內差旅費"]
["單位：千元"]
["出差事由","地區","天數","人次",null,null,"金額"]
[{"$nulls":3},"第1年度","第2年度","合計","第1年度","第2年度","合計"]
[{"$nulls":5},0,null,null,0]
[{"$nulls":5},0,null,null,0]
[{"$nulls":5},0,null,null,0]
[{"$nulls":5},0,null,null,0]
[{"$nulls":5},0,null,null,0]
[{"$nulls":5},0,null,null,0]
["合計",null,null,0,0,0,0,0,0]
["註：\n1.國內差旅費限專案人員因計畫無形資產引進或委託研究或驗證等必要之差旅費。\n2.計畫起始日起以12個月為1個年度。"]

{"sheet":"(七)專利申請獎勵金","index":6,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,9,0],[2,1,3,2],[2,3,2,5],[2,6,2,8],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,0,17,0],[10,1,11,1],[10,2,11,2],[10,3,10,5],[10,6,10,8],[17,1,17,2],[18,0,18,2],[19,0,19,8]],"flags":["formulas_cached_only"]}
["(七) 專利申請獎勵金"]
["單位：千元"]
["國內","擬申請專利之研發成果名稱",null,"件數",null,null,"獎勵金"]
[{"$nulls":3},"第1年度","第2年度","合計","第1年度","第2年度","合計"]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[null,"小          計",null,0,0,0,0,0,0]
["國外","擬申請專利之研發成果名稱","申請國家","件數",null,null,"獎勵金"]
[{"$nulls":3},"第1年度","第2年度","合計","第1年度","第2年度","合計"]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[null,"小          計",null,0,0,0,0,0,0]
["合          計",null,null,0,0,0,0,0,0]
["註：\n1.專利獎勵金國內專利每案為新臺幣3萬元，國外專利每案為新臺幣10萬元，經審查同意後其獎勵金將提供100%補助(惟總補助比例仍不超過50%)，公司仍需舉證有因申請專利發生相關費用。\n2.本科目採獎勵方式，如經計畫查證認定於計畫期間所發生之專利申請與計畫相關，不論執行單位實際發生費用多寡，完成專利申請可認列。\n3.計畫起始日起以12個月為1個年度。"]

{"sheet":"年度經費分配表","index":7,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[2,7,2,9],[3,0,4,0],[3,1,3,3],[3,7,4,7],[5,1,5,3],[5,4,5,5],[11,1,11,3],[11,4,11,5],[20,0,20,5]],"flags":["formulas_cached_only"]}
["二、歲出預算分配表(如為多家公司聯合申請，除填列彙總表外，應增列每家公司彙總資料)"]
["年度經費使用分配表"]
["單位：千元",{"$nulls":5},"補助比例"]
["會計科目","全程預算表",null,null,"第1年度","第2年度",null,"核定經費\n(千元)","總經費","補助款","自籌款"]
[null,"補助款","自籌款","合計","(年月至年月)","(年月至年月)",null,null,{"v":360000,"d":"360,000"},{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"}]
["1.創新或研究發展人員之人事費",{"$nulls":6},"經費比對","不一致","不一致","不一致"]
["（1）研究發展人員",0,0,0,0,0,{"v":0.5,"d":"50%"},"差異金額",{"v":-360000,"d":"(360,000)"},{"v":-180000,"d":"(180,000)"},{"v":-180000,"d":"(180,000)"}]
["（2）顧問、專家",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["2.消耗性器材及原材料費",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["3.創新或研究發展設備使用費",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["4.創新或研究發展設備維護費",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["5.無形資產引進、委託研究或驗證費"]
["（1）無形資產引進",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["（2）委託研究費",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["（3）委託研究-計畫管理",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["（4）驗證費",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["6.國內差旅費",0,0,0,0,0,{"v":0.5,"d":"50%"}]
["7.專利申請獎勵金",0,0,0,0,0,{"v":1,"d":"100%"}]
["總開發經費",0,0,0,0,0]
["百分比",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["註：\n1.總開發經費之自籌款須大於或等於總開發經費合計數之50%。\n2.計畫起始日起以12個月為1個年度。"]

{"sheet":"3.2各公司各年度經費","index":8,"n_rows":96,"n_cols":14,"rows_kept":96,"hidden":true,"merged":[[0,0,0,10],[0,11,0,13],[1,0,2,0],[1,1,2,1],[1,2,1,4],[1,5,1,7],[1,8,1,10],[1,11,1,13],[3,0,25,0],[26,0,48,0],[49,0,71,0],[72,0,94,0],[95,0,95,1]],"flags":["formulas_cached_only"]}
["3.2各公司各年度經費表(多家公司聯合申請須加填本表，單獨申請者免填)",{"$nulls":10},"單位：千元"]
["會計年度","會計科目","A公司",null,null,"B公司",null,null,"C公司",null,null,"總計"]
[null,null,"補助款","自籌款","小計","補助款","自籌款","小計","補助款","自籌款","小計","補助款","自籌款","合計"]
[103,"1.創新或研究發展之人事費"]
[null,"（1）研發人員",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）顧問、專家費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.消耗性器材及原材料費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"3.創新或研究發展設備使用費",{"$nulls":8},0,0,0,0]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（3）EDATool租金費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.創新或研究發展設備維護費"]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"5.技術引進、委託研究或驗證費"]
[null,"（1）技術引進",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）委託研究費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（3）委託研究-計畫管理",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（4）驗證費",null,null,0,null,null,0,null,null,0,0,0,0]
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[null,"6.差旅費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"7.專利申請費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"合計",0,0,0,0,0,0,0,0,0,0,0,0]
[104,"1.創新或研究發展之人事費"]
[null,"（1）研發人員",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）顧問、專家費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.消耗性器材及原材料費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"3.創新或研究發展設備使用費"]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（3）EDATool租金費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.創新或研究發展設備維護費"]
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[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"5.技術引進、委託研究或驗證費"]
[null,"（1）技術引進",null,null,0,null,null,0,null,null,0,0,0,0]
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[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"6.差旅費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"7.專利申請費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"合計",0,0,0,0,0,0,0,0,0,0,0,0]
[105,"1.創新或研究發展之人事費"]
[null,"（1）研發人員",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）顧問、專家費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.消耗性器材及原材料費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"3.創新或研究發展設備使用費"]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（3）EDATool租金費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.創新或研究發展設備維護費"]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"5.技術引進、委託研究或驗證費"]
[null,"（1）技術引進",null,null,0,null,null,0,null,null,0,0,0,0]
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[null,"（3）委託研究-計畫管理",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（4）驗證費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"6.差旅費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"7.專利申請費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"合計",0,0,0,0,0,0,0,0,0,0,0,0]
[106,"1.創新或研究發展之人事費"]
[null,"（1）研發人員",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）顧問、專家費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.消耗性器材及原材料費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"3.創新或研究發展設備使用費"]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（3）EDATool租金費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.創新或研究發展設備維護費"]
[null,"（1）已有設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"（2）新購設備",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"5.技術引進、委託研究或驗證費"]
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[null,"（2）委託研究費",null,null,0,null,null,0,null,null,0,0,0,0]
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[null,"6.差旅費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"7.專利申請費",null,null,0,null,null,0,null,null,0,0,0,0]
[null,"合計",0,0,0,0,0,0,0,0,0,0,0,0]
["總計",null,0,0,0,0,0,0,0,0,0,0,0,0]