,,,,,,,,,,,,,,

,,20**年各項指標數據總結,,,,,,,,,,,

,,類別,銷量（盒）,銷售額（元）,總費用,單位產品費用,,,,,,,

,,2020年1-12月,"3,619,035","701,532,142.24","8,870,246.20",2.451,,,,,,,

,,2019年1-12月,"3,265,625","626,841,891.92","12,152,175.80",3.721,,,,,,,

,,同比%,10.82%,11.92%,-27.01%,-34.13%,,,,,,,

,,,,,,,,,,,,,,

,20**年度預算執行總結,,,,,,,,,,,,

,類別,預算科目,20**年年度預算,占比%,1季度執行,2季度執行,3季度執行,4季度執行,20年**費用合計,預算執行率%,上年費用合計,同比變動額,同比變動率%

,例常類,公共設施及模具耗材,"3,408,121.39",35.6%,"571,446.68","797,486.49","958,205.12","133,663.46","2,460,801.75",72%,"2,082,801.75","378,000.00",18.15%

,,工資及獎金,"1,871,894.16",19.6%,"379,417.92","462,757.60","467,151.53","130,591.55","1,439,918.59",77%,"1,417,418.59","22,500.00",1.59%

,,第三方派遣費用,"316,782.09",3.3%,"75,883.58","92,551.52","93,430.31","26,118.31","287,983.72",91%,"252,983.72","35,000.00",13.83%

,,五險一金,"1,080,311.89",11.3%,"271,012.80","330,541.14","333,679.66","93,279.68","1,028,513.28",95%,"917,013.28","111,500.00",12.16%

,,能源開支-水、電、氣,"783,353.80",8.2%,"95,349.00","91,458.90","249,989.73","34,041.40","470,839.03",60%,"400,213.18","70,625.85",17.65%

,,低耗及勞保,"368,900.00",3.9%,"58,000.00","24,000.00","37,575.00","75,000.00","194,575.00",53%,"176,575.00","18,000.00",10.19%

,,設備維修養護,"239,174.20",2.5%,"47,911.00","113,613.06","45,170.02","12,060.00","218,754.08",91%,"187,754.08","31,000.00",16.51%

,,員工餐費,"105,000.00",1.1%,"28,000.00","35,000.00","26,000.00","12,000.00","101,000.00",96%,"92,440.00","8,560.00",9.26%

,,差旅費用,"89,656.00",0.9%,"1,080.00","26,784.00","13,600.00","8,900.00","50,364.00",56%,"40,564.00","9,800.00",24.16%

,,郵寄費,"25,000.00",0.3%,"5,000.00","2,600.00","7,400.00","3,800.00","18,800.00",75%,"17,000.00","1,800.00",10.59%

,項目類,空調系統改造,"560,400.00",5.9%,,"59,000.00","10,800.00","280,000.00","349,800.00",62%,,,

,,加裝無油空壓站,"360,000.00",3.8%,"56,000.00","135,000.00","135,000.00","5,000.00","331,000.00",92%,,,

,,下水系統改造項目,"157,600.00",1.6%,,"21,000.00","89,000.00","18,000.00","128,000.00",81%,,,

,,純水系統改造,"57,500.00",0.6%,,"38,000.00",,,"38,000.00",66%,,,

,,移動紫外燈3個,"56,000.00",0.6%,"12,000.00","8,000.00","1,500.00","32,000.00","53,500.00",96%,,,

,,電子天平4臺,"42,000.00",0.4%,,,"35,000.00",,"35,000.00",83%,,,

,,電子秤4臺,"19,000.00",0.2%,,"16,000.00",,,"16,000.00",84%,,,

,,移動臭氧發生器2個,"15,000.00",0.2%,"4,200.00","3,800.00","5,800.00",,"13,800.00",92%,,,

,,高壓水槍-臺,"8,000.00",0.1%,800.00,"6,500.00",,,"7,300.00",91%,,,

,,片劑硬度儀1臺,"7,500.00",0.1%,,"2,480.00","3,500.00",,"5,980.00",80%,,,

,匯總,,"9,571,193.54",1