{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["货物清单","额度需求"],"read":"whole","date_system":"1900"}

{"sheet":"货物清单","index":0,"n_rows":13,"n_cols":4,"rows_kept":13}
[]
[null,"序号","商品名称","商品编码"]
[null,1,"聚酰亚胺取向液","3208909010"]
[null,2,"光刻胶","3707909010"]
[null,3,"掩模版","9002909030"]
[null,4,"取向版","3705009090"]
[null,5,"边框胶","3506100090"]
[null,6,"隔垫物","3903900000"]
[null,7,"集成电路","8542319099"]
[null,8,"激光紫外线灯","8539490000"]
[null,9,"高压水银灯","8539324090"]
[null,10,"紫外线灯","8539490000"]
[null,11,"清洗用毛刷","9603509190"]

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[]
[]
[]
[null,"2023年",{"$nulls":6},"2024年",{"$nulls":5},"合计：万"]
[null,"实际排程",{"$nulls":6},"实际排程",{"$nulls":4},"计划"]
[null,"6月","7月","8月","9月","10月","11月","12月","1月","2月","3月","4月","5月","6月"]
[null,251.25,165.97,161.47,154.61,199.36,252.39,264.28,183.39,177.71,189.58,133.46,137.94,190,{"$f":"SUM(B7:N7)","v":{"v":2461.4100000000003,"d":"2,461.41"}}]
[]
[]
[]
[null,"2024-2025 产品规划"]
[null,2024,{"$nulls":6},2025]
[null,"6月","7月","8月","9月","10月","11月","12月","1月","2月","3月","4月","5月","6月","合  计（万）"]
[null,190,{"v":161.47,"d":"161"},{"v":154.61,"d":"155"},{"v":199.36,"d":"199"},230,240,{"v":183.39,"d":"183"},{"v":183.39,"d":"183"},{"v":177.71,"d":"178"},{"v":189.58,"d":"190"},{"v":133.46,"d":"133"},{"v":137.94,"d":"138"},190,{"v":2371,"d":"2,371"}]
[null,"说明：                                                                                                                                                                                                                                      1. 2024年产量平均约为30.65K。                                                                                                                                                                                             2. 2024年依2023年产能测算材料税额，原料税款上限约：240万/月；备品件税款约20万/月。额度需求260万/月。"]