| 產品編號 | 品名規格 | 期初數量 其他出入 |
期初單價 出入單價 |
期初金額 出入金額 |
生產數量 進貨數量 |
生產單價 進貨單價 |
生產金額 進貨金額 |
銷貨數量 | 銷貨單價 單位成本 |
銷貨金額 銷貨成本 |
期末數量 | 期末單價 | 期末金額 |
| AFTEA3H | TEAC 1.44MB 軟式磁碟機 2 MB | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 1,200.00 | 0.00 |
| -7 | 1,200.00 | -8,400.00 | 7 | 1,200.00 | 8,400.00 | 1,200.00 | 0.00 | ||||||
| AFTEA5H | TEAC 1.2MB 軟式磁碟機 2 MB | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 1,400.00 | 0.00 |
| -7 | 1,400.00 | -9,800.00 | 7 | 1,400.00 | 9,800.00 | 1,400.00 | 0.00 | ||||||
| AHC0121 | CONER 120MB硬碟 3.5" ATBUSB | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 4,900.00 | 0.00 |
| -7 | 4,900.00 | -34,300.00 | 7 | 4,900.00 | 34,300.00 | 4,900.00 | 0.00 | ||||||
| AK-ST01 | 中英文標準101 KEY 鍵盤 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 520.00 | 0.00 |
| -7 | 520.00 | -3,640.00 | 7 | 520.00 | 3,640.00 | 520.00 | 0.00 | ||||||
| AV-1422 | TS 1422 14"彩色顯示器 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 5,600.00 | 0.00 |
| -7 | 5,600.00 | -39,200.00 | 7 | 5,600.00 | 39,200.00 | 5,600.00 | 0.00 | ||||||
| CC3-40 | 超級天翼386DX-40/RAM 4MB VGA彩色顯示器/120MB 硬碟 |
0 | 0.00 | 0.00 | 7 | 33,857.14 | 237,000.00 | 7 | 43,500.00 | 304,500.00 | 0 | 33,857.14 | 0.00 |
| 0 | 33,000.00 | 0.00 | 0 | 0.00 | 33,000.00 | 231,000.00 | |||||||
| EM3-40 | 386DX-40 M/B 主機板 C64K | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 2,450.00 | 0.00 |
| -7 | 2,450.00 | -17,150.00 | 7 | 2,450.00 | 17,150.00 | 2,450.00 | 0.00 | ||||||
| HH-AT01 | AT BUS 硬碟控制卡 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 280.00 | 0.00 |
| -7 | 280.00 | -1,960.00 | 7 | 280.00 | 1,960.00 | 280.00 | 0.00 | ||||||
| HI-2S/1P | 2S/P CARD(RS*2,PRINTER*1) | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 300.00 | 0.00 |
| -7 | 300.00 | -2,100.00 | 7 | 300.00 | 2,100.00 | 300.00 | 0.00 | ||||||
| HM-EW32I | 彩色顯示介面卡 W32I | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 2,600.00 | 0.00 |
| -7 | 2,600.00 | -18,200.00 | 7 | 2,600.00 | 18,200.00 | 2,600.00 | 0.00 | ||||||
| IC38640A | AMD 80386-40 CPU | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 1,950.00 | 0.00 |
| -7 | 1,950.00 | -13,650.00 | 7 | 1,950.00 | 13,650.00 | 1,950.00 | 0.00 | ||||||
| IM-R4M | 4MB 記憶體條塊 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 2,950.00 | 0.00 |
| -28 | 2,950.00 | -82,600.00 | 28 | 2,950.00 | 82,600.00 | 2,950.00 | 0.00 | ||||||
| 合 計: | 0 | 0.00 | 7 | 237,000.00 | 7 | 304,500.00 | 0 | 0.00 | |||||
| -98 | -231,000.00 | 98 | 231,000.00 | 231,000.00 |