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TEXT20230318.zip (17.83 KB)

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TEXT20230318-1.zip (34.71 KB)

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¥»©«³Ì«á¥Ñ Andy2483 ©ó 2023-3-21 14:03 ½s¿è

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Option Explicit
Sub TEST()
Application.DisplayAlerts = False
Dim Brr, A, Y, Z, Yk, T$, T2$, T3$, T9$, T10$, S1$, S2$
Dim x%, C%, N&, i&, P&, B(3), Crr(1 To 1000, 1 To 20)
Set Y = CreateObject("Scripting.Dictionary")
Z = Array(, 4, 8, 10, 12, 14, 16, 15, 17)
Brr = Sheets("¸ê®Æ°Ï").UsedRange
For i = 2 To UBound(Brr)
   T2 = Brr(i, 2): T3 = Brr(i, 3)
   S1 = T2 & "|" & T3: Y(S1 & "/b") = T2: Y(S1 & "/c") = T3
   A = Y(S1)
   If Not IsArray(A) Then A = Crr
   T9 = Brr(i, 9)
   B(1) = Mid(T9, 1, 3): B(2) = Mid(T9, 4, 2): B(3) = Mid(T9, 6, 2)
   B(0) = B(1) & "." & B(2) & "." & B(3) & "#" & Val(Mid(T9, 8))
   T10 = Brr(i, 10)
   If T10 Like "¨R*" = False Then
      N = Y(S1 & "|r")
      N = N + 1
      Y(S1 & "|r") = N
      S2 = B(0) & "-" & T10:  Y(S2) = N
      For x = 1 To 4: A(N, x) = Brr(i, Z(x)): Next
      For x = 5 To 6
         A(N, x) = Brr(i, Z(x)) + Brr(i, Z(x + 2))
         A(N, x + 14) = A(N, x)
      Next
      Y(S1) = A
      GoTo i01
      ElseIf T10 Like "*¤ë±b´Ú" Then
         B(0) = Mid(Split(T10, "¤ë")(0), 2)
         B(0) = B(0) & Replace(T10, "¨R", ".#0-")
         B(0) = Replace(B(0), "¤ë±b´Ú", "À³¥I±b´ÚÁ`ÃB")
      ElseIf T10 Like "¨R###/*#/*#*" Then
         B(1) = Mid(T10, 2, 4)
         B(2) = Format(Split(Mid(T10, 6), "#")(0), "MM/DD")
         B(3) = "#" & Split(T10, "#")(1)
         B(0) = Replace(B(1) & B(2) & B(3), "/", ".")
      ElseIf T10 Like "¨R?????*  ###/*#/*#" Then
         B(0) = Split(Mid(T10, 3), "  ")
         B(1) = Mid(Brr(i, 11), 1, 3)
         B(2) = "." & Mid(Brr(i, 11), 4) & ".#0-"
         B(3) = B(0)(0) & "  " & B(0)(1)
         B(0) = B(1) & B(2) & B(3)
   End If
   C = Format(Brr(i, 4), "M") + 6
   A(Y(B(0)), C) = Brr(i, 16) + Brr(i, 17)
   A(Y(B(0)), 20) = A(Y(B(0)), 20) - A(Y(B(0)), C)
   P = Brr(i, 14) + Brr(i, 15)
   A(Y(B(0)), 19) = A(Y(B(0)), 19) - P
   Y(S1) = A
   
i01:
Next
'====================================
For Each Yk In Y.keys
   If IsArray(Y(Yk)) Then
      On Error Resume Next
      Sheets(Val(Yk) & "").Delete
      On Error GoTo 0
      Sheets("¬ì¥Ø¾lÃBªí").Copy Before:=Sheets(1)
      With Sheets(1)
         .Name = Val(Yk)
         .UsedRange.Offset(5, 0).Delete
         With .[A5].Resize(Y(Yk & "|r"), 20)
            .Value = Y(Yk)
            Intersect([E:T], .Cells).NumberFormatLocal = _
            "_-* #,##0_-;-* #,##0_-;_-* ""-""??_-;_-@_-"
         End With
         .[C3] = Y(Yk & "/c")
         .[C3] = .[C3] & "¡m" & Y(Yk & "/b") & "¡n"
         N = .Cells(Rows.Count, "F").End(3).Row
         With .Cells(N + 1, "F").Resize(1, 15)
            .Value = "=SUM(F5:F" & N & ")"
         End With
      End With
   End If
Next
Set Y = Nothing: Erase Brr, Crr, Z, A, B
End Sub
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¥»©«³Ì«á¥Ñ shuo1125 ©ó 2023-3-21 21:21 ½s¿è

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TEXT20230318-2.zip (34.39 KB)

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¥»©«³Ì«á¥Ñ Andy2483 ©ó 2023-3-22 08:26 ½s¿è

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Option Explicit
Sub TEST()
Application.DisplayAlerts = False
Dim Brr, A, Y, Z, Yk, T2$, T3$, T8$, T11$, S1$
Dim x%, C%, N&, i&, P&, Crr(1 To 1000, 1 To 20)
Set Y = CreateObject("Scripting.Dictionary")
Z = Array(, 4, 8, 10, 12, 14, 16, 15, 17)
Brr = Sheets("¸ê®Æ°Ï").UsedRange
For i = 2 To UBound(Brr)
   T2 = Brr(i, 2): T3 = Brr(i, 3)
   S1 = T2 & "|" & T3: Y(S1 & "/b") = T2: Y(S1 & "/c") = T3
   A = Y(S1)
   If Not IsArray(A) Then A = Crr
   T8 = Brr(i, 8): T11 = Brr(i, 11)
   If T11 Like "#####*" = False Then
      N = Y(S1 & "|r")
      N = N + 1
      Y(S1 & "|r") = N
      Y(T8) = N
      For x = 1 To 4: A(N, x) = Brr(i, Z(x)): Next
      For x = 5 To 6
         A(N, x) = Brr(i, Z(x)) + Brr(i, Z(x + 2))
         A(N, x + 14) = A(N, x)
      Next
      Y(S1) = A
      GoTo i01
   End If
   C = Format(Brr(i, 4), "M") + 6
   A(Y(T11), C) = Brr(i, 16) + Brr(i, 17)
   A(Y(T11), 20) = A(Y(T11), 20) - A(Y(T11), C)
   P = Brr(i, 14) + Brr(i, 15)
   A(Y(T11), 19) = A(Y(T11), 19) - P
   Y(S1) = A
   
i01:
Next
'====================================
For Each Yk In Y.keys
   If IsArray(Y(Yk)) Then
      On Error Resume Next
      Sheets(Val(Yk) & "").Delete
      On Error GoTo 0
      Sheets("¬ì¥Ø¾lÃBªí").Copy Before:=Sheets(1)
      With Sheets(1)
         .Name = Val(Yk)
         .UsedRange.Offset(5, 0).Delete
         With .[A5].Resize(Y(Yk & "|r"), 20)
            .Value = Y(Yk)
            Intersect([E:T], .Cells).NumberFormatLocal = _
            "_-* #,##0_-;-* #,##0_-;_-* ""-""??_-;_-@_-"
         End With
         .[C3] = Y(Yk & "/c")
         .[C3] = .[C3] & "¡m" & Y(Yk & "/b") & "¡n"
         N = .Cells(Rows.Count, "F").End(3).Row
         With .Cells(N + 1, "F").Resize(1, 15)
            .Value = "=SUM(F5:F" & N & ")"
         End With
      End With
   End If
Next
Set Y = Nothing: Erase Brr, Crr, Z, A
End Sub
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¥»©«³Ì«á¥Ñ Andy2483 ©ó 2023-3-22 09:05 ½s¿è

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Option Explicit
Sub TEST_¹ô§O_¶Ç²¼½s¸¹§Ç()
Application.DisplayAlerts = False
Dim Brr, A, Y, Z, Yk, T2$, T3$, T8$, T11$, T12$, S1$, S2$
Dim x%, C%, N&, i&, P&, Crr(1 To 1000, 1 To 20)
Set Y = CreateObject("Scripting.Dictionary")
Z = Array(, 4, 8, 10, 12, 14, 16, 15, 17)
Brr = Sheets("¸ê®Æ°Ï").UsedRange
For i = 2 To UBound(Brr)
   T2 = Brr(i, 2): T3 = Brr(i, 3)
   S1 = T2 & "|" & T3: Y(S1 & "/b") = T2: Y(S1 & "/c") = T3
   A = Y(S1)
   If Not IsArray(A) Then A = Crr
   T8 = Brr(i, 8): T11 = Brr(i, 11): T12 = Brr(i, 12)
   If T11 Like "#####*" = False Then
      N = Y(S1 & "|r"): N = N + 1: Y(S1 & "|r") = N
      S2 = T8 & "|" & T12: Y(S2) = N
      For x = 1 To 4: A(N, x) = Brr(i, Z(x)): Next
      For x = 5 To 6
         A(N, x) = Brr(i, Z(x)) + Brr(i, Z(x + 2))
         A(N, x + 14) = A(N, x)
      Next
      Y(S1) = A: GoTo i01
   End If
   C = Format(Brr(i, 4), "M") + 6
   S2 = T11 & "|" & T12
   A(Y(S2), C) = Brr(i, 16) + Brr(i, 17)
   A(Y(S2), 20) = A(Y(S2), 20) - A(Y(S2), C)
   P = Brr(i, 14) + Brr(i, 15)
   A(Y(S2), 19) = A(Y(S2), 19) - P
   Y(S1) = A
   
i01:
Next
'====================================
For Each Yk In Y.keys
   If IsArray(Y(Yk)) Then
      On Error Resume Next
      Sheets(Val(Yk) & "").Delete
      On Error GoTo 0
      Sheets("¬ì¥Ø¾lÃBªí").Copy Before:=Sheets(1)
      With Sheets(1)
         .Name = Val(Yk)
         .UsedRange.Offset(5, 0).Delete
         With .[A5].Resize(Y(Yk & "|r"), 20)
            .Value = Y(Yk)
            Intersect([E:T], .Cells).NumberFormatLocal = _
            "_-* #,##0_-;-* #,##0_-;_-* ""-""??_-;_-@_-"
         End With
         .[C3] = Y(Yk & "/c")
         .[C3] = .[C3] & "¡m" & Y(Yk & "/b") & "¡n"
         N = .Cells(Rows.Count, "F").End(3).Row
         With .Cells(N + 1, "F").Resize(1, 15)
            .Value = "=SUM(F5:F" & N & ")"
            If .Item(14) <> .Item(15) Then .Item(14) = "NA"
         End With
      End With
   End If
Next
Set Y = Nothing: Erase Brr, Crr, Z, A
End Sub
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