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毛利率維持35%,毛利總額 > 42,000,000 - Coggle Diagram

- - - - *維持現在一般訂單租借率
  - - - 過往高峰月票使用率基本跟一般訂單50%50%,
        意思約還有14000可用時數
- - - - Q3 330 x 2218 x 3 = 2,195,820 + 10,872,636 = 13,068,456
      - Q1 1264 x 2218 x 3 = 8,410,656
      - Q4 13,068,456
      - Q2 370 x 2218 x 3 =2,461,980 + 8,410,656 = 10,872,636
  - - - 32,579,796-9,171,845*2 = 14,236,106