內(nèi)容講義報(bào)告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.09.10 06:51 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate02509-9月 -14/025Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 09-9月 -2014Page:2/ 10Date: 2014.09.10 06:51:06ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310UserName INVEN05 NO.of Site 1DivisionSite 025CHAOROADPage:3/ 109Sales,Stock and Markdown are in 000Date: 2014.09.10 06:51:06 Sales TY% To

3、 TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINC Tot.LY Tck.LY INC Stock LY INC Amount LY INC GP% LYSTOREGroup 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品15.72-20.63.3915.6

4、1-2.599.540.001.93.4118.8114.2209.940.23.0218.8730.17,406.0810.34.8417.859.02.2010.119.812.4716.0197.710.003.2816.47209.433.7514.516,712.714.4016.3718.96002 MEAT肉類26.38-18.35.6835.275.2209.320.0021.87.1839.4616.6415.044.55.9838.9317.811,916.582.37.7838.176.620.636.332.294.0233.53171.860.005.7633.843

5、97.007.1233.0511,651.017.6435.8048.70051 SEAFOOD海鮮7.45-12.31.6124.513.6104.070.00129.13.5741.4176.1160.6067.12.3137.6760.82,791.75-3.41.8224.387.715.294.88.491.0623.6645.420.001.5223.5296.101.7223.432,889.711.8922.638.02TOTAL GROUP49.55-18.210.6830.160.1412.930.0031.114.1642.0231.6785.5811.811.3139.

6、7031.622,114.424.114.4434.796.07.060.597.5530.13314.990.0010.5631.92702.5212.6030.1621,253.4313.9332.8175.68Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT3.15-41.40.6817.20-13.219.930.00-19.50.6821.057.245.91-11.30.6623.42

7、27.52,189.7820.21.4320.3514.80.0016.85.370.6719.8124.770.000.8319.6351.760.9318.371,821.541.1917.7414.70048 CHINESE DESSERT中6.67-94.61.4411.99-93.3225.850.00-11.27.7547.38-42.4804.88172.511.5977.4572.74,378.2316.62.8620.7315.60.0014.2122.6115.28178.22254.400.008.5382.25295.385.3044.863,755.172.4617.

8、9434.23056 VENDOR4.28-30.20.927.525.219.710.00-21.90.687.356.845.43-13.80.657.5514.01,580.8922.41.038.026.48.1111.1BREAD供應(yīng)商面6.130.767.1525.230.000.856.8852.680.946.631,291.610.857.548.69TOTAL GROUP14.09-89.53.0412.42-85.4265.490.00-12.89.1136.40-17.8896.22124.212.9056.62110.18,148.9018.65.3218.9713.

9、014.2134.1216.7284.78304.400.0010.2044.26399.827.1726.956,868.314.5016.7957.62Group 03 FRESH FOOD C004 BAKERY-0.000.000.000.000.000.000.000.00-100.00.000.00PRODUCT面包0.000.000.000.000.000.000.00661.900.4310.680.00005 DELICATESSEN熟食6.74-32.01.4517.250.868.770.0034.42.3623.1527.2115.571.61.6621.5919.42

10、,930.42-8.51.9119.54-0.91.973.69.921.2417.1051.180.001.7218.20113.792.0418.093,201.912.1019.7215.97TOTAL GROUP6.74-32.01.4517.250.868.770.0034.42.3623.1527.2115.571.61.6621.5919.42,930.42-24.21.9119.546.43.69.921.2417.1051.180.001.7218.20113.792.0418.093,863.812.5318.3715.97Group 04 FRESH FOOD D003

11、FROZEN FOOD冷凍食品2.79-0.10.6022.1622.921.830.0029.20.7524.5829.654.3634.20.7832.0472.01,863.7412.11.2222.314.7135-22.88.2910.42.790.3518.0316.900.000.5718.9740.500.7318.621,662.541.0921.311751.80053 DAIRY / DAILY奶制品34.9715.67.5427.4131.0257.620.0061.08.8432.9145.2455.7930.16.5630.2938.511,036.0712.37.

12、2124.8511.9285-29.662.896.830.253.7720.92159.990.005.3622.67350.366.2821.869,829.846.4422.2240547.06TOTAL GROUP37.7614.38.1428.2231.2279.450.0058.09.5833.8844.7510.1630.57.3432.1141.712,899.8112.28.4226.2511.4420-27.67.233.044.1221.51176.890.005.9323.41390.867.0122.6611,492.387.5323.5658048.86Group

13、10 DRY A006 COOKING NEEDS烹調(diào)用29.32-90.26.3231.59-88.7176.710.00-67.36.0632.25-68.51,017.1657.714.6495.7975.215,973.1510.410.4349.937.91,26371.4188.481.2297.7037.10279.53539.640.0018.09102.53645.0411.5654.6914,467.829.4846.27737142.83007 BAKING1.79-43.20.3814.29-19.116.920.00-4.40.5818.4913.540.00-25.

14、20.5821.9429.91,895.5219.61.2424.4819.68110.34.384.7NEEDS烘培輔料3.140.3917.6617.700.000.5916.3053.480.9616.891,584.621.0420.46733.36008 CANNED3.07-6.30.668.746.719.750.0020.00.6810.5222.040.708.50.5910.1917.21,084.122.40.719.09-1.516264.58.388.2FOOD罐頭食品3.280.418.1916.460.000.558.6237.520.678.691,058.76

15、0.699.23996.07010 PASTA / INSTANT5.77-4.41.2411.8412.329.660.001.51.0211.747.661.81-3.50.8911.619.42,494.934.01.6314.136.2219105.818.368.06.030.7510.5429.220.000.9810.9164.071.1510.612,399.311.5713.3010711.66011 AGRICULTURAL PRO7.20-43.51.5531.73-15.150.510.00-24.31.7332.26-19.3102.74-16.61.4832.80-

16、5.52,673.160.61.7533.551.135346.213.744.312.751.5937.3966.710.002.2440.00123.162.2134.712,656.021.7433.1724215.65TOTAL GROUP47.15-85.410.1631.39-82.0293.550.00-56.210.0733.63-55.21,262.4136.718.1771.6757.624,120.898.815.7544.689.72,07965.42.1ZRRP0310UserName INVEN059 NO.of Site 1 % To TYAvg.TY%Sales

17、 TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY Tot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INC GP% LY322.9140.25174.64669.720.0022.4575.01923.2716.5545.4922,166.5314.5340.711,257179.

18、57Group 12 DRY C009 FOOD SUPPLEMENT食12.06-19.82.6084.928.4102.100.00-69.73.50130.57-51.1352.45-10.95.07221.1122.06,932.579.64.53142.6511.4762-11.077.57-7.4915.041.8778.33336.940.0011.30267.20395.547.09181.286,324.524.15128.0085638.50017 BISCUITS/PUFFED8.88-27.81.9116.398.565.390.001.52.2417.9613.213

19、1.99-3.41.9017.9012.64,813.58-6.43.1419.780.041813.813.9810.9512.301.5315.1064.430.002.1615.87136.582.4515.895,144.073.3719.7836713.68050 CANDY / SNACKS糖果25.405.55.4732.8626.5120.070.001.34.1226.274.6237.234.93.4226.6517.37,297.871.54.7627.1612.394726.921.3712.4424.093.0025.98118.500.003.9725.11226.

20、184.0622.737,193.444.7224.1774618.470610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN2.86-66.20.62105.85-26.223.960.00-33.30.82181.5123.343.18-13.30.62174.1122.31,056.05-19.00.69170.669.596-9.10.3020.508.461.05143.3835.920.001.20147.2349.810.89

21、142.311,303.320.85155.79106-25.15TOTAL GROUP49.20-17.910.6041.417.9311.520.00-44.010.6844.28-36.4764.86-5.411.0154.6510.020,100.060.713.1246.378.62,2237.13.4559.897.4638.39555.800.0018.6369.64808.1114.4949.6719,965.3513.0942.692,07545.50Group 13 DRY D018 LIQUOR酒類124.46426.026.82538.78455.6397.870.00

22、217.613.65195.71102.0906.07256.813.04242.98146.39,079.6011.85.9397.89-7.92,8461.5123.583.7523.662.9596.97125.280.004.2096.89253.974.5598.678,118.905.32106.242,80582.11019 BEVERAGE飲料12.60-27.72.7112.29-19.4103.890.0040.33.5615.429.1214.1342.13.0817.2130.46,293.49-1.44.1118.001.7935-31.029.962.9417.42

23、2.1715.2674.020.002.4814.13150.652.7013.196,384.764.1917.701,35425.85020 CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP137.06233.629.53114.89271.7501.7

24、60.00151.817.2162.5193.21,120.20176.916.1374.80143.915,373.096.010.0437.635.73,780-9.13.6041.085.1230.91199.300.006.6832.35404.617.2530.6614,503.669.5135.594,158107.96Group 15 DRY E083 IMPORT GROCERY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084 IMPORT HOUSEH

25、OLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP

26、0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝3.56-1.10.77122.8729.633.160.0060.31.14142.9547.265.7857.80.95127.7230.81,588.2428.11.0491.94-16.697-17.80.3418.453.600.4594.7820.690.000.6997.1441.680.7597.611,239.630.81110.23118-2.360940.0

27、00.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000950.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP3.56-1.10.77122.8729.633.160.0060.31.14142.9547.265.7857.80.95127.7230.81,588.2428.11.0491.94-16.697-17.818.453.600.4594.7820

28、.690.000.6997.1441.680.7597.611,239.630.81110.23118-2.36Merchandise Division Sales as of 09-9月 -2014Page:5/ 10Date: 2014.09.10 06:51:06ZRRP0310UserName INVEN059 NO.of Site 1Page:6/ 10Date: 2014.09.10 06:51:06ZRRP0310UserName INVEN059 NO.of Site 1 Sales,Stock and Markdown are in 000DivisionSales TY%

29、To TYLY INCTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY% Mark DW TY %MTD TYINC Amount LY INCGP% LYSite 025CHAOROAD STORE0.000.000.000.000.000.000.000.000.0000.00TOTAL

30、 GROUP0.00-100.00.000.000.00-100.00.000.00-100.00.000.09-98.00.0085.38203.01 -37.00.030.0011.340.270.000.0120.940.770.0123.924.280.0028.1823.21Group 31 HL B025 KITCHEN 廚房用品2.15-42.30.4623.8732.618.980.00-2.60.6537.73101.932.47-34.40.4733.9073.41,018.33-7.70.6631.4020.049214.14.0916.293.730.4618.0019

31、.490.000.6518.6849.470.8919.551,103.110.7226.164317.16066 PLASTIC WARE / H3.962.40.8518.07-13.519.870.00-19.50.6818.42-15.940.05-26.90.5818.91-15.01,259.055.80.828.44-59.148432.52.6821.473.860.4820.8824.700.000.8321.9054.780.9822.241,190.120.7820.633659.69101 DINING 餐具3.4965.20.7529.3063.916.230.00-

32、5.30.5626.0111.034.49-11.50.5025.259.6936.5811.40.6124.607.052717.32.7323.492.110.2617.8817.140.000.5723.4238.960.7023.03840.940.5523.004498.76107 HOUSEHOLD DISPOS0.896.20.199.12-16.65.070.0012.40.179.715.99.65-6.50.1410.09-4.6307.7216.40.208.73-18.878-20.81.4719.330.840.1010.934.510.000.159.1710.32

33、0.1910.57264.470.1710.75991.09TOTAL GROUP10.48-0.52.2626.1514.660.150.00-8.62.0629.1714.3116.67-24.01.6828.415.93,521.683.62.3016.78-37.51,58117.620.4510.541.3122.8165.840.002.2125.53153.542.7526.833,398.642.2326.831,34426.70Group 32 HL C030 OFFICE0.98-45.10.2112.789.27.370.00-31.90.2515.8530.819.74

34、-38.20.2816.7322.6358.07-7.90.2315.396.1138 -55.43.9022.47SUPPLY辦公用1.790.2211.7110.820.000.3612.1231.930.5713.65388.770.2514.5130910.31033 SPORTING GOODS體育0.76-38.10.1644.89-49.14.500.00-38.40.1547.37-33.98.57-31.90.1253.89-16.9390.75-14.50.2654.96-14.910 491.90.0023.411.230.1588.117.310.000.2571.65

35、12.580.2364.83457.080.3064.5922.48034 LUGGAGE行李箱0.25-59.30.0541.59-38.96.090.00-15.40.2192.3416.612.18-38.30.1881.72-1.9479.88-2.00.31110.3431.851 -11.90.6822.720.610.0868.087.200.000.2479.1719.740.3583.30489.450.3283.70588.25035 GIFT & SEASONAL-0.27129.60.068.52-64.10.940.009.30.0311.47-9.31.7266.8

36、0.0212.226.492.74-1.20.0617.402.311*0.0030.320.120.0123.760.860.000.0312.651.030.0211.4893.860.0617.0000.000600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064 TRANSPORTATION交通1.0312.70.22258.7412.79.660.00-6.50.33247.72-13.714.86-47.80.21251.95-22.1455.1125.80.3034

37、7.945.0160.0010.960.920.11229.4910.340.000.35287.1528.460.51323.39361.700.24331.2301.85TOTAL GROUP3.30-29.30.7126.222.128.560.00-21.80.9840.4026.657.07-39.10.8235.457.71,776.55-0.81.1644.5011.3225 -38.919.904.670.5825.6836.530.001.2231.9193.741.6832.901,790.851.1739.9836822.89Group 34 HL E026 BEDDIN

38、G用品3.11-38.60.67135.18-6.618.470.00-25.60.63131.94-3.938.94-34.50.56144.242.61,470.00-13.50.96130.72-2.24693.09.1017.005.060.63144.6924.840.000.83137.2359.471.07140.601,699.101.11133.7245515.34027 BATH洗浴用品2.24-7.30.4821.1834.710.090.00-21.60.3519.8920.921.54-28.70.3119.4614.2593.94-6.30.3917.288.315

39、226.11.8026.832.420.3015.7212.870.000.4316.4630.220.5417.05633.610.4215.961202.15028 HOME DECOR家庭裝飾0.5022.20.1117.19-7.33.380.002.50.1220.24-5.57.06-13.80.1021.01-5.4170.98-10.20.1120.307.78313.90.4225.870.410.0518.543.300.000.1121.428.190.1522.20190.310.1218.84730.86TOTAL GROUP5.85-25.91.2641.213.4

40、31.940.00-22.11.1043.458.767.55-31.00.9743.473.92,234.92-11.41.4644.181.87048.521.067.890.9839.8741.010.001.3739.9797.891.7641.852,523.021.6543.4064918.35Group 35 HL F024 TOYS玩具0.91-50.60.20101.45103.06.430.00-14.00.2260.6472.812.41-8.90.1865.33115.3646.564.40.4256.6331.921767.71.1214.531.850.2349.9

41、87.480.000.2535.1013.620.2430.34619.310.4142.941291.87029 FURNITURE家具0.82-17.30.1874.9642.92.700.00-15.90.0957.5055.74.88-15.40.0754.8482.5163.64-26.40.1154.264.97674.10.3720.461.000.1252.453.210.000.1136.935.770.1030.05222.410.1551.72442.44031 HARDWARE五金器具1.2294.90.2622.9969.14.190.0013.20.1417.511

42、6.18.24-4.30.1217.9518.2242.19-9.40.1615.755.044-41.40.3118.11ZRRP0310UserName INVEN05 NO.of Site 1DivisionSite 025CHAOROADPage:7/ 109Sales,Stock and Markdown are in 000Date: 2014.09.10 06:51:06 Sales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily

43、TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INC GP% LYSTORE0.630.0813.603.700.000.1215.098.610.1515.19267.370.1815.01750.31032 AUTOMOTIVE汽車用品0.2334.40.0515.19-10.41.820.0035.40.0616.1119.83.865.70.0620.344

44、7.4123.98-11.10.0817.6215.57432.80.4824.360.170.0216.961.340.000.0513.453.660.0713.80139.530.0915.25560.16067 LIGHTING照明0.8319.60.1834.494.74.250.00-48.60.1536.33-18.312.56-22.20.1844.407.5291.11-8.00.1929.373.2904.11.4921.380.690.0932.958.270.000.2844.4716.150.2941.32316.270.2128.46871.821020.000.0

45、00.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP4.01-7.40.8638.5813.119.390.00-19.20.6633.377.241.96-12.20.6037.2433.81,467.47-6.20.9633.5112.850128.418.84.330.5434.1224.000.000.8031.1347.820.8627.841,564.891.0329.723906.60Group 37 HL H0690.000.000.000.000.000.0

46、00.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 39 HOME0550.000.000.000.000.000.000.000.000.0000.000.000.000.

47、000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 30 HL A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000

48、.00059 AV / ACCESSORY0.00-100.00.000.000.00-100.00.000.00-100.00.007.53-88.00.00100.40-47.400.000.690.09229.352.440.000.08244.022.520.05279.9762.980.04190.840-2.13097 TV電視2.820.611,409.4199.680.00856.73.422,265.50139.2139.30-44.22.011,962.01-83.53,172.070.42.073,633.52-19.629183.34.19-1.800.000.000.

49、0010.420.000.35947.24249.474.4711,879.533,158.172.074,518.1215936.840980.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP2.82309.70.611,409.41924.299.680.00675.13.422,265.50270.0139.30-44.72.011,962.01-76.63,179.60-1.32.083,354.007.029183.3-1.80.690.09137.6

50、112.860.000.43612.38251.994.528,399.663,221.142.113,133.4115934.71Group 33 HL D023 MAJOR APPLIANCE大3.2029.10.69639.15-22.619.160.0048.70.661,197.3976.628.50-45.40.41890.737.52,853.70-14.51.861,641.0037.021426.72.9111.582.480.31825.3612.880.000.43678.0552.180.94828.213,335.752.191,197.76169-4.49049 S

51、MALL APPLIANCE小7.3141.41.58228.4550.237.260.0033.11.28216.6536.264.13-5.30.92196.12-1.62,014.19-4.21.32185.33-1.6560-19.53.044.145.170.64152.0927.990.000.94159.0467.741.21199.242,101.961.38188.36695-11.79TOTAL GROUP10.5137.42.26283.9537.456.420.0038.01.94300.1143.292.64-22.81.33258.04-13.34,867.89-1

52、0.53.18386.80-1.0774-10.46.47.650.95206.6840.870.001.37209.61119.922.15297.575,437.713.56390.84864-16.28Group 36 HL G022 OFFICE AUTOMATIO0.000.000.230.00-45.50.01114.1163.50.23-91.90.00114.11-14.426.59-45.40.02111.24-0.200.0011.00Page:8/ 10Date: 2014.09.10 06:51:06ZRRP0310UserName INVEN059 NO.of Sit

53、e 1DivisionSales TY%LY INC% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY %MTD TYTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 0000.000.000.420.

54、000.0169.802.800.05133.3748.730.03111.500-0.33068 DIGITAL AND IT 數(shù)0.00-100.00.000.000.00-100.00.000.00-100.00.0040.60-83.30.03472.10-27.70-100.00.000.610.08201.712.260.000.08251.193.240.06324.27242.940.16653.0634-3.68072 MOBILE PHONE AND2.89-82.00.62578.98-21.020.940.00-57.30.72837.5141.747.82-53.50

55、.69759.0028.42,247.47-39.21.471,043.4014.200.000.5016.122.01732.5549.050.001.64590.92102.871.84591.203,697.162.42913.330-118.73073 BOOK / MAGAZINE書0.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.00115.770.0818.6800.00076 COMPUTER AND ACC1.08-63.80.23154.588.66.410.00-68.10.2

56、2237.54-0.826.17-23.00.38484.70130.9548.13-64.50.36199.76-57.34 -84.10.051.332.990.37142.2920.110.000.67239.4634.000.61209.891,545.431.01468.3125-34.96078AL ELECTRO1.22-67.80.26243.76-67.822.110.00-4.10.76789.53-4.135.19-12.10.51606.66-16.7384.90-14.60.25384.51-1.900.008.133.780.47755.9023.060.000.7

57、7823.4740.030.72727.85450.940.30391.780-43.79079 ENTERTAINMENT0.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.0054.310.0417.0700.00TOTAL GROUP5.20-77.91.12305.63-33.649.690.00-47.61.70605.9334.1109.41-40.21.58618.1142.63,247.68-47.22.12528.4251.94 -93.23.1723.492.93460.5694.

58、900.003.18451.89182.953.28433.526,155.274.03347.9559-201.49Group 11 DRY B012 COSMETICS化妝品4.51-37.50.9772.77-13.220.460.00-1.80.7059.141.035.30-9.60.5152.456.41,073.058.70.7061.3221.22 -76.60.0020.137.210.9083.8820.840.000.7058.5539.050.7049.30987.360.6550.598-31.81013 HAIR/ ORAL CARE頭15.88-0.63.4228

59、.207.776.760.003.72.6325.80-0.3148.95-6.92.1425.84-1.24,917.16-6.43.2129.82-8.31,00521.225.098.5715.971.9926.1873.990.002.4825.87160.052.8726.155,255.853.4532.5182916.73014 BODY / SKIN CARE12.09-11.02.6028.924.660.720.00-5.32.0830.418.3118.57-16.21.7130.9910.93,906.30-8.72.5530.62-0.41,48224.79.0614

60、.4813.581.6927.6664.130.002.1528.09141.462.5427.934,278.372.8030.731,18813.35015 P R GOODS紙制品16.1220.13.4720.58-0.191.570.0028.73.1418.15-20.5196.0218.12.8217.63-22.25,297.775.13.4623.37-4.656047.493.102.1913.421.6720.6171.130.002.3822.83165.972.9822.665,040.863.3024.5038044.640169.412.12.0320.77-6.