2025-05-0515658 KB3页41
2025-05-0517319 KB1页41
2025-05-0515020 KB2页41
2025-05-059021 KB2页41
2025-05-05144324.5 KB25页41
2025-05-059488 KB2页41
2025-05-051061.04 MB34页41
2025-05-0584495 KB34页41
2025-05-0565206.5 KB24页41
2025-05-05151308 KB24页41
VarianceAnalysis-ActualvsTarget(Roll)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)19990199,790,297-36450461.4949253199902-16,369,347-64273657.8967565199903176,516,045-39289813.5774386199904-107,528,557-53163672.8207852199905-608,068,067-608068066.829574199906-574,999,255-574999254.961462199907-455,153,636-455153635.606583199908-455,784,049-455784049.042065199909-409,... 2025-05-0512144.5 KB7页41
2025-05-05161727.5 KB29页41
2025-04-24161109 KB23页41
2025-04-241712.93 MB34页41
2025-04-24109191 KB6页41
2025-04-2412648 KB9页41
2025-04-2414860.5 KB2页41
2025-04-2412174.5 KB20页41
2025-04-2417195.5 KB5页41
2025-04-2420611 KB1页41
