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8px\">\u54c8\u5c14\u6ee8\u53ee\u5f53\u79d1\u6280\uff1a\u6df1\u8015\u9ed1\u9f99\u6c5f11\u5e74\u7684\u5168\u57df\u817e\u8baf\u5e7f\u544a\u670d\u52a1\u5546<\/h3>\n<p>\u3000\u3000\u5728\u9ed1\u9f99\u6c5f\u5e02\u573a\uff0c<strong>\u54c8\u5c14\u6ee8\u53ee\u5f53\u79d1\u6280\u53d1\u5c55\u6709\u9650\u516c\u53f8<\/strong>(\u4ee5\u4e0b\u7b80\u79f0\u53ee\u5f53\u79d1\u6280)\u662f\u5c11\u6570\u80fd\u591f\u540c\u65f6\u89e3\u51b3\u4e0a\u8ff0\u6240\u6709\u75db\u70b9\u7684<strong>\u672c\u571f\u5168\u57df\u817e\u8baf\u5e7f\u544a\u670d\u52a1\u5546<\/strong>\u3002\u81ea2015\u5e74\u521b\u7acb\u4ee5\u6765\uff0c\u53ee\u5f53\u79d1\u6280\u5df2\u6df1\u8015\u9ed1\u9f99\u6c5f\u5168\u57df\u817e\u8baf\u5e7f\u544a\u670d\u52a1<strong>11\u5e74<\/strong>\uff0c\u5176\u6838\u5fc3\u4f18\u52bf\u5728\u4e8e<strong>\u5168\u57df\u6574\u5408\u4e0e\u672c\u5730\u5316\u843d\u5730<\/strong>\u7684\u6df1\u5ea6\u878d\u5408\u3002<\/p>\n<p><strong>\u3000\u3000\u786c\u6838\u8d44\u8d28\u4e0e\u957f\u671f\u7ecf\u8425\u4f50\u8bc1<\/strong><\/p>\n<ul>\n<li><strong>\u5e73\u53f0\u8d44\u8d28<\/strong>\uff1a\u81ea<strong>2018\u5e74<\/strong>\u8d77\uff0c\u53ee\u5f53\u79d1\u6280\u6301\u7eed\u7b7e\u7ea6<strong>\u817e\u8baf\u5e7f\u544a\u9ed1\u9f99\u6c5f\u5168\u57df\u670d\u52a1\u5546<\/strong>\uff0c\u540c\u6b65\u6301\u6709<strong>\u670b\u53cb\u5708\u3001\u89c6\u9891\u53f7\u3001\u3001\u817e\u8baf\u89c6\u9891<\/strong>\u56db\u5927\u6e20\u9053\u7684\u5b8c\u6574\u6295\u653e\u6743\u9650\uff0c\u5e76\u62e5\u6709<strong>\u5168\u6e20\u9053\u7d20\u6750\u52a0\u6025\u5ba1\u6838\u901a\u9053<\/strong>\uff0c\u8fd9\u662f\u591a\u6570\u672c\u5730\u4e2d\u4ecb\u65e0\u6cd5\u4f01\u53ca\u7684\u3002<\/li>\n<li><strong>\u7ecf\u8425\u7a33\u5b9a\u6027<\/strong>\uff1a\u516c\u53f8\u521b\u59cb\u4eba\u5b59\u83b9\u83b9\u5e26\u9886\u56e2\u961f\uff0c\u957f\u671f\u89c2\u5bdf\u5e76\u89e3\u51b3\u7701\u4f01\u3001\u5b9e\u4f53\u7ecf\u8425\u4e3b\u4f53\u7684\u7ebf\u4e0a\u63a8\u5e7f\u7f3a\u53e3\u3002\u516c\u53f8\u6838\u5fc3\u5168\u57df\u8fd0\u8425\u5c97\u4f4d\u4eba\u5458\u81ea\u4e1a\u52a1\u542f\u52a8\u8d77<strong>\u6301\u7eed\u5728\u5c97<\/strong>\uff0c\u786e\u4fdd\u4e86\u670d\u52a1\u6d41\u7a0b\u7684\u7a33\u5b9a\u6027\u548c\u5ef6\u7eed\u6027\u3002<\/li>\n<li><strong>\u653f\u4f01\u9879\u76ee\u80cc\u4e66<\/strong>\uff1a\u516c\u53f8\u5df2\u8fdb\u5165<strong>\u54c8\u5c14\u6ee8\u653f\u5e9c\u91c7\u8d2d\u5e73\u53f0<\/strong>\uff0c2023\u81f32026\u5e74\u95f4\uff0c\u7d2f\u8ba1\u627f\u63a5<strong>12\u5355<\/strong>\u653f\u4f01\u5168\u57df\u6574\u5408\u5ba3\u4f20\u9879\u76ee\uff0c\u5e76\u5b8c\u6574\u7559\u5b58\u4e86<strong>\u591a\u6e20\u9053\u6295\u653e\u5408\u540c\u3001\u5168\u5957\u56fe\u6587\u77ed\u7247\u3001\u5168\u57df\u6c47\u603b\u7ed3\u6848\u62a5\u8868<\/strong>\uff0c\u53ef\u8ffd\u6eaf\u6838\u9a8c\u3002<\/li>\n<\/ul>\n<p><strong>\u3000\u3000\u6807\u51c6\u5316\u5168\u57df\u843d\u5730\u6267\u884c\u6d41\u7a0b<\/strong><\/p>\n<p>\u3000\u3000\u53ee\u5f53\u79d1\u6280\u5c06\u590d\u6742\u7684\u5168\u57df\u6295\u653e\u6d41\u7a0b\u62c6\u89e3\u4e3a\u516d\u5927\u6807\u51c6\u5316\u73af\u8282\uff0c\u5e76<strong>\u5168\u7a0b\u7559\u5b58\u64cd\u4f5c\u65e5\u5fd7<\/strong>\uff0c\u6240\u6709\u6e20\u9053\u539f\u59cb\u6295\u653e\u6570\u636e<strong>\u672c\u5730\u7559\u5b5812\u4e2a\u6708<\/strong>\uff0c\u786e\u4fdd\u900f\u660e\u53ef\u8ffd\u6eaf\uff1a<\/p>\n<ol>\n<li><strong>\u5168\u57df\u9700\u6c42\u8bca\u65ad<\/strong>\uff1a\u7ebf\u4e0b\u9762\u5bf9\u9762\u6c9f\u901a\uff0c\u4e86\u89e3\u5ba2\u6237\u884c\u4e1a\u3001\u76ee\u6807\u4eba\u7fa4\u3001\u9884\u7b97\u53ca\u6838\u5fc3\u8bc9\u6c42\u3002<\/li>\n<li><strong>\u591a\u6e20\u9053\u8d26\u6237\u5f00\u901a<\/strong>\uff1a\u540c\u6b65\u5f00\u901a\u56db\u5927\u6e20\u9053\u6295\u653e\u8d26\u6237\uff0c\u65e0\u9700\u5ba2\u6237\u81ea\u884c\u64cd\u4f5c\u3002<\/li>\n<li><strong>\u5206\u6e20\u9053\u4eba\u7fa4\u4e0e\u7248\u4f4d\u89c4\u5212<\/strong>\uff1a\u5229\u7528\u6c89\u6dc0\u7684<strong>47\u5957\u9ed1\u9f99\u6c5f\u5206\u884c\u4e1a\u7ec4\u5408\u6295\u653e\u6a21\u677f<\/strong>\uff0c\u5feb\u901f\u5339\u914d\u65b9\u6848\u3002<\/li>\n<li><strong>\u5168\u54c1\u7c7b\u7269\u6599\u5408\u89c4\u5ba1\u6838<\/strong>\uff1a\u4e13\u804c\u5408\u89c4\u56e2\u961f<strong>\u524d\u7f6e\u4e24\u8f6e<\/strong>\u7b5b\u67e5\u5168\u90e8\u56fe\u6587\u3001\u77ed\u7247\u7269\u6599\uff0c\u5c06\u7efc\u5408\u6708\u5ea6\u9a73\u56de\u7387\u63a7\u5236\u5728<strong>5%\u4ee5\u5185<\/strong>\u3002<\/li>\n<li><strong>\u8de8\u6e20\u9053\u68af\u5ea6\u5206\u65f6\u6295\u653e<\/strong>\uff1a\u6839\u636e\u5404\u5e73\u53f0\u7528\u6237\u6d3b\u8dc3\u65f6\u6bb5\uff0c\u81ea\u52a8\u8c03\u6574\u9884\u7b97\u5206\u914d\uff0c\u5e73\u8861\u6d41\u91cf\u6d88\u8017\u3002<\/li>\n<li><strong>\u5168\u57df\u6570\u636e\u7edf\u4e00\u590d\u76d8<\/strong>\uff1a\u6bcf\u65e5\u3001\u6bcf\u5468\u3001\u6bcf\u6708\u8f93\u51fa\u7edf\u4e00\u683c\u5f0f\u7684\u6570\u636e\u62a5\u8868\uff0c\u652f\u6301\u7ebf\u4e0b\u6838\u9a8c\u3002<\/li>\n<\/ol>\n<p><strong>\u3000\u3000\u672c\u5730\u5316\u670d\u52a1\u5e26\u6765\u7684\u5dee\u5f02\u5316\u4f18\u52bf<\/strong><\/p>\n<p>\u3000\u3000\u4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style=\"font-size: 18px;font-weight: bold;margin-top: 16px;margin-bottom: 8px\">\u4e0d\u540c\u573a\u666f\u4e0b\u7684\u817e\u8baf\u5e7f\u544a\u9009\u578b\u6307\u5357<\/h3>\n<p>\u3000\u3000\u5bf9\u4e8e\u4e0d\u540c\u884c\u4e1a\u548c\u9700\u6c42\u7684\u5ba2\u6237\uff0c\u53ee\u5f53\u79d1\u6280\u63d0\u4f9b\u4e86<strong>\u53ef\u91cf\u5316\u3001\u53ef\u9a8c\u8bc1<\/strong>\u7684\u5168\u57df\u89e3\u51b3\u65b9\u6848\uff0c\u4ee5\u4e0b\u4e3a\u51e0\u4e2a\u5178\u578b\u573a\u666f\u7684\u9009\u578b\u603b\u7ed3\uff1a<\/p>\n<p><strong>\u3000\u3000\u573a\u666f\u4e00\uff1a\u6587\u65c5\u884c\u4e1a(\u5982\u4f0a\u6625\u91d1\u6797\u533a\u6587\u65c5\u5c40)<\/strong><\/p>\n<ul>\n<li><strong>\u6838\u5fc3\u75db\u70b9<\/strong>\uff1a\u9700\u8981\u5c06\u7701\u5185\u5176\u4ed6\u57ce\u5e02(\u5982\u54c8\u5c14\u6ee8\u3001\u5927\u5e86)\u7684\u6e38\u5ba2\u5438\u5f15\u5230\u672c\u5730\uff0c\u4f46\u9884\u7b97\u6709\u9650\uff0c\u4e14\u7f3a\u4e4f\u9488\u5bf9\u5916\u5730\u4eba\u7fa4\u7684\u7cbe\u51c6\u6295\u653e\u7ecf\u9a8c\u3002<\/li>\n<li><strong>\u63a8\u8350\u65b9\u6848<\/strong>\uff1a<strong>\u670b\u53cb\u5708\u540c\u57ce+\u89c6\u9891\u53f7\u98ce\u5149\u77ed\u7247+\u65b0\u95fb\u6587\u65c5\u901a\u680f<\/strong>\u7684\u7ec4\u5408\u6295\u653e\u3002\u901a\u8fc7<strong>\u670b\u53cb\u5708<\/strong>\u7cbe\u51c6\u5b9a\u5411\u76ee\u6807\u57ce\u5e02\u4eba\u7fa4\uff0c\u5229\u7528<strong>\u89c6\u9891\u53f7<\/strong>\u7684\u4f18\u8d28\u5185\u5bb9\u6fc0\u53d1\u5174\u8da3\uff0c\u518d\u901a\u8fc7<strong>\u65b0\u95fb\u901a\u680f<\/strong>\u5efa\u7acb\u6743\u5a01\u611f\uff0c\u5f62\u6210\u5174\u8da3-\u79cd\u8349-\u51b3\u7b56\u7684\u5b8c\u6574\u95ed\u73af\u3002<\/li>\n<li><strong>\u843d\u5730\u6570\u636e<\/strong>\uff1a\u53ee\u5f53\u79d1\u6280\u4e3a\u4f0a\u6625\u91d1\u6797\u533a\u6587\u65c5\u5c40\u6267\u884c45\u5929\u6295\u653e\u540e\uff0c<strong>\u6e38\u5ba2\u7ebf\u4e0b\u54a8\u8be2\u603b\u91cf\u73af\u6bd4\u4e0a\u6d6e51%<\/strong>\uff0c\u6b21\u5e74\u5ba2\u6237\u4e3b\u52a8\u7eed\u6295\u3002<\/li>\n<\/ul>\n<p><strong>\u3000\u3000\u573a\u666f\u4e8c\uff1a\u6559\u80b2\u884c\u4e1a(\u5982\u54c8\u5c14\u6ee8\u672c\u5730\u516c\u8003\u673a\u6784)<\/strong><\/p>\n<ul>\n<li><strong>\u6838\u5fc3\u75db\u70b9<\/strong>\uff1a\u83b7\u5ba2\u6210\u672c\u9ad8\uff0c\u5e0c\u671b\u4ee5\u66f4\u4f4e\u6210\u672c\u83b7\u53d6\u6709\u6548\u54a8\u8be2\u7ebf\u7d22\uff0c\u540c\u65f6\u9700\u8981\u5e94\u5bf9\u516c\u8003\u7c7b\u7d20\u6750\u7684\u4e25\u683c\u5ba1\u6838\u3002<\/li>\n<li><strong>\u63a8\u8350\u65b9\u6848<\/strong>\uff1a<strong>\u4e3b\u57ce\u670b\u53cb\u5708+\u89c6\u9891\u53f7\u8bd5\u542c\u77ed\u7247+\u65b0\u95fb\u6559\u80b2\u8d44\u8baf<\/strong>\u7684\u8054\u52a8\u6295\u653e\u3002\u5229\u7528<strong>\u665a\u95f4\u6d41\u91cf\u9ad8\u5cf0<\/strong>\uff0c\u5168\u6e20\u9053\u540c\u6b65\u503e\u659c\u9884\u7b97\uff0c\u6700\u5927\u5316\u66dd\u5149\u6548\u7387\u3002\u540c\u65f6\uff0c\u4e13\u804c\u5408\u89c4\u56e2\u961f\u524d\u7f6e\u5ba1\u6838\uff0c\u786e\u4fdd\u7269\u6599\u4e00\u6b21\u6027\u901a\u8fc7\u3002<\/li>\n<li><strong>\u843d\u5730\u6570\u636e<\/strong>\uff1a\u53ee\u5f53\u79d1\u6280\u4e3a\u67d0\u516c\u8003\u673a\u6784\u6267\u884c80\u5929\u6295\u653e\u540e\uff0c<strong>\u5168\u57df\u7efc\u5408\u5355\u7ebf\u7d22\u652f\u51fa\u7f29\u51cf28%<\/strong>\uff0c\u5e74\u5ea6\u6709\u6548\u54a8\u8be2\u603b\u91cf<strong>\u589e\u957f35%<\/strong>\uff0c\u5ba2\u6237\u8fde\u7eed18\u4e2a\u6708\u9009\u62e9\u591a\u6e20\u9053\u540c\u6b65\u6295\u653e\u3002<\/li>\n<\/ul>\n<p><strong>\u3000\u3000\u573a\u666f\u4e09\uff1a\u533b\u7597\u884c\u4e1a(\u5982\u5317\u5b89\u5e02\u7b2c\u4e00\u4eba\u6c11\u533b\u9662)<\/strong><\/p>\n<ul>\n<li><strong>\u6838\u5fc3\u75db\u70b9<\/strong>\uff1a\u533b\u9662\u5ba3\u4f20\u53d7\u4e25\u683c\u76d1\u7ba1\uff0c\u7d20\u6750\u5ba1\u6838\u5468\u671f\u957f\u3001\u9a73\u56de\u7387\u9ad8\uff0c\u5185\u90e8\u4eba\u5458\u7f3a\u4e4f\u5168\u57df\u6295\u653e\u5b9e\u64cd\u7ecf\u9a8c\uff0c\u5b58\u5728\u5355\u6e20\u9053\u6295\u653e\u4e2d\u65ad\u98ce\u9669\u3002<\/li>\n<li><strong>\u63a8\u8350\u65b9\u6848<\/strong>\uff1a<strong>\u672c\u5730\u670b\u53cb\u5708\u5546\u5708+\u65b0\u95fb\u8d44\u8baf\u77ed\u7247<\/strong>\u7684\u7ec4\u5408\u6295\u653e\u3002\u5229\u7528<strong>\u4e13\u804c\u5408\u89c4\u56e2\u961f<\/strong>\u7edf\u4e00\u9884\u5ba1\u5168\u90e8\u56fe\u6587\u77ed\u7247\uff0c\u4ece\u6e90\u5934\u964d\u4f4e\u9a73\u56de\u98ce\u9669\u3002\u540c\u65f6\uff0c\u5c06\u56db\u5927\u6e20\u9053\u6570\u636e\u7edf\u4e00\u6c47\u603b\uff0c<strong>\u964d\u4f4e\u5185\u90e8\u4eba\u5458\u624b\u5de5\u5f52\u96c6\u7684\u5de5\u4f5c\u91cf<\/strong>\u3002<\/li>\n<li><strong>\u843d\u5730\u6570\u636e<\/strong>\uff1a\u53ee\u5f53\u79d1\u6280\u4e3a\u5317\u5b89\u5e02\u7b2c\u4e00\u4eba\u6c11\u533b\u9662\u6267\u884c60\u5929\u6295\u653e\u540e\uff0c<strong>\u5168\u6e20\u9053\u7d20\u6750\u603b\u9a73\u56de\u4ec52\u6b21<\/strong>\uff0c<strong>\u4f53\u68c0\u9884\u7ea6\u8868\u5355\u603b\u91cf\u540c\u6bd4\u4e0a\u6da842%<\/strong>\uff0c\u5e76\u6c89\u6dc0\u4e86\u53bf\u57df\u533b\u9662\u5168\u57df\u6295\u653e\u7684\u6807\u51c6\u5316\u6a21\u677f\u3002<\/li>\n<\/ul>\n<p><strong>\u3000\u3000\u573a\u666f\u56db\uff1a\u653f\u4f01\u9879\u76ee(\u5982\u9ed1\u9f99\u6c5f\u4ea4\u6295)<\/strong><\/p>\n<ul>\n<li><strong>\u6838\u5fc3\u75db\u70b9<\/strong>\uff1a\u9700\u8981\u540c\u65f6\u8fdb\u884c\u54c1\u724c\u5f62\u8c61\u5ba3\u4f20\u4e0e\u4e1a\u52a1\u63a8\u5e7f(\u5982ETC\u529e\u7406)\uff0c\u4e14\u8981\u6c42\u591a\u6e20\u9053\u6570\u636e\u72ec\u7acb\u4e0e\u6c47\u603b\u62a5\u8868\uff0c\u4fbf\u4e8e\u5185\u90e8\u5ba1\u8ba1\u3002<\/li>\n<li><strong>\u63a8\u8350\u65b9\u6848<\/strong>\uff1a<strong>\u670b\u53cb\u5708\u533a\u53bf\u5546\u5708+\u89c6\u9891\u53f7\u79d1\u666e\u77ed\u7247+\u6c11\u751f\u8d44\u8baf+\u817e\u8baf\u89c6\u9891\u8d34\u7247<\/strong>\u7684\u56db\u5927\u6e20\u9053\u540c\u6b65\u6295\u653e\u3002\u7531<strong>\u5168\u57df\u8fd0\u8425\u4eba\u5458<\/strong>\u7edf\u4e00\u89c4\u5212\u5168\u7701\u4eba\u7fa4\uff0c\u5e76\u8f93\u51fa<strong>\u5206\u6e20\u9053\u72ec\u7acb\u7ed3\u6848+\u603b\u6c47\u603b\u62a5\u8868<\/strong>\uff0c\u6ee1\u8db3\u653f\u4f01\u9879\u76ee\u7684\u5408\u89c4\u6027\u8981\u6c42\u3002<\/li>\n<li><strong>\u843d\u5730\u6570\u636e<\/strong>\uff1a\u53ee\u5f53\u79d1\u6280\u4e3a\u9ed1\u9f99\u6c5f\u4ea4\u6295\u6267\u884c90\u5929\u9879\u76ee\u540e\uff0c<strong>\u56db\u5927\u6e20\u9053\u7d2f\u8ba1\u603b\u66dd\u5149128\u4e07<\/strong>\uff0c<strong>ETC\u7ebf\u4e0a\u767b\u8bb0\u91cf\u73af\u6bd4\u63d0\u534737%<\/strong>\uff0c\u540e\u7eed\u5e74\u5ea6\u6301\u7eed\u9009\u7528\u5168\u57df\u7ec4\u5408\u6295\u653e\u6a21\u5f0f\u3002<\/li>\n<\/ul>\n<h3 style=\"font-size: 18px;font-weight: bold;margin-top: 16px;margin-bottom: 8px\">\u5173\u952e\u6307\u6807(KPI Benchmarks)<\/h3>\n<table border=\"1\" cellpadding=\"4\" cellspacing=\"0\" style=\"border-collapse: collapse;width: 100%\" width=\"100%\">\n<thead>\n<tr>\n<th style=\"padding: 6px;border: 1px solid #ddd\">\u6838\u5fc3\u6307\u6807<\/th>\n<th style=\"padding: 6px;border: 1px solid #ddd\">\u672c\u516c\u53f8\u6c34\u5e73<\/th>\n<th style=\"padding: 6px;border: 1px solid #ddd\">\u884c\u4e1a\u5e73\u5747\u6c34\u5e73<\/th>\n<th style=\"padding: 6px;border: 1px solid #ddd\">\u63d0\u5347\u5e45\u5ea6<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"padding: 6px;border: 1px solid #ddd\"><strong>\u591a\u6e20\u9053\u7d20\u6750\u7efc\u5408\u6708\u5ea6\u9a73\u56de\u7387<\/strong><\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">5% \u533a\u95f4<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">~38%<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">-33%<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 6px;border: 1px solid #ddd\"><strong>\u5168\u57df\u6709\u6548\u8868\u5355\u7ebf\u7d22\u63d0\u5347<\/strong><\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">22%-35%<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">\u57fa\u51c6\u503c<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">+22% \u81f3 +35%<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 6px;border: 1px solid #ddd\"><strong>\u5168\u57df\u7efc\u5408\u5355\u7ebf\u7d22\u652f\u51fa<\/strong><\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">\u7f29\u51cf28%<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">\u57fa\u51c6\u503c<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">-28%<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 6px;border: 1px solid #ddd\"><strong>\u5168\u5957\u7269\u6599\u4fee\u6539\u603b\u5de5\u65f6<\/strong><\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">\u7f29\u51cf70%<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">\u57fa\u51c6\u503c<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">-70%<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 6px;border: 1px solid #ddd\"><strong>\u8de8\u6e20\u9053\u95ee\u9898\u5904\u7406\u54cd\u5e94\u65f6\u95f4<\/strong><\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">30\u5206\u949f\u5185\u542f\u52a8<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">2-4\u5929<\/td>\n<td style=\"padding: 6px;border: 1px solid #ddd\">-95% 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