LGECH D2C Daily Report

Update: 2026-09-17
Channel × Product Performance · Period 09/01 - 09/16 · Unit: K USD · Rate: ¥6.76/USD · Net GMV = GMV - Cancel
BIPowered by BI Team
Today Net GMV당일 Net GMV (2026-09-16 당일)42.1 K USD
MTD Net GMV월 누계 Net GMV (09/01 - 09/16)366.8 K USD
Net GMV Target AchievementGMV 목표 달성률56.0%366.8 / 655 K USD

平台别 Net GMV vs Target플랫폼별 Net GMV vs 목표Unit: K USD / 단위: K USD

0 300 600 900 D2C Total 56.0% 367 655 LG.COM 45.6% 54 118 JD 58.6% 287 489 TM 54.5% 26 48
Net GMVTarget

产品别 Net GMV / 前月同期제품별 Net GMV / 전월 동기

0 100 200 181 174 W/M ↑4.2% 50 36 REF ↑37.1% 101 92 LTV ↑9.3% 33 32 MNT ↑3.0% 2 0 PC ↑18901.3% 0 0 A/P ↓50.7%
MTD前月同期(전월 동기)

平台 Target 达成率플랫폼 목표 달성률

LG.COM54Net GMV K USDProg.
45.6%
Retail JD287Net GMV K USDProg.
58.6%
Retail TM26Net GMV K USDProg.
54.5%
W/M181
前月同期 174 K USD전월 동기
↑4.2%
REF50
前月同期 36 K USD전월 동기
↑37.1%
LTV101
前月同期 92 K USD전월 동기
↑9.3%
MNT33
前月同期 32 K USD전월 동기
↑3.0%
PC2
前月同期 0 K USD전월 동기
↑18901.3%
A/P0
前月同期 0 K USD전월 동기
↓50.7%

产品别 Traffic & GMV 分析 (by Channel)제품별 유입 및 GMV 분석 (채널별)

9/16 Daily · Sep MTD · vs Aug. Same Period · Net GMV Unit: K USD · ASP Unit: USD/EA 9/16 당일 · 9월 누계 · 8월 동기 대비 · GMV 단위: K USD · ASP 단위: USD/EA
UV / Cart Customers / EA / Net GMV / ASP / CVR
Channel
채널
Product
제품
9/16 Daily9/16 당일 Sep MTD
Sep 1 - Sep 169월 1일~9월 16일 누계
vs Aug. Same Period
Aug. 1 - Aug. 168월 1일~8월 16일 대비
KPI제품별 KPI
UVCart
Customers
EANet GMV
K USD
ASP
USD/EA
CVR UVCart
Customers
EANet GMV
K USD
ASP
USD/EA
CVR UVCart
Customers
EANet GMVASPCVR pp Target
K USD
Prog.
D2CW/M 5,52524531 15.34940.56% 85,5773,328332 180.85440.39% ↑13.2% ↑55.9% ↑11.8% ↑4.2% ↓6.8% 0.00pp 259.0
69.8%
D2CREF 1,242432 2.01,0200.16% 21,93478444 50.01,1360.20% ↓11.3% ↑32.2% ↑37.5% ↑37.1% ↓0.3% ↑0.07pp 65.5
76.2%
D2CLTV 5,46213513 20.71,5900.24% 77,1522,181157 100.86420.20% ↑14.2% ↑59.7% ↑124.3% ↑9.3% ↓51.3% ↑0.10pp 252.5
39.9%
D2CMNT 2,1646711 4.03680.51% 39,3241,03087 32.73750.22% ↑76.2% ↑103.2% ↑50.0% ↑3.0% ↓31.3% ↓0.04pp 75.7
43.1%
D2CPC 11000 000.00% 2,16381 2.12,1080.05% ↑124.6% ↑14.3% - ↑18901.3% - ↑0.05pp 2.3
93.3%
D2CA/P 3300 000.00% 415141 0.22480.24% ↓76.8% ↓50.0% ↓50.0% ↓50.7% ↓1.5% ↑0.13pp --
D2CTTL 14,53649057 42.17380.39% 226,5657,345622 366.65890.27% ↑17.4% ↑58.4% ↑35.5% ↑9.6% ↓19.1% ↑0.04pp 655.0
56.0%
LG.COMW/M 45602 1.47170.44% 6,6504819 17.08920.29% ↓36.5% ↓39.2% ↓74.3% ↓71.5% ↑10.9% ↓0.42pp 38.7
43.8%
LG.COMREF 14611 1.41,4190.68% 2,2093518 23.01,2790.81% ↓25.3% ↑600.0% ↑38.5% ↑28.1% ↓7.5% ↑0.38pp 23.7
97.0%
LG.COMLTV 24921 0.87730.40% 4,0708466 7.51131.62% ↓25.0% ↑281.8% ↑842.9% ↓10.1% ↓90.5% ↑1.49pp 35.0
21.3%
LG.COMMNT 455172 1.57660.44% 10,8556613 3.93040.12% ↑59.1% ↑120.0% ↑44.4% ↓15.6% ↓41.5% ↓0.01pp 20.3
19.4%
LG.COMPC 10700 000.00% 2,06371 2.12,1080.05% ↑137.9% ↓22.2% - - - ↑0.05pp --
LG.COMA/P 2300 000.00% 17400 000.00% ↓70.6% - - - - 0.00pp --
LG.COMTTL 1,436206 5.28600.42% 26,021240117 53.54570.45% ↓4.1% ↑65.5% ↑13.6% ↓40.9% ↓48.0% ↑0.07pp 117.8
45.4%
JDW/M 3,13018529 13.94780.93% 45,6022,600298 147.54950.65% ↑0.5% ↑62.2% ↑38.0% ↑32.3% ↓4.1% ↑0.18pp 194.4
75.9%
JDREF 887360 000.00% 16,41566721 23.41,1160.13% ↑14.3% ↑58.8% ↑10.5% ↑19.6% ↑8.2% 0.00pp 39.5
59.2%
JDLTV 3,54211410 18.61,8580.28% 51,4801,82383 87.71,0560.16% ↓0.4% ↑55.7% ↑38.3% ↑5.8% ↓23.5% ↑0.05pp 204.5
42.9%
JDMNT 1,096359 2.52790.82% 17,13877872 28.23910.42% ↑19.0% ↑72.5% ↑50.0% ↑8.9% ↓27.4% ↑0.09pp 48.6
57.9%
JDPC 300 000.00% 10010 000.00% ↑4.2% ↓150.0% - ↓100.0% - 0.00pp 2.3
0%
JDA/P 700 000.00% 13081 0.22480.77% ↓88.2% ↓57.9% ↓50.0% ↓50.7% ↓1.5% ↑0.59pp --
JDTTL 8,66537048 35.07280.55% 130,8655,877475 287.06040.36% ↑3.0% ↑60.5% ↑37.7% ↑19.4% ↓13.3% ↑0.09pp 489.3
58.6%
TMW/M 1,939600 000.00% 33,32568015 16.31,0900.05% ↑68.9% ↑50.1% ↑114.3% ↑559.8% ↑207.9% ↑0.01pp 26.0
62.9%
TMREF 20961 0.66200.48% 3,310825 3.57030.15% ↓55.3% ↓51.2% - ↓416.8% - ↑0.15pp 2.3
155.5%
TMLTV 1,671192 1.36560.12% 21,6022748 5.77130.04% ↑106.4% ↑58.4% ↑166.7% ↑431.5% ↑99.3% ↑0.01pp 12.9
44.1%
TMMNT 613150 000.00% 11,3311862 0.62790.02% ↑937.6% ↑615.4% ↑100.0% ↓52.7% ↓76.4% ↓0.07pp 6.8
8.2%
TMPC 000 000.00% 000 000.00% - - - - - 0.00pp --
TMA/P 300 000.00% 11160 000.00% ↑16.8% ↓33.3% - - - 0.00pp --
TMTTL 4,4351003 1.96440.07% 69,6791,22830 26.18710.04% ↑79.6% ↑48.1% ↑172.7% ↑621.6% ↑164.6% ↑0.01pp 48.0
54.5%
说明:本模块为 Net GMV 流量漏斗分析,按渠道(C) × 产品(P) 维度展开;D2C = LG.COM + JD + TM 合计;Cart Customers 以加购人数为日常大盘口径;JD 使用"加购客户数",TM 使用"商品加购人数",LG.COM 使用原表"加购数"。Prog. = Sep 1 - Sep 16 Net GMV。본 모듈은 GMV 유입 퍼널 분석으로 채널(C) × 제품(P) 차원으로 전개됩니다. D2C = LG.COM + JD + TM 합계입니다. Cart Customers는 일상 대시보드 기준의 장바구니 고객수입니다. JD는 가구매 고객수, TM은 상품 가구매 인원, LG.COM은 원본의 가구매 수를 사용했습니다. Prog. = 9월 1일~9월 16일 Net GMV입니다.

全产品 SKU 实绩详细전 제품 SKU 실적 상세

Unit: RMB / 단위: RMB(9/16 Daily · 09/01-09/16 MTD · vs 08/01-08/16 · Showing 93 models with sales) (9/16 당일 · 09/01-09/16 누계 · 대비 08/01-08/16 · 판매 발생 93개 모델)
ProductModel专供
전용
9/16 Daily9/16 당일Sep MTD
Sep 1 - Sep 169월 1일~9월 16일 누계
Aug. MTD
Aug. 1 - Aug. 168월 1일~8월 16일 누계
vs Aug. Same Period
Aug. 1 - Aug. 168월 1일~8월 16일 대비
UVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASPCVR
WMS3GHM O 1,315520 -00% 13,51843113 121,4059,3390.1% 8,6613062 19,9989,9990.0% ↑56.1% ↑40.8% ↑550.0% ↑507.1% ↓6.6% ↑0.1pp
WMFCY90M2P - 262136 11,0401,8402.3% 3,42623857 121,2922,1281.7% 2,6589013 23,6481,8190.5% ↑28.9% ↑164.4% ↑338.5% ↑412.9% ↑17.0% ↑1.2pp
WMFCY10Y4M+RH10V3MVTW O 45972 12,6536,3260.4% 7,70219517 104,5846,1520.2% 6,49112510 44,5714,4570.2% ↑18.7% ↑56.0% ↑70.0% ↑134.6% ↑38.0% 0.0pp
WMFCY10Y4M O 704150 -00% 17,78836762 102,7971,6580.3% 11,72524461 111,7881,8330.5% ↑51.7% ↑50.4% ↑1.6% ↓8.0% ↓9.5% ↓0.2pp
WMFCY10R4M O 214133 2,9429811.4% 5,64424051 100,8701,9780.9% 6,95122373 134,4161,8411.1% ↓18.8% ↑7.6% ↓30.1% ↓25.0% ↑7.4% ↓0.2pp
WMSC5GMR80H - 227250 -00% 4,4112935 97,83819,5680.1% 3,4441416 118,77119,7950.2% ↑28.1% ↑107.8% ↓16.7% ↓17.6% ↓1.1% ↓0.1pp
WMFCY90N2W - 3202410 17,7511,7753.1% 3,18622144 72,4171,6461.4% 346-163 150500.9% ↑820.8% ↓1481.2% ↑1366.7% ↑48178.0% ↑3191.7% ↑0.5pp
WMFCV13G4W+RH10V9AV4W - 9960 -00% 1,5491157 61,4588,7800.5% 3,0661085 35,5377,1070.2% ↓49.5% ↑6.5% ↑40.0% ↑72.9% ↑23.5% ↑0.3pp
WMFCW12D4WA - 5513 11,7733,9245.5% 9144913 46,5093,5781.4% 813184 12,7333,1830.5% ↑12.4% ↑172.2% ↑225.0% ↑265.3% ↑12.4% ↑0.9pp
WMS3IF - 9650 -00% 1,165473 34,85511,6180.3% 877431 9,3079,3070.1% ↑32.8% ↑9.3% ↑200.0% ↑274.5% ↑24.8% ↑0.2pp
WMWT1310BGA - 6010 -00% 937113 34,19711,3990.3% 1,46470 -00% ↓36.0% ↑57.1% - - - ↑0.3pp
WMSC5MSR40 - 8151 15,99915,9991.2% 1,466712 31,46915,7340.1% 1,397592 32,59816,2990.1% ↑4.9% ↑20.3% 0% ↓3.5% ↓3.5% 0.0pp
WMFCW12Y4WA - 19940 -00% 2,068825 25,3795,0760.2% 1,460314 19,0894,7720.3% ↑41.6% ↑164.5% ↑25.0% ↑33.0% ↑6.4% ↓0.1pp
WMFA12CA2C+RH10X75V2N - 116181 12,17412,1740.9% 1,3641253 24,3988,1330.2% 3,4051141 12,99912,9990.0% ↓59.9% ↑9.6% ↑200.0% ↑87.7% ↓37.4% ↑0.2pp
WMFH12X9BCA - 5520 -00% 970213 22,4797,4930.3% 52492 10,5495,2740.4% ↑85.1% ↑133.3% ↑50.0% ↑113.1% ↑42.1% ↓0.1pp
WMFN23WQH - 4840 -00% 790392 21,96810,9840.3% 860111 10,99910,9990.1% ↓8.1% ↑254.5% ↑100.0% ↑99.7% ↓0.1% ↑0.2pp
WMFH12X9WCA - 8940 -00% 1,631472 20,30110,1500.1% 1,197331 9,9999,9990.1% ↑36.3% ↑42.4% ↑100.0% ↑103.0% ↑1.5% 0.0pp
WMDH12X4WC2 - 2420 -00% 378332 13,9236,9620.5% 649131 6,9436,9430.2% ↓41.8% ↑153.8% ↑100.0% ↑100.5% ↑0.3% ↑0.3pp
WMRH10V3MVTW - 3000 -00% 373174 13,1153,2791.1% 65270 -00% ↓42.8% ↑142.9% - - - ↑1.1pp
WMFA12CA2C - 3631 6,2216,2212.8% 444332 12,7706,3850.5% 36984 3,6579141.1% ↑20.3% ↑312.5% ↓50.0% ↑249.2% ↑598.4% ↓0.6pp
WMDH12X4SC2 - 1101 4,9004,9009.1% 21152 12,3856,1920.9% 54473 22,4517,4840.6% ↓61.2% ↓28.6% ↓33.3% ↓44.8% ↓17.3% ↑0.3pp
WMRH10X77VEN - 000 -00% 1302 12,2346,11715.4% 200 -00% ↑550.0% - - - - ↑15.4pp
WMFW12X4WC2+DH12X4WC2 - 3501 50502.9% 389223 11,2083,7360.8% 438191 10,71910,7190.2% ↓11.2% ↑15.8% ↑200.0% ↑4.6% ↓65.1% ↑0.6pp
WMS3BF - 3910 -00% 975131 10,91510,9150.1% 611130 -00% ↑59.6% 0% - - - ↑0.1pp
WMRH10V9PV2WR - 1820 -00% 354232 10,7155,3580.6% 829171 4,8444,8440.1% ↓57.3% ↑35.3% ↑100.0% ↑121.2% ↑10.6% ↑0.5pp
WMFA12DA2C - 000 -00% 2942 10,6955,3486.9% 910 -00% ↑222.2% ↑300.0% - - - ↑6.9pp
WMRH10V3AV6W - 1411 3,8273,8277.1% 10274 10,6082,6523.9% 1400 -00% ↑628.6% - - - - ↑3.9pp
WMFMY10Y4PF O 500 -00% 408225 9,9261,9851.2% 6204311 21,8161,9831.8% ↓34.2% ↓48.8% ↓54.5% ↓54.5% ↑0.1% ↓0.6pp
WMRH10V9AV4W - 101-1 -4,7970-10.0% 167102 9,6494,8241.2% 555111 6,1426,1420.2% ↓69.9% ↓9.1% ↑100.0% ↑57.1% ↓21.5% ↑1.0pp
WMRH10X75V2N - 900 -00% 173171 7,6557,6550.6% 572100 -00% ↓69.8% ↑70.0% - - - ↑0.6pp
WMFMY10Y4PF+RH10V3PV8WS - 000 -00% 712281 6,3416,3410.1% 1,724490 20100% ↓58.7% ↓42.9% - ↑3054.7% - ↑0.1pp
WMRH10X76V2N - 000 -00% 311 6,2506,25033.3% 200 -00% ↑50.0% - - - - ↑33.3pp
WMFY14CJ0E - 1820 -00% 321122 5,8202,9100.6% 36140 -00% ↓11.1% ↑200.0% - - - ↑0.6pp
WMFW12X4SC2 - 1401 4,7994,7997.1% 228101 4,7994,7990.4% 49652 8,5304,2650.4% ↓54.0% ↑100.0% ↓50.0% ↓43.7% ↑12.5% 0.0pp
WMFY10EK2E - 2311 4,0994,0994.3% 297121 4,5864,5860.3% 28581 4,1724,1720.4% ↑4.2% ↑50.0% 0% ↑9.9% ↑9.9% ↓0.1pp
WMFCW12Y4PA - 2610 -00% 224162 3,9811,9900.9% 21392 4,0472,0240.9% ↑5.2% ↑77.8% 0% ↓1.6% ↓1.6% 0.0pp
WMFMW10Y4WA - 3930 -00% 405210 17200% 1,176364 11,1582,7900.3% ↓65.6% ↓41.7% ↓100.0% ↓98.5% ↓100.0% ↓0.3pp
RefF544MMB95D - 150101 9,5949,5940.7% 3,2741308 80,05210,0060.2% 5,0141074 38,3769,5940.1% ↓34.7% ↑21.5% ↑100.0% ↑108.6% ↑4.3% ↑0.1pp
RefF664MPY88D - 7220 -00% 1,340604 60,62015,1550.3% 1,011211 17,01117,0110.1% ↑32.5% ↑185.7% ↑300.0% ↑256.4% ↓10.9% ↑0.2pp
RefF544MEH62D - 18150 -00% 3,2101127 43,3926,1990.2% 9,0592285 21,5134,3030.1% ↓64.6% ↓50.9% ↑40.0% ↑101.7% ↑44.1% ↑0.1pp
RefS674MEG11D - 36291 4,1894,1890.3% 5,9201639 36,8094,0900.2% 1,488434 9,8342,4580.3% ↑297.8% ↑279.1% ↑125.0% ↑274.3% ↑66.4% ↓0.1pp
RefF544MEP62D - 6730 -00% 1,095585 35,6327,1260.5% 1,112354 26,1786,5440.4% ↓1.5% ↑65.7% ↑25.0% ↑36.1% ↑8.9% ↑0.1pp
RefS653MEP87D - 4150 -00% 578462 21,54510,7720.3% 597160 -00% ↓3.2% ↑187.5% - - - ↑0.3pp
RefS653MWW87D - 10550 -00% 1,381462 20,28210,1410.1% 1,526343 29,9799,9930.2% ↓9.5% ↑35.3% ↓33.3% ↓32.3% ↑1.5% ↓0.1pp
RefS653MPY33D - 7710 -00% 472313 19,6336,5440.6% 919140 -00% ↓48.6% ↑121.4% - - - ↑0.6pp
RefS674MPY11D - 15430 -00% 2,7221013 10,0103,3370.1% 1,098274 5,1781,2940.4% ↑147.9% ↑274.1% ↓25.0% ↑93.3% ↑157.8% ↓0.3pp
RefF544MEH85D - 1100 -00% 1,729331 9,7899,7890.1% 1,914410 -00% ↓9.7% ↓19.5% - - - ↑0.1pp
TV65QNED82BCA O 1,329213 13,3704,4570.2% 15,33432621 84,9324,0440.1% 11,78318612 31,4692,6220.1% ↑30.1% ↑75.3% ↑75.0% ↑169.9% ↑54.2% 0.0pp
TV86QNED85BCA - 67561 8,7928,7920.1% 11,4741019 78,1028,6780.1% 1,461314 28,2827,0700.3% ↑685.4% ↑225.8% ↑125.0% ↑176.2% ↑22.7% ↓0.2pp
TVOLED55G6PCA - 22881 10,49910,4990.4% 3,125638 75,1789,3970.3% 5,5081156 53,9808,9970.1% ↓43.3% ↓45.2% ↑33.3% ↑39.3% ↑4.5% ↑0.2pp
TVOLED55C6PCA - 12550 -00% 1,761719 61,2146,8020.5% 2,21162-1 -7,9040-0.0% ↓20.4% ↑14.5% ↓1000.0% ↓874.5% - ↑0.5pp
TV75QNED85BCA - 10520 -00% 1,727616 42,9137,1520.3% 2,610438 57,4687,1840.3% ↓33.8% ↑41.9% ↓25.0% ↓25.3% ↓0.4% 0.0pp
TVOLED77C6PCA - 19422 39,32319,6621.0% 3,081992 39,32319,6620.1% 5,1111095 77,95015,5900.1% ↓39.7% ↓9.2% ↓60.0% ↓49.6% ↑26.1% 0.0pp
TV75QNED82BCA O 23070 -77500% 3,4601246 35,0695,8450.2% 3,719889 53,6365,9600.2% ↓7.0% ↑40.9% ↓33.3% ↓34.6% ↓1.9% 0.0pp
TVOLED48C6PCA - 28530 -00% 3,853815 32,7036,5410.1% 4,828907 39,8195,6880.1% ↓20.2% ↓10.0% ↓28.6% ↓17.9% ↑15.0% 0.0pp
TV65QNED85BCA - 22430 -00% 3,5251039 27,3183,0350.3% 26530 -00% ↑1230.2% ↑3333.3% - - - ↑0.3pp
TVOLED65C6PCA - 16841 12,67112,6710.6% 2,259612 26,16013,0800.1% 2,394411 13,49913,4990.0% ↓5.6% ↑48.8% ↑100.0% ↑93.8% ↓3.1% ↑0.1pp
TV65MRGB86BCA - 13541 6,3786,3780.7% 1,862424 25,5616,3900.2% 2,663521 5,6045,6040.0% ↓30.1% ↓19.2% ↑300.0% ↑356.1% ↑14.0% ↑0.2pp
TV85QNED82BCA O 14880 -00% 2,145943 24,0428,0140.1% 4,279751 8,0118,0110.0% ↓49.9% ↑25.3% ↑200.0% ↑200.1% 0% ↑0.1pp
TV86MRGB86BCA - 7321 11,99911,9991.4% 665352 22,44811,2240.3% 1,158230 -00% ↓42.6% ↑52.2% - - - ↑0.3pp
TVOLED65B6PCA - 7311 10,80710,8071.4% 1,972322 20,30610,1530.1% 2,441495 39,4917,8980.2% ↓19.2% ↓34.7% ↓60.0% ↓48.6% ↑28.5% ↓0.1pp
TVOLED42C6PCA - 10860 -00% 1,570563 18,2376,0790.2% 1,637422 12,1986,0990.1% ↓4.1% ↑33.3% ↑50.0% ↑49.5% ↓0.3% ↑0.1pp
TVOLED65G6PCA - 4811 18,18918,1892.1% 2,2591111 18,18918,1890.0% 1,954520 -00% ↑15.6% ↑113.5% - - - 0.0pp
TVOLED77B6PCA - 3610 -00% 692211 14,49914,4990.1% 1,696282 28,99814,4990.1% ↓59.2% ↓25.0% ↓50.0% ↓50.0% 0% 0.0pp
TVSA-G5SN65 - 000 -00% 84545 8,550190562.5% 500 -00% ↑60.0% - - - - ↑562.5pp
TV75MRGB86BCA - 7211 8,4448,4441.4% 1,403371 8,4448,4440.1% 1,231221 8,5068,5060.1% ↑14.0% ↑68.2% 0% ↓0.7% ↓0.7% 0.0pp
TVOLED55B6PCA - 6730 -00% 931301 6,9696,9690.1% 1,029300 -00% ↓9.5% 0% - - - ↑0.1pp
TVOLED48B6PCA - 13530 -00% 1,176201 5,9995,9990.1% 1,352291 5,9995,9990.1% ↓13.0% ↓31.0% 0% 0% 0% 0.0pp
TV65NANO80ACA O 600 -00% 6131 2,9442,9441.6% 41-50 -00% ↑48.8% ↓160.0% - - - ↑1.6pp
TVSA-G5SN55 - 000 -00% 61515 2,493166250.0% 700 -00% ↓14.3% - - - - ↑250.0pp
MNT27UP850K-W - 583296 11,3941,8991.0% 9,88938647 88,9011,8920.5% 1,4939217 33,5831,9761.1% ↑562.4% ↑319.6% ↑176.5% ↑164.7% ↓4.3% ↓0.6pp
MNT27G850A-B - 570160 -00% 9,25722613 38,9872,9990.1% 1,072405 16,0953,2190.5% ↑763.5% ↑465.0% ↑160.0% ↑142.2% ↓6.8% ↓0.4pp
MNT32GX870B-B - 4500 -00% 1,678563 23,7977,9320.2% 2,516475 40,7658,1530.2% ↓33.3% ↑19.1% ↓40.0% ↓41.6% ↓2.7% 0.0pp
MNT52G930B-B - 900 -00% 965321 13,99913,9990.1% 756181 14,27414,2740.1% ↑27.6% ↑77.8% 0% ↓1.9% ↓1.9% 0.0pp
MNT27GX700A-B - 3420 -00% 978234 13,7363,4340.4% 680221 3,2993,2990.1% ↑43.8% ↑4.5% ↑300.0% ↑316.4% ↑4.1% ↑0.3pp
MNT27UQ850V-W - 5411 2,7542,7541.9% 1,279324 11,4512,8630.3% 397100 -00% ↑222.2% ↑220.0% - - - ↑0.3pp
MNT25G590B-B - 12041 7,5997,5990.8% 1,597151 7,5997,5990.1% 3,379565 39,9657,9930.1% ↓52.7% ↓73.2% ↓80.0% ↓81.0% ↓4.9% 0.0pp
MNTPU615U O 2610 -00% 24441 6,6496,6490.4% 24822 13,4886,7440.8% ↓1.6% ↑100.0% ↓50.0% ↓50.7% ↓1.4% ↓0.4pp
MNT27G810A-B - 1502 4,1982,09913.3% 784273 6,2972,0990.4% 53731 2,2992,2990.2% ↑46.0% ↑800.0% ↑200.0% ↑173.9% ↓8.7% ↑0.2pp
MNT27GX790A-B - 7710 -00% 809121 5,6495,6490.1% 35730 -00% ↑126.6% ↑300.0% - - - ↑0.1pp
MNT32UQ850V-W - 3100 -00% 65861 3,1343,1340.2% 29042 6,3983,1990.7% ↑126.9% ↑50.0% ↓50.0% ↓51.0% ↓2.0% ↓0.5pp
MNT27U711B-B - 2700 -00% 57402 2,8481,4240.3% 25730 -00% ↑123.3% ↓100.0% - - - ↑0.3pp
MNT27G64NA-B - 1611 1,3991,3996.2% 374212 2,7981,3990.5% 1,636689 12,5911,3990.6% ↓77.1% ↓69.1% ↓77.8% ↓77.8% 0% ↓0.1pp
MNT27G610A-B - 7210 -00% 687252 2,2781,1390.3% 32-20 -00% ↑2046.9% ↓1350.0% - - - ↑0.3pp
MNT27U730B-B - 1010 -00% 28331 1,6991,6990.4% 000 -00% - - - - - ↑0.4pp
MNT27G411B-B - 500 -00% 37291 8498490.3% 44320 -00% ↓16.0% ↑350.0% - - - ↑0.3pp
MNT24G411B-B - 1200 -00% 1,011201 6496490.1% 53462 1,2656320.4% ↑89.3% ↑233.3% ↓50.0% ↓48.7% ↑2.6% ↓0.3pp
MNT27GM950B-B - 7710 -00% 990290 39900% 72770 -00% ↑36.2% ↑314.3% - - - 0.0pp
PC16Z90U-K.ALB8C - 2800 -00% 57921 14,24914,2490.2% 236-1-1 -14,9240-0.4% ↑145.3% ↓300.0% ↓200.0% ↓195.5% - ↑0.6pp
A/PAS60GHWZ0 O 3300 -00% 415141 1,6731,6730.2% 1,787282 3,3981,6990.1% ↓76.8% ↓50.0% ↓50.0% ↓50.8% ↓1.5% ↑0.1pp
etcDK2M - 000 -00% 422 58529250.0% 000 -00% - - - - - ↑50.0pp
etcDK2B - 001 3003000% 201 30030050.0% 100 -00% ↑100.0% - - - - ↑50.0pp
etcDK1E - 000 -00% 002 2801400% 000 -00% - - - - - 0.0pp
口径:SKU 明细为 Net GMV 漏斗分析,参考 Excel 的 UV / Cart Customers / EA / Net GMV / ASP / CVR 格式;库存字段已去除。Cart Customers 口径:JD 使用 rawdata 的“加购客户数”,TM 使用“商品加购人数”,LG.COM 使用“加购数”。기준: SKU 상세는 Excel의 UV/Cart/EA/GMV/ASP/CVR 형식을 따른 GMV 퍼널 분석입니다. 재고 항목은 제외했습니다. Cart Customers 기준: JD는 가구매 고객수, TM은 상품 가구매 인원, LG.COM은 가구매 수를 사용했습니다.

平台别 Model Performance플랫폼별 Model Performance

MTD (09/01-09/16) vs 前月同期 (08/01-08/16) · Unit: K RMB / 단위: K RMB
Product Model Sep MTD
Sep 1 - Sep 169월 1일~9월 16일 누계
Aug. MTD
Aug. 1 - Aug. 168월 1일~8월 16일 누계
vs Aug. Same Period
Aug. 1 - Aug. 168월 1일~8월 16일 대비
LG.COMJDTM LG.COMJDTM LG.COMJDTM
W/M S3GHM 8 72 41 - 9 11 NEW ↑700.0% ↑273.6%
FCY90M2P - 116 6 - 24 0 - ↑392.3% ↑2700.0%
FCY10Y4M+RH10V3MVTW - 97 8 - 45 - - ↑117.3% NEW
FCY10Y4M 7 88 8 - 103 8 NEW ↓15.3% ↓4.8%
FCY10R4M 4 91 6 2 129 3 ↑100.0% ↓29.8% ↑100.0%
SC5GMR80H 17 42 38 - 119 - NEW ↓64.6% NEW
FCY90N2W - 72 - - 0 - - ↑72300.0% -
FCV13G4W+RH10V9AV4W - 62 - - 36 - - ↑73.2% -
FCW12D4WA - 42 4 - 13 - - ↑234.6% NEW
S3IF - 35 - - 9 - - ↑275.3% -
REF F544MMB95D 67 13 - 38 - - ↑75.0% NEW -
F664MPY88D 27 34 - - 17 - NEW ↑100.0% -
F544MEH62D 13 23 7 6 22 - ↑101.5% ↑4.0% NEW
S674MEG11D - 20 17 - 10 - - ↑103.1% NEW
F544MEP62D 20 16 - 26 - - ↓25.2% NEW -
S653MEP87D 10 12 - - - - NEW NEW -
S653MWW87D - 20 - - 30 - - ↓32.3% -
S653MPY33D 20 - - - - - NEW - -
S674MPY11D - 10 - - 5 - - ↑92.3% -
F544MEH85D - 10 - - - - - NEW -
LTV 65QNED82BCA - 58 26 4 27 1 - ↑117.1% ↑3212.5%
86QNED85BCA - 72 6 9 19 - - ↑270.1% NEW
OLED55G6PCA - 75 - - 54 - - ↑39.3% -
OLED55C6PCA - 61 - - - - - NEW -
75QNED85BCA 7 36 - 13 44 - ↓49.6% ↓18.0% -
OLED77C6PCA - 39 - - 78 - - ↓49.6% -
75QNED82BCA 5 24 6 5 42 6 0.0% ↓42.6% ↓9.4%
OLED48C6PCA - 33 - - 40 - - ↓17.8% -
65QNED85BCA 5 23 - - - - NEW NEW -
OLED65C6PCA - 26 - - 14 - - ↑94.1% -
MNT 27UP850K-W 4 82 4 6 28 - ↓36.8% ↑192.1% NEW
27G850A-B 3 36 - - 16 - NEW ↑123.0% -
32GX870B-B 8 16 - 8 33 - ↓2.6% ↓50.9% -
52G930B-B - 14 - 14 - - - NEW -
27GX700A-B 7 7 - - 3 - NEW ↑115.2% -
27UQ850V-W 8 3 - - - - NEW NEW -
25G590B-B 8 - - - 32 8 NEW - -
PU615U - 7 - - 14 - - ↓51.1% -
27G810A-B - 6 - - 2 - - ↑173.9% -
27GX790A-B - 6 - - - - - NEW -
PC 16Z90U-K.ALB8C 14 - - - - - NEW - -
15U50T-G.AL66C - - - - - - - - -
16Z90SP-K.AL78C - - - - - - - - -
16Z90SP-K.AL87C - - - - - - - - -
16Z90TP-G.AL87C - - - - - - - - -
16Z90TR-E.AL88C - - - - - - - - -
16Z90U-G.AL87C - - - - - - - - -
16Z90U-G.AL88C - - - - - - - - -
16Z90U-K.ALB7C - - - - 15 - - - -
16Z90U-K.ALB9C - - - - - - - - -
A/P AS60GHWZ0 - 2 - - 3 - - ↓50.0% -
数据范围:每个品类仅展示 MTD Net GMV TOP10 型号(共 45 个型号),全品类共 100 个有销售型号 · 蓝色深浅表示同列内 GMV 数值相对大小,越深越大데이터 범위: 각 카테고리별 MTD Net GMV 상위 10개 모델만 표시 (총 45개), 전체 100개 판매 모델 · 파란색 음영은 동일 열 내 상대적 GMV 크기를 나타내며, 진할수록 큰 값

AI InsightAI 인사이트

基于当前数据表现的业务优化建议与数据质量提醒
1.【整体达成稳中向好】整体达成稳中向好。截至 9/16,MTD 累计 GMV 366.8K USD,月目标达成率 56.0%,领先时间进度 53.3% 约 2.7 个百分点;单日 9/16 流水 42.1K USD。对比上月同期(8/1–8/16),MTD 由 334.4K 提升至 366.8K,环比 +9.7%。当前节奏略超时间线,但距月目标 655.0K 仍差 288.2K,下旬需维持 20K+/日 方可稳达。建议按品类缺口分解冲刺资源。
2.【渠道高度依赖 JD】渠道高度依赖 JD。JD 以 287.0K USD 贡献全渠道 78.2% GMV,达成率 58.6%,是达成基本盘;LG.COM 仅 53.7K(14.6%)、达成率 45.6%,落后时间进度 7.7 个百分点,为三渠道最弱;TM 为新开店,26.1K(7.1%)、达成率 54.5%。JD 单点依赖偏高,若其促销或库存波动将直接拖累全局,建议强化 LG.COM 引流与 TM 爬坡,分散渠道风险。
3.【WM 领跑品类增长】WM 是增长主引擎。WM MTD 180.8K USD,环比上月同期 +4.2%,进度 69.8% 领跑全品类;其规模占整体近半,是达成超时间线的核心支撑。Ref 表现亮眼,+37.1%(50.0K)进度 76.2%;MNT +3.0%(32.7K)进度 43.1%。TV 虽 +9.3%(100.8K)但进度仅 39.9%,缺口最为突出。PC 由 0 起步至 2.1K、进度 93.3%,体量小但爬坡快。
4.【WM 头部型号驱动增量】WM 增量由头部型号驱动。TOP5 型号全部为 WM:S3GHM(121.4K RMB)、FCY90M2P(121.3K)、FCY10Y4M+RH10V3MVTW(104.6K)、FCY10Y4M(102.8K)、FCY10R4M(100.9K)。5 款合计约 551K RMB,集中度高且专供占比大(11 个专供 SKU 占 SKU GMV 的 23.9%)。型号结构即本期关键解释变量——头部 WM 型号上架与促销直接拉动整体环比 +9.7%。需防范单型号依赖,避免促销结束后的断档。
5.【高流量低转化型号待修补】高流量低转化型号需修补。S3GHM(WM)UV 高达 13,518 但 CVR 仅 0.1%,仍凭高客单贡献 121.4K RMB;65QNED82BCA(TV)UV 15,334、CVR 0.1%,GMV 84.9K;SC5GMR80H(WM)UV 4,411、CVR 0.1%。三者流量可观却转化洼地,详情页与价格策略是瓶颈。建议针对高 UV 低 CVR 型号优化页面内容、强化促销组合与搜索词覆盖,把流量真正转为订单。
6.【LG.COM 自有站明显走弱】LG.COM 自有站明显走弱。LG.COM MTD 53.7K USD,环比上月同期 −40.9%,达成率仅 45.6%;其中 WM 由 59.5K 降至 17.0K(−71.5%),TV −10.1%、MNT −15.6%,仅 Ref +28.1%。自有站作为品牌与专供主阵地却环比大幅回落,反映引流与转化双弱。建议复盘 LG.COM 流量来源、专供页面与促销资源倾斜,避免其成为整体达成的短板。
7.【TV 进度缺口最大】TV 是进度最大缺口。TV MTD 100.8K USD,目标 252.5K,进度仅 39.9%,低于时间进度 13.4 个百分点,为各主力品类最落后。环比虽 +9.3%,但 D2C TV ASP 由 1,317.7 降至 642.2 USD,量增价跌拖慢金额;JD TV 进度 42.9%、D2C 39.9% 均偏低。建议补充 TV 中高价位型号供给与曝光,平衡 ASP 与规模,避免月末 TV 成为拖累。
8.【流量快于金额,转化承压】流量增长快于金额,转化承压。整体 UV 环比 +17.4%,GMV 仅 +9.6%,CVR 由 0.24% 微升至 0.27%。结构性矛盾突出:D2C MNT UV +76.2% 但 GMV 仅 +3.0%;TM MNT UV +937.6% 而 GMV −52.7%;TM TV UV +106.4% 但 GMV +431.5% 显量价齐升。说明多数渠道流量未有效转化。建议聚焦高 UV 低 CVR 品类与型号,夯实加购到下单漏斗。
9.【A/P 收缩与专供支撑】A/P 小品类持续收缩。A/P MTD 0.2K USD,环比上月同期 −50.7%(0.5K→0.2K),UV 由 1,787 降至 415、CVR 0.11%→0.24%。体量虽小却连续回落,需排查 listing 质量与库存可用性。另专供型号贡献 SKU GMV 的 23.9%(11/93 SKU),是 WM 与 TV 稳定的隐形支撑,建议保障专供品库存与页面权重,巩固头部型号基本盘。
1.[전체 달성 안정적 개선세] 전체 달성은 안정적 개선세. 9/16 기준 MTD 누적 GMV 366.8K USD, 월 목표 달성률 56.0%, 경과율 53.3% 대비 약 2.7%p 선행. 9/16 당일 매출 42.1K USD. 전월 동기(8/1–8/16) 대비 MTD는 334.4K에서 366.8K로 +9.7% 상승. 현재 추세는 경과율을 소폭 상회하나 월 목표 655.0K 대비 288.2K 부족. 하순에도 일 20K+ 수준 유지 시 목표 달성 가능. 카테고리별 잔여 격차를 분해해 막판 리소스를 집중할 것을 권고.
2.[채널이 JD에 고도 의존] 채널이 JD에 고도 의존. JD는 287.0K USD로 전채널 GMV의 78.2%를 차지, 달성률 58.6%로 달성의 기둥. LG.COM은 53.7K(14.6%), 달성률 45.6%로 경과율 대비 7.7%p 뒤처져 세 채널 중 최약. TM은 신규 오픈 채널로 26.1K(7.1%), 달성률 54.5%. JD 단일 의존도가 높아 프로모션·재고 변동 시 전체에 직접 타격. LG.COM 유입 강화 및 TM 램프업으로 채널 리스크를 분산할 것을 권고.
3.[WM이 카테고리 성장 선도] WM이 성장의 주엔진. WM MTD 180.8K USD, 전월 동기 대비 +4.2%, 진도율 69.8%로 전 카테고리 선두. 규모가 전체의 절반에 육박해 경과율 초과 달성의 핵심 버팀목. Ref는 +37.1%(50.0K), 진도 76.2%로 두드러지며, MNT는 +3.0%(32.7K), 진도 43.1%. TV는 +9.3%(100.8K)이나 진도 39.9%로 격차가 가장 뚜렷. PC는 0에서 2.1K로 진도 93.3%, 규모는 작으나 가파른 램프업.
4.[WM 헤드 모델이 증분 견인] WM 증분은 헤드 모델이 견인. TOP5 모델 전부 WM: S3GHM(121.4K RMB), FCY90M2P(121.3K), FCY10Y4M+RH10V3MVTW(104.6K), FCY10Y4M(102.8K), FCY10R4M(100.9K). 5개 합계 약 551K RMB로 집중도 높고 전용 비중 큼(전용 SKU 11개가 SKU GMV의 23.9% 차지). 모델 구조가 금기의 핵심 설명 변수—헤드 WM 모델의 출시·프로모션이 전체 전월 동기 +9.7%를 직접 견인. 단일 모델 의존을 경계하고 프로모션 종료 후 단절을 방지할 것.
5.[고트래픽·저전환 모델 보완 필요] 고트래픽·저전환 모델 보완 필요. S3GHM(WM) UV 13,518이나 CVR 0.1%로 고객단가 덕에 121.4K RMB 기여. 65QNED82BCA(TV) UV 15,334, CVR 0.1%, GMV 84.9K. SC5GMR80H(WM) UV 4,411, CVR 0.1%. 셋 다 트래픽은 풍부하나 전환 부진, 상세페이지와 가격 전략이 병목. 고UV·저CVR 모델 대상 페이지 콘텐츠 최적화, 프로모션 조합 강화, 검색어 커버리지 확대로 트래픽을 실제 주문으로 전환할 것을 권고.
6.[LG.COM 자사몰 뚜렷히 약화] LG.COM 자사몰이 뚜렷히 약화. LG.COM MTD 53.7K USD, 전월 동기 대비 −40.9%, 달성률 45.6%. WM은 59.5K에서 17.0K로 −71.5%, TV −10.1%, MNT −15.6%, Ref만 +28.1%. 브랜드·전용 모델 거점인 자사몰이 전월 동기 대비 크게 후퇴하며 유입·전환 동시 부진 반영. LG.COM 트래픽 유입 경로, 전용 페이지, 프로모션 리소스 편중을 재점검해 전체 달성의 약점이 되지 않도록 할 것.
7.[TV 진도 격차 최대] TV가 진도 최대 격차. TV MTD 100.8K USD, 목표 252.5K, 진도 39.9%로 경과율 대비 13.4%p 낮아 주력 카테고리 중 최후위. 전월 동기 대비 +9.3%이나 D2C TV ASP가 1,317.7에서 642.2 USD로 하락, 수량 증가·단가 하락이 금액 성장 지연. JD TV 진도 42.9%, D2C 39.9% 모두 저조. TV 중고가 모델 공급·노출 보강해 ASP와 규모 균형 잡고 월말 TV 발목 잡기 방지할 것.
8.[트래픽이 금액을 상회, 전환 압박] 트래픽 증가가 금액 상회, 전환 압박. 전체 UV 전월 동기 대비 +17.4%, GMV는 +9.6%에 그치고 CVR은 0.24%에서 0.27%로 소폭 상승. 구조적 모순 두드러짐: D2C MNT UV +76.2%이나 GMV +3.0% 수준, TM MNT UV +937.6%인데 GMV −52.7%, TM TV UV +106.4%에 GMV +431.5%로 수량·단가 동반 상승. 다수 채널 트래픽 효율적 전환 안 됨. 고UV·저CVR 카테고리·모델 집중 및 장바구니→주문 퍼널 보강 권고.
9.[A/P 축소와 전용 모델 지지] A/P 소카테고리 지속 축소. A/P MTD 0.2K USD, 전월 동기 대비 −50.7%(0.5K→0.2K), UV 1,787에서 415로, CVR 0.11%→0.24%. 규모 작으나 연속 후퇴, 리스팅 품질과 재고 가용성 점검 필요. 한편 전용 모델이 SKU GMV의 23.9%(11/93 SKU) 기여하며 WM·TV 안정의 보이지 않는 버팀목. 전용품 재고와 페이지 가중치 보장으로 헤드 모델 기본판 공고히 할 것을 권고.