LGECH D2C Daily Report

Update: 2026-09-14
Channel × Product Performance · Period 09/01 - 09/13 · Unit: K USD · Rate: ¥6.76/USD · Net GMV = GMV - Cancel
BIPowered by BI Team
Today Net GMV당일 Net GMV (2026-09-13 당일)14.7 K USD
MTD Net GMV월 누계 Net GMV (09/01 - 09/13)287.9 K USD
Net GMV Target AchievementGMV 목표 달성률43.9%287.9 / 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 43.9% 288 655 LG.COM 34.3% 40 118 JD 45.8% 224 489 TM 48.5% 23 48
Net GMVTarget

产品别 Net GMV / 前月同期제품별 Net GMV / 전월 동기

0 100 148 145 W/M ↑2.0% 42 25 REF ↑64.7% 71 67 LTV ↑5.5% 25 28 MNT ↓11.3% 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.COM40Net GMV K USDProg.
34.3%
Retail JD224Net GMV K USDProg.
45.8%
Retail TM23Net GMV K USDProg.
48.5%
W/M148
前月同期 145 K USD전월 동기
↑2.0%
REF42
前月同期 25 K USD전월 동기
↑64.7%
LTV71
前月同期 67 K USD전월 동기
↑5.5%
MNT25
前月同期 28 K USD전월 동기
↓11.3%
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)

9/13 Daily · Sep MTD · vs Aug. Same Period · Net GMV Unit: K USD · ASP Unit: USD/EA 9/13 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
9/13 Daily9/13 당일 Sep MTD
Sep 1 - Sep 139월 1일~9월 13일 누계
vs Aug. Same Period
Aug. 1 - Aug. 138월 1일~8월 13일 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 5,07722116 10.26360.32% 69,6002,636265 148.05590.38% ↑10.7% ↑60.8% ↑3.9% ↑2.0% ↓1.8% ↓0.02pp 259.0
57.1%
D2CREF 1,382583 2.37760.22% 18,18866936 41.71,1580.20% ↓15.5% ↑45.8% ↑44.0% ↑64.7% ↑14.4% ↑0.08pp 65.5
63.6%
D2CLTV 5,2691132 1.89180.04% 61,6201,776136 70.75200.22% ↑12.9% ↑79.4% ↑151.9% ↑5.5% ↓58.1% ↑0.12pp 252.5
28.0%
D2CMNT 1,704683 0.41230.18% 33,47082465 25.03850.19% ↑83.4% ↑123.3% ↑25.0% ↓11.3% ↓29.0% ↓0.09pp 75.7
33.0%
D2CPC 4510 000.00% 1,95471 2.12,1080.05% ↑116.2% ↑40.0% - ↑18901.3% - ↑0.05pp 2.3
93.3%
D2CA/P 1210 000.00% 349121 0.22480.29% ↓79.7% ↓50.0% ↓50.0% ↓50.7% ↓1.5% ↑0.17pp --
D2CTTL 13,48946224 14.76130.18% 185,1815,924504 287.85710.27% ↑15.8% ↑69.9% ↑29.9% ↑8.2% ↓16.7% ↑0.03pp 655.0
43.9%
LG.COMW/M 12020 000.00% 5,8584213 11.38720.22% ↓42.2% ↓44.0% ↓82.4% ↓81.0% ↑8.3% ↓0.51pp 38.7
29.3%
LG.COMREF 5301 1.09681.89% 1,9333114 18.31,3040.72% ↓32.9% ↑675.0% ↑27.3% ↑20.6% ↓5.2% ↑0.34pp 23.7
76.9%
LG.COMLTV 6000 000.00% 3,6257764 6.2981.77% ↓29.9% ↑285.0% ↑1180.0% ↓4.7% ↓92.6% ↑1.67pp 35.0
17.8%
LG.COMMNT 12712 0.73511.57% 10,0494311 2.42200.11% ↑55.1% ↑79.2% ↑37.5% ↓45.0% ↓60.0% ↓0.01pp 20.3
11.9%
LG.COMPC 3910 000.00% 1,87071 2.12,1080.05% ↑127.2% 0% - - - ↑0.05pp --
LG.COMA/P 300 000.00% 13900 000.00% ↓75.7% - - - - 0.00pp --
LG.COMTTL 40243 1.75570.75% 23,474200103 40.43920.44% ↓10.0% ↑53.8% ↑5.1% ↓52.9% ↓55.2% ↑0.06pp 117.8
34.3%
JDW/M 3,44717715 7.44900.44% 36,0492,031237 120.45080.66% ↑0.3% ↑71.7% ↑33.9% ↑41.4% ↑5.6% ↑0.16pp 194.4
61.9%
JDREF 1,115521 0.77390.09% 13,51156918 20.51,1410.13% ↑19.8% ↑97.6% ↑28.6% ↑82.1% ↑41.6% ↑0.01pp 39.5
51.9%
JDLTV 3,305952 1.89180.06% 40,8831,48067 61.09110.16% ↑1.0% ↑77.9% ↑45.7% ↑2.7% ↓29.5% ↑0.05pp 204.5
29.8%
JDMNT 953501 -0.3-3330.10% 13,77962952 22.04240.38% ↑23.3% ↑94.1% ↑20.9% ↓2.5% ↓19.4% ↓0.01pp 48.6
45.4%
JDPC 600 000.00% 8400 000.00% ↑3.7% ↓100.0% - ↓100.0% - 0.00pp 2.3
0%
JDA/P 500 000.00% 11061 0.22480.91% ↓89.7% ↓64.7% ↓50.0% ↓50.7% ↓1.5% ↑0.72pp --
JDTTL 8,83137419 9.65050.22% 104,4164,715375 224.25980.36% ↑4.4% ↑78.5% ↑33.0% ↑25.3% ↓5.8% ↑0.08pp 489.3
45.8%
TMW/M 1,510421 2.82,8200.07% 27,69356315 16.31,0900.05% ↑64.8% ↑47.8% ↑275.0% ↑3954.9% ↑981.3% ↑0.03pp 26.0
62.9%
TMREF 21461 0.66200.47% 2,744694 2.97240.15% ↓62.7% ↓58.7% - ↓361.0% - ↑0.15pp 2.3
128.1%
TMLTV 1,904180 000.00% 17,1122195 3.56920.03% ↑91.5% ↑58.7% ↑66.7% ↑222.4% ↑93.5% 0.00pp 12.9
26.8%
TMMNT 624170 000.00% 9,6421522 0.62790.02% ↑1517.8% ↑623.8% ↑100.0% ↓52.7% ↓76.4% ↓0.15pp 6.8
8.2%
TMPC 000 000.00% 000 000.00% - - - - - 0.00pp --
TMA/P 410 000.00% 10060 000.00% ↑20.5% ↓14.3% - - - 0.00pp --
TMTTL 4,256842 3.41,7200.05% 57,2911,00926 23.38950.05% ↑69.6% ↑41.3% ↑225.0% ↑1404.7% ↑363.0% ↑0.02pp 48.0
48.5%
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 13 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 13일 Net GMV입니다.

全产品 SKU 实绩详细전 제품 SKU 실적 상세

Unit: RMB / 단위: RMB(9/13 Daily · 09/01-09/13 MTD · vs 08/01-08/13 · Showing 79 models with sales) (9/13 당일 · 09/01-09/13 누계 · 대비 08/01-08/13 · 판매 발생 79개 모델)
ProductModel专供
전용
9/13 Daily9/13 당일Sep MTD
Sep 1 - Sep 139월 1일~9월 13일 누계
Aug. MTD
Aug. 1 - Aug. 138월 1일~8월 13일 누계
vs Aug. Same Period
Aug. 1 - Aug. 138월 1일~8월 13일 대비
UVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASPCVR
WMS3GHM O 745291 8,9498,9490.1% 10,19233513 121,4059,3390.1% 6,7102553 26,9999,0000.0% ↑51.9% ↑31.4% ↑333.3% ↑349.7% ↑3.8% ↑0.1pp
WMFCY90M2P - 283153 5,6471,8821.1% 2,74319647 101,7292,1641.7% 2,1455511 20,5691,8700.5% ↑27.9% ↑256.4% ↑327.3% ↑394.6% ↑15.8% ↑1.2pp
WMSC5GMR80H - 638191 21,19021,1900.2% 3,6882295 97,83819,5680.1% 3,0761254 79,99619,9990.1% ↑19.9% ↑83.2% ↑25.0% ↑22.3% ↓2.2% 0.0pp
WMFCY10Y4M O 696171 50500.1% 15,76930457 93,5001,6400.4% 9,93218149 88,4761,8060.5% ↑58.8% ↑68.0% ↑16.3% ↑5.7% ↓9.2% ↓0.1pp
WMFCY10R4M O 274182 5,0402,5200.7% 4,91520242 87,1802,0760.9% 5,40315363 121,7271,9321.2% ↓9.0% ↑32.0% ↓33.3% ↓28.4% ↑7.4% ↓0.3pp
WMFCY10Y4M+RH10V3MVTW O 404110 -00% 6,39416113 78,9086,0700.2% 5,2451038 38,0214,7530.2% ↑21.9% ↑56.3% ↑62.5% ↑107.5% ↑27.7% 0.0pp
WMFCV13G4W+RH10V9AV4W - 17190 -00% 1,230927 61,4588,7800.6% 2,564835 35,0957,0190.2% ↓52.0% ↑10.8% ↑40.0% ↑75.1% ↑25.1% ↑0.4pp
WMFCY90N2W - 311213 4,4671,4891.0% 2,35215526 45,5171,7511.1% 296-203 150501.0% ↑694.6% ↓875.0% ↑766.7% ↑30244.7% ↑3401.3% ↑0.1pp
WMFCW12D4WA - 7841 4,4784,4781.3% 754349 35,0783,8981.2% 723133 12,6834,2280.4% ↑4.3% ↑161.5% ↑200.0% ↑176.6% ↓7.8% ↑0.8pp
WMS3IF - 11870 -00% 772313 34,85511,6180.4% 764340 -00% ↑1.0% ↓8.8% - - - ↑0.4pp
WMWT1310BGA - 2910 -00% 814102 22,79811,3990.2% 1,37930 -00% ↓41.0% ↑233.3% - - - ↑0.2pp
WMFH12X9BCA - 3620 -00% 813172 22,42911,2140.2% 45672 10,5495,2740.4% ↑78.3% ↑142.9% 0% ↑112.6% ↑112.6% ↓0.2pp
WMFH12X9WCA - 6930 -00% 1,427372 20,30110,1500.1% 1,013241 10,94910,9490.1% ↑40.9% ↑54.2% ↑100.0% ↑85.4% ↓7.3% 0.0pp
WMFCW12Y4WA - 21690 -00% 1,459614 16,2104,0520.3% 1,001181 3,6953,6950.1% ↑45.8% ↑238.9% ↑300.0% ↑338.7% ↑9.7% ↑0.2pp
WMSC5MSR40 - 5970 -00% 1,257611 15,47015,4700.1% 1,240532 32,59816,2990.2% ↑1.4% ↑15.1% ↓50.0% ↓52.5% ↓5.1% ↓0.1pp
WMDH12X4WC2 - 1820 -00% 299242 13,9236,9620.7% 595111 6,9436,9430.2% ↓49.7% ↑118.2% ↑100.0% ↑100.5% ↑0.3% ↑0.5pp
WMRH10V3MVTW - 930 -00% 311164 13,1153,2791.3% 60540 -00% ↓48.6% ↑300.0% - - - ↑1.3pp
WMRH10X77VEN - 000 -00% 1302 12,2346,11715.4% 200 -00% ↑550.0% - - - - ↑15.4pp
WMFA12CA2C+RH10X75V2N - 8960 -00% 1,099952 12,2246,1120.2% 2,912900 -00% ↓62.3% ↑5.6% - - - ↑0.2pp
WMFW12X4WC2+DH12X4WC2 - 3210 -00% 312202 11,1585,5790.6% 338120 -00% ↓7.7% ↑66.7% - - - ↑0.6pp
WMFN23WQH - 3511 10,99910,9992.9% 651321 10,99910,9990.2% 73261 10,99910,9990.1% ↓11.1% ↑433.3% 0% 0% 0% ↑0.1pp
WMS3BF - 2400 -00% 871101 10,91510,9150.1% 528100 -00% ↑65.0% 0% - - - ↑0.1pp
WMRH10V9PV2WR - 2420 -00% 294192 10,7155,3580.7% 766101 4,8444,8440.1% ↓61.6% ↑90.0% ↑100.0% ↑121.2% ↑10.6% ↑0.6pp
WMFMY10Y4PF O 000 -00% 399225 9,9261,9851.3% 4943110 19,4751,9482.0% ↓19.2% ↓29.0% ↓50.0% ↓49.0% ↑1.9% ↓0.7pp
WMRH10V9AV4W - 1210 -00% 12672 9,7474,8741.6% 546110 -00% ↓76.9% ↓36.4% - - - ↑1.6pp
WMDH12X4SC2 - 1210 -00% 17151 7,4857,4850.6% 50762 14,9647,4820.4% ↓66.3% ↓16.7% ↓50.0% ↓50.0% 0% ↑0.2pp
WMRH10V3AV6W - 1321 3,8273,8277.7% 5943 6,7812,2605.1% 1400 -00% ↑321.4% - - - - ↑5.1pp
WMFMY10Y4PF+RH10V3PV8WS - 100 -00% 709281 6,3416,3410.1% 1,327390 20100% ↓46.6% ↓28.2% - ↑3054.7% - ↑0.1pp
WMFY14CJ0E - 900 -00% 27182 5,8202,9100.7% 31630 -00% ↓14.2% ↑166.7% - - - ↑0.7pp
WMFCW12Y4PA - 1301 50507.7% 170142 3,9811,9901.2% 17062 4,0472,0241.2% 0% ↑133.3% 0% ↓1.6% ↓1.6% 0.0pp
WMFY10EK2E - 1211 4,0964,0968.3% 23190 48700% 22460 -00% ↑3.1% ↑50.0% - - - 0.0pp
WMFMW10Y4WA - 1400 -00% 307130 17200% 1,020284 11,1582,7900.4% ↓69.9% ↓53.6% ↓100.0% ↓98.5% ↓100.0% ↓0.4pp
RefF544MMB95D - 26180 -00% 2,7441127 70,45710,0650.3% 4,288834 38,3769,5940.1% ↓36.0% ↑34.9% ↑75.0% ↑83.6% ↑4.9% ↑0.2pp
RefF664MPY88D - 5940 -00% 1,162544 60,62015,1550.3% 911150 -00% ↑27.6% ↑260.0% - - - ↑0.3pp
RefF544MEH62D - 210100 -00% 2,650935 35,8287,1660.2% 8,4562004 14,0033,5010.0% ↓68.7% ↓53.5% ↑25.0% ↑155.9% ↑104.7% ↑0.2pp
RefS674MEG11D - 408142 9,1874,5940.5% 4,8921368 32,6204,0780.2% 987163 4,8341,6110.3% ↑395.6% ↑750.0% ↑166.7% ↑574.8% ↑153.1% ↓0.1pp
RefF544MEP62D - 7750 -00% 888494 29,0877,2720.5% 971293 19,6336,5440.3% ↓8.5% ↑69.0% ↑33.3% ↑48.2% ↑11.1% ↑0.2pp
RefS653MWW87D - 5910 -00% 999382 20,28210,1410.2% 1,409292 20,00710,0040.1% ↓29.1% ↑31.0% 0% ↑1.4% ↑1.4% ↑0.1pp
RefS653MPY33D - 5741 6,5446,5441.8% 304272 13,0896,5440.7% 796111 8,9988,9980.1% ↓61.8% ↑145.5% ↑100.0% ↑45.5% ↓27.3% ↑0.6pp
RefS674MPY11D - 18790 -00% 2,248853 10,0103,3370.1% 686104 5,1781,2940.6% ↑227.7% ↑750.0% ↓25.0% ↑93.3% ↑157.8% ↓0.5pp
RefF544MEH85D - 1000 -00% 1,694331 9,7899,7890.1% 1,63735-1 -9,6980-0.1% ↑3.5% ↓5.7% ↓200.0% ↓200.9% - ↑0.2pp
TV65QNED82BCA O 907190 -00% 12,24427117 67,0643,9450.1% 9,91814410 26,9172,6920.1% ↑23.5% ↑88.2% ↑70.0% ↑149.2% ↑46.6% 0.0pp
TVOLED55C6PCA - 11460 -00% 1,385589 61,2146,8020.6% 1,75040-1 -7,9040-0.1% ↓20.9% ↑45.0% ↓1000.0% ↓874.5% - ↑0.7pp
TVOLED55G6PCA - 17840 -00% 2,458465 43,7018,7400.2% 4,212853 32,98710,9960.1% ↓41.6% ↓45.9% ↑66.7% ↑32.5% ↓20.5% ↑0.1pp
TVOLED48C6PCA - 24730 -00% 3,021646 39,3346,5560.2% 3,751547 39,8195,6880.2% ↓19.5% ↑18.5% ↓14.3% ↓1.2% ↑15.2% 0.0pp
TV86QNED85BCA - 1,315120 -00% 9,049814 36,4229,1060.0% 1,287214 28,2827,0700.3% ↑603.1% ↑285.7% 0% ↑28.8% ↑28.8% ↓0.3pp
TV75QNED85BCA - 11140 -00% 1,409495 35,8447,1690.4% 2,150327 50,9147,2730.3% ↓34.5% ↑53.1% ↓28.6% ↓29.6% ↓1.4% ↑0.1pp
TV75QNED82BCA O 22480 -00% 2,8361046 35,8315,9720.2% 3,062675 30,4186,0840.2% ↓7.4% ↑55.2% ↑20.0% ↑17.8% ↓1.8% 0.0pp
TV65QNED85BCA - 24860 -00% 2,8358410 31,6593,1660.4% 211-30 -00% ↑1243.6% ↓2900.0% - - - ↑0.4pp
TV85QNED82BCA O 12930 -00% 1,724753 24,0428,0140.2% 3,564601 8,0058,0050.0% ↓51.6% ↑25.0% ↑200.0% ↑200.3% ↑0.1% ↑0.2pp
TVOLED42C6PCA - 12530 -00% 1,237453 18,2376,0790.2% 1,229271 6,0996,0990.1% ↑0.7% ↑66.7% ↑200.0% ↑199.0% ↓0.3% ↑0.1pp
TVOLED77B6PCA - 4800 -00% 545161 14,49914,4990.2% 1,211161 14,49914,4990.1% ↓55.0% 0% 0% 0% 0% ↑0.1pp
TVOLED65C6PCA - 13730 -00% 1,770431 13,48913,4890.1% 1,916270 -00% ↓7.6% ↑59.3% - - - ↑0.1pp
TV65MRGB86BCA - 11031 6,4076,4070.9% 1,525352 12,8206,4100.1% 2,251351 5,6045,6040.0% ↓32.3% 0% ↑100.0% ↑128.8% ↑14.4% ↑0.1pp
TV86MRGB86BCA - 3840 -00% 496271 10,44910,4490.2% 1,037180 -00% ↓52.2% ↑50.0% - - - ↑0.2pp
TVOLED65B6PCA - 9400 -00% 1,717301 9,4999,4990.1% 1,922344 39,4569,8640.2% ↓10.7% ↓11.8% ↓75.0% ↓75.9% ↓3.7% ↓0.1pp
TVSA-G5SN65 - 100 -00% 84545 8,550190562.5% 300 -00% ↑166.7% - - - - ↑562.5pp
TVOLED55B6PCA - 5610 -00% 726211 6,9696,9690.1% 791200 -00% ↓8.2% ↑5.0% - - - ↑0.1pp
TVOLED48B6PCA - 6301 5,9995,9991.6% 867121 5,9995,9990.1% 1,008211 5,9995,9990.1% ↓14.0% ↓42.9% 0% 0% 0% 0.0pp
TVSA-G5SN55 - 000 -00% 61515 2,493166250.0% 500 -00% ↑20.0% - - - - ↑250.0pp
MNT27UP850K-W - 468191 1,8991,8990.2% 8,27229936 68,0321,8900.4% 1,1145814 27,7861,9851.3% ↑642.5% ↑415.5% ↑157.1% ↑144.8% ↓4.8% ↓0.9pp
MNT27G850A-B - 496191 2,9992,9990.2% 7,8111819 26,9912,9990.1% 891305 16,0953,2190.6% ↑776.7% ↑503.3% ↑80.0% ↑67.7% ↓6.8% ↓0.5pp
MNT32GX870B-B - 6460 -00% 1,521503 23,7977,9320.2% 1,961345 40,7658,1530.3% ↓22.4% ↑47.1% ↓40.0% ↓41.6% ↓2.7% ↓0.1pp
MNT52G930B-B - 6630 -00% 836271 13,99913,9990.1% 677151 14,27414,2740.1% ↑23.5% ↑80.0% 0% ↓1.9% ↓1.9% 0.0pp
MNT27GX700A-B - 5411 3,3243,3241.9% 801194 13,7363,4340.5% 570160 -00% ↑40.5% ↑18.8% - - - ↑0.5pp
MNT27UQ850V-W - 3000 -00% 1,151313 8,6972,8990.3% 35090 -00% ↑228.9% ↑244.4% - - - ↑0.3pp
MNTPU615U O 600 -00% 20131 6,6496,6490.5% 20811 6,7896,7890.5% ↓3.4% ↑200.0% 0% ↓2.1% ↓2.1% 0.0pp
MNT27GX790A-B - 2100 -00% 66891 5,6495,6490.1% 32910 -00% ↑103.0% ↑800.0% - - - ↑0.1pp
MNT32UQ850V-W - 1700 -00% 59351 3,1343,1340.2% 26942 6,3983,1990.7% ↑120.4% ↑25.0% ↓50.0% ↓51.0% ↓2.0% ↓0.5pp
MNT27U711B-B - 1001 1,4241,42410.0% 52802 2,8481,4240.4% 23530 -00% ↑124.7% ↓100.0% - - - ↑0.4pp
MNT27G610A-B - 7240 -00% 438192 2,2781,1390.5% 21-30 -00% ↑1985.7% ↓733.3% - - - ↑0.5pp
MNT27U730B-B - 900 -00% 25121 1,6991,6990.4% 000 -00% - - - - - ↑0.4pp
MNT27G64NA-B - 1520 -00% 242141 1,3991,3990.4% 1,316479 12,5911,3990.7% ↓81.6% ↓70.2% ↓88.9% ↓88.9% 0% ↓0.3pp
MNT24G411B-B - 1110 -00% 965181 6496490.1% 47332 1,2656320.4% ↑104.0% ↑500.0% ↓50.0% ↓48.7% ↑2.6% ↓0.3pp
MNT27GM950B-B - 4840 -00% 793230 39900% 64340 -00% ↑23.3% ↑475.0% - - - 0.0pp
MNT27G411B-B - 600 -00% 36080 5000% 39920 -00% ↓9.8% ↑300.0% - - - 0.0pp
PC16Z90U-K.ALB8C - 1100 -00% 52421 14,24914,2490.2% 221-1-1 -14,9240-0.5% ↑137.1% ↓300.0% ↓200.0% ↓195.5% - ↑0.7pp
A/PAS60GHWZ0 O 1210 -00% 349121 1,6731,6730.3% 1,720242 3,3981,6990.1% ↓79.7% ↓50.0% ↓50.0% ↓50.8% ↓1.5% ↑0.2pp
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 (09/01-09/13) vs 前月同期 (08/01-08/13) · Unit: K RMB / 단위: K RMB
Product Model Sep MTD
Sep 1 - Sep 139월 1일~9월 13일 누계
Aug. MTD
Aug. 1 - Aug. 138월 1일~8월 13일 누계
vs Aug. Same Period
Aug. 1 - Aug. 138월 1일~8월 13일 대비
LG.COMJDTM LG.COMJDTM LG.COMJDTM
W/M S3GHM 8 72 41 - 27 - NEW ↑166.7% NEW
FCY90M2P - 96 6 - 21 - - ↑366.5% NEW
SC5GMR80H 17 42 38 - 80 - NEW ↓47.4% NEW
FCY10Y4M 7 78 8 - 83 6 NEW ↓5.5% ↑45.5%
FCY10R4M 4 77 6 2 117 3 ↑100.0% ↓33.8% ↑100.0%
FCY10Y4M+RH10V3MVTW - 71 8 - 38 - - ↑87.6% NEW
FCV13G4W+RH10V9AV4W - 62 - - 35 - - ↑75.2% -
FCY90N2W - 46 - - 0 - - ↑45400.0% -
FCW12D4WA - 31 4 - 13 - - ↑144.1% NEW
S3IF - 35 - - - - - NEW -
REF F544MMB95D 58 13 - 38 - - ↑50.0% NEW -
F664MPY88D 27 34 - - - - NEW NEW -
F544MEH62D 13 16 7 6 15 - ↑101.5% ↑6.0% NEW
S674MEG11D - 20 13 - 5 - - ↑314.6% NEW
F544MEP62D 13 16 - 20 - - ↓33.2% NEW -
S653MWW87D - 20 - - 20 - - ↑1.5% -
S653MPY33D 13 - - - 9 - NEW - -
S674MPY11D - 10 - - 5 - - ↑92.3% -
F544MEH85D - 10 - - - - - NEW -
F554GBBV3B - - - - - - - - -
LTV 65QNED82BCA - 49 18 4 22 1 - ↑121.5% ↑2100.0%
OLED55C6PCA - 61 - - - - - NEW -
OLED55G6PCA - 44 - - 33 - - ↑32.4% -
OLED48C6PCA - 39 - - 40 - - ↓1.3% -
86QNED85BCA - 36 - 9 19 - - ↑87.6% -
75QNED85BCA 7 29 - 7 44 - 0.0% ↓34.0% -
75QNED82BCA - 30 6 - 24 6 - ↑25.4% ↓9.4%
65QNED85BCA 5 27 - - - - NEW NEW -
85QNED82BCA - 24 - - 8 - - ↑200.0% -
OLED42C6PCA - 18 - - 6 - - ↑198.4% -
MNT 27UP850K-W 4 61 4 4 24 - ↓5.3% ↑152.9% NEW
27G850A-B 3 24 - - 16 - NEW ↑49.1% -
32GX870B-B 8 16 - 8 33 - ↓2.6% ↓50.9% -
52G930B-B - 14 - 14 - - - NEW -
27GX700A-B 7 7 - - - - NEW NEW -
27UQ850V-W 6 3 - - - - NEW NEW -
PU615U - 7 - - 7 - - ↓2.9% -
27GX790A-B - 6 - - - - - NEW -
32UQ850V-W 3 - - - 6 - NEW - -
27U711B-B 3 - - - - - NEW - -
PC 16Z90U-K.ALB8C 14 - - - - - NEW - -
16Z90SP-K.AL78C - - - - - - - - -
16Z90SP-K.AL87C - - - - - - - - -
16Z90TP-G.AL87C - - - - - - - - -
16Z90TR-E.AL88C - - - - - - - - -
16Z90U-G.AL87C - - - - - - - - -
16Z90U-K.ALB7C - - - - 15 - - - -
16Z90U-K.ALB9C - - - - - - - - -
17Z90TR-E.AL88C - - - - - - - - -
17Z90U-G.AL87C - - - - - - - - -
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:MTD 287.9K 略超时间进度】截至9/13(数据窗口共13天,已越过月中点),MTD累计GMV 287.9K USD,月度达成率 43.9%,对应时间进度 43.3%,整体以0.6pp微弱领先时间轴,节奏基本健康。环比上月同期 +8.2%,大盘延续温和增长。但近5日日均19.6K USD较前8日23.8K USD回落18%,后半月动能放缓;按当前节奏9月末预估达成约95%,缺口需靠促销加码与长尾补位填补。
2.【渠道格局:TM以48.5%反超JD领跑达成】JD仍是GMV绝对核心,贡献 224.2K USD(占77.9%),达成率 45.8%。但按达成率看,TM以 48.5% 反超JD(45.8%)与LG.COM(34.3%)领跑。TM虽体量仅 23.3K(占8.1%),却处新店爬坡期,UV环比+69.6%、GMV环比+1404.7%,增长势能最强。建议持续扩充上架与搜索排名,把流量势能转化为稳定成交。
3.【品类亮点:REF环比+64.7%领跑增长】REF(冰箱)MTD 41.7K USD,环比上月同期 +64.7%(25.3K→41.7K),进度已达 63.6%(目标65.5K),是本月结构性最强增量。分渠道看JD REF +82.1%、LG.COM REF +20.6%,增长由JD主力驱动。高ASP(JD ASP 1140.6 USD)下转化稳健,建议保住JD资源位、复制至TM与LG.COM,巩固全年冰箱旺季势能。
4.【WM回暖:环比+2.0%脱离陷阱区间】WM(洗烘)MTD 148.0K USD,环比上月同期 +2.0%(145.1K→148.0K),进度 57.1%,已从上轮集中度陷阱中恢复,本轮回合不再触发陷阱预警。增长由JD WM +41.4% 与 TM WM +3954.9% 拉动,LG.COM WM 仍 -81.0% 拖累。TOP5型号全部为WM,头部集中度高,建议拓宽中腰部型号以防单点依赖。
5.【集中度陷阱:MNT头部增、长尾塌】MNT(显示器)触发集中度陷阱:TOP10型号 +9.1K,但品类总量 -3.2K、长尾 -12.2K,头部增长掩盖整体收缩(MTD 25.0K,环比-11.3%)。典型头部增、中长尾塌结构,单点依赖风险高。建议立即补位长尾型号、推套餐组合(显示器+PC)、扩大搜索词覆盖,降低对少数爆款的依赖,避免品类被头部波动绑架。
6.【LG.COM滞后:达成率仅34.3%垫底】LG.COM MTD 40.4K USD,达成率仅 34.3%,三渠道最低,且环比上月同期 -52.9%。结构上WM -81.0%、MNT -45.0%、TV -4.7% 全面走弱,仅REF +20.6% 支撑。高CVR(0.44)却GMV腰斩,核心在UV流失(环比-10.0%)与ASP从873.7降至391.8。建议重启引流、修复专供型号页面与促销资源倾斜,先止住GMV下滑。
7.【流量效率:UV增速超GMV,转化承压】全渠道UV环比 +15.8%,GMV仅 +8.2%,流量增速明显快于成交,转化效率承压。整体CVR 0.27%(较上月同期+0.03pp),ASP由685.8降至571.1 USD,量增价跌。高ASP品类尤需关注:PC ASP 2107.8、REF ASP 1157.9 的详情页转化漏斗。建议优化落地页与客单价策略,把新增流量切实转为订单。
8.【TV进度偏低:JD扛量但达成落后】TV MTD 70.7K USD,环比 +5.5%,但进度仅 28.0%(目标252.5K),是主力品类中达成最慢的一项,后半月需大幅提速。JD TV +2.7% 平稳、LG.COM TV -4.7%、TM TV +222.4%(基数低)。转化洼地集中在86QNED85BCA(UV 9049、CVR 0.0%)等高流量低转化型号,建议针对性优化页面与定价,释放TV潜能。
9.【尾部品类:A/P腰斩、PC基数极小】A/P(空调小家电)MTD 0.2K USD,环比 -50.7%,且UV环比-79.7%,属典型收缩;虽体量微小,仍建议排查listing质量与库存节奏。PC MTD 2.1K,环比+18901.3% 仅为低基数反弹(上月近0),进度已93.3%。两品类对大盘影响有限,重点是保PC专供转化、对A/P做止损或选品收缩,不占用核心资源。
1.9/13 기준(데이터 윈도우 13일, 월 중반 경과) MTD 누적 GMV 287.9K USD, 월 달성률 43.9%, 경과율 43.3%로 시간 축을 0.6pp 소폭 상회하며 리듬은 기본적으로 건전. 전월 동기 대비 +8.2%로 완만한 성장 지속. 단 최근 5일 일평균 19.6K USD가 이전 8일 23.8K USD 대비 18% 둔화되어 후반 모멘텀 약화. 현재 추세 기준 9월말 예상 달성률 약 95%, 부족분은 프로모션 가속과 롱테일 보완으로 메워야 함.
2.JD는 여전히 GMV 절대 핵심으로 224.2K USD(점유율 77.9%) 기여, 달성률 45.8%. 다만 달성률 기준으로는 TM이 48.5%로 JD(45.8%)와 LG.COM(34.3%)을 역전하며 선두. TM은 규모가 23.3K(8.1%)에 불과하나 신규 스토어 램프업 단계로 UV 전월 대비 +69.6%, GMV +1404.7%의 최강 성장 모멘텀. 등록 확대와 검색 순위 최적화로 트래픽 모멘텀을 안정적 거래로 전환할 것.
3.REF(냉장고) MTD 41.7K USD, 전월 동기 대비 +64.7%(25.3K→41.7K), 진도율 63.6%(목표 65.5K)로 금월 구조적으로 가장 강한 증분. 채널별로 JD REF +82.1%, LG.COM REF +20.6%로 성장은 JD가 주도. 고ASP(JD ASP 1140.6 USD) 환경에서도 전환은 안정적. JD 리소스 위치를 방어하고 TM·LG.COM으로 성공 패턴을 복제하여 연내 냉장고 성수기 모멘텀을 공고히하는 한편, 재고 가용성도 선제 점검할 것.
4.WM(세탁건조) MTD 148.0K USD, 전월 동기 대비 +2.0%(145.1K→148.0K), 진도율 57.1%로 직전 라운드 집중도 함정에서 회복하여 금회 트랩 경보 미발생. 성장은 JD WM +41.4%와 TM WM +3954.9%가 견인, LG.COM WM은 -81.0%로 발목. TOP5 모델이 모두 WM로头部 집중도 높음. 중위권 모델을 확장하여 단일 지점 의존 리스크를 낮출 것.
5.MNT(모니터) 집중도 함정 발생: TOP10 모델 +9.1K, 그러나 카테고리 총량 -3.2K, 장기 하위 -12.2K로 상위 증가가 전체 축소를 은폐(MTD 25.0K, 전월 대비 -11.3%). 전형적 '상위 증가·중하위 붕괴' 구조로 단일 지점 의존 리스크 높음. 중하위 모델 보완, 세트 구성(모니터+PC) 추진, 검색어 커버리지 확대로 소수 베스트셀러 의존을 낮추고 카테고리가头部 변동에 휘둘리지 않도록 할 것.
6.LG.COM MTD 40.4K USD, 달성률 34.3%로 3채널 최저, 전월 동기 대비 -52.9%. 구조상 WM -81.0%, MNT -45.0%, TV -4.7%가 일제히 약화, REF +20.6%만 지탱. 높은 CVR(0.44)임에도 GMV가 반토막 난 것은 UV 유실(전월 대비 -10.0%)과 ASP 873.7→391.8 하락이 핵심. 유입 재가동, 전용 모델 페이지 복구와 프로모션 리소스 집중으로 우선 GMV 하락을 멈출 것.
7.전 채널 UV 전월 동기 대비 +15.8%, GMV는 +8.2%에 불과해 트래픽 증가율이 거래를 크게 상회, 전환 효율 압박. 전체 CVR 0.27%(전월 동기 +0.03pp), ASP는 685.8에서 571.1 USD로량증가가격하락. 고ASP 카테고리 특히 PC ASP 2107.8, REF ASP 1157.9의 상세페이지 전환 퍼널 점검 필요. 랜딩 페이지와 객단가 전략을 최적화하여 신규 트래픽을 실제 주문으로 전환할 것.
8.TV MTD 70.7K USD, 전월 대비 +5.5%이나 진도율은 28.0%(목표 252.5K)로 주력 카테고리 중 달성 가장 느려 후반 대폭 가속 필요. JD TV +2.7% 안정, LG.COM TV -4.7%, TM TV +222.4%(기저 낮음). 전환 부진은 86QNED85BCA(UV 9049, CVR 0.0%) 등 고트래픽·저전환 모델에 집중되어 있음. 해당 모델의 페이지 콘텐츠와 가격을 표적 최적화하여 TV 잠재력을 방출하고 진도율 격차를 메울 것.
9.A/P(에어컨·소형가전) MTD 0.2K USD, 전월 대비 -50.7%이며 UV도 -79.7%로 전형적 축소. 규모는 미미하나 리스팅 품질과 재고 리듬 점검 권장. PC MTD 2.1K, 전월 대비 +18901.3%는 전월 근제로의 저기저 반등(진도율 93.3%). 양 카테고리 모두 대국 영향 제한적. PC 전용 전환 유지, A/P는 손절 또는 셀렉션 축소로 핵심 리소스를 점유하지 않도록 할 것.