LGECH D2C Daily Report

Update: 2026-09-16
Channel × Product Performance · Period 09/01 - 09/15 · Unit: K USD · Rate: ¥6.76/USD · Net GMV = GMV - Cancel
BIPowered by BI Team
Today Net GMV당일 Net GMV (2026-09-15 당일)12.1 K USD
MTD Net GMV월 누계 Net GMV (09/01 - 09/15)324.7 K USD
Net GMV Target AchievementGMV 목표 달성률49.6%324.7 / 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 49.6% 325 655 LG.COM 41.1% 48 118 JD 51.5% 252 489 TM 50.4% 24 48
Net GMVTarget

产品别 Net GMV / 前月同期제품별 Net GMV / 전월 동기

0 100 166 163 W/M ↑1.3% 48 33 REF ↑44.8% 80 78 LTV ↑3.3% 29 30 MNT ↓5.3% 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.COM48Net GMV K USDProg.
41.1%
Retail JD252Net GMV K USDProg.
51.5%
Retail TM24Net GMV K USDProg.
50.4%
W/M166
前月同期 163 K USD전월 동기
↑1.3%
REF48
前月同期 33 K USD전월 동기
↑44.8%
LTV80
前月同期 78 K USD전월 동기
↑3.3%
MNT29
前月同期 30 K USD전월 동기
↓5.3%
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)

9/15 Daily · Sep MTD · vs Aug. Same Period · Net GMV Unit: K USD · ASP Unit: USD/EA 9/15 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
9/15 Daily9/15 당일 Sep MTD
Sep 1 - Sep 159월 1일~9월 15일 누계
vs Aug. Same Period
Aug. 1 - Aug. 158월 1일~8월 15일 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 5,78421716 6.33950.28% 80,0523,083301 165.55500.38% ↑12.5% ↑58.9% ↑6.0% ↑1.3% ↓4.5% ↓0.02pp 259.0
63.9%
D2CREF 1,156282 1.04880.17% 20,69274142 47.91,1410.20% ↓12.3% ↑35.0% ↑40.0% ↑44.8% ↑3.4% ↑0.08pp 65.5
73.1%
D2CLTV 5,2321444 5.71,4220.08% 71,6902,046144 80.25570.20% ↑12.6% ↑64.9% ↑118.2% ↑3.3% ↓52.6% ↑0.10pp 252.5
31.7%
D2CMNT 1,853685 1.63190.27% 37,16096376 28.63760.20% ↑76.0% ↑108.4% ↑35.7% ↓5.3% ↓30.2% ↓0.06pp 75.7
37.8%
D2CPC 660-1 -2.50-1.52% 2,05381 2.12,1080.05% ↑116.3% ↑14.3% - ↑18901.3% - ↑0.05pp 2.3
93.3%
D2CA/P 1910 000.00% 382141 0.22480.26% ↓78.4% ↓46.2% ↓50.0% ↓50.7% ↓1.5% ↑0.15pp --
D2CTTL 14,11045826 12.14640.18% 212,0296,855565 324.55740.27% ↑16.4% ↑62.2% ↑29.0% ↑6.5% ↓17.5% ↑0.03pp 655.0
49.5%
LG.COMW/M 22023 3.41,1341.36% 6,1944817 15.59130.27% ↓40.4% ↓39.2% ↓77.0% ↓73.9% ↑13.5% ↓0.44pp 38.7
40.1%
LG.COMREF 8321 1.09681.20% 2,0633417 21.61,2710.82% ↓29.9% ↑580.0% ↑41.7% ↑34.1% ↓5.3% ↑0.42pp 23.7
91.1%
LG.COMLTV 10811 0.44360.93% 3,8218265 6.71031.70% ↓28.7% ↑272.7% ↑828.6% ↓19.4% ↓91.3% ↑1.57pp 35.0
19.1%
LG.COMMNT 24700 000.00% 10,4004911 2.42200.11% ↑54.6% ↑69.0% ↑22.2% ↓48.3% ↓57.7% ↓0.03pp 20.3
11.9%
LG.COMPC 6100 000.00% 1,95671 2.12,1080.05% ↑127.7% ↓22.2% - - - ↑0.05pp --
LG.COMA/P 1000 000.00% 15100 000.00% ↓74.5% - - - - 0.00pp --
LG.COMTTL 72955 4.89610.69% 24,585220111 48.34350.45% ↓8.5% ↑52.8% ↑8.8% ↓45.5% ↓49.9% ↑0.07pp 117.8
41.0%
JDW/M 3,31718513 2.92240.39% 42,4722,415269 133.64970.63% ↑0.8% ↑67.4% ↑32.5% ↑31.7% ↓0.6% ↑0.15pp 194.4
68.7%
JDREF 904241 090.11% 15,52863121 23.41,1160.14% ↑17.2% ↑67.8% ↑16.7% ↑29.4% ↑10.9% 0.00pp 39.5
59.2%
JDLTV 3,5941263 5.31,7500.08% 47,9381,70973 69.19460.15% ↓1.0% ↑61.1% ↑30.4% ↑1.3% ↓22.3% ↑0.04pp 204.5
33.8%
JDMNT 1,029595 1.63190.49% 16,04274363 25.64070.39% ↑19.3% ↑82.1% ↑37.0% ↑5.2% ↓23.2% ↑0.05pp 48.6
52.8%
JDPC 50-1 -2.50-20.00% 9710 000.00% ↑7.8% ↓150.0% - ↓100.0% - 0.00pp 2.3
0%
JDA/P 710 000.00% 12381 0.22480.81% ↓88.7% ↓55.6% ↓50.0% ↓50.7% ↓1.5% ↑0.63pp --
JDTTL 8,85639521 7.33460.24% 122,2005,507427 252.05900.35% ↑3.2% ↑66.7% ↑31.4% ↑18.5% ↓9.8% ↑0.07pp 489.3
51.5%
TMW/M 2,247300 000.00% 31,38662015 16.31,0900.05% ↑68.5% ↑48.3% ↑114.3% ↑559.8% ↑207.9% ↑0.01pp 26.0
62.9%
TMREF 16920 000.00% 3,101764 2.97240.13% ↓58.0% ↓54.8% - ↓361.0% - ↑0.13pp 2.3
128.1%
TMLTV 1,530170 000.00% 19,9312556 4.47320.03% ↑101.4% ↑61.4% ↑100.0% ↑309.2% ↑104.6% 0.00pp 12.9
34.0%
TMMNT 57790 000.00% 10,7181712 0.62790.02% ↑1050.0% ↑584.0% ↑100.0% ↓52.7% ↓76.4% ↓0.09pp 6.8
8.2%
TMPC 000 000.00% 000 000.00% - - - - - 0.00pp --
TMA/P 200 000.00% 10860 000.00% ↑24.1% ↓25.0% - - - 0.00pp --
TMTTL 4,525580 000.00% 65,2441,12827 24.28960.04% ↑76.7% ↑45.2% ↑145.5% ↑568.2% ↑172.2% ↑0.01pp 48.0
50.4%
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 15 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 15일 Net GMV입니다.

全产品 SKU 实绩详细전 제품 SKU 실적 상세

Unit: RMB / 단위: RMB(9/15 Daily · 09/01-09/15 MTD · vs 08/01-08/15 · Showing 87 models with sales) (9/15 당일 · 09/01-09/15 누계 · 대비 08/01-08/15 · 판매 발생 87개 모델)
ProductModel专供
전용
9/15 Daily9/15 당일Sep MTD
Sep 1 - Sep 159월 1일~9월 15일 누계
Aug. MTD
Aug. 1 - Aug. 158월 1일~8월 15일 누계
vs Aug. Same Period
Aug. 1 - Aug. 158월 1일~8월 15일 대비
UVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASP
RMB
CVRUVCartEANet GMVASPCVR
WMS3GHM O 1,24021-1 -9,0060-0.1% 12,20337913 121,4059,3390.1% 7,9262872 19,9989,9990.0% ↑54.0% ↑32.1% ↑550.0% ↑507.1% ↓6.6% ↑0.1pp
WMFCY90M2P - 193121 2,7992,7990.5% 3,16422551 110,2512,1621.6% 2,4817813 23,6481,8190.5% ↑27.5% ↑188.5% ↑292.3% ↑366.2% ↑18.8% ↑1.1pp
WMFCY10Y4M O 659261 2,4182,4180.2% 17,08435262 102,7971,6580.4% 11,08022056 102,7921,8360.5% ↑54.2% ↑60.0% ↑10.7% 0% ↓9.7% ↓0.1pp
WMFCY10R4M O 240104 5,7391,4351.7% 5,43022748 97,9282,0400.9% 6,41319671 131,8641,8571.1% ↓15.3% ↑15.8% ↓32.4% ↓25.7% ↑9.8% ↓0.2pp
WMSC5GMR80H - 244170 -00% 4,1842685 97,83819,5680.1% 3,3331354 79,99619,9990.1% ↑25.5% ↑98.5% ↑25.0% ↑22.3% ↓2.2% 0.0pp
WMFCY10Y4M+RH10V3MVTW O 441142 13,0226,5110.5% 7,24318815 91,9306,1290.2% 6,06311610 44,5714,4570.2% ↑19.5% ↑62.1% ↑50.0% ↑106.3% ↑37.5% 0.0pp
WMFCV13G4W+RH10V9AV4W - 8730 -00% 1,4501097 61,4588,7800.5% 2,901975 35,5377,1070.2% ↓50.0% ↑12.4% ↑40.0% ↑72.9% ↑23.5% ↑0.3pp
WMFCY90N2W - 260194 4,6351,1591.5% 2,86619734 54,6661,6081.2% 329-193 150500.9% ↑771.1% ↓1136.8% ↑1033.3% ↑36344.0% ↑3115.6% ↑0.3pp
WMS3IF - 19240 -00% 1,069423 34,85511,6180.3% 838391 9,3079,3070.1% ↑27.6% ↑7.7% ↑200.0% ↑274.5% ↑24.8% ↑0.2pp
WMFCW12D4WA - 4361 50502.3% 8594810 34,7363,4741.2% 783163 12,6834,2280.4% ↑9.7% ↑200.0% ↑233.3% ↑173.9% ↓17.8% ↑0.8pp
WMWT1310BGA - 3601 11,39911,3992.8% 877103 34,19711,3990.3% 1,43840 -00% ↓39.0% ↑150.0% - - - ↑0.3pp
WMFCW12Y4WA - 204110 -00% 1,869785 25,3795,0760.3% 1,303273 9,8903,2970.2% ↑43.4% ↑188.9% ↑66.7% ↑156.6% ↑54.0% ↑0.1pp
WMFH12X9BCA - 6211 50501.6% 915193 22,4797,4930.3% 50092 10,5495,2740.4% ↑83.0% ↑111.1% ↑50.0% ↑113.1% ↑42.1% ↓0.1pp
WMFN23WQH - 4200 -00% 742352 21,96810,9840.3% 81491 10,99910,9990.1% ↓8.8% ↑288.9% ↑100.0% ↑99.7% ↓0.1% ↑0.2pp
WMFH12X9WCA - 6320 -00% 1,542432 20,30110,1500.1% 1,140322 20,94810,4740.2% ↑35.3% ↑34.4% 0% ↓3.1% ↓3.1% ↓0.1pp
WMSC5MSR40 - 7220 -00% 1,385661 15,47015,4700.1% 1,352552 32,59816,2990.1% ↑2.4% ↑20.0% ↓50.0% ↓52.5% ↓5.1% 0.0pp
WMRH10V9AV4W - 1610 -00% 15793 14,4474,8161.9% 553111 6,1426,1420.2% ↓71.6% ↓18.2% ↑200.0% ↑135.2% ↓21.6% ↑1.7pp
WMDH12X4WC2 - 2340 -00% 354312 13,9236,9620.6% 628121 6,9436,9430.2% ↓43.6% ↑158.3% ↑100.0% ↑100.5% ↑0.3% ↑0.4pp
WMRH10V3MVTW - 2110 -00% 343174 13,1153,2791.2% 64670 -00% ↓46.9% ↑142.9% - - - ↑1.2pp
WMRH10X77VEN - 000 -00% 1302 12,2346,11715.4% 200 -00% ↑550.0% - - - - ↑15.4pp
WMFA12CA2C+RH10X75V2N - 7360 -00% 1,2481072 12,2246,1120.2% 3,2411030 -00% ↓61.5% ↑3.9% - - - ↑0.2pp
WMFW12X4WC2+DH12X4WC2 - 2200 -00% 354222 11,1585,5790.6% 407181 10,71910,7190.2% ↓13.0% ↑22.2% ↑100.0% ↑4.1% ↓48.0% ↑0.4pp
WMS3BF - 3310 -00% 936121 10,91510,9150.1% 578110 -00% ↑61.9% ↑9.1% - - - ↑0.1pp
WMRH10V9PV2WR - 1720 -00% 336212 10,7155,3580.6% 810151 4,8444,8440.1% ↓58.5% ↑40.0% ↑100.0% ↑121.2% ↑10.6% ↑0.5pp
WMFA12DA2C - 111 5,3475,347100.0% 2942 10,6955,3486.9% 810 -00% ↑262.5% ↑300.0% - - - ↑6.9pp
WMFMY10Y4PF O 100 -00% 403225 9,9261,9851.2% 5763610 19,4751,9481.7% ↓30.0% ↓38.9% ↓50.0% ↓49.0% ↑1.9% ↓0.5pp
WMRH10X75V2N - 1730 -00% 164171 7,6557,6550.6% 56280 -00% ↓70.8% ↑112.5% - - - ↑0.6pp
WMDH12X4SC2 - 1100 -00% 20051 7,4857,4850.5% 52963 22,4517,4840.6% ↓62.2% ↓16.7% ↓66.7% ↓66.7% 0% ↓0.1pp
WMRH10V3AV6W - 2020 -00% 8863 6,7812,2603.4% 1400 -00% ↑528.6% - - - - ↑3.4pp
WMFA12CA2C - 2930 -00% 408301 6,5486,5480.2% 35184 3,6579141.1% ↑16.2% ↑275.0% ↓75.0% ↑79.1% ↑616.2% ↓0.9pp
WMFMY10Y4PF+RH10V3PV8WS - 100 -00% 712281 6,3416,3410.1% 1,586470 20100% ↓55.1% ↓40.4% - ↑3054.7% - ↑0.1pp
WMRH10X76V2N - 111 6,2506,250100.0% 311 6,2506,25033.3% 200 -00% ↑50.0% - - - - ↑33.3pp
WMFY14CJ0E - 1810 -00% 303102 5,8202,9100.7% 34730 -00% ↓12.7% ↑233.3% - - - ↑0.7pp
WMFCW12Y4PA - 1110 -00% 198152 3,9811,9901.0% 20092 4,0472,0241.0% ↓1.0% ↑66.7% 0% ↓1.6% ↓1.6% 0.0pp
WMFY10EK2E - 2520 -00% 274110 48700% 26380 -00% ↑4.2% ↑37.5% - - - 0.0pp
WMFMW10Y4WA - 2630 -00% 366180 17200% 1,115324 11,1582,7900.4% ↓67.2% ↓43.8% ↓100.0% ↓98.5% ↓100.0% ↓0.4pp
RefF544MMB95D - 15440 -00% 3,1241207 70,45710,0650.2% 4,7091014 38,3769,5940.1% ↓33.7% ↑18.8% ↑75.0% ↑83.6% ↑4.9% ↑0.1pp
RefF664MPY88D - 5320 -00% 1,268584 60,62015,1550.3% 977181 17,01117,0110.1% ↑29.8% ↑222.2% ↑300.0% ↑256.4% ↓10.9% ↑0.2pp
RefF544MEH62D - 19381 60600.5% 3,0291077 43,3926,1990.2% 8,8302205 21,5134,3030.1% ↓65.7% ↓51.4% ↑40.0% ↑101.7% ↑44.1% ↑0.1pp
RefF544MEP62D - 6341 6,5446,5441.6% 1,028555 35,6327,1260.5% 1,072324 26,1786,5440.4% ↓4.1% ↑71.9% ↑25.0% ↑36.1% ↑8.9% ↑0.1pp
RefS674MEG11D - 32430 -00% 5,5581548 32,6204,0780.1% 1,325354 9,8342,4580.3% ↑319.5% ↑340.0% ↑100.0% ↑231.7% ↑65.9% ↓0.2pp
RefS653MEP87D - 2900 -00% 537412 21,54510,7720.4% 571130 -00% ↓6.0% ↑215.4% - - - ↑0.4pp
RefS653MWW87D - 11810 -00% 1,276412 20,28210,1410.2% 1,491332 20,00710,0040.1% ↓14.4% ↑24.2% 0% ↑1.4% ↑1.4% ↑0.1pp
RefS653MPY33D - 3720 -00% 395303 19,6336,5440.8% 884120 -00% ↓55.3% ↑150.0% - - - ↑0.8pp
RefS674MPY11D - 15140 -00% 2,568983 10,0103,3370.1% 969204 5,1781,2940.4% ↑165.0% ↑390.0% ↓25.0% ↑93.3% ↑157.8% ↓0.3pp
RefF544MEH85D - 1200 -00% 1,718331 9,7899,7890.1% 1,832410 -00% ↓6.2% ↓19.5% - - - ↑0.1pp
TV65QNED82BCA O 93315-1 -4,5220-0.1% 14,00530518 71,5613,9760.1% 11,12616911 26,9522,4500.1% ↑25.9% ↑80.5% ↑63.6% ↑165.5% ↑62.3% 0.0pp
TV86QNED85BCA - 92992 17,5988,7990.2% 10,799958 69,3098,6640.1% 1,400274 28,2827,0700.3% ↑671.4% ↑251.9% ↑100.0% ↑145.1% ↑22.5% ↓0.2pp
TVOLED55G6PCA - 23852 20,97810,4890.8% 2,897557 64,6799,2400.2% 5,1931056 53,9808,9970.1% ↓44.2% ↓47.6% ↑16.7% ↑19.8% ↑2.7% ↑0.1pp
TVOLED55C6PCA - 12560 -00% 1,636669 61,2146,8020.6% 2,06455-1 -7,9040-0.0% ↓20.7% ↑20.0% ↓1000.0% ↓874.5% - ↑0.6pp
TV75QNED85BCA - 10251 7,0687,0681.0% 1,622596 42,9137,1520.4% 2,467418 57,4687,1840.3% ↓34.3% ↑43.9% ↓25.0% ↓25.3% ↓0.4% ↑0.1pp
TV75QNED82BCA O 18440 -00% 3,2301176 35,8455,9740.2% 3,508839 53,6365,9600.3% ↓7.9% ↑41.0% ↓33.3% ↓33.2% ↑0.2% ↓0.1pp
TVOLED48C6PCA - 2829-1 -6,6300-0.4% 3,568785 32,7036,5410.1% 4,495757 39,8195,6880.2% ↓20.6% ↑4.0% ↓28.6% ↓17.9% ↑15.0% ↓0.1pp
TV65QNED85BCA - 2271-1 -5,3610-0.4% 3,3011009 27,3183,0350.3% 25320 -00% ↑1204.7% ↑4900.0% - - - ↑0.3pp
TV85QNED82BCA O 12650 -00% 1,997863 24,0428,0140.2% 4,025691 8,0118,0110.0% ↓50.4% ↑24.6% ↑200.0% ↑200.1% 0% ↑0.2pp
TV65MRGB86BCA - 11221 6,3626,3620.9% 1,727383 19,1826,3940.2% 2,546471 5,6045,6040.0% ↓32.2% ↓19.1% ↑200.0% ↑242.3% ↑14.1% ↑0.2pp
TVOLED42C6PCA - 12340 -00% 1,462503 18,2376,0790.2% 1,503342 12,1986,0990.1% ↓2.7% ↑47.1% ↑50.0% ↑49.5% ↓0.3% ↑0.1pp
TVOLED77B6PCA - 6440 -00% 656201 14,49914,4990.2% 1,543252 28,99814,4990.1% ↓57.5% ↓20.0% ↓50.0% ↓50.0% 0% ↑0.1pp
TVOLED65C6PCA - 19090 -00% 2,091571 13,48913,4890.0% 2,256350 -00% ↓7.3% ↑62.9% - - - 0.0pp
TV86MRGB86BCA - 4350 -00% 592331 10,44910,4490.2% 1,115190 -00% ↓46.9% ↑73.7% - - - ↑0.2pp
TVOLED65B6PCA - 10010 -00% 1,899311 9,4999,4990.1% 2,287455 39,4917,8980.2% ↓17.0% ↓31.1% ↓80.0% ↓75.9% ↑20.3% ↓0.1pp
TVSA-G5SN65 - 000 -00% 84545 8,550190562.5% 300 -00% ↑166.7% - - - - ↑562.5pp
TVOLED55B6PCA - 7040 -00% 864271 6,9696,9690.1% 950260 -00% ↓9.1% ↑3.8% - - - ↑0.1pp
TVOLED48B6PCA - 11030 -00% 1,041171 5,9995,9990.1% 1,245271 5,9995,9990.1% ↓16.4% ↓37.0% 0% 0% 0% 0.0pp
TV65NANO80ACA O 1201 2,9442,9448.3% 5531 2,9442,9441.8% 37-50 -00% ↑48.6% ↓160.0% - - - ↑1.8pp
TVSA-G5SN55 - 000 -00% 61515 2,493166250.0% 600 -00% 0% - - - - ↑250.0pp
MNT27UP850K-W - 525291 1,8991,8990.2% 9,30635741 77,5071,8900.4% 1,3878217 33,5831,9761.2% ↑570.9% ↑335.4% ↑141.2% ↑130.8% ↓4.3% ↓0.8pp
MNT27G850A-B - 432122 5,9982,9990.5% 8,68721013 38,9872,9990.1% 1,016385 16,0953,2190.5% ↑755.0% ↑452.6% ↑160.0% ↑142.2% ↓6.8% ↓0.4pp
MNT32GX870B-B - 5310 -00% 1,633563 23,7977,9320.2% 2,366435 40,7658,1530.2% ↓31.0% ↑30.2% ↓40.0% ↓41.6% ↓2.7% 0.0pp
MNT52G930B-B - 3340 -00% 956321 13,99913,9990.1% 731181 14,27414,2740.1% ↑30.8% ↑77.8% 0% ↓1.9% ↓1.9% 0.0pp
MNT27GX700A-B - 7210 -00% 944214 13,7363,4340.4% 650210 -00% ↑45.2% 0% - - - ↑0.4pp
MNT27UQ850V-W - 4800 -00% 1,225313 8,6972,8990.2% 38890 -00% ↑215.7% ↑244.4% - - - ↑0.2pp
MNTPU615U O 1000 -00% 21831 6,6496,6490.5% 23721 6,7896,7890.4% ↓8.0% ↑50.0% 0% ↓2.1% ↓2.1% ↑0.1pp
MNT27GX790A-B - 4210 -00% 732111 5,6495,6490.1% 34910 -00% ↑109.7% ↑1000.0% - - - ↑0.1pp
MNT32UQ850V-W - 2200 -00% 62761 3,1343,1340.2% 28642 6,3983,1990.7% ↑119.2% ↑50.0% ↓50.0% ↓51.0% ↓2.0% ↓0.5pp
MNT27U711B-B - 1400 -00% 54702 2,8481,4240.4% 25030 -00% ↑118.8% ↓100.0% - - - ↑0.4pp
MNT27G610A-B - 8930 -00% 615242 2,2781,1390.3% 29-30 -00% ↑2020.7% ↓900.0% - - - ↑0.3pp
MNT27G810A-B - 2711 2,0992,0993.7% 769271 2,0992,0990.1% 51831 2,2992,2990.2% ↑48.5% ↑800.0% 0% ↓8.7% ↓8.7% ↓0.1pp
MNT27U730B-B - 2000 -00% 27321 1,6991,6990.4% 000 -00% - - - - - ↑0.4pp
MNT27G64NA-B - 5130 -00% 358201 1,3991,3990.3% 1,559609 12,5911,3990.6% ↓77.0% ↓66.7% ↓88.9% ↓88.9% 0% ↓0.3pp
MNT27G411B-B - 211 79979950.0% 36791 8498490.3% 43420 -00% ↓15.4% ↑350.0% - - - ↑0.3pp
MNT24G411B-B - 1700 -00% 999201 6496490.1% 51752 1,2656320.4% ↑93.2% ↑300.0% ↓50.0% ↓48.7% ↑2.6% ↓0.3pp
MNT27GM950B-B - 5640 -00% 913280 39900% 69160 -00% ↑32.1% ↑366.7% - - - 0.0pp
PC16Z90U-K.ALB8C - 160-1 -16,9990-6.2% 55121 14,24914,2490.2% 232-1-1 -14,9240-0.4% ↑137.5% ↓300.0% ↓200.0% ↓195.5% - ↑0.6pp
A/PAS60GHWZ0 O 1910 -00% 382141 1,6731,6730.3% 1,769262 3,3981,6990.1% ↓78.4% ↓46.2% ↓50.0% ↓50.8% ↓1.5% ↑0.2pp
etcDK2M - 111 285285100.0% 422 58529250.0% 000 -00% - - - - - ↑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 (09/01-09/15) vs 前月同期 (08/01-08/15) · Unit: K RMB / 단위: K RMB
Product Model Sep MTD
Sep 1 - Sep 159월 1일~9월 15일 누계
Aug. MTD
Aug. 1 - Aug. 158월 1일~8월 15일 누계
vs Aug. Same Period
Aug. 1 - Aug. 158월 1일~8월 15일 대비
LG.COMJDTM LG.COMJDTM LG.COMJDTM
W/M S3GHM 8 72 41 - 9 11 NEW ↑700.0% ↑273.6%
FCY90M2P - 105 6 - 24 0 - ↑345.1% ↑2700.0%
FCY10Y4M 7 88 8 - 94 8 NEW ↓7.2% ↓4.8%
FCY10R4M 4 88 6 2 127 3 ↑100.0% ↓30.7% ↑100.0%
SC5GMR80H 17 42 38 - 80 - NEW ↓47.4% NEW
FCY10Y4M+RH10V3MVTW - 84 8 - 45 - - ↑89.0% NEW
FCV13G4W+RH10V9AV4W - 62 - - 36 - - ↑73.2% -
FCY90N2W - 55 - - 0 - - ↑54600.0% -
S3IF - 35 - - 9 - - ↑275.3% -
FCW12D4WA - 31 4 - 13 - - ↑141.7% NEW
REF F544MMB95D 58 13 - 38 - - ↑50.0% NEW -
F664MPY88D 27 34 - - 17 - NEW ↑100.0% -
F544MEH62D 13 23 7 6 22 - ↑101.5% ↑4.0% NEW
F544MEP62D 20 16 - 26 - - ↓25.2% NEW -
S674MEG11D - 20 13 - 10 - - ↑103.1% NEW
S653MEP87D 10 12 - - - - NEW NEW -
S653MWW87D - 20 - - 20 - - ↑1.5% -
S653MPY33D 20 - - - - - NEW - -
S674MPY11D - 10 - - 5 - - ↑92.3% -
F544MEH85D - 10 - - - - - NEW -
LTV 65QNED82BCA - 54 18 4 22 1 - ↑141.7% ↑2100.0%
86QNED85BCA - 63 6 9 19 - - ↑224.7% NEW
OLED55G6PCA - 65 - - 54 - - ↑19.8% -
OLED55C6PCA - 61 - - - - - NEW -
75QNED85BCA 7 36 - 13 44 - ↓49.6% ↓18.0% -
75QNED82BCA - 30 6 5 42 6 - ↓28.3% ↓9.4%
OLED48C6PCA - 33 - - 40 - - ↓17.8% -
65QNED85BCA 5 23 - - - - NEW NEW -
85QNED82BCA - 24 - - 8 - - ↑200.0% -
65MRGB86BCA - 19 - 6 - - - NEW -
MNT 27UP850K-W 4 70 4 6 28 - ↓36.8% ↑151.3% 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 - - - - 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 - -
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.【整体达成率微落后于日历进度,环比温和正增长】截至9/15,MTD累计GMV 324.7K USD,月度目标655.0K USD,达成率 49.6%,较时间进度50.0%落后0.4pp,刚滑落至日历线下方,需冷静关注缺口。环比上月同期(8/1-8/15)增长 +6.5%(304.9K→324.7K),方向为正但节奏偏缓。今日单日12.1K USD,近几日产出略有放缓。建议稳住每日动销节奏,优先补齐下半月的渠道与型号排期,防止达成率进一步落后于时间进度。
2.【流量增速快于GMV,整体转化与客单价承压】全渠道UV环比 +16.4%(21.2万→18.2万),GMV仅 +6.5%,流量增速明显快于成交,转化效率承压。整体CVR由0.24%升至0.27%(+0.03pp),但ASP由696.0 USD降至 574.4 USD,客单价走低拖累额。高ASP品类需重点看护转化漏斗:REF ASP 1141.1 USD、PC ASP 2107.8 USD 的详情页与加购路径建议优化,把增量流量真正沉淀为订单。
3.【JD与TM达成率均超50%领跑,LG.COM明显掉队】渠道贡献高度集中:JD占GMV 77.6%(252.0K USD),达成率 51.5%领跑;TM新店达成率50.4%(24.2K USD)紧随;LG.COM仅41.1%(48.5K USD),落后整体日历线近9pp,是主要拖累。JD单点依赖度过高,建议在对JD稳投的同时,把资源向LG.COM引流与转化倾斜,避免渠道结构过度单一化带来的系统性风险。
4.【REF环比+44.8%进度领先,靠转化提升而非流量】REF环比 +44.8%(33.1K→47.9K USD),进度 73.1% 为全品类最高,是本轮最强增长极。值得注意的是D2C侧REF流量环比 -12.3%,GMV却逆势大涨,CVR由0.13%升至0.20%、ASP约1141 USD,说明靠转化效率而非流量驱动。建议乘势加码REF主推型号(F544MMB95D等),并在JD与LG.COM复制该转化打法。
5.【TV进度仅31.7%垫底,LG.COM侧尤其薄弱】TV MTD 80.2K USD,环比+3.3%,但进度率仅 31.7%,为六大品类最慢,距离目标252.5K USD缺口最大。分渠道看:D2C进度31.7%、JD 33.8%,而LG.COM TV仅 19.1%(环比-19.4%),是明显短板。TV ASP高、决策周期长,建议针对LG.COM加大以旧换新与门店引流,并对JD大屏型号做节点促销,缓解进度压力。
6.【MNT集中度陷阱:头部增、长尾塌,单点依赖升高】MNT触发集中度陷阱:TOP10型号环比 +11.3K,品类总量仅 -1.6K,长尾 -13.0K,呈典型头部增长、中长尾塌陷。头部增长掩盖了品类整体收缩(总量30.2K→28.6K)。头部过度集中放大单点依赖风险。建议补长尾型号供给、做套餐组合(显示器+配件)、提升搜索覆盖与长尾listing质量,降低对少数爆款的依赖。
7.【LG.COM整体环比-45.5%,WM与MNT双双大幅下滑】LG.COM全站MTD 48.3K USD,环比 -45.5%(88.6K→48.3K),是平台达成率仅41.1%的根因。结构上WM环比 -73.9%(59.5K→15.5K)、MNT -48.3%、TV -19.4%,几乎全线回落;仅REF +34.1%(进度91.1%)独撑。LG.COM流量环比仅-8.5%,问题主要在转化环节。建议排查WM与MNT的页面与价格,把LG.COM专供资源与促销倾斜到位。
8.【高流量低转化洼地:S3GHM等型号流量未变订单】型号级转化洼地需重点看护:WM的S3GHM UV高达 12,203 但CVR仅0.1%(GMV 121,405 RMB),SC5GMR80H UV 4,184、CVR 0.1%;REF的S674MEG11D UV 5,558、CVR 0.1%。这些型号引流可观却难沉淀为成交,是流量浪费点。建议针对高UV低CVR型号优化详情页卖点、价格带与促销组合,把曝光真正转化为下单。
9.【WM稳居增长引擎,JD侧WM环比+31.7%领涨】WM是体量基本盘:MTD 165.5K USD,环比+1.3%,进度 63.9% 居前。JD侧WM环比 +31.7%(101.4K→133.6K)、进度68.7%,是WM增长主推力;D2C WM +1.3%平稳,LG.COM WM -73.9%拖累。TOP5型号全部为WM(S3GHM 121.4K、FCY90M2P 110.2K、FCY10Y4M 102.8K RMB),型号集中度高。建议稳住JD WM投放,并修复LG.COM WM转化。
10.【专供型号贡献25.7% GMV,仅D2C销售待放大】渠道专供型号共 11/87 个SKU,贡献GMV 25.7%(约566,700 RMB),且仅在D2C渠道销售,是重要但未被充分放大的资产。当前专供资源在LG.COM等自营阵地曝光不足。建议加强LG.COM专供产品页优化与促销资源倾斜,提升专供品在自营侧的转化,同时平滑对JD渠道的单点依赖。
1.[전체 달성률이 경과율을 소폭 하회, 전월 동기 대비 완만한 양성장] 9/15 기준 MTD 누적 GMV 324.7K USD, 월 목표 655.0K USD 대비 달성률 49.6%로 경과율 50.0%보다 0.4pp 뒤처져 달력선을 소폭 하회, 차분히 격차 점검 필요. 전월 동기(8/1-8/15) 대비 +6.5% 성장(304.9K→324.7K)으로 방향은 양호하나 추세는 완만. 금일 일일 12.1K USD로 최근 산출이 다소 둔화. 하반기 채널·모델 일정을 우선 보완하여 달성률의 경과율 추가 하회를 방지할 것을 권장.
2.[트래픽 증가율이 GMV를 상회, 전환 및 객단가 압박] 전채널 UV 전월 동기 대비 +16.4%(21.2만→18.2만)이나 GMV는 +6.5%에 그쳐 트래픽 증가가 거래를 상회, 전환 효율 압박. 전체 CVR은 0.24%→0.27%(+0.03pp) 상승했으나 ASP는 696.0 USD→574.4 USD로 하락, 객단가 저하가 매출을 끌어내림. 고ASP 카테고리 전환 퍼널 집중 관리 필요: REF ASP 1141.1 USD, PC ASP 2107.8 USD의 상세페이지 및 장바구니 경로 최적화로 유입 트래픽을 실제 주문으로 전환 권장.
3.[JD·TM 달성률 50% 초과 선두, LG.COM은 뚜렷이 하락] 채널 기여가 고도 집중: JD가 GMV 77.6%(252.0K USD)를 차지하며 달성률 51.5%로 선두, TM 신규 스토어 달성률 50.4%(24.2K USD)로 뒤를 잇고, LG.COM은 41.1%(48.5K USD)로 전체 경과선 대비 약 9pp 하회하며 주된 하락 요인. JD 단일 의존도 과다로, JD 안정 투자와 병행하여 LG.COM 유입·전환에 리소스를 집중, 채널 구조 과도한 편중에 따른 시스템 리스크 완화를 권장.
4.[REF 전월 동기 +44.8% 진도 선두, 트래픽 아닌 전환 견인] REF 전월 동기 대비 +44.8%(33.1K→47.9K USD), 진도율 73.1%로 전 카테고리 최고, 금회 최강 성장축. 주목할 점은 D2C REF 트래픽은 -12.3%이나 GMV는 역으로 큰 폭 상승, CVR 0.13%→0.20%·ASP 약 1141 USD로 전환 효율 주도형 성장. 주력 모델(F544MMB95D 등) 프로모션 가속화하고 JD·LG.COM에 동 전환 전법 복제를 권장.
5.[TV 진도 31.7% 최저, LG.COM 측이 특히 취약] TV MTD 80.2K USD, 전월 동기 +3.3%이나 진도율 31.7%로 6대 카테고리 최저, 목표 252.5K USD 대비 격차 최대. 채널별: D2C 31.7%, JD 33.8%, LG.COM TV는 19.1%(전월 동기 -19.4%)로 뚜렷한 약점. TV는 ASP 높고 의사결정 주기 길어, LG.COM 중고교환·매장 유입 강화 및 JD 대형 모델 노드 프로모션으로 진도 압력 완화 권장.
6.[MNT 집중도 함정: 상위 증가·중하위 붕괴, 단일 의존 상승] MNT 집중도 함정 발생: TOP10 모델 전월 동기 대비 +11.3K, 카테고리 총량은 -1.6K, 장기 꼬리 -13.0K로 전형적 상위 증가·중하위 붕괴 패턴. 상위 성장이 카테고리 전체 축소(총량 30.2K→28.6K)를 은폐. 상위 과도 집중으로 단일 의존 리스크 확대. 중하위 모델 공급 보완, 세트 구성(모니터+액세서리), 검색 커버리지 및 장기 리스팅 품질 개선으로 소수 히트 모델 의존 완화 권장.
7.[LG.COM 전체 -45.5%, WM·MNT 동반 큰 폭 하락] LG.COM 전사 MTD 48.3K USD, 전월 동기 대비 -45.5%(88.6K→48.3K)로 플랫폼 달성률 41.1%의 근인. 구조적: WM -73.9%(59.5K→15.5K), MNT -48.3%, TV -19.4%로 거의 전면 하락, REF +34.1%(진도 91.1%)만이 지탱. LG.COM 트래픽은 -8.5%로 문제는 주로 전환 구간. WM·MNT 페이지·가격 점검 및 LG.COM 전용 리소스·프로모션 집중 배분 권장.
8.[고트래픽·저전환 부진 지점: S3GHM 등 모델 유입 미전환] 모델级 전환 부진 구간 집중 관리 필요: WM S3GHM UV 12,203이나 CVR 0.1%(GMV 121,405 RMB), SC5GMR80H UV 4,184·CVR 0.1%, REF S674MEG11D UV 5,558·CVR 0.1%. 이 모델들은 유입은 크나 주문 전환이 부진, 트래픽 낭비 지점. 고UV·저CVR 모델 대상 상세페이지 차별점·가격대·프로모션 조합 최적화로 노출을 실제 주문으로 전환 권장.
9.[WM 안정적 성장축, JD WM +31.7% 견인] WM은 규모 기반축: MTD 165.5K USD, 전월 동기 +1.3%, 진도 63.9% 선두권. JD WM은 +31.7%(101.4K→133.6K), 진도 68.7%로 WM 성장 주동력, D2C WM +1.3% 안정, LG.COM WM -73.9%가 하락. TOP5 모델 전부 WM(S3GHM 121.4K, FCY90M2P 110.2K, FCY10Y4M 102.8K RMB)로 모델 집중도 높음. JD WM 투자 유지 및 LG.COM WM 전환 복구 권장.
10.[전용 모델 GMV 25.7% 기여, D2C 단독 판매로 확대 대기] 채널 전용 모델 총 11/87 SKU, GMV 25.7%(약 566,700 RMB) 기여하며 D2C 채널에서만 판매되는 중요하나 충분히 활용 안 된 자산. 현재 전용 리소스의 LG.COM 등 자사 플랫폼 노출 부족. LG.COM 전용 제품 페이지 최적화 및 프로모션 리소스 집중으로 자사측 전환 제고, JD 채널 단일 의존 완화 권장.