收入明细表透视分析 · 列维度可拖拽排序 · 单元格可下钻看月度分布
| 分类 | 收入项目 | 本地区 | 中国区 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 周结 | 月结 | 不拆分 | |||||||
| 第三方 | 自营 | 代运营 | 第三方 | 自营 | 代运营 | 第三方 | 自营 | ||
| 商城 9 项 | |||||||||
| 商城 | 完成订单金额 | 1,054,800.00 | 703,200.00 | 468,800.00 | 1,230,600.00 | 937,600.00 | 586,000.00 | 586,000.00 | 293,000.00 |
| 商城 | 佣金 | 89,658.00 | 59,772.00 | 39,848.00 | 104,601.00 | 79,696.00 | 49,810.00 | 49,810.00 | 24,905.00 |
| 商城 | 跨境贸易代理费 | 22,761.00 | 15,174.00 | 10,116.00 | 26,554.50 | 20,232.00 | 12,645.00 | 12,645.00 | 6,322.50 |
| 商城 | 罚金 | 1,764.00 | 1,176.00 | 784.00 | 2,058.00 | 1,568.00 | 980.00 | 980.00 | 490.00 |
| 商城 | 罚款 | 1,152.00 | 768.00 | 512.00 | 1,344.00 | 1,024.00 | 640.00 | 640.00 | 320.00 |
| 商城 | 申诉 | 936.00 | 624.00 | 416.00 | 1,092.00 | 832.00 | 520.00 | 520.00 | 260.00 |
| 商城 | 卖家售后退款 | −7,002.00 | −4,668.00 | −3,112.00 | −8,169.00 | −6,224.00 | −3,890.00 | −3,890.00 | −1,945.00 |
| 商城 | 售后维修 | −1,548.00 | −1,032.00 | −688.00 | −1,806.00 | −1,376.00 | −860.00 | −860.00 | −430.00 |
| 商城 | 代金券 | −3,348.00 | −2,232.00 | −1,488.00 | −3,906.00 | −2,976.00 | −1,860.00 | −1,860.00 | −930.00 |
| 物流 10 项 | |||||||||
| 物流 | 入库操作费 | 11,556.00 | 7,704.00 | 5,136.00 | 13,482.00 | 10,272.00 | 6,420.00 | 6,420.00 | 3,210.00 |
| 物流 | 订单处理操作费 | 20,674.80 | 13,783.20 | 9,188.80 | 24,120.60 | 18,377.60 | 11,486.00 | 11,486.00 | 5,743.00 |
| 物流 | 客户退货操作费 | 3,297.60 | 2,198.40 | 1,465.60 | 3,847.20 | 2,931.20 | 1,832.00 | 1,832.00 | 916.00 |
| 物流 | 退仓处理费 | 2,282.40 | 1,521.60 | 1,014.40 | 2,662.80 | 2,028.80 | 1,268.00 | 1,268.00 | 634.00 |
| 物流 | 增值服务费 | 6,343.20 | 4,228.80 | 2,819.20 | 7,400.40 | 5,638.40 | 3,524.00 | 3,524.00 | 1,762.00 |
| 物流 | 商品存储费 | 10,476.00 | 6,984.00 | 4,656.00 | 12,222.00 | 9,312.00 | 5,820.00 | 5,820.00 | 2,910.00 |
| 物流 | DS 取货费 | 3,805.20 | 2,536.80 | 1,691.20 | 4,439.40 | 3,382.40 | 2,114.00 | 2,114.00 | 1,057.00 |
| 物流 | 尾程运费（包邮） | 32,454.00 | 21,636.00 | 14,424.00 | 37,863.00 | 28,848.00 | 18,030.00 | 18,030.00 | 9,015.00 |
| 物流 | 商家承担退货运费 | 5,302.80 | 3,535.20 | 2,356.80 | 6,186.60 | 4,713.60 | 2,946.00 | 2,946.00 | 1,473.00 |
| 物流 | 赔偿款 | −2,196.00 | −1,464.00 | −976.00 | −2,562.00 | −1,952.00 | −1,220.00 | −1,220.00 | −610.00 |
| 支付 1 项 | |||||||||
| 支付 | 支付服务费 | 16,002.00 | 10,668.00 | 7,112.00 | 18,669.00 | 14,224.00 | 8,890.00 | 8,890.00 | 4,445.00 |
| 实际结算金额 | 210,924.00 | 140,616.00 | 93,744.00 | 246,078.00 | 187,488.00 | 117,180.00 | 117,180.00 | 58,590.00 | |