分类⋯	收入项目⋯	月度汇总
		1月⋯	2月⋯	3月⋯	4月⋯	5月⋯	6月⋯
商城	GMV	6,094,400.00	5,728,736.00	6,581,952.00	6,216,288.00	7,008,560.00	6,764,784.00
商城	NMV	5,860,000.00	5,508,400.00	6,328,800.00	5,977,200.00	6,739,000.00	6,504,600.00
商城	退款金额	234,400.00	220,336.00	253,152.00	239,088.00	269,560.00	260,184.00
商城	完成订单金额	5,860,000.00	5,508,400.00	6,328,800.00	5,977,200.00	6,739,000.00	6,504,600.00
商城	佣金	498,100.00	468,214.00	537,948.00	508,062.00	572,815.00	552,891.00
商城	跨境贸易代理费	126,450.00	118,863.00	136,566.00	128,979.00	145,417.50	140,359.50
支付	支付服务费	88,900.00	83,566.00	96,012.00	90,678.00	102,235.00	98,679.00
物流	入库操作费	64,200.00	60,348.00	69,336.00	65,484.00	73,830.00	71,262.00
物流	订单处理操作费	114,860.00	107,968.40	124,048.80	117,157.20	132,089.00	127,494.60
物流	客户退货操作费	18,320.00	17,220.80	19,785.60	18,686.40	21,068.00	20,335.20
物流	退仓处理费	12,680.00	11,919.20	13,694.40	12,933.60	14,582.00	14,074.80
物流	增值服务费	35,240.00	33,125.60	38,059.20	35,944.80	40,526.00	39,116.40
物流	商品存储费	58,200.00	54,708.00	62,856.00	59,364.00	66,930.00	64,602.00
物流	DS 取货费	21,140.00	19,871.60	22,831.20	21,562.80	24,311.00	23,465.40
物流	尾程运费（包邮）	180,300.00	169,482.00	194,724.00	183,906.00	207,345.00	200,133.00
物流	商家承担退货运费	29,460.00	27,692.40	31,816.80	30,049.20	33,879.00	32,700.60
商城	卖家售后退款	−38,900.00	−36,566.00	−42,012.00	−39,678.00	−44,735.00	−43,179.00
物流	赔偿款	−12,200.00	−11,468.00	−13,176.00	−12,444.00	−14,030.00	−13,542.00
商城	售后维修	−8,600.00	−8,084.00	−9,288.00	−8,772.00	−9,890.00	−9,546.00
	实际结算金额	1,171,800.00	1,101,492.00	1,265,544.00	1,195,236.00	1,347,570.00	1,300,698.00
	汇率 (USD/CNY)	7.24	7.26	7.21	7.18	7.22	7.20
商城	收入合计	578,450.00	543,743.00	624,726.00	590,019.00	665,217.50	642,079.50
物流	收入合计	512,200.00	481,468.00	553,176.00	522,444.00	589,030.00	568,542.00
支付	收入合计	88,900.00	83,566.00	96,012.00	90,678.00	102,235.00	98,679.00