儀表板 · Mac Studio · 2026-05-09
paul老闆
儀表板
paul · 老闆 · 2026-05-09
本月營運
全部期間總營收
NT$511,897,720
NT$0
毛利
0%
毛利率 低於目標
128,582
銷售件數
25,132 筆銷貨單
3,476
客戶數
3,475 經銷商
1,112 產品 · 32 品牌
1,112 產品 · 32 品牌
🔍監控警示
📊 毛利率監控
目標區間 20%-25%0%
0%20%25%50%
每月固定成本
NT$1,500,000
打平月營收
NT$0
每多 1% 毛利率省
NT$0
🔔 風險警示
全部期間🚨
品牌集中風險
佔總營收 56%,建議分散品牌比重,降低單一品牌依賴風險
🔴
客戶流失風險（高）
勝興科技股份有限公司 — 896 天未進貨,最後下單:2023-11-23,期間累計營收 NT$23,770,576
🔴
客戶流失風險（高）
品實有限公司 — 2514 天未進貨,最後下單:2019-06-19,期間累計營收 NT$17,314,050
🔴
客戶流失風險（高）
PChome — 2474 天未進貨,最後下單:2019-07-29,期間累計營收 NT$12,202,707
🔴
客戶流失風險（高）
好市多 (股) 公司物流分公司 — 4118 天未進貨,最後下單:2015-01-27,期間累計營收 NT$10,108,418
🔴
客戶流失風險（高）
中租迪和股份有限公司 — 519 天未進貨,最後下單:2024-12-04,期間累計營收 NT$9,722,300
📈銷售結構
🥧 品牌銷售佔比
55.6%
NT$284,468,003
HOLLYLAND
23.6%
NT$120,947,587
NANLITE
3.0%
NT$15,301,289
SMALL HD
2.2%
NT$11,071,456
Angelbird
1.7%
NT$8,685,321
業外收入
1.6%
NT$8,347,593
DZOFiLM
1.1%
NT$5,803,885
deity
1.1%
NT$5,725,158
其他
10.1%
NT$51,547,428
🎯 目標達成率
🎯
請至「目標設定」頁面設定月度目標
🏷️ 品牌營收排名
NT$284,468,003
HOLLYLAND
NT$120,947,587
NANLITE
NT$15,301,289
SMALL HD
NT$11,071,456
Angelbird
NT$8,685,321
業外收入
NT$8,347,593
DZOFiLM
NT$5,803,885
deity
NT$5,725,158
Homan
NT$5,653,357
Thypoch
NT$5,077,610
👥 客戶排名 TOP 8
榮永貿易有限公司
NT$52,934,654
數位小兔攝影週邊器材行
NT$29,922,804
勝興科技股份有限公司
NT$23,770,576
黑膠兔商行
NT$21,498,794
薪創資訊有限公司
NT$19,336,313
品實有限公司
NT$17,314,050
欣采數位有限公司
NT$15,359,856
影業達事業股份有限公司
NT$14,815,661
🏆 暢銷產品 TOP 10
依營收排序,顯示件數與金額TH-WR700 無線耳罩式 高音質抗噪耳機
NT$19,735,170
Lark150 一對二麥克風 黑色
NT$13,915,482
LARK MAX DUO 一對二無線麥克風
NT$13,714,843
智雲 SMOOTH 4 for Smartphone 智雲
NT$12,146,797
SOLIDCOM C1 PRO 9S 一對八含基地台 無線通
NT$11,792,925
Solidcom C1-4S 一對三無線通訊設備
NT$11,157,923
Mars 400sPro 無線圖傳
NT$11,145,504
Z1 Crane 2 單眼相機 智雲三軸穩定器
NT$10,926,915
COSMO C1 無線圖傳
NT$9,419,338
Hollyland LARK M2 Combo 全能版 無線
NT$8,803,623
💰財務細節
📈 毛利分析
需要產品成本資料才能計算毛利
🧾 應收帳款
未收
NT$18,076,362
逾期
NT$12,731,578
🔄 補貨建議
尚未匯入
📅 每日銷售趨勢
共 2656 天NT$7,042,300
NT$3,521,150
NT$0
02-14
03-14
03-16
03-19
03-22
03-23
04-05
04-12
04-19
04-20
05-02
05-16
05-17
05-24
06-05
06-07
06-13
06-26
06-27
07-02
07-06
07-17
07-23
08-06
08-10
08-14
08-15
08-28
08-30
09-12
09-17
09-20
09-24
10-08
10-24
11-02
11-05
11-07
11-12
11-16
11-20
11-22
12-07
12-28
01-03
01-05
01-09
01-12
01-14
01-22
01-25
02-18
02-19
02-20
02-22
02-25
02-26
03-13
03-18
03-20
03-27
03-28
04-02
04-10
04-12
04-26
04-29
05-06
05-09
05-17
05-22
05-30
06-03
06-06
06-10
06-11
06-17
06-27
06-30
07-02
07-09
07-19
07-20
07-23
07-25
07-30
08-02
08-07
08-12
08-15
08-20
08-22
08-26
08-27
09-03
09-06
09-13
09-17
09-23
09-26
09-30
10-01
10-03
10-04
10-07
10-08
10-09
10-14
10-15
10-16
10-17
11-04
11-11
11-12
11-14
11-19
11-20
11-25
11-26
11-27
11-28
12-02
12-03
12-04
12-05
12-06
12-09
12-13
12-17
12-18
12-19
12-20
12-21
12-23
12-24
12-25
12-26
12-27
12-30
12-31
01-01
01-02
01-03
01-04
01-06
01-07
01-08
01-09
01-10
01-11
01-13
01-14
01-15
01-16
01-17
01-18
01-20
01-22
01-23
01-24
01-27
01-28
01-29
02-05
02-06
02-07
02-08
02-10
02-12
02-13
02-14
02-17
02-19
02-20
02-21
02-24
02-25
02-26
02-27
03-01
03-03
03-04
03-05
03-06
03-07
03-09
03-11
03-12
03-13
03-14
03-17
03-18
03-19
03-20
03-21
03-22
03-24
03-25
03-27
03-28
03-31
04-01
04-02
04-03
04-07
04-08
04-10
04-12
04-14
04-15
04-16
04-17
04-18
04-19
04-21
04-22
04-23
04-24
04-26
04-29
04-30
05-01
05-02
05-03
05-04
05-05
05-06
05-07
05-08
05-09
05-10
05-12
05-13
05-14
05-15
05-16
05-17
05-19
05-20
05-21
05-22
05-23
05-26
05-27
05-28
05-29
05-30
05-31
06-02
06-03
06-04
06-06
06-07
06-09
06-10
06-11
06-12
06-13
06-14
06-16
06-18
06-19
06-20
06-23
06-24
06-25
06-26
06-27
06-28
06-29
06-30
07-01
07-02
07-03
07-04
07-05
07-07
07-08
07-09
07-10
07-11
07-12
07-14
07-15
07-16
07-17
07-19
07-21
07-22
07-23
07-24
07-25
07-26
07-28
07-29
07-30
07-31
08-01
08-02
08-04
08-06
08-07
08-08
08-09
08-10
08-11
08-12
08-13
08-15
08-17
08-18
08-19
08-20
08-21
08-24
08-25
08-27
08-28
08-29
08-30
09-02
09-03
09-04
09-05
09-08
09-09
09-10
09-11
09-15
09-18
09-19
09-20
09-22
09-23
09-26
09-28
09-29
10-01
10-03
10-06
10-08
10-09
10-15
10-17
10-19
10-23
10-28
10-29
10-30
11-03
11-04
11-05
11-06
11-07
11-10
11-11
11-12
11-17
11-18
11-20
11-21
11-22
11-23
11-24
11-25
11-26
11-27
11-28
12-01
12-02
12-03
12-04
12-08
12-11
12-12
12-13
12-14
12-17
12-19
12-20
12-24
12-26
12-28
12-30
12-31
01-04
01-07
01-08
01-09
01-16
01-21
01-23
01-26
01-27
01-28
01-29
02-02
02-04
02-07
02-11
02-13
02-16
02-17
02-25
02-26
03-02
03-04
03-06
03-09
03-12
03-16
03-27
04-02
04-08
04-14
04-22
04-23
04-24
04-28
04-29
04-30
05-04
05-05
05-07
05-12
05-13
05-15
05-16
05-18
05-19
05-21
05-22
05-27
05-28
05-29
06-01
06-03
06-05
06-08
06-09
06-10
06-11
06-12
06-15
06-17
06-18
06-23
06-24
06-25
06-29
06-30
07-03
07-06
07-07
07-09
07-13
07-14
07-15
07-16
07-17
07-20
07-21
07-23
07-24
07-27
07-28
07-31
08-04
08-10
08-11
08-12
08-13
08-19
08-20
08-24
08-26
08-27
08-28
09-02
09-06
09-11
09-14
09-16
09-17
09-21
09-30
10-01
10-02
10-05
10-07
10-08
10-13
10-19
10-20
10-21
10-22
10-26
10-29
10-30
11-03
11-04
11-05
11-06
11-09
11-12
11-13
11-20
11-24
11-27
11-30
12-01
12-03
12-04
12-07
12-10
12-11
12-15
12-16
12-17
12-18
12-22
12-23
12-25
12-28
12-29
12-31
01-04
01-06
01-08
01-11
01-12
01-13
01-15
01-18
01-19
01-20
01-21
01-22
01-25
01-27
02-01
02-02
02-03
02-05
02-15
02-16
02-19
02-24
02-25
02-26
03-01
03-03
03-04
03-07
03-08
03-09
03-14
03-17
03-18
03-22
03-25
03-28
03-29
03-31
04-01
04-06
04-07
04-11
04-12
04-14
04-18
04-22
04-27
04-28
04-29
05-03
05-04
05-05
05-06
05-09
05-10
05-11
05-13
05-16
05-17
05-18
05-20
05-23
05-25
05-26
05-27
05-30
06-01
06-03
06-04
06-07
06-08
06-13
06-14
06-17
06-20
06-21
06-22
06-23
06-24
06-27
06-28
06-29
06-30
07-01
07-04
07-05
07-06
07-07
07-11
07-12
07-13
07-14
07-15
07-19
07-20
07-21
07-22
07-25
07-26
07-28
07-29
08-01
08-02
08-03
08-04
08-08
08-09
08-10
08-11
08-12
08-15
08-18
08-19
08-22
08-23
08-24
08-25
08-26
08-29
08-30
08-31
09-06
09-07
09-09
09-12
09-13
09-14
09-19
09-20
09-21
09-22
09-23
09-28
09-29
09-30
10-03
10-05
10-06
10-07
10-11
10-12
10-14
10-17
10-19
10-20
10-24
10-25
10-26
10-27
10-31
11-01
11-02
11-03
11-04
11-07
11-09
11-10
11-14
11-15
11-16
11-17
11-18
11-21
11-22
11-23
11-24
11-25
11-28
11-29
11-30
12-01
12-02
12-05
12-06
12-09
12-12
12-13
12-14
12-15
12-16
12-19
12-20
12-21
12-22
12-23
12-26
12-27
12-28
12-29
12-30
01-03
01-04
01-05
01-06
01-09
01-10
01-12
01-13
01-16
01-17
01-20
01-26
01-31
02-06
02-08
02-09
02-13
02-15
02-17
02-20
02-23
02-24
03-01
03-02
03-03
03-06
03-07
03-08
03-09
03-10
03-13
03-14
03-16
03-17
03-20
03-21
03-22
03-23
03-24
03-27
03-28
03-29
03-30
03-31
04-05
04-10
04-12
04-15
04-17
04-19
04-21
04-24
04-26
04-27
04-28
05-02
05-03
05-04
05-05
05-08
05-09
05-10
05-11
05-12
05-15
05-16
05-17
05-18
05-22
05-23
05-24
05-26
05-31
06-01
06-02
06-05
06-06
06-15
06-16
06-19
06-20
06-21
06-22
06-23
06-26
06-29
07-03
07-04
07-06
07-07
07-10
07-11
07-12
07-13
07-14
07-18
07-19
07-20
07-21
07-24
07-26
07-27
07-28
07-31
08-02
08-03
08-04
08-07
08-14
08-17
08-18
08-21
08-23
08-28
09-01
09-04
09-05
09-07
09-11
09-13
09-14
09-19
09-20
09-21
09-22
09-27
10-03
10-05
10-11
10-12
10-13
10-16
10-17
10-18
10-19
10-23
10-27
10-30
10-31
11-01
11-06
11-10
11-13
11-14
11-15
11-16
11-21
11-27
11-29
11-30
12-05
12-11
12-13
12-14
12-15
12-20
12-21
12-22
12-25
12-26
12-27
12-28
12-29
01-02
01-03
01-05
01-07
01-15
01-16
02-02
02-06
02-07
03-07
03-09
03-13
03-19
03-26
03-28
04-11
04-18
04-23
04-25
04-27
04-30
05-03
05-11
05-14
05-15
05-17
05-18
05-23
05-25
05-28
05-30
05-31
06-01
06-04
06-08
06-11
06-15
06-20
06-22
06-27
06-29
07-02
07-03
07-05
07-09
07-10
07-12
07-13
07-18
07-20
07-23
07-24
07-25
07-26
07-27
07-30
07-31
08-01
08-03
08-04
08-06
08-08
08-15
08-16
08-20
08-22
08-26
08-27
08-29
08-30
09-04
09-05
09-06
09-08
09-12
09-13
09-17
09-19
09-21
09-22
09-26
09-28
10-02
10-03
10-11
10-12
10-16
10-19
10-22
10-23
10-25
10-26
10-29
10-30
11-01
11-02
11-05
11-08
11-09
11-10
11-12
11-13
11-14
11-15
11-19
11-20
11-22
11-23
11-26
11-27
11-29
12-04
12-05
12-07
12-12
12-13
12-14
12-17
12-20
12-26
12-28
12-31
01-08
01-09
01-10
01-11
01-18
01-23
01-24
01-28
01-29
01-31
02-01
02-11
02-13
02-15
02-23
02-25
02-26
02-27
03-11
03-12
03-14
03-21
03-27
03-28
04-09
04-11
04-15
04-16
04-22
04-23
04-24
04-25
04-26
04-30
05-04
05-06
05-08
05-10
05-13
05-16
05-20
05-21
05-22
05-27
05-31
06-03
06-04
06-06
06-13
06-14
06-17
06-18
06-19
06-20
06-24
06-26
07-01
07-02
07-03
07-10
07-11
07-12
07-15
07-22
07-23
07-29
07-30
08-01
08-02
08-07
08-12
08-13
08-16
08-19
08-22
08-26
08-28
08-29
08-30
09-02
09-03
09-05
09-06
09-09
09-10
09-16
09-17
09-18
09-19
09-20
09-21
09-23
09-24
09-27
10-01
10-02
10-03
10-04
10-07
10-08
10-14
10-15
10-16
10-17
10-18
10-21
10-22
10-23
10-25
10-28
10-30
10-31
11-01
11-04
11-06
11-07
11-08
11-11
11-13
11-14
11-15
11-18
11-19
11-20
11-21
11-27
12-02
12-03
12-04
12-05
12-06
12-09
12-10
12-11
12-12
12-16
12-17
12-18
12-19
12-23
12-25
12-30
12-31
01-02
01-03
01-06
01-07
01-08
01-09
01-13
01-15
01-16
01-17
01-20
01-21
01-22
01-30
01-31
02-04
02-05
02-06
02-07
02-10
02-11
02-12
02-13
02-14
02-17
02-18
02-20
02-21
02-24
02-25
02-26
03-02
03-03
03-04
03-05
03-06
03-09
03-10
03-11
03-13
03-16
03-17
03-18
03-19
03-20
03-24
03-26
03-31
04-01
04-06
04-07
04-08
04-10
04-14
04-15
04-17
04-20
04-21
04-22
04-27
04-28
04-29
04-30
05-04
05-06
05-08
05-12
05-14
05-15
05-18
05-19
05-21
05-22
05-25
05-26
05-27
05-29
06-02
06-04
06-05
06-08
06-10
06-11
06-12
06-17
06-18
06-19
06-23
06-24
06-29
06-30
07-01
07-02
07-03
07-06
07-07
07-08
07-09
07-10
07-13
07-14
07-15
07-16
07-18
07-23
07-24
07-27
07-28
07-29
07-30
07-31
08-01
08-03
08-04
08-06
08-10
08-12
08-14
08-17
08-19
08-20
08-21
08-24
08-25
08-26
08-27
08-28
08-31
09-01
09-03
09-04
09-07
09-08
09-10
09-16
09-17
09-18
09-21
09-22
09-23
09-24
09-25
09-28
09-29
09-30
10-01
10-05
10-06
10-07
10-08
10-12
10-13
10-14
10-15
10-16
10-19
10-20
10-22
10-23
10-26
10-27
10-29
10-30
11-02
11-03
11-04
11-05
11-06
11-09
11-10
11-11
11-12
11-13
11-16
11-17
11-18
11-19
11-20
11-21
11-23
11-24
11-25
11-26
11-27
11-30
12-01
12-02
12-04
12-07
12-08
12-09
12-10
12-11
12-12
12-14
12-16
12-17
12-18
12-21
12-22
12-23
12-24
12-25
12-28
12-29
12-30
12-31
01-04
01-05
01-06
01-07
01-08
01-11
01-12
01-13
01-14
01-17
01-18
01-19
01-20
01-21
01-22
01-25
01-26
01-27
01-29
02-01
02-02
02-03
02-04
02-05
02-06
02-08
02-09
02-17
02-18
02-19
02-22
02-23
02-24
02-25
02-26
03-02
03-03
03-04
03-05
03-06
03-08
03-09
03-10
03-11
03-15
03-16
03-17
03-18
03-19
03-20
03-22
03-23
03-25
03-26
03-29
03-31
04-01
04-06
04-07
04-08
04-09
04-12
04-13
04-14
04-15
04-16
04-20
04-21
04-23
04-26
04-27
04-29
04-30
05-03
05-04
05-05
05-06
05-07
05-10
05-11
05-12
05-13
05-17
05-18
05-19
05-24
05-26
05-27
05-28
05-31
06-01
06-02
06-03
06-04
06-07
06-09
06-10
06-15
06-16
06-18
06-21
06-22
06-23
06-24
06-25
06-28
06-29
06-30
07-01
07-02
07-03
07-05
07-06
07-07
07-08
07-09
07-12
07-13
07-14
07-15
07-16
07-19
07-20
07-22
07-23
07-26
07-27
07-28
07-29
07-30
08-02
08-03
08-04
08-05
08-06
08-09
08-10
08-11
08-12
08-13
08-16
08-17
08-18
08-19
08-20
08-23
08-24
08-25
08-26
08-27
08-30
08-31
09-01
09-02
09-03
09-06
09-07
09-08
09-09
09-10
09-11
09-13
09-14
09-15
09-16
09-17
09-22
09-23
09-24
09-27
09-28
09-30
10-01
10-04
10-05
10-07
10-08
10-12
10-13
10-15
10-18
10-19
10-20
10-22
10-25
10-26
10-27
10-28
10-29
11-01
11-02
11-03
11-04
11-05
11-08
11-09
11-10
11-11
11-12
11-13
11-15
11-16
11-18
11-19
11-22
11-23
11-24
11-25
11-26
11-29
11-30
12-01
12-02
12-03
12-06
12-07
12-08
12-13
12-14
12-15
12-16
12-17
12-20
12-21
12-22
12-23
12-24
12-27
12-28
12-29
12-30
01-03
01-04
01-05
01-06
01-07
01-10
01-11
01-13
01-14
01-17
01-18
01-20
01-21
01-22
01-24
01-25
01-26
01-27
01-28
02-04
02-07
02-08
02-09
02-10
02-11
02-14
02-15
02-17
02-18
02-21
02-22
02-24
02-25
02-26
03-01
03-02
03-03
03-04
03-08
03-09
03-10
03-11
03-14
03-15
03-16
03-17
03-18
03-21
03-23
03-24
03-25
03-29
03-30
03-31
04-01
04-03
04-06
04-07
04-08
04-09
04-11
04-12
04-13
04-14
04-15
04-18
04-19
04-20
04-21
04-22
04-25
04-26
04-27
04-28
04-29
05-03
05-04
05-05
05-09
05-10
05-11
05-12
05-13
05-16
05-17
05-18
05-19
05-20
05-22
05-23
05-24
05-25
05-26
05-27
05-31
06-01
06-02
06-06
06-07
06-08
06-09
06-10
06-13
06-14
06-15
06-16
06-17
06-20
06-21
06-22
06-23
06-24
06-27
06-28
06-29
07-01
07-04
07-06
07-07
07-08
07-11
07-12
07-13
07-14
07-15
07-18
07-19
07-20
07-21
07-22
07-25
07-27
07-28
07-29
08-01
08-02
08-03
08-04
08-05
08-06
08-08
08-10
08-13
08-15
08-16
08-17
08-18
08-19
08-22
08-23
08-25
08-26
08-29
08-30
08-31
09-01
09-02
09-05
09-06
09-07
09-08
09-12
09-13
09-14
09-15
09-16
09-19
09-20
09-21
09-22
09-23
09-26
09-27
09-28
09-29
09-30
10-03
10-04
10-05
10-06
10-07
10-12
10-13
10-14
10-17
10-18
10-19
10-20
10-21
10-24
10-25
10-26
10-27
10-28
10-31
11-01
11-02
11-03
11-04
11-07
11-08
11-09
11-10
11-11
11-14
11-15
11-16
11-17
11-18
11-20
11-21
11-22
11-23
11-24
11-25
11-28
11-29
11-30
12-01
12-02
12-04
12-05
12-06
12-07
12-08
12-10
12-12
12-13
12-14
12-15
12-16
12-19
12-20
12-21
12-23
12-24
12-26
12-27
12-28
12-29
12-30
01-03
01-04
01-05
01-06
01-07
01-09
01-10
01-11
01-12
01-13
01-16
01-17
01-18
01-19
01-27
01-30
01-31
02-01
02-02
02-03
02-04
02-06
02-07
02-08
02-09
02-10
02-13
02-14
02-15
02-16
02-17
02-18
02-20
02-21
02-22
02-23
02-24
03-01
03-02
03-03
03-06
03-07
03-08
03-09
03-10
03-13
03-14
03-15
03-16
03-17
03-20
03-21
03-22
03-23
03-24
03-25
03-27
03-28
03-29
03-30
03-31
04-07
04-13
04-14
04-17
04-18
04-19
04-20
04-21
04-24
04-25
04-26
04-27
04-28
05-02
05-03
05-04
05-05
05-08
05-09
05-10
05-11
05-12
05-15
05-16
05-17
05-18
05-19
05-22
05-23
05-24
05-25
05-26
05-29
05-30
05-31
06-01
06-02
06-05
06-06
06-07
06-08
06-09
06-12
06-13
06-14
06-15
06-16
06-17
06-19
06-20
06-21
06-26
06-27
06-28
06-29
06-30
07-03
07-04
07-05
07-06
07-07
07-10
07-11
07-12
07-13
07-14
07-17
07-18
07-19
07-20
07-21
07-24
07-25
07-26
07-27
07-28
07-30
07-31
08-01
08-02
08-04
08-05
08-07
08-08
08-09
08-10
08-11
08-14
08-15
08-16
08-17
08-18
08-21
08-22
08-23
08-24
08-25
08-28
08-29
08-30
08-31
09-01
09-04
09-05
09-06
09-07
09-08
09-11
09-12
09-13
09-15
09-18
09-19
09-20
09-21
09-22
09-23
09-25
09-26
09-27
09-28
09-30
10-02
10-03
10-04
10-05
10-06
10-11
10-12
10-13
10-16
10-17
10-18
10-19
10-20
10-23
10-25
10-26
10-27
10-30
10-31
11-01
11-02
11-03
11-06
11-07
11-08
11-09
11-10
11-11
11-13
11-14
11-15
11-16
11-17
11-20
11-21
11-22
11-23
11-24
11-27
11-28
11-29
11-30
12-01
12-04
12-05
12-06
12-07
12-08
12-11
12-12
12-13
12-14
12-15
12-18
12-19
12-20
12-21
12-22
12-25
12-26
12-27
12-28
12-29
01-02
01-03
01-04
01-05
01-08
01-09
01-10
01-11
01-12
01-15
01-16
01-17
01-18
01-19
01-22
01-23
01-24
01-25
01-26
01-29
01-30
01-31
02-01
02-02
02-05
02-06
02-07
02-14
02-15
02-16
02-17
02-19
02-20
02-21
02-22
02-23
02-26
02-27
02-29
03-01
03-04
03-05
03-06
03-07
03-08
03-11
03-12
03-13
03-14
03-18
03-19
03-20
03-21
03-22
03-25
03-26
03-27
03-28
03-29
04-01
04-02
04-03
04-08
04-09
04-10
04-11
04-12
04-15
04-16
04-17
04-18
04-19
04-22
04-23
04-24
04-25
04-26
04-29
04-30
05-02
05-03
05-06
05-07
05-08
05-09
05-10
05-13
05-14
05-15
05-16
05-17
05-20
05-21
05-22
05-23
05-24
05-27
05-28
05-29
05-30
05-31
06-03
06-04
06-05
06-06
06-07
06-11
06-12
06-13
06-14
06-17
06-18
06-19
06-20
06-21
06-22
06-24
06-25
06-26
06-27
06-28
07-01
07-02
07-03
07-04
07-05
07-08
07-09
07-10
07-11
07-12
07-13
07-15
07-16
07-17
07-18
07-19
07-22
07-23
07-26
07-29
07-30
07-31
08-01
08-02
08-05
08-06
08-07
08-08
08-09
08-11
08-12
08-13
08-14
08-15
08-16
08-19
08-20
08-21
08-22
08-23
08-26
08-27
08-28
08-29
08-30
09-02
09-03
09-04
09-05
09-06
09-09
09-10
09-11
09-12
09-13
09-16
09-18
09-19
09-20
09-23
09-24
09-25
09-26
09-27
09-28
09-30
10-01
10-04
10-07
10-08
10-09
10-11
10-12
10-14
10-15
10-16
10-17
10-18
10-21
10-22
10-23
10-24
10-25
10-28
10-29
10-30
11-01
11-04
11-05
11-06
11-07
11-08
11-11
11-12
11-13
11-14
11-15
11-18
11-19
11-20
11-21
11-22
11-25
11-26
11-27
11-28
11-29
12-02
12-03
12-04
12-05
12-06
12-09
12-10
12-11
12-12
12-13
12-16
12-17
12-18
12-19
12-20
12-23
12-24
12-25
12-26
12-27
12-29
12-30
12-31
01-02
01-03
01-06
01-07
01-08
01-09
01-10
01-13
01-14
01-15
01-16
01-17
01-20
01-21
01-22
01-23
01-24
01-26
02-03
02-04
02-05
02-06
02-07
02-08
02-10
02-11
02-12
02-13
02-14
02-17
02-18
02-19
02-20
02-21
02-24
02-25
02-26
02-27
03-03
03-04
03-05
03-06
03-07
03-10
03-11
03-12
03-13
03-14
03-17
03-18
03-19
03-20
03-21
03-24
03-25
03-26
03-27
03-28
03-31
04-01
04-02
04-07
04-08
04-09
04-10
04-11
04-14
04-15
04-16
04-17
04-18
04-20
04-21
04-22
04-23
04-24
04-25
04-28
04-29
04-30
05-02
05-05
05-06
05-07
05-08
05-09
05-10
05-12
05-13
05-14
05-15
05-16
05-19
05-20
05-21
05-22
05-23
05-26
05-27
05-28
05-29
06-02
06-03
06-04
06-05
06-06
06-09
06-10
06-11
06-12
06-13
06-16
06-17
06-18
06-19
06-20
06-23
06-24
06-25
06-26
06-27
06-30
07-01
07-02
07-03
07-04
07-05
07-07
07-08
07-09
07-10
07-11
07-14
07-15
07-16
07-17
07-18
07-21
07-22
07-23
07-24
07-25
07-28
07-29
07-30
07-31
08-01
08-04
08-05
08-06
08-07
08-08
08-11
08-12
08-13
08-14
08-15
08-17
08-18
08-19
08-20
08-21
08-22
08-25
08-26
08-27
08-28
08-29
08-31
09-01
09-02
09-03
09-04
09-05
09-08
09-09
09-10
09-11
09-12
09-15
09-16
09-17
09-18
09-19
09-22
09-23
09-24
09-25
09-26
09-30
10-01
10-02
10-03
10-07
10-08
10-09
10-12
10-13
10-14
10-15
10-16
10-17
10-20
10-21
10-22
10-23
10-27
10-28
10-29
10-30
10-31
11-03
11-04
11-05
11-06
11-07
11-10
11-11
11-12
11-13
11-14
11-17
11-18
11-19
11-20
11-21
11-24
11-25
11-26
11-27
11-28
12-01
12-02
12-03
12-04
12-05
12-08
12-09
12-10
12-11
12-12
12-15
12-16
12-17
12-18
12-19
12-20
12-22
12-23
12-24
12-26
12-29
12-30
12-31
01-02
01-05
01-06
01-07
01-08
01-09
01-12
01-13
01-14
01-15
01-16
01-19
01-20
01-21
01-22
01-23
01-26
01-27
01-28
01-29
01-30
02-02
02-03
02-04
02-05
02-06
02-09
02-10
02-11
02-12
02-13
02-23
02-24
02-25
02-26
03-02
03-03
03-04
03-05
03-06
03-09
03-10
03-11
03-12
03-13
03-16
03-17
03-18
03-19
03-20
03-23
03-24
03-25
03-26
03-27
03-30
03-31
04-01
04-02
04-03
04-07
04-08
04-09
04-10
04-13
04-14
04-15
04-16
04-17
04-20
04-21
04-22
04-23
04-24
04-27
04-28
04-29
04-30
05-04
05-05
05-06
05-07
👥組織與業績
💰 2026 Q1 季度獎金預估
1 ~ 3 月獎金啟動條件🟢 已達成
真實毛利NT$16,368,800 / 目標 NT$4,500,000（364%）
獎金池 (7%)
NT$1,145,816
福利池 (3%)
NT$491,064
真實毛利
NT$16,368,800
🏢 業務端 (40%)
NT$458,326
1 人 → 每人 NT$458,326
🎨 行銷電商端 (35%)
NT$401,035
1 人 → 每人 NT$401,035
⚙️ 後勤端 (25%)
NT$286,454
1 人 → 每人 NT$286,454
🎬 KOL 合作摘要
合作中 KOL 數
0
進行中案件數
0
總花費
NT$0
總轉化營收
NT$0
📊 ROI 排名
尚無 ROI 資料
📹 合作案件追蹤(最近 5 件)
點 📊 展開更新數據| KOL | 品牌 | 狀態 | 觀看 | 點擊 | 轉化 | ROI | 操作 |
|---|
👤 帳號管理
✅ 沒有待審核的帳號
所有帳號（6）
| 姓名 | 職位 | 角色 | 狀態 | |
|---|---|---|---|---|
| paul@reun.com.tw | Albert | 老闆 | paul | 已啟用 |
| accounting@reun.com.tw | Sofei | 會計 | accounting | 已啟用 |
| sales@reun.com.tw | 業務 | 業務助理 | sales | 已啟用 |
| marketing@reun.com.tw | 行銷 | 行銷 | marketing | 已啟用 |
| designer@reun.com.tw | 設計 | 設計 | designer | 已啟用 |
| warehouse@reun.com.tw | 倉管 | 倉管維修工程師 | warehouse | 已啟用 |