儀表板 · Mac Studio · 2026-05-09
paul老闆

儀表板

paul · 老闆 · 2026-05-09

📅 季節性分析 各月平均營收

NT$2,395,469
1月
NT$1,981,236
2月
NT$2,595,252
3月
NT$3,038,985
4月
NT$2,416,143
5月
NT$2,775,115
6月
NT$3,872,506
7月
NT$3,054,579
8月
NT$2,466,143
9月
NT$3,092,969
10月
NT$3,829,878
11月
NT$4,329,299
12月
藍色 = 旺季（達峰值 80% 以上），可提前備貨

🏷️ 各品牌月營收

橘底 = 該品牌旺季
品牌1月2月3月4月5月6月7月8月9月10月11月12月旺季
HOLLYLANDNT$8,780,044NT$5,149,817NT$12,401,072NT$9,605,827NT$7,608,393NT$9,003,313NT$12,332,374NT$14,084,923NT$6,960,520NT$8,992,998NT$13,697,230NT$12,331,0763月、7月、8月
NANLITENT$2,094,213NT$371,674NT$911,450NT$913,437NT$785,330NT$1,527,420NT$527,220NT$658,801NT$3,256,760NT$1,238,605NT$743,095NT$2,273,2849月
SMALL HDNT$765,330NT$222,040NT$434,210NT$1,103,723NT$231,970NT$431,970NT$1,807,520NT$887,400NT$133,600NT$3,900NT$620,780NT$4,429,01312月
AngelbirdNT$572,063NT$1,690,115NT$683,379NT$530,468NT$1,088,497NT$535,024NT$884,695NT$182,408NT$363,641NT$406,355NT$416,330NT$1,332,3462月、12月
DZOFiLMNT$228,725-NT$428,350NT$107,950NT$980,600NT$408,760NT$17,300NT$1,427,784NT$171,950NT$1,050,000NT$610,000NT$532,2388月、10月
deityNT$398,530NT$470,010NT$394,040NT$552,880NT$323,790NT$131,750NT$304,890NT$106,760NT$579,720NT$52,610NT$328,380NT$2,081,79812月
HomanNT$512,925NT$1,892,061NT$295,640NT$573,880NT$324,631NT$716,938NT$334,540NT$179,270NT$411,200-NT$583,610NT$107,8602月
ThypochNT$251,200NT$1,394,950NT$368,660NT$258,490NT$172,800NT$307,600NT$166,500NT$523,110NT$195,500NT$49,300NT$387,100NT$1,002,4002月、12月