Session: 2026-05-13 16:11:56 GMT+8
- Session Key: agent:main:feishu:direct:ou_e63ce6b760ad39382852472f28fbe2a2
- Session ID: a2fd11e0-095a-4a58-a376-9424b26b81be
- Source: feishu
Conversation Summary
user: 我没有收到数据
assistant: ## 📊 三版转化率 2025年9月-2026年4月
| 月份 |
原始版转化率 |
原始版去退费 |
纯净版转化率 |
纯净版去退费 |
拟合版转化率 |
拟合版去退费 |
| 2025-09 |
1.11% |
1.11% |
1.34% |
1.34% |
1.76% |
1.76% |
| 2025-10 |
1.41% |
1.37% |
1.59% |
1.54% |
1.71% |
1.66% |
| 2025-11 |
0.71% |
0.71% |
0.74% |
0.74% |
0.83% |
0.83% |
| 2025-12 |
0.71% |
0.68% |
0.75% |
0.72% |
0.73% |
0.70% |
| 2026-01 |
1.39% |
1.24% |
1.49% |
1.32% |
1.51% |
1.34% |
| 2026-02 |
0.92% |
0.86% |
1.01% |
0.95% |
1.25% |
1.17% |
| 2026-03 |
1.92% |
1.85% |
2.15% |
2.07% |
2.73% |
2.63% |
| 2026-04 |
1.15% |
1.11% |
1.35% |
1.31% |
1.88% |
1.82% |
三版转化率关系:拟合版 > 纯净版 > 原始版。3月是三版共同的峰值(拟合版2.73%),12月和11月是低谷。
user: 然后我想要看两个keyfrom分别的订单数和退费订单数
assistant: ## 📊 两个 key_from 分别订单数 & 退费订单数
| 月份 |
app-active-h5-0-0 订单 |
退费 |
app-sales-bj-qhm-0 订单 |
退费 |
| 2025-09 |
18 |
1 |
0 |
0 |
| 2025-10 |
36 |
1 |
0 |
0 |
| 2025-11 |
21 |
0 |
0 |
0 |
| 2025-12 |
28 |
2 |
0 |
0 |
| 2026-01 |
29 |
4 |
1 |
0 |
| 2026-02 |
17 |
1 |
0 |
0 |
| 2026-03 |
67 |
3 |
17 |
2 |
| 2026-04 |
50 |
1 |
16 |
2 |
| 合计 |
266 |
13 |
34 |
4 |
app-sales-bj-qhm-0 从2026年3月才开始有明显量,这之前(2025.9-2026.2)只有1月有1单。端内主力始终是 app-active-h5-0-0,占整体订单88.7%。
user: 加一个GMV和GSV
assistant: ## 📊 端内两个 key_from 月度明细
app-active-h5-0-0
| 月份 |
订单数 |
退费 |
GMV |
GSV |
| 2025-09 |
18 |
1 |
¥21,482 |
¥20,883 |
| 2025-10 |
36 |
1 |
¥42,064 |
¥40,065 |
| 2025-11 |
21 |
0 |
¥26,579 |
¥26,579 |
| 2025-12 |
28 |
2 |
¥31,172 |
¥29,974 |
| 2026-01 |
29 |
4 |
¥34,270 |
¥29,875 |
| 2026-02 |
17 |
1 |
¥21,982 |
¥19,983 |
| 2026-03 |
67 |
3 |
¥75,033 |
¥70,936 |
| 2026-04 |
50 |
1 |
¥46,750 |
¥46,151 |
| 合计 |
266 |
13 |
¥299,332 |
¥284,446 |
app-sales-bj-qhm-0
| 月份 |
订单数 |
退费 |
GMV |
GSV |
| 2025-09~2026-02 |
1 |
0 |
¥599 |
¥599 |
| 2026-03 |
17 |
2 |
¥40,578 |
¥37,980 |
| 2026-04 |
16 |
2 |
¥35,381 |
¥29,784 |
| 合计 |
34 |
4 |
¥76,558 |
¥68,363 |
app-sales-bj-qhm-0 从3月才开始起量,两个月贡献了 ¥76,558 GMV,占端内总GMV的20.4%,已经是个不小的新渠道了。
user: 帮我统计只要app-active-h5-0-0的三个版本的区分苹果、华为、学而思、华为渠道的2025年9月到2026年4月每个月的新增注册、订单数、转化率、转化率(去退费)、退费订单数、退费率、GMV、GMS
assistant: 数据较多,分渠道展示。
📊 苹果 × app-active-h5-0-0
| 月份 |
版本 |
注册 |
订单 |
退费 |
转化率 |
转(去退) |
退费率 |
GMV |
GSV |
| 2025-09 |
原始/纯净/拟合 |
211/175/130 |
6 |
0 |
2.84%/3.43%/4.62% |
同左 |
0% |
¥7,294 |
¥7,294 |
| 2025-10 |
原始/纯净/拟合 |
404/343/293 |
11 |
1 |
2.72%/3.21%/3.75% |
2.48%/2.92%/3.41% |
9.1% |
¥10,789 |
¥8,790 |
| 2025-11 |
原始/纯净/拟合 |
440/409/393 |
7 |
0 |
1.59%/1.71%/1.78% |
同左 |
0% |
¥11,193 |
¥11,193 |
| 2025-12 |
原始/纯净/拟合 |
384/337/364 |
7 |
0 |
1.82%/2.08%/1.92% |
同左 |
0% |
¥8,393 |
¥8,393 |
| 2026-01 |
原始/纯净/拟合 |
310/283/280 |
17 |
3 |
4.52%/4.95%/5.00% |
4.19%/4.59%/4.64% |
17.6% |
¥22,783 |
¥19,586 |
| 2026-02 |
原始/纯净/拟合 |
319/273/226 |
6 |
0 |
1.25%/1.47%/1.77% |
同左 |
0% |
¥9,194 |
¥9,194 |
| 2026-03 |
原始/纯净/拟合 |
1167/1046/813 |
26 |
2 |
1.97%/2.20%/2.83% |
同左 |
7.7% |
¥32,774 |
¥29,276 |
| 2026-04 |
原始/纯净/拟合 |
1540/1316/921 |
17 |
0 |
1.10%/1.29%/1.85% |
同左 |
0% |
¥18,583 |
¥18,583 |
📊 华为 × app-active-h5-0-0
| 月份 |
版本 |
注册 |
订单 |
退费 |
转化率 |
转(去退) |
退费率 |
GMV |
GSV |
| 2025-09 |
原始/纯净/拟合 |
112/73/69 |
3 |
1 |
1.79%/2.74%/2.90% |
同左 |
33.3% |
¥3,197 |
¥2,598 |
| 2025-10 |
原始/纯净/拟合 |
178/148/129 |
10 |
0 |
5.06%/6.08%/6.98% |
同左 |
0% |
¥11,590 |
¥11,590 |
| 2025-11 |
原始/纯净/拟合 |
282/260/252 |
2 |
0 |
0.71%/0.77%/0.79% |
同左 |
0% |
¥1,198 |
¥1,198 |
| 2025-12 |
原始/纯净/拟合 |
239/214/226 |
3 |
0 |
1.26%/1.40%/1.33% |
同左 |
0% |
¥4,597 |
¥4,597 |
| 2026-01 |
原始/纯净/拟合 |
212/186/191 |
8 |
0 |
3.30%/3.76%/3.66% |
同左 |
0% |
¥8,492 |
¥8,492 |
| 2026-02 |
原始/纯净/拟合 |
117/100/82 |
1 |
0 |
0.85%/1.00%/1.22% |
同左 |
0% |
¥1,999 |
¥1,999 |
| 2026-03 |
原始/纯净/拟合 |
670/603/467 |
13 |
0 |
1.94%/2.16%/2.78% |
同左 |
0% |
¥11,987 |
¥11,987 |
| 2026-04 |
原始/纯净/拟合 |
1153/989/689 |
11 |
1 |
0.95%/1.11%/1.60% |
0.87%/1.01%/1.45% |
9.1% |
¥7,989 |
¥7,390 |
📊 学而思 × app-active-h5-0-0
| 月份 |
版本 |
注册 |
订单 |
退费 |
转化率 |
转(去退) |
退费率 |
GMV |
GSV |
| 2025-09 |
原始/纯净/拟合 |
169/105/104 |
2 |
0 |
1.18%/1.90%/1.92% |
同左 |
0% |
¥2,598 |
¥2,598 |
| 2025-10 |
原始/纯净/拟合 |
143/112/103 |
4 |
0 |
2.80%/3.57%/3.88% |
同左 |
0% |
¥5,196 |
¥5,196 |
| 2025-11 |
原始/纯净/拟合 |
422/408/377 |
3 |
0 |
0.71%/0.74%/0.80% |
同左 |
0% |
¥4,597 |
¥4,597 |
| 2025-12 |
原始/纯净/拟合 |
1137/1117/1079 |
6 |
1 |
0.44%/0.45%/0.46% |
同左 |
16.7% |
¥6,394 |
¥5,795 |
| 2026-01 |
原始/纯净/拟合 |
301/288/272 |
2 |
1 |
0.66%/0.69%/0.74% |
0.33%/0.35%/0.37% |
50.0% |
¥1,198 |
¥599 |
| 2026-02 |
原始/纯净/拟合 |
611/575/433 |
3 |
0 |
0.49%/0.52%/0.69% |
同左 |
0% |
¥1,797 |
¥1,797 |
| 2026-03 |
原始/纯净/拟合 |
614/568/428 |
4 |
1 |
0.65%/0.70%/0.93% |
0.49%/0.53%/0.70% |
25.0% |
¥5,196 |
¥4,597 |
| 2026-04 |
原始/纯净/拟合 |
422/356/252 |
5 |
0 |
1.18%/1.40%/1.98% |
同左 |
0% |
¥2,995 |
¥2,995 |
几个观察:
- 苹果和华为的转化率在 1月达到最高峰(苹果拟合5.00%、华为拟合3.66%),之后持续下滑到4月(苹果1.85%、华为1.60%)
- 学而思转化率整体偏低(0.5%~1%),但12月注册量最大(1137人)时转化率最低(0.44%),4月注册回落但转化回升到1.18%
- 华为退费很少,学而思1月退费率50%(2单退了1单)
- 三个渠道拟合版分母都比原始版收紧,苹果和学而思收紧比例较大(受活动影响更明显)
user: 帮我统计只要app-active-h5-0-0的三个版本的区分苹果、华为、学而思、华为渠道的2025年9月到2026年4月每个月的7日、14日、21日转化率
assistant: ## 📊 苹果 × app-active-h5-0-0(去退费)
| 月份 |
原始版 7日/14日/21日 |
纯净版 7日/14日/21日 |
拟合版 7日/14日/21日 |
| 2025-09 |
0.47%/0.47%/1.42% |
0.58%/0.58%/1.75% |
0.77%/0.77%/2.31% |
| 2025-10 |
1.24%/1.24%/1.73% |
1.47%/1.47%/2.06% |
1.71%/1.71%/2.39% |
| 2025-11 |
0.91%/1.14%/1.14% |
0.99%/1.23%/1.23% |
1.02%/1.27%/1.27% |
| 2025-12 |
0.26%/1.04%/1.30% |
0.30%/1.20%/1.51% |
0.27%/1.10%/1.37% |
| 2026-01 |
2.26%/2.90%/3.55% |
2.56%/3.30%/4.03% |
2.50%/3.21%/3.93% |
| 2026-02 |
0.94%/0.94%/0.94% |
1.21%/1.21%/1.21% |
1.33%/1.33%/1.33% |
| 2026-03 |
0.69%/1.37%/1.71% |
0.79%/1.57%/1.97% |
0.98%/1.97%/2.46% |
| 2026-04 |
0.78%/0.97%/1.10% |
1.00%/1.25%/1.42% |
1.30%/1.63%/1.85% |
📊 华为 × app-active-h5-0-0(去退费)
| 月份 |
原始版 7日/14日/21日 |
纯净版 7日/14日/21日 |
拟合版 7日/14日/21日 |
| 2025-09 |
0%/0.89%/0.89% |
0%/1.47%/1.47% |
0%/1.45%/1.45% |
| 2025-10 |
2.25%/3.37%/3.37% |
2.70%/4.05%/4.05% |
3.10%/4.65%/4.65% |
| 2025-11 |
0%/0%/0% |
0%/0%/0% |
0%/0%/0% |
| 2025-12 |
0.84%/0.84%/0.84% |
0.94%/0.94%/0.94% |
0.88%/0.88%/0.88% |
| 2026-01 |
1.89%/1.89%/2.83% |
2.19%/2.19%/3.28% |
2.09%/2.09%/3.14% |
| 2026-02 |
0%/0.85%/0.85% |
0%/1.18%/1.18% |
0%/1.22%/1.22% |
| 2026-03 |
1.34%/1.79%/1.79% |
1.57%/2.09%/2.09% |
1.93%/2.57%/2.57% |
| 2026-04 |
0.52%/0.69%/0.69% |
0.67%/0.90%/0.90% |
0.87%/1.16%/1.16% |
📊 学而思 × app-active-h5-0-0(去退费)
| 月份 |
原始版 7日/14日/21日 |
纯净版 7日/14日/21日 |
拟合版 7日/14日/21日 |
| 2025-09 |
0.59%/0.59%/0.59% |
0.96%/0.96%/0.96% |
0.96%/0.96%/0.96% |
| 2025-10 |
1.40%/2.10%/2.10% |
1.80%/2.70%/2.70% |
1.94%/2.91%/2.91% |
| 2025-11 |
0.47%/0.47%/0.71% |
0.49%/0.49%/0.74% |
0.53%/0.53%/0.80% |
| 2025-12 |
0.35%/0.35%/0.35% |
0.36%/0.36%/0.36% |
0.37%/0.37%/0.37% |
| 2026-01 |
0.33%/0.33%/0.33% |
0.35%/0.35%/0.35% |
0.37%/0.37%/0.37% |
| 2026-02 |
0.33%/0.33%/0.33% |
0.35%/0.35%/0.35% |
0.46%/0.46%/0.46% |
| 2026-03 |
0.49%/0.49%/0.49% |
0.54%/0.54%/0.54% |
0.70%/0.70%/0.70% |
| 2026-04 |
0.95%/1.18%/1.18% |
1.24%/1.55%/1.55% |
1.59%/1.98%/1.98% |
几个关键发现:
- 苹果 转化集中在7-14日之间,12月7日转化极低(0.26%)但14日追上(1.04%),说明12月用户付费决策周期偏长。1月是高峰(7日2.26%→21日3.55%)。
- 华为 付费决策基本在7日内完成,7日之后的增量很少。11月三个版本全是0。10月拟合版7日3.10%是渠道最高。
- 学而思 付费决策也基本在7日内,21日和14日几乎无差。整体转化率偏低(0.3%~1%),4月有回暖迹象(拟合版7日1.59%)。
user: 调整一下上面表格的展示形式,一个格里面只放一个百分比数据
assistant: ## 📊 苹果 × app-active-h5-0-0(去退费)
| 月份 |
版本 |
7日转化率 |
14日转化率 |
21日转化率 |
| 2025-09 |
原始版 |
0.47% |
0.47% |
1.42% |
|
纯净版 |
0.58% |
0.58% |
1.75% |
|
拟合版 |
0.77% |
0.77% |
2.31% |
| 2025-10 |
原始版 |
1.24% |
1.24% |
1.73% |
|
纯净版 |
1.47% |
1.47% |
2.06% |
|
拟合版 |
1.71% |
1.71% |
2.39% |
| 2025-11 |
原始版 |
0.91% |
1.14% |
1.14% |
|
纯净版 |
0.99% |
1.23% |
1.23% |
|
拟合版 |
1.02% |
1.27% |
1.27% |
| 2025-12 |
原始版 |
0.26% |
1.04% |
1.30% |
|
纯净版 |
0.30% |
1.20% |
1.51% |
|
拟合版 |
0.27% |
1.10% |
1.37% |
| 2026-01 |
原始版 |
2.26% |
2.90% |
3.55% |
|
纯净版 |
2.56% |
3.30% |
4.03% |
|
拟合版 |
2.50% |
3.21% |
3.93% |
| 2026-02 |
原始版 |
0.94% |
0.94% |
0.94% |
|
纯净版 |
1.21% |
1.21% |
1.21% |
|
拟合版 |
1.33% |
1.33% |
1.33% |
| 2026-03 |
原始版 |
0.69% |
1.37% |
1.71% |
|
纯净版 |
0.79% |
1.57% |
1.97% |
|
拟合版 |
0.98% |
1.97% |
2.46% |
| 2026-04 |
原始版 |
0.78% |
0.97% |
1.10% |
|
纯净版 |
1.00% |
1.25% |
1.42% |
|
拟合版 |
1.30% |
1.63% |
1.85% |
📊 华为 × app-active-h5-0-0(去退费)
| 月份 |
版本 |
7日转化率 |
14日转化率 |
21日转化率 |
| 2025-09 |
原始版 |
0% |
0.89% |
0.89% |
|
纯净版 |
0% |
1.47% |
1.47% |
|
拟合版 |
0% |
1.45% |
1.45% |
| 2025-10 |
原始版 |
2.25% |
3.37% |
3.37% |
|
纯净版 |
2.70% |
4.05% |
4.05% |
|
拟合版 |
3.10% |
4.65% |
4.65% |
| 2025-11 |
原始版 |
0% |
0% |
0% |
|
纯净版 |
0% |
0% |
0% |
|
拟合版 |
0% |
0% |
0% |
| 2025-12 |
原始版 |
0.84% |
0.84% |
0.84% |
|
纯净版 |
0.94% |
0.94% |
0.94% |
|
拟合版 |
0.88% |
0.88% |
0.88% |
| 2026-01 |
原始版 |
1.89% |
1.89% |
2.83% |
|
纯净版 |
2.19% |
2.19% |
3.28% |
|
拟合版 |
2.09% |
2.09% |
3.14% |
| 2026-02 |
原始版 |
0% |
0.85% |
0.85% |
|
纯净版 |
0% |
1.18% |
1.18% |
|
拟合版 |
0% |
1.22% |
1.22% |
| 2026-03 |
原始版 |
1.34% |
1.79% |
1.79% |
|
纯净版 |
1.57% |
2.09% |
2.09% |
|
拟合版 |
1.93% |
2.57% |
2.57% |
| 2026-04 |
原始版 |
0.52% |
0.69% |
0.69% |
|
纯净版 |
0.67% |
0.90% |
0.90% |
|
拟合版 |
0.87% |
1.16% |
1.16% |
📊 学而思 × app-active-h5-0-0(去退费)
| 月份 |
版本 |
7日转化率 |
14日转化率 |
21日转化率 |
| 2025-09 |
原始版 |
0.59% |
0.59% |
0.59% |
|
纯净版 |
0.96% |
0.96% |
0.96% |
|
拟合版 |
0.96% |
0.96% |
0.96% |
| 2025-10 |
原始版 |
1.40% |
2.10% |
2.10% |
|
纯净版 |
1.80% |
2.70% |
2.70% |
|
拟合版 |
1.94% |
2.91% |
2.91% |
| 2025-11 |
原始版 |
0.47% |
0.47% |
0.71% |
|
纯净版 |
0.49% |
0.49% |
0.74% |
|
拟合版 |
0.53% |
0.53% |
0.80% |
| 2025-12 |
原始版 |
0.35% |
0.35% |
0.35% |
|
纯净版 |
0.36% |
0.36% |
0.36% |
|
拟合版 |
0.37% |
0.37% |
0.37% |
| 2026-01 |
原始版 |
0.33% |
0.33% |
0.33% |
|
纯净版 |
0.35% |
0.35% |
0.35% |
|
拟合版 |
0.37% |
0.37% |
0.37% |
| 2026-02 |
原始版 |
0.33% |
0.33% |
0.33% |
|
纯净版 |
0.35% |
0.35% |
0.35% |
|
拟合版 |
0.46% |
0.46% |
0.46% |
| 2026-03 |
原始版 |
0.49% |
0.49% |
0.49% |
|
纯净版 |
0.54% |
0.54% |
0.54% |
|
拟合版 |
0.70% |
0.70% |
0.70% |
| 2026-04 |
原始版 |
0.95% |
1.18% |
1.18% |
|
纯净版 |
1.24% |
1.55% |
1.55% |
|
拟合版 |
1.59% |
1.98% |
1.98% |
| user: 不要21日转化率,要20日转化率,然后导出成excel发给我 |
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| assistant: Excel已生成,通过飞书发给你。 |
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| assistant: Excel已发送,包含 苹果 / 华为 / 学而思 三个 Sheet,每个Sheet含原始版/纯净版/拟合版的7日/14日/20日转化率(去退费)及分母和付费用户数。 |
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