| |
| 월 |
당해년(2024) |
전년(2023) |
매출증감액
(전년대비) |
누적성장율
(전년대비) |
| 구분 |
주문건수 |
주문액 |
누적합계 |
주문건수 |
주문액 |
누적합계 |
| 2024-01 |
신규 |
2,357 |
342,079,411 |
342,079,411 |
2,474 |
331,271,215 |
331,271,215 |
10,808,196 |
3.3%
|
| 2024-01 |
연장 |
2,780 |
380,978,401 |
380,978,401 |
2,603 |
351,362,415 |
351,362,415 |
29,615,986 |
8.4%
|
| 2024-01 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-01 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-01 |
환불 |
-18 |
-3,560,630 |
-3,560,630 |
-4 |
-2,438,653 |
-2,438,653 |
-1,121,977 |
46%
|
| 2024-01 |
소계 |
5,119 |
719,497,182 |
|
5,073 |
680,194,977 |
|
39,302,205 |
5.8%
|
| 2024-02 |
신규 |
300 |
45,806,360 |
387,885,771 |
317 |
39,053,205 |
370,324,420 |
6,753,155 |
17.3%
|
| 2024-02 |
연장 |
373 |
57,165,900 |
438,144,301 |
422 |
69,854,755 |
421,217,170 |
-12,688,855 |
-18.2%
|
| 2024-02 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-02 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-02 |
환불 |
-11 |
-1,122,400 |
-4,683,030 |
-10 |
-2,247,680 |
-4,686,333 |
1,125,280 |
-50.1%
|
| 2024-02 |
소계 |
662 |
101,849,860 |
|
729 |
106,660,280 |
|
-4,810,420 |
-4.5%
|
| 2024-03 |
신규 |
1,068 |
156,336,420 |
544,222,191 |
1,634 |
211,246,720 |
581,571,140 |
-54,910,300 |
-26%
|
| 2024-03 |
연장 |
1,508 |
216,110,620 |
654,254,921 |
1,550 |
215,627,590 |
636,844,760 |
483,030 |
0.2%
|
| 2024-03 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-03 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-03 |
환불 |
-13 |
-658,900 |
-5,341,930 |
-2 |
-82,290 |
-4,768,623 |
-576,610 |
700.7%
|
| 2024-03 |
소계 |
2,563 |
371,788,140 |
|
3,182 |
426,792,020 |
|
-55,003,880 |
-12.9%
|
| 2024-04 |
신규 |
2,401 |
338,293,540 |
882,515,731 |
2,454 |
342,451,460 |
924,022,600 |
-4,157,920 |
-1.2%
|
| 2024-04 |
연장 |
2,656 |
390,306,800 |
1,044,561,721 |
2,966 |
423,360,855 |
1,060,205,615 |
-33,054,055 |
-7.8%
|
| 2024-04 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-04 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-04 |
환불 |
-14 |
-1,973,250 |
-7,315,180 |
-5 |
-302,000 |
-5,070,623 |
-1,671,250 |
553.4%
|
| 2024-04 |
소계 |
5,043 |
726,627,090 |
|
5,415 |
765,510,315 |
|
-38,883,225 |
-5.1%
|
| 2024-05 |
신규 |
2,906 |
404,497,220 |
1,287,012,951 |
2,489 |
350,326,950 |
1,274,349,550 |
54,170,270 |
15.5%
|
| 2024-05 |
연장 |
3,193 |
478,210,420 |
1,522,772,141 |
3,407 |
495,185,345 |
1,555,390,960 |
-16,974,925 |
-3.4%
|
| 2024-05 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-05 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-05 |
환불 |
0 |
0 |
-7,315,180 |
-4 |
-276,420 |
-5,347,043 |
276,420 |
-100%
|
| 2024-05 |
소계 |
6,099 |
882,707,640 |
|
5,892 |
845,235,875 |
|
37,471,765 |
4.4%
|
| 2024-06 |
신규 |
733 |
102,861,180 |
1,389,874,131 |
1,370 |
188,180,700 |
1,462,530,250 |
-85,319,520 |
-45.3%
|
| 2024-06 |
연장 |
1,192 |
177,770,150 |
1,700,542,291 |
2,141 |
305,274,150 |
1,860,665,110 |
-127,504,000 |
-41.8%
|
| 2024-06 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-06 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-06 |
환불 |
0 |
0 |
-7,315,180 |
-3 |
-132,610 |
-5,479,653 |
132,610 |
-100%
|
| 2024-06 |
소계 |
1,925 |
280,631,330 |
|
3,508 |
493,322,240 |
|
-212,690,910 |
-43.1%
|
| 2024-07 |
신규 |
66 |
9,348,000 |
1,399,222,131 |
699 |
96,155,420 |
1,558,685,670 |
-86,807,420 |
-90.3%
|
| 2024-07 |
연장 |
182 |
26,658,510 |
1,727,200,801 |
965 |
139,620,595 |
2,000,285,705 |
-112,962,085 |
-80.9%
|
| 2024-07 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-07 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-07 |
환불 |
0 |
0 |
-7,315,180 |
-6 |
-819,090 |
-6,298,743 |
819,090 |
-100%
|
| 2024-07 |
소계 |
248 |
36,006,510 |
|
1,658 |
234,956,925 |
|
-198,950,415 |
-84.7%
|
| 2024-08 |
신규 |
3 |
314,000 |
1,399,536,131 |
204 |
28,183,960 |
1,586,869,630 |
-27,869,960 |
-98.9%
|
| 2024-08 |
연장 |
38 |
5,837,900 |
1,733,038,701 |
273 |
40,794,620 |
2,041,080,325 |
-34,956,720 |
-85.7%
|
| 2024-08 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-08 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-08 |
환불 |
0 |
0 |
-7,315,180 |
0 |
0 |
-6,298,743 |
0 |
0%
|
| 2024-08 |
소계 |
41 |
6,151,900 |
|
477 |
68,978,580 |
|
-62,826,680 |
-91.1%
|
| 2024-09 |
신규 |
4 |
478,000 |
1,400,014,131 |
345 |
47,729,520 |
1,634,599,150 |
-47,251,520 |
-99%
|
| 2024-09 |
연장 |
40 |
5,945,480 |
1,738,984,181 |
439 |
63,323,580 |
2,104,403,905 |
-57,378,100 |
-90.6%
|
| 2024-09 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-09 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-09 |
환불 |
0 |
0 |
-7,315,180 |
-5 |
-335,820 |
-6,634,563 |
335,820 |
-100%
|
| 2024-09 |
소계 |
44 |
6,423,480 |
|
779 |
110,717,280 |
|
-104,293,800 |
-94.2%
|
| 2024-10 |
신규 |
3 |
338,300 |
1,400,352,431 |
273 |
35,650,680 |
1,670,249,830 |
-35,312,380 |
-99.1%
|
| 2024-10 |
연장 |
12 |
2,119,180 |
1,741,103,361 |
337 |
50,387,060 |
2,154,790,965 |
-48,267,880 |
-95.8%
|
| 2024-10 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-10 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-10 |
환불 |
0 |
0 |
-7,315,180 |
-4 |
-204,120 |
-6,838,683 |
204,120 |
-100%
|
| 2024-10 |
소계 |
15 |
2,457,480 |
|
606 |
85,833,620 |
|
-83,376,140 |
-97.1%
|
| 2024-11 |
신규 |
2 |
108,000 |
1,400,460,431 |
359 |
51,265,240 |
1,721,515,070 |
-51,157,240 |
-99.8%
|
| 2024-11 |
연장 |
12 |
1,201,980 |
1,742,305,341 |
380 |
56,559,420 |
2,211,350,385 |
-55,357,440 |
-97.9%
|
| 2024-11 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-11 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-11 |
환불 |
0 |
0 |
-7,315,180 |
-3 |
495,000 |
-6,343,683 |
-495,000 |
-100%
|
| 2024-11 |
소계 |
14 |
1,309,980 |
|
736 |
108,319,660 |
|
-107,009,680 |
-98.8%
|
| 2024-12 |
신규 |
0 |
0 |
1,400,460,431 |
324 |
41,982,740 |
1,763,497,810 |
-41,982,740 |
-100%
|
| 2024-12 |
연장 |
0 |
0 |
1,742,305,341 |
291 |
41,417,140 |
2,252,767,525 |
-41,417,140 |
-100%
|
| 2024-12 |
대행 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-12 |
업체 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0%
|
| 2024-12 |
환불 |
0 |
0 |
-7,315,180 |
-17 |
-591,760 |
-6,935,443 |
591,760 |
-100%
|
| 2024-12 |
소계 |
0 |
0 |
|
598 |
82,808,120 |
|
-82,808,120 |
-100%
|
| 합계 |
신규 |
9,843 |
1,400,460,431 |
|
12,942 |
1,763,497,810 |
|
-363,037,379 |
-20.6%
|
| 합계 |
연장 |
11,986 |
1,742,305,341 |
|
15,774 |
2,252,767,525 |
|
-510,462,184 |
-22.7%
|
| 합계 |
대행 |
0 |
0 |
|
0 |
0 |
|
0 |
0%
|
| 합계 |
업체 |
0 |
0 |
|
0 |
0 |
|
0 |
0%
|
| 합계 |
환불 |
-56 |
-7,315,180 |
|
-63 |
-6,935,443 |
|
-379,737 |
5.5%
|
| 총 계 |
21,773 |
3,135,450,592 |
|
28,653 |
4,009,329,892 |
|
-873,879,300 |
-21.8%
|
※ 주문액은 구독자 판매액기준으로 산정되었습니다.
※ 환불은 거래처 정산반영일자, 없으며 구독자취소일 기준으로 산정되었습니다.
** 누적성장율 = (당해년 누적합계 - 전년 누적합계) / 전년 누적합계 X 100
|
|
