141-Xumplo北美-CA 月度经营分析(加拿大)

数据范围:2026-03-01 至 2026-03-31,生成时间:2026-06-30 16:05:37

销售额CAD 35,896.37销售汇总接口,订单金额口径
销量 / 订单1,408 / 1,374客单价 CAD 26.13
后半月增长40.1%按前14天日均 vs 后15天日均
毛利率28.2%利润接口 CNY 口径,毛利 CNY 36,150.13

📌 老板摘要

结论:3月销售增长成立,但还不是可以盲目放量的健康增长。 店铺销售额环比 +100.5%、同比 +25.5%, 说明需求和运营承接都在提升;但退款率 10.1%、不可售退货占比 25.3%、 广告销售占比 32.8%,说明利润质量、产品体验和自然承接仍有明显风险。

✅ 销售增长成立

销售额 CAD 35,896.37,销量 1,408 件,订单 1,374 单。下月可以继续承接夏季童装/泳装需求,但必须筛选低退货、高利润SKU。

🚨 最大风险:退货吞利润

退款率 10.1%,退款销售损失 CNY 14,662.48,不可售退货 24 件。服装类优先排查尺码、版型、图片预期和质量。

📣 广告依赖偏高

广告销售 CAD 11,790.42,占总销售 32.8%。ACOS 11.9% 不差,但要把高转化词沉淀到Listing,降低纯广告依赖。

📦 库存结构错配

FBA可售 6,960 件,在途 1,198 件;同时存在断货风险 20 个、滞销风险 20 个。采购要按尺码、利润和退货率补货。

🚩 本月重点问题

重点对象证据下月动作
🔥 放量机会Girls' Pants & Top Sets当前小类销售 CAD 6,447.26 / 229 件优先挑低退货、高毛利、库存健康的SKU加预算和保库存。
🚨 退货止血B0CB43JCYN退货 15,退货率 41.7%退货Top父ASIN先复盘尺码表、主图真实度、面料描述和买家预期。
📏 尺码问题N5-GTE6-NCK1MSKU退货率 66.7%,原因 ui_performance_or_quality_not_adequate明确出现too small/尺码信号的款,先修页面再继续放量。
🧹 清仓/控货20 个有库存无销量SKUFBA可售 6,960,在途 1,198过季款、月销0款进入清仓池,采购只补高利润低退货核心尺码。

同比环比预警

最早可取销售数据未确认该店铺当前接口可回溯到的第一条销售记录
销售额环比+100.5%对比 2026-05,销售额 CAD 17,899.09
销售额同比+25.5%对比 2025-06,销售额 CAD 28,595.43
客单价变化环比 -4.8%同比 -4.9%,用于判断是否靠降价换量

本月销售额环比 +100.5%,销量环比 +112.7%,订单环比 +110.7%,说明3月相对2月有明显放量;但客单价环比 -4.8%,放量过程中价格或折扣结构需要继续盯住。同比来看,销售额 +25.5%、销量 +33.7%、订单 +32.0%,客单价 -4.9%,说明不是单纯靠降价换量。

指标本期 2026-06上月 2026-05环比去年同月 2025-06同比
销售额CAD 35,896.37CAD 17,899.09+100.5%CAD 28,595.43+25.5%
销量1,408662+112.7%1,053+33.7%
订单1,374652+110.7%1,041+32.0%
客单价CAD 26.13CAD 27.45-4.8%CAD 27.47-4.9%

销售趋势

2026-03-01
CAD 449.83
2026-03-02
CAD 944.65
2026-03-03
CAD 801.14
2026-03-04
CAD 699.47
2026-03-05
CAD 588.79
2026-03-06
CAD 891.41
2026-03-07
CAD 710.87
2026-03-08
CAD 1,290.20
2026-03-09
CAD 1,315.48
2026-03-10
CAD 1,111.11
2026-03-11
CAD 1,680.46
2026-03-12
CAD 1,051.26
2026-03-13
CAD 1,520.34
2026-03-14
CAD 1,297.87
2026-03-15
CAD 1,134.98
2026-03-16
CAD 1,117.80
2026-03-17
CAD 961.63
2026-03-18
CAD 967.64
2026-03-19
CAD 720.72
2026-03-20
CAD 1,290.51
2026-03-21
CAD 1,104.34
2026-03-22
CAD 1,002.62
2026-03-23
CAD 1,188.73
2026-03-24
CAD 1,745.17
2026-03-25
CAD 1,024.60
2026-03-26
CAD 1,202.51
2026-03-27
CAD 1,415.47
2026-03-28
CAD 1,133.56
2026-03-29
CAD 1,976.88
2026-03-30
CAD 1,676.02
2026-03-31
CAD 1,880.31

经营判断

销售在后半月明显抬升。3月按普通经营月份处理,后半月日均相比前半月为 23.6%;趋势判断优先结合小类排名、广告占比和退货质量。
日均销售 CAD 1,157.95 Top SKU数 15 销售行数 1009

小类排名验证

这一块使用 Listing 接口的真实 `small_rank`,不再依赖 SKU 名称判断品类。SKU 命名可能不规范,所以品类结论优先看 Amazon 小类和排名。

按真实小类汇总销售

Amazon小类销售额销量SKU数
Girls' Pants & Top SetsCAD 6,447.2622933
Baby Girls' Pants & Top SetsCAD 3,626.7113918
Baby Girls' Skirt & Top SetsCAD 2,970.881123
Baby Girls' Special Occasion DressesCAD 2,335.88828
Boys' One-Piece SwimsuitCAD 2,318.04869
Girls' Fashion HoodiesCAD 2,165.84769
Baby Boys' TeesCAD 2,055.001004
Baby Boys Shorts & Top SetsCAD 1,970.959516
Boys' Novelty Tops & TeesCAD 1,915.941115
Boys' Shorts & Top SetsCAD 1,829.867413
Girls' Special Occasion DressesCAD 1,775.99613
Baby Boys' SuitsCAD 1,191.99368

Top销售SKU的小类排名

图片SKUASIN销售额销量小类小类排名大类排名
CA-Girls St skirt set-3-8tCA-Girls St skirt set-3-8tB0GHYCWRFBCAD 1,711.2258Girls' Special Occasion Dresses522321,194
w-baby easter 80w-baby easter 80B09TSK7LX1CAD 1,085.5941Baby Girls' Skirt & Top Sets71163,180
w-baby easter 70w-baby easter 70B09TSHK16JCAD 957.6436Baby Girls' Skirt & Top Sets86197,279
w-baby easter 60w-baby easter 60B09TSZT5H7CAD 927.6535Baby Girls' Skirt & Top Sets85214,883
CA-cat hoodie 7-8tCA-cat hoodie 7-8tB0CGNNDJBNCAD 688.2624Girls' Fashion Hoodies1951,795
ca-red brown Tuxedo 59ca-red brown Tuxedo 59B0CB3ZPGKTCAD 657.8020Baby Boys' Suits22179,861
CA-Bbg easter sus dress 12-18MCA-Bbg easter sus dress 12-18MB0GKDQPJXQCAD 637.9822Baby Girls' Special Occasion Dresses149200,496
CA-Boy easter shirt 9-10TCA-Boy easter shirt 9-10TB0GKF4JB8GCAD 617.7030Baby Boys' Tees100129,509
CA-Boy easter shirt 11-12TCA-Boy easter shirt 11-12TB0GKDVVDVCCAD 614.7030Baby Boys' Tees195201,764
CA-Boys Dinosaur Swim7-8YCA-Boys Dinosaur Swim7-8YB0C86FQ2MPCAD 605.9723Boys' One-Piece Swimsuit317,446
CA-Bbg easter sus dress 2-3YCA-Bbg easter sus dress 2-3YB0GKDLCLR1CAD 605.7921Baby Girls' Special Occasion Dresses149200,528
CA-bigg heart outfits-W/G-8tCA-bigg heart outfits-W/G-8tB0FC2M9PTRCAD 597.8218Girls' Pants & Top Sets1356,970
CA-Bbg easter sus dress 18-24MCA-Bbg easter sus dress 18-24MB0GKF24GFFCAD 580.4020Baby Girls' Special Occasion Dresses164215,460
CA-bigg heart outfits-W/G-10tCA-bigg heart outfits-W/G-10tB0FC2NM73CCAD 560.8317Girls' Pants & Top Sets1356,964
CA-bigg heart outfits-W/G-12tCA-bigg heart outfits-W/G-12tB0FC2LT1ZZCAD 559.8317Girls' Pants & Top Sets1356,970

销售Top SKU

图片SKUASIN销售额销量订单产品
CA-Girls St skirt set-3-8tCA-Girls St skirt set-3-8tB0GHYCWRFBCAD 1,711.225852Xumplo Girls St Patricks Day Tutu Outfit Set Little One 3Pc Green Shamrock Skirt Dress wit
w-baby easter 80w-baby easter 80B09TSK7LX1CAD 1,085.594141Xumplo Newborn Baby Girls Easter Outfit My First Easter Clothes Tutu Romper Dress Bunny Eg
w-baby easter 70w-baby easter 70B09TSHK16JCAD 957.643636Xumplo Newborn Baby Girls Easter Outfit My First Easter Clothes Tutu Romper Dress Bunny Eg
w-baby easter 60w-baby easter 60B09TSZT5H7CAD 927.653535Xumplo Newborn Baby Girls Easter Outfits My First Easter Dress Tutu Romper Clothes Bunny E
CA-cat hoodie 7-8tCA-cat hoodie 7-8tB0CGNNDJBNCAD 688.262424Xumplo Girls Hoodies Kids Sweatshirt Long Sleeve Pullover Toddler Hooded Top 3D Cat Printe
ca-red brown Tuxedo 59ca-red brown Tuxedo 59B0CB3ZPGKTCAD 657.802019Xumplo Baby Boys Suit Gentleman Outfits Infant Formal Tuxedo Long Sleeve with Bowtie Suits
CA-Bbg easter sus dress 12-18MCA-Bbg easter sus dress 12-18MB0GKDQPJXQCAD 637.982222Xumplo Baby Girls Easter Dresses My First Easters Outfits Infant Bunny Egg Print Short Sle
CA-Boy easter shirt 9-10TCA-Boy easter shirt 9-10TB0GKF4JB8GCAD 617.703029Xumplo Boys Easter Shirts Kids Short Sleeve Bunny Egg Print Funny Black T-Shirt Childs Cas
CA-Boy easter shirt 11-12TCA-Boy easter shirt 11-12TB0GKDVVDVCCAD 614.703028Xumplo Boys Easter Shirts Kids Short Sleeve Bunny Egg Print Funny Black T-Shirt Childs Cas
CA-Boys Dinosaur Swim7-8YCA-Boys Dinosaur Swim7-8YB0C86FQ2MPCAD 605.972322Xumplo Boys One Piece Swimsuit Kids UPF 50+ Protection Beach Swimwear Short Sleeve Round N
CA-Bbg easter sus dress 2-3YCA-Bbg easter sus dress 2-3YB0GKDLCLR1CAD 605.792120Xumplo Baby Girls Easter Dresses My First Easters Outfits Infant Bunny Egg Print Short Sle
CA-bigg heart outfits-W/G-8tCA-bigg heart outfits-W/G-8tB0FC2M9PTRCAD 597.821818Xumplo Girls Outfits Tweens Short Sleeve Heart Shirts and Jogger Pants Set Kids 2Pcs Casua
广告花费CAD 1,403.67广告费率 3.9%
广告销售CAD 11,790.42占总销售 32.8%
ACOS / ROAS11.9% / 8.40整体效率健康
点击效率0.7%CPC CAD 0.35,点击 3,967

利润和费用压力

利润销售额CNY 142,016.31利润接口结算口径
退款率10.1%退款 110,需要按ASIN拆因
FBA配送费CNY 35,406.52服装轻小件也要盯包装与尺码成本
平台费 + 仓储费CNY 26,799.56平台费 CNY 22,583.64

最大风险是退款率偏高,不是广告失控。退款会同时吞销售额、配送费、退货处理费和库存健康度,必须拆到 ASIN/尺码/颜色。

服装退货分析

退款量 / 退款率110 / 10.1%超过10%为严重预警,需要拆ASIN
FBA退货95可售 71,不可售 24
不可售退货占比25.3%高占比通常指向质量、包装、尺码或买家预期问题
退款损失CNY 14,662.48退款相关返费 CNY 1,923.92
判断:这家店的退款率为 10.1%,已经不是普通波动。FBA退货 95 件,其中不可售 24 件,不可售占比 25.3%。对服装来说,如果不可售退货偏高,优先怀疑尺码不准、面料/做工预期差、颜色/图片不一致、包装运输损伤。
处理顺序:先锁定退款量最高的ASIN和尺码,再看差评、QA、买家退货原因。不是所有高退款都该下架:高销量但退款高的款先修页面和尺码,高退款且低销量的款直接降权清仓或停止补货。
问题类型识别信号责任部门动作
尺码不准同一父体多个尺码集中退货,评论出现 too small / too large产品+运营重做尺码表,标题/五点/图片加入尺码建议,必要时调整变体尺码命名
图片预期差退货原因偏描述不符,颜色/版型评论集中美工+运营替换主图和场景图,补充实拍、细节图、面料纹理图
质量/做工不可售退货 24 件,占FBA退货 25.3%开发+采购抽查退货实物和供应商批次,暂停问题批次补货
季节款错配父亲节、圣诞等时效款过季后退货或滞销运营+采购季节结束前降价清仓,下一季按周销量滚动补货
利润吞噬退款损失 CNY 14,662.48,退货处理相关费用 CNY 2,575.41财务+运营把退款损失纳入SKU利润表,低毛利高退货款停止放量

父ASIN退货排行

来自领星退货分析接口,父ASIN维度共 32 条。退货原因如果显示“未同步原因”,表示接口该条没有返回原因分类,需要结合差评、QA和尺码集中度判断。

图片ASIN产品/SPU退货量销量退货率退货原因动作
B0CB43JCYNB0CB43JCYNboys6021153641.7%未同步原因优先复盘
B0C86GSPZNB0C86GSPZN1510614.2%未同步原因优先复盘
B0BW7HXF1XB0BW7HXF1X1210811.1%未同步原因优先复盘
B0GHXJYXW7B0GHXJYXW7boys656791088.3%未同步原因观察
B0GWDG5XFDB0GWDG5XFDboys6081-164114.6%未同步原因优先复盘
B0B8HYZTPJB0B8HYZTPJboys607641400.0%未同步原因优先复盘
B0GHY8P7KPB0GHY8P7KP4586.9%未同步原因观察
B0CBJK513TB0CBJK513Tboys61264705.7%未同步原因观察
B0C9LJZ2ZCB0C9LJZ2ZCgirls1221-241462.7%未同步原因观察
B0GFCQPN1RB0GFCQPN1Rgirls21053684.4%未同步原因观察
B0CGNNJ8R7B0CGNNJ8R73763.9%未同步原因观察
B0BDWT6XLWB0BDWT6XLWgirls11032540.0%未同步原因观察
B0BW914DFVB0BW914DFV2326.2%未同步原因观察
B0GFT3J3J7B0GFT3J3J7boys65522375.4%未同步原因观察
B0CB3YH112B0CB3YH112girls10312434.7%未同步原因观察

MSKU / 尺码退货排行

MSKU维度更适合服装尺码问题排查。出现“太小/太大”的尺码,应优先检查尺码表、模特尺码建议和变体命名。

图片MSKUASIN产品/SPU退货量销量退货率退货原因
N5-GTE6-NCK1N5-GTE6-NCK1B0BW7J4ZXFgirls11204666.7%ui_performance_or_quality_not_adequate
CA-Boys Dinosaur Swim7-8YCA-Boys Dinosaur Swim7-8YB0C86FQ2MPboys609442317.4%ui_too_small
CA-Girls St skirt set-3-8tCA-Girls St skirt set-3-8tB0GHYCWRFBgirls24524586.9%ui_performance_or_quality_not_adequate
ca-black grey Tuxedo 80ca-black grey Tuxedo 80B0CB41385Xboys60213475.0%ui_too_large
CA-Boys Dinosaur Swim4-5YCA-Boys Dinosaur Swim4-5YB0C869CDSHboys609431030.0%ui_too_small
CA-Bboydinosaur outfits-3-4TCA-Bboydinosaur outfits-3-4TB0C9LZ25VSboys608131030.0%ui_too_small
ca-red brown Tuxedo 59ca-red brown Tuxedo 59B0CB3ZPGKTboys602232015.0%ui_too_small
U7-BLA5-FOXJU7-BLA5-FOXJB0BW7HF67Pgirls112032213.6%ui_too_large
CA-Bigb St T-shrt-10tCA-Bigb St T-shrt-10tB0GHY4RMSZboys656732512.0%ui_too_large
CA-Bigb St T-shrt-6tCA-Bigb St T-shrt-6tB0GHXBP616boys656733010.0%ui_too_small
Ca-3D Hoodie-150Ca-3D Hoodie-150B0B8J3WMFZboys607621200.0%ui_too_small
ca-black grey Tuxedo 59ca-black grey Tuxedo 59B0CB41GSPTboys602121200.0%未同步原因
ca-black grey Tuxedo 66ca-black grey Tuxedo 66B0CB44QTDTboys602122100.0%未同步原因
CA-Bboydinosaur outfits-18-24CA-Bboydinosaur outfits-18-24B0BDFJXQSRboys60812540.0%ui_performance_or_quality_not_adequate
ca-black grey Tuxedo 73ca-black grey Tuxedo 73B0CB3YDBMHboys60212633.3%ui_too_small
CA-Pink floral hoodie 100CA-Pink floral hoodie 100B0CB42ZLV1girls10312728.6%ui_too_small
CA-Bigb-hawaiian shorts set green-12TCA-Bigb-hawaiian shorts set green-12TB0GFST5Q4Hboys65522728.6%ui_too_small
CA-Boys Dinosaur Swim9-10YCA-Boys Dinosaur Swim9-10YB0C86FSFM1boys609421513.3%ui_too_small
CA-bigg heart outfits-W/G-12tCA-bigg heart outfits-W/G-12tB0FC2LT1ZZgirls210521711.8%ui_too_small
CA-Bigb St T-shrt-8tCA-Bigb St T-shrt-8tB0GHXJYXW7boys65672287.1%ui_too_large

退货原因汇总

退货原因退货量
未同步原因95

库存风险

FBA可售6,960SKU 1,278
预留库存218需关注转可售速度
在途/入仓1,198配合补货节奏
风险SKU20 / 20断货 / 滞销样本

断货风险

图片SKUASIN可售在途近月销量动作
ca-red brown Tuxedo 59ca-red brown Tuxedo 59B0CB3ZPGKT0020立即核补 / 防断货
CA-Girl by easter outfit-6TCA-Girl by easter outfit-6TB0GKF1W8FY0011立即核补 / 防断货
CA-Toddler butterfly dress-90CA-Toddler butterfly dress-90B0BDWRNWBN002立即核补 / 防断货
CA-Pink floral hoodie 110CA-Pink floral hoodie 110B0CB3XVHDL003立即核补 / 防断货
CA-Pink floral hoodie 100CA-Pink floral hoodie 100B0CB42ZLV1007立即核补 / 防断货
CA-Toddler butterfly dress-80CA-Toddler butterfly dress-80B0BDWT2MHY001立即核补 / 防断货
ca-red brown Tuxedo 73ca-red brown Tuxedo 73B0CB3YDP34001立即核补 / 防断货
CA-Bbg easter sus dress 18-24MCA-Bbg easter sus dress 18-24MB0GKF24GFF0020立即核补 / 防断货
CA-Boy dino easter outfit-4TCA-Boy dino easter outfit-4TB0GKDT7LP8009立即核补 / 防断货
Ca-3D Hoodie-150Ca-3D Hoodie-150B0B8J3WMFZ001立即核补 / 防断货
ca-red brown Tuxedo 80ca-red brown Tuxedo 80B0CB417TXK001立即核补 / 防断货
ca-toddlerb-white shorts suit7-8tca-toddlerb-white shorts suit7-8tB0DSKWXHW5005立即核补 / 防断货

滞销风险

图片SKUASIN可售近月销量预估可售天数动作
Boy-st-Christmas red 110Boy-st-Christmas red 110B09H2JLG9T271810暂停补货 / 清仓测试
CA-mermaid hoodie 13-14tCA-mermaid hoodie 13-14tB0CGNMMYNG231690暂停补货 / 清仓测试
CA-Baby Boy Blue Set 12-18MCA-Baby Boy Blue Set 12-18MB0C7Z93KBV191570暂停补货 / 清仓测试
CA-Girls swimsuit Mermaid141CA-Girls swimsuit Mermaid141B0BW8XP85Q181540暂停补货 / 清仓测试
CA- Bbig Dinosaur Swim7-8YCA- Bbig Dinosaur Swim7-8YB0C86JCX2H171510暂停补货 / 清仓测试
CA-Girls swimsuit Mermaid100CA-Girls swimsuit Mermaid100B09VC5TR73171510暂停补货 / 清仓测试
CA-mermaid hoodie 7-8tCA-mermaid hoodie 7-8tB0CGNNJ8R7171510暂停补货 / 清仓测试
CA-mermaid hoodie 5-6tCA-mermaid hoodie 5-6tB0CGNNC2ZN151450暂停补货 / 清仓测试
CA-swimsuit red mermaid-140CA-swimsuit red mermaid-140B0BN5TXK28151450暂停补货 / 清仓测试
ca-toddlerg white lace dress-4tca-toddlerg white lace dress-4tB0F6MM85PD141420暂停补货 / 清仓测试

有库存但近月无销量

图片SKUASIN可售产品动作
CA-girls-Cheerleader4-6YCA-girls-Cheerleader4-6YB0C3KWRP3157girls1215_4-6T检查Listing或转入清仓
CA-girls-Cheerleader10-12YCA-girls-Cheerleader10-12YB0C3L6X4V853girls1215_10-12T检查Listing或转入清仓
Boy-st-Christmas red 120Boy-st-Christmas red 120B09H23W52144boys6053_4-5T检查Listing或转入清仓
Xmas-girl outfits110 redXmas-girl outfits110 redB09HKL4V1S31girls1050_3-4T检查Listing或转入清仓
CA-ugly sweatshirt-140CA-ugly sweatshirt-140B0B87L8M4C27boys6156_8-9T检查Listing或转入清仓
CA-Baby Boy Blue Set 2-3TCA-Baby Boy Blue Set 2-3TB0C7Z7K6D425boys6127_2-3T检查Listing或转入清仓
Toddlerbg-reindeer red sweater100Toddlerbg-reindeer red sweater100B0D8PV83ZL25girls1320_100CM检查Listing或转入清仓
CA-Girls swimsuit Mermaid151CA-Girls swimsuit Mermaid151B0BW914DFV25YY189_10-12T检查Listing或转入清仓
CA-Big Girls Camo Set-B-10TCA-Big Girls Camo Set-B-10TB0GS8MNNKQ25girls2386_10T检查Listing或转入清仓
Toddlerbg-reindeer red sweater110Toddlerbg-reindeer red sweater110B0D8PND86624girls1320_110CM检查Listing或转入清仓

部门行动清单

部门发现的问题建议动作
🧭 运营后半月日均提升40.1%;3月按普通经营月份处理,后半月日均相比前半月为 23.6%;趋势判断优先结合小类排名、广告占比和退货质量。用小类排名、广告占比和退货质量共同判断品类趋势,重点承接高排名、高销量款。
📣 广告ACOS 11.9%,ROAS 8.40,广告效率健康,但广告销售占比 32.8% 偏高。不是先降预算,而是把高转化词沉淀到精准广告和Listing文案,降低对广告单的依赖。
🎨 产品/美工退款率 10.1%,已经超过服装店铺的警戒线;不可售退货占FBA退货 25.3%。按ASIN拆退款原因,优先修尺码表、主图真实度、面料描述、颜色差异和买家预期。
📦 采购可售库存 6,960 件,但断货风险和滞销风险同时存在。补货只补近14天仍在增长的尺码,滞销尺码停止补货,别让夏季品类尾货滚到淡季。
💰 财务毛利率 28.2%,广告费率不高,但FBA配送费、平台费、退款共同压利润。把利润表按ASIN拆到毛利、退款、FBA费三列,低利润爆款要做价格或重量/包装复盘。