Appendix: 指标索引
本附录自动从指标库生成,共收录 37 个核心增长指标。
全部指标一览
| # | 指标 | 漏斗层级 | 核心公式 |
|---|---|---|---|
| 1 | CAC | Acquisition | CAC = 获客成本 / 新客户数 |
| 2 | CPA | Acquisition | CPA = Campaign Spend / Number of Actions |
| 3 | CPC | Acquisition | CPC = Ad Spend / Clicks |
| 4 | CPM | Acquisition | CPM = Ad Spend / Impressions x 1,000 |
| 5 | CTR | Acquisition | CTR = Clicks / Impressions |
| 6 | Clicks | Acquisition | Clicks = count(click events) |
| 7 | Impressions | Acquisition | Impressions = count(impression events) |
| 8 | New Users | Acquisition | New Users = count(distinct user_id where first_seen_date is within period) |
| 9 | Organic Traffic | Acquisition | Organic Traffic = 来自自然渠道的 Users 或 Sessions |
| 10 | Sessions | Acquisition | Sessions = count(distinct session_id) |
| 11 | Traffic | Acquisition | Traffic = Users |
| 12 | Users | Acquisition | Users = count(distinct user_id or device_id) |
| 13 | Activation Rate | Activation | Activation Rate = Activated Users / Eligible Users |
| 14 | Add-to-Cart Rate | Activation | Add-to-Cart Rate = Add-to-Cart Users / Product View Users |
| 15 | Product View Rate | Activation | Product View Rate = Sessions with Product View / Total Sessions |
| 16 | Search Usage Rate | Activation | Search Usage Rate = Sessions with Search / Total Sessions |
| 17 | Signup Rate | Activation | Signup Rate = Signups / Eligible Users |
| 18 | Cart Conversion Rate | Conversion | Cart-to-Checkout Rate = Checkout Sessions / Add-to-Cart Sessions |
| 19 | Checkout Conversion Rate | Conversion | Checkout Conversion Rate = Paid Orders / Checkout Sessions |
| 20 | Conversion Rate | Conversion | Conversion Rate = Paid Orders / Sessions |
| 21 | First Purchase Rate | Conversion | First Purchase Rate = New Buyers / New Users |
| 22 | Payment Success Rate | Conversion | Payment Success Rate = Successful Payments / Payment Attempts |
| 23 | AOV | Revenue | AOV = GMV / Orders |
| 24 | Buyers | Revenue | Buyers = count(distinct user_id where user has paid order) |
| 25 | GMV | Revenue | GMV = 已支付订单商品数量 x 商品单价 |
| 26 | Net Revenue | Revenue | Net Revenue = Revenue - Discounts - Platform Subsidies - Other Deductions |
| 27 | New Buyers | Revenue | New Buyers = count(distinct users whose first order is in the period) |
| 28 | Orders | Revenue | Orders = count(订单 ID) |
| 29 | Refund Rate | Revenue | Order Refund Rate = Refunded Orders / Paid Orders |
| 30 | Revenue per Session | Revenue | Revenue per Session = Total Revenue / Total Sessions |
| 31 | Revenue | Revenue | Revenue = GMV - 退款金额 |
| 32 | Purchase Frequency | Retention | Purchase Frequency = Total Orders / Unique Buyers(在给定时间周期内) |
| 33 | Repeat Buyers | Retention | Repeat Buyers = count(distinct user_id where purchase_count >= 2) |
| 34 | Repeat Purchase Rate | Retention | Repeat Purchase Rate = Repeat Buyers / Buyers |
| 35 | Retention Rate | Retention | Retention Rate = Retained Users / Cohort Users |
| 36 | LTV | Customer Value | LTV = Average Order Value x Purchase Frequency x Customer Lifespan |
| 37 | Payback Period | Customer Value | Payback Period = CAC / Average Periodic Gross Profit per Customer |