| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Living | PY 전년 | 948 | 1,508 | 4,009 | 2,757 | 5,376 | 3,378 | 2,729 | 4,863 | 1,204 | 277 |
| Target 목표 | 1,252 | 2,183 | 4,519 | 5,556 | 7,690 | 4,249 | 5,114 | 10,470 | 1,506 | 461 | |
| Actual (실적) 실적 | 2,040 | 2,109 | 5,564 | 3,871 | - | - | - | - | - | - | |
| GR% 성장률 | 115% | 40% | 39% | 40% | - | - | - | - | - | - | |
| AR% 달성률 | 163% | 97% | 123% | 70% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Living | PY 전년 | 948 | 2,456 | 6,464 | 9,221 | 14,597 | 17,976 | 20,705 | 25,567 | 26,771 | 27,048 |
| Target 목표 | 1,252 | 3,435 | 7,954 | 13,510 | 21,200 | 25,449 | 30,563 | 41,033 | 42,539 | 43,000 | |
| Actual (실적) 실적 | 2,040 | 4,149 | 9,713 | 13,584 | - | - | - | - | - | - | |
| GR% 성장률 | 115% | 69% | 50% | 47% | - | - | - | - | - | - | |
| AR% 달성률 | 163% | 121% | 122% | 101% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 洗烘 | PY 전년 | 884 | 1,352 | 3,658 | 2,480 | 4,896 | 3,257 | 2,493 | 4,467 | 1,178 | 256 |
| Target 목표 | 1,122 | 1,956 | 4,050 | 4,980 | 6,892 | 3,898 | 4,692 | 9,605 | 1,382 | 423 | |
| Actual (실적) 실적 | 1,782 | 1,712 | 5,287 | 3,324 | - | - | - | - | - | - | |
| GR% 성장률 | 102% | 27% | 45% | 34% | - | - | - | - | - | - | |
| AR% 달성률 | 159% | 87% | 131% | 67% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 洗烘 | PY 전년 | 884 | 2,236 | 5,894 | 8,373 | 13,270 | 16,527 | 19,020 | 23,487 | 24,665 | 24,922 |
| Target 목표 | 1,122 | 3,078 | 7,128 | 12,108 | 19,000 | 22,898 | 27,590 | 37,195 | 38,577 | 39,000 | |
| Actual (실적) 실적 | 1,782 | 3,493 | 8,780 | 12,104 | - | - | - | - | - | - | |
| GR% 성장률 | 102% | 56% | 49% | 45% | - | - | - | - | - | - | |
| AR% 달성률 | 159% | 113% | 123% | 100% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 衣物护理机 | PY 전년 | 65 | 155 | 351 | 277 | 480 | 121 | 236 | 395 | 26 | 21 |
| Target 목표 | 130 | 227 | 469 | 577 | 798 | 351 | 422 | 864 | 124 | 38 | |
| Actual (실적) 실적 | 258 | 397 | 277 | 547 | - | - | - | - | - | - | |
| GR% 성장률 | 300% | 156% | Δ21% | 98% | - | - | - | - | - | - | |
| AR% 달성률 | 199% | 175% | 59% | 95% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 衣物护理机 | PY 전년 | 65 | 220 | 571 | 848 | 1,328 | 1,449 | 1,685 | 2,080 | 2,106 | 2,127 |
| Target 목표 | 130 | 356 | 825 | 1,402 | 2,200 | 2,551 | 2,973 | 3,838 | 3,962 | 4,000 | |
| Actual (실적) 실적 | 258 | 656 | 933 | 1,480 | - | - | - | - | - | - | |
| GR% 성장률 | 300% | 198% | 63% | 75% | - | - | - | - | - | - | |
| AR% 달성률 | 199% | 184% | 113% | 106% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 冰箱 | PY 전년 | 210 | 271 | 462 | 363 | 736 | 139 | 337 | 506 | 608 | 351 |
| Target 목표 | 236 | 384 | 245 | 242 | 1,009 | 763 | 280 | 841 | 606 | 399 | |
| Actual (실적) 실적 | 765 | 93 | 592 | 1,005 | - | - | - | - | - | - | |
| GR% 성장률 | 264% | Δ66% | 28% | 177% | - | - | - | - | - | - | |
| AR% 달성률 | 324% | 24% | 242% | 416% | - | - | - | - | - | - | |
| W18 | W19 | W20 | W21 | W22 | W23 | W24 | W25 | W26 | W27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 冰箱 | PY 전년 | 210 | 481 | 943 | 1,306 | 2,042 | 2,181 | 2,518 | 3,024 | 3,632 | 3,983 |
| Target 목표 | 236 | 620 | 865 | 1,106 | 2,115 | 2,879 | 3,159 | 4,000 | 4,605 | 5,004 | |
| Actual (실적) 실적 | 765 | 858 | 1,450 | 2,455 | - | - | - | - | - | - | |
| GR% | 264% | 78% | 54% | 88% | - | - | - | - | - | - | |
| AR% | 324% | 138% | 168% | 222% | - | - | - | - | - | - | |