| 渠道 | Android 消耗 | iOS 消耗 | 合计消耗 | 环比 | 占比 | 状态 |
|---|---|---|---|---|---|---|
| Facebook Ads | $10,350 | $5,640 | $15,990 | -3.4% ↓ | 74.2% | ▶ 运行中 |
| Google Ads | $309 | $687 | $996 | +80.7% ↑ | 4.6% | Android 新增测试 | iOS 运行中 |
| Apple Search Ads | — | $2,815 | $2,815 | -0.5% ↓ | 13.1% | ▶ 持续投放 |
| TikTok | $1,752 | — | $1,752 | +137.9% ↑ | 8.1% | Android 切新组放量 |
| 合计 | $12,411 | $9,141 | $21,552 | +4.3% ↑ | 100% |
| 指标 | 0605-0611 | 0529-0604 | 环比 |
|---|---|---|---|
| 付费消耗 | $12,411 | $11,467 | +8.2% ↑ |
| 注册人数 | 28,623 | 19,198 | +49.1% ↑ |
| 交单人数 | 23,626 | 15,987 | +47.8% ↑ |
| 交单率 % | 82.5% | 83.3% | -0.7pp ↓ |
| 授信通过 | 2,077 | 1,436 | +44.6% ↑ |
| 授信通过率 % | 8.8% | 9.0% | -0.2pp ↓ |
| 放款成功 | 1,514 | 1,112 | +36.2% ↑ |
| 放款金额 | $44,687 | $34,396 | +29.9% ↑ |
| CPR(注册成本) | $0.43 | $0.60 | -27.3% ↓ |
| CPL(放款成本) | $8.20 | $10.31 | -20.5% ↓ |
| 消耗/放款金额 * | 27.8% | 33.3% | -5.6pp ↓ |
| 指标 | FB 本周 | FB 上周 | 环比 | TT 本周 | TT 上周 | 环比 | Organic |
|---|---|---|---|---|---|---|---|
| 付费消耗 | $10,350 | $10,731 | -3.6% ↓ | $1,752 | $736 | +137.9% ↑ | — |
| 注册 | 16,111 | 12,318 | +30.8% ↑ | 3,751 | 2,205 | +70.1% ↑ | 8,761 |
| 交单率 % | 83.7% | 83.9% | -0.2pp ↓ | 77.8% | 80.9% | -3.2pp ↓ | 82.5% |
| 授信通过率 % | 11.3% | 10.9% | +0.4pp ↑ | 4.6% | 4.9% | -0.3pp ↓ | 5.9% |
| 放款成功 | 1,085 | 871 | +24.6% ↑ | 108 | 72 | +50.0% ↑ | 321 |
| 放款金额 | $31,988 | $26,962 | +18.6% ↑ | $2,515 | $2,080 | +20.9% ↑ | $10,184 |
| CPR | $0.64 | $0.87 | -26.2% ↓ | $0.47 | $0.33 | +39.8% ↑ | — |
| CPL | $9.54 | $12.32 | -22.6% ↓ | $16.22 | $10.23 | +58.6% ↑ | — |
| 消耗/放款金额 * | 32.4% | 39.8% | -7.4pp ↓ | 69.6% | 35.4% | +34.2pp ↑ | — |
| Campaign | 消耗 | 放款(上周) | 交单率(上周) | 授信率(上周) | CPL(上周) | 消耗/放款(上周) |
|---|---|---|---|---|---|---|
| credit_427 | $4,790 | 428 367 | 82.8% 83.7% | 13.6% 12.2% | $11.19 $13.65 | 37.2% 43.5% |
| disbursement_512 | $2,116 | 299 180 | 85.5% 86.2% | 8.0% 8.6% | $7.08 $11.67 | 26.9% 39.4% |
| credit_512 | $2,083 | 243 217 | 84.1% 84.5% | 11.4% 9.8% | $8.57 $10.09 | 27.3% 31.4% |
| credit_512_F | $1,361 | 108 102 | 82.9% 82.7% | 14.9% 14.5% | $12.60 $14.10 | 40.1% 48.4% |
| FB 小计 | $10,350 | 1,085 871 | — | — | $9.54 $12.32 | 32.4% |
| Campaign | 消耗 | 放款(上周) | 交单率(上周) | 授信率(上周) | CPL(上周) | 消耗/放款(上周) |
|---|---|---|---|---|---|---|
| login_260605 | $1,051 | 67 新建 | 76.1% — | 4.8% — | $15.69 — | 66.4% — |
| LoanApplication_260605 | $701 | 38 新建 | 80.7% — | 4.4% — | $18.45 — | 80.4% — |
| 其他(260601/260528旧组) | ≈$0 | 3 72 | — | — | — | — |
| TT 小计 | $1,752 | 108 72 | — | — | $16.22 | 69.6% |
| Campaign | 消耗 | 放款(上周) | 交单率(上周) | 授信率(上周) | CPL(上周) | 消耗/放款(上周) |
|---|---|---|---|---|---|---|
| Meetsocial_1.0_260609 | $309 | 3 新建 | 50.0% — | 5.6% — | $103.10 — | 420.1% — |
| 指标 | MMP 口径 | iOS 投放修正 | 上周 MMP | 上周修正 | 修正 环比 |
|---|---|---|---|---|---|
| 付费消耗 | $9,141 | — | $9,202 | — | -0.7% ↓ |
| MMP 注册 | 7,944 | 4,934 | 8,420 | 5,410 | -8.8% ↓ |
| 交单人数 | 6,952 | — | 7,371 | — | — |
| 交单率 % | 87.5% | — | 87.5% | — | — |
| 授信通过 | 882 | — | 586 | — | — |
| 授信通过率 % | 12.7% | — | 8.0% | — | +4.7pp ↑ |
| 放款成功 | 648 | 402 | 422 | 271 | +48.3% ↑ |
| 放款金额 | $37,914 | $23,556 | $27,964 | $17,964 | +31.1% ↑ |
| 修正比例 | 62.1% | — | 64.3% | — | -2.1pp ↓ |
| CPL | $14.11 | $22.74 | $21.81 | $33.96 | -33.0% ↓ |
| 消耗/放款金额 * | 24.1% | 38.8% | 32.9% | 51.2% | -12.4pp ↓ |
| 指标 | FB 本周 | FB 上周 | 环比 | GG 本周 | GG 上周 | 环比 | ASA 本周 | ASA 上周 | 环比 | Organic |
|---|---|---|---|---|---|---|---|---|---|---|
| 付费消耗 | $5,640 | $5,822 | -3.1% ↓ | $687 | $551 | +24.6% ↑ | $2,815 | $2,829 | -0.5% ↓ | — |
| 注册 | 1,657 | 1,988 | -16.7% ↓ | 298 | 218 | +36.7% ↑ | 743 | 814 | -8.7% ↓ | 5,246 |
| 交单率 % | 88.2% | 87.1% | +1.1pp ↑ | 87.6% | 75.7% | +11.9pp ↑ | 87.8% | 89.4% | -1.7pp ↓ | 87.3% |
| 授信通过率 % | 11.8% | 6.8% | +5.1pp ↑ | 8.8% | 4.8% | +4.0pp ↑ | 13.2% | 9.5% | +3.7pp ↑ | 13.1% |
| 放款成功 | 130 | 85 | +52.9% ↑ | 19 | 7 | +171.4% ↑ | 59 | 52 | +13.5% ↑ | 440 |
| 放款金额 | $8,202 | $4,939 | +66.1% ↑ | $982 | $307 | +220.0% ↑ | $3,368 | $3,645 | -7.6% ↓ | $25,362 |
| CPR | $3.40 | $2.93 | +16.2% ↑ | $2.30 | $2.53 | -8.9% ↓ | $3.79 | $3.47 | +9.0% ↑ | — |
| CPL | $43.38 | $68.50 | -36.7% ↓ | $36.14 | $78.74 | -54.1% ↓ | $47.71 | $54.40 | -12.3% ↓ | — |
| 消耗/放款金额 | 68.8% | 118.0% | -49.2pp ↓ | 70.0% | 179.6% | -109.7pp ↓ | 83.6% | 77.6% | +6.0pp ↑ | — |
| Campaign | 消耗 | 放款(上周) | 交单率(上周) | 授信率(上周) | CPL(上周) | 消耗/放款(上周) |
|---|---|---|---|---|---|---|
| SKAN_disb_512 | $3,481 | 85 71 | 90.0% 89.0% | 18.6% 15.2% | $40.96 $51.64 | 59.9% 82.6% |
| login_525 | $835 | 10 9 | 86.1% 86.1% | 2.3% 1.4% | $83.45 $228.03 | 223.1% 597.4% |
| credit_260603 | $1,324 | 31 2 | 89.1% 93.3% | 11.1% 10.7% | $42.71 $52.50 | 72.2% 142.6% |
| FB 小计 | $5,640 | 130 85 | — | — | $43.38 $68.50 | 68.8% |
| Campaign | 消耗 | 放款(上周) | 交单率(上周) | 授信率(上周) | CPL(上周) | 消耗/放款(上周) |
|---|---|---|---|---|---|---|
| credit approve_260603 | $687 | 18 0 | 90.6% 75.9% | 9.9% 0.0% | $38.15 — | 71.8% — |
| submit order_414 | — | 0 3 | 68.8% 76.5% | 0.0% 2.6% | — | — |
| login_409 | — | 1 2 | 73.3% 76.5% | 9.1% 15.4% | — | — |
| GG 小计 | $687 | 19 7 | — | — | $36.14 $78.74 | 70.0% |
| 指标 | 0605-0611 | 0529-0604 | 环比变化 | 说明 |
|---|---|---|---|---|
| 付费消耗 | $2,815 | $2,829 | -0.5% ↓ | 基本持平 |
| MMP 注册 | 743 | 814 | -8.7% ↓ | 规模收窄 |
| 交单率 % | 87.8% | 89.4% | -1.7pp ↓ | 质量略降 |
| 授信通过率 % | 13.2% | 9.5% | +3.7pp ↑ | 显著优于 FB/GG(11.8%/8.8%) |
| 放款成功 | 59 | 52 | +13.5% ↑ | |
| 放款金额 | $3,368 | $3,645 | -7.6% ↓ | 单笔放款金额下降 |
| CPR | $3.79 | $3.47 | +9.0% ↑ | 注册成本上升 |
| CPL | $47.71 | $54.40 | -12.3% ↓ | 改善但仍偏高 |
| 消耗/放款金额 * | 83.6% | 77.6% | +6.0pp ↑ | ⚠ 投入产出比走弱 |
| Campaign | 消耗 | 注册 | 交单率 | 授信通过率 | 放款 | 放款金额 |
|---|---|---|---|---|---|---|
| ▸ Sinointeractive 主力组 | ||||||
| Gen_disb_260520 | $1,964 | 558 | 87.3% | 12.1% | 40 | $2,110 |
| Comp_disb_260520 | $401 | 96 | 86.5% | 14.5% | 8 | $411 |
| Brand_disb_260520 | $449 | 84 | 91.7% | 19.5% | 11 | $847 |
| ▸ 旧组(2143 系列,趋于清零) | ||||||
| 2143888359(旧) | — | 3 | 100.0% | 0.0% | 0 | $0 |
| 2143888019(旧) | — | 2 | 100.0% | 0.0% | 0 | $0 |
| 合计 | $2,815 | 743 | 87.8% | 13.2% | 59 | $3,368 |
① Android 整体效率大幅改善:注册 +49.1%、放款 +36.2%,消耗/放款金额 27.8%(上周 33.3%,-5.6pp),消耗仅 +8.2% 但产出显著提升。
② iOS 修正效率明显提升:修正放款 402 笔(+48.3%),修正 CPL $22.74(上周 $33.96,-33.0%);修正消耗/放款金额 38.8%(上周 51.2%,-12.4pp)。
③ disbursement_512 持续放量:放款 299 笔(+66%),CPL $7.08(上周 $11.67),消耗/放款金额 26.9%,Android 效率最优 Campaign。
④ iOS SKAN_disb_512 授信率提升至 18.6%(上周 15.2%),放款 85 笔(+20%),主力地位持续巩固;GG iOS credit_approve_260603 放量贡献授信 22 笔。
① TikTok 切换新组后效率待验证:login_260605/LoanApplication_260605 合计放款 105 笔,但当前数据源无法拆分 Campaign 级消耗,CPL/消耗放款比暂用 TT 整体口径(消耗/放款金额 69.6%,上周 35.4%,+34.2pp),需下周持续跟踪。
② ASA 消耗/放款金额 83.6%(上周 77.6%,+6.0pp):CPL $47.71 仍偏高,Comp 组放款金额仅 $411,单产偏弱。
③ FB iOS login_525 效率仍弱:消耗 $835,放款 10 笔,CPL $83.45(上周 $228.03 已明显改善但消耗/放款金额仍 223.1%)。
④ GG Android 新组 260609 首周测试效率差:消耗 $309,放款 3 笔,消耗/放款金额 420.1%,远高于 FB/TT 水平。
① 持续观察 TikTok 新组(login_260605/LoanApplication_260605),争取下周获得 Campaign 级消耗数据以核算独立 CPL,若效率优于旧组可继续加量。
② ASA 预算适度收紧:Comp 组单产偏低,建议将部分预算转移至授信率最高的 Brand 组(19.5%)。
③ GG Android 260609 限额测试:本周消耗/放款金额 420%,若下周仍 >200% 建议暂停。
④ FB iOS login_525 预算继续压降或暂停,转投 SKAN_disb_512/credit_260603 两个效率更优的 Campaign。
⑤ 维持 Android disbursement_512/credit_512/credit_512_F 当前预算结构,效率持续优化,credit_427 量级最大需关注质量稳定性。