新增16个AI技能：包含图像生成、视频剪辑、数据分析、智能查询等功能模块
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hmo
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month,year,quarter,product_line,total_revenue,cost_of_goods_sold,gross_profit,gross_margin_pct,marketing_expense,sales_expense,rd_expense,admin_expense,total_operating_expenses,operating_income,operating_margin_pct,interest_expense,tax_expense,net_income,net_margin_pct,customer_acquisition_cost,customer_lifetime_value,units_sold,avg_selling_price,headcount,revenue_per_employee
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Jan,2023,Q1,SaaS Platform,450000,135000,315000,70.0,65000,85000,45000,35000,230000,85000,18.9,5000,16000,64000,14.2,125,2400,1200,375,45,10000
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Jan,2023,Q1,Enterprise Solutions,280000,112000,168000,60.0,35000,55000,25000,20000,135000,33000,11.8,3000,6600,23400,8.4,450,8500,450,622,45,6222
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Jan,2023,Q1,Professional Services,125000,50000,75000,60.0,15000,22000,8000,12000,57000,18000,14.4,1500,3600,12900,10.3,200,3200,95,1316,45,2778
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Feb,2023,Q1,SaaS Platform,475000,142500,332500,70.0,68000,89000,47000,36000,240000,92500,19.5,5200,18500,68800,14.5,120,2500,1300,365,47,10106
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Feb,2023,Q1,Enterprise Solutions,295000,118000,177000,60.0,38000,58000,27000,22000,145000,32000,10.8,3200,6400,22400,7.6,440,8600,470,628,47,6277
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Feb,2023,Q1,Professional Services,135000,54000,81000,60.0,16000,24000,9000,13000,62000,19000,14.1,1600,3800,13600,10.1,195,3300,105,1286,47,2872
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Mar,2023,Q1,SaaS Platform,520000,156000,364000,70.0,75000,95000,52000,40000,262000,102000,19.6,5500,19250,77250,14.9,115,2650,1450,359,50,10400
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Mar,2023,Q1,Enterprise Solutions,325000,130000,195000,60.0,42000,63000,30000,25000,160000,35000,10.8,3500,7000,24500,7.5,425,8800,520,625,50,6500
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Mar,2023,Q1,Professional Services,148000,59200,88800,60.0,18000,26000,10000,14000,68000,20800,14.1,1800,4160,14840,10.0,190,3400,115,1287,50,2960
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Apr,2023,Q2,SaaS Platform,555000,166500,388500,70.0,80000,100000,55000,42000,277000,111500,20.1,5800,22300,83400,15.0,110,2750,1550,358,52,10673
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Apr,2023,Q2,Enterprise Solutions,340000,136000,204000,60.0,45000,65000,32000,26000,168000,36000,10.6,3700,7200,25100,7.4,420,9000,540,630,52,6538
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Apr,2023,Q2,Professional Services,158000,63200,94800,60.0,19000,27000,11000,15000,72000,22800,14.4,1900,4560,16340,10.3,185,3500,125,1264,52,3038
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May,2023,Q2,SaaS Platform,590000,177000,413000,70.0,85000,105000,58000,44000,292000,121000,20.5,6000,24200,90800,15.4,105,2850,1650,358,55,10727
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May,2023,Q2,Enterprise Solutions,365000,146000,219000,60.0,48000,68000,35000,28000,179000,40000,11.0,4000,8000,28000,7.7,410,9200,580,629,55,6636
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May,2023,Q2,Professional Services,172000,68800,103200,60.0,21000,29000,12000,16000,78000,25200,14.7,2100,5040,18060,10.5,180,3600,135,1274,55,3127
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Jun,2023,Q2,SaaS Platform,625000,187500,437500,70.0,90000,110000,62000,46000,308000,129500,20.7,6200,25850,97450,15.6,100,2950,1750,357,58,10776
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Jun,2023,Q2,Enterprise Solutions,385000,154000,231000,60.0,50000,70000,37000,29000,186000,45000,11.7,4200,9000,31800,8.3,400,9400,610,631,58,6638
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Jun,2023,Q2,Professional Services,185000,74000,111000,60.0,22000,31000,13000,17000,83000,28000,15.1,2200,5580,20220,10.9,175,3700,145,1276,58,3190
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Jul,2023,Q3,SaaS Platform,665000,199500,465500,70.0,95000,115000,65000,48000,323000,142500,21.4,6500,28500,107500,16.2,95,3050,1850,359,60,11083
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Jul,2023,Q3,Enterprise Solutions,410000,164000,246000,60.0,53000,73000,40000,31000,197000,49000,12.0,4400,9800,34800,8.5,390,9600,650,631,60,6833
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Jul,2023,Q3,Professional Services,198000,79200,118800,60.0,24000,33000,14000,18000,89000,29800,15.1,2400,5960,21440,10.8,170,3800,155,1277,60,3300
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Aug,2023,Q3,SaaS Platform,705000,211500,493500,70.0,100000,120000,68000,50000,338000,155500,22.1,6800,31100,117600,16.7,90,3150,1950,362,63,11190
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Aug,2023,Q3,Enterprise Solutions,435000,174000,261000,60.0,56000,76000,42000,33000,207000,54000,12.4,4600,10800,38600,8.9,380,9800,690,630,63,6905
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Aug,2023,Q3,Professional Services,210000,84000,126000,60.0,25000,35000,15000,19000,94000,32000,15.2,2500,6400,23100,11.0,165,3900,165,1273,63,3333
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Sep,2023,Q3,SaaS Platform,750000,225000,525000,70.0,108000,128000,72000,53000,361000,164000,21.9,7200,33360,123440,16.5,88,3250,2080,360,65,11538
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Sep,2023,Q3,Enterprise Solutions,465000,186000,279000,60.0,60000,80000,45000,35000,220000,59000,12.7,5000,11800,42200,9.1,370,10000,735,633,65,7154
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Sep,2023,Q3,Professional Services,225000,90000,135000,60.0,27000,37000,16000,20000,100000,35000,15.6,2700,6920,25380,11.3,160,4000,175,1286,65,3462
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Oct,2023,Q4,SaaS Platform,795000,238500,556500,70.0,115000,135000,75000,55000,380000,176500,22.2,7500,35870,133130,16.7,85,3350,2200,361,68,11691
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Oct,2023,Q4,Enterprise Solutions,490000,196000,294000,60.0,63000,83000,47000,36000,229000,65000,13.3,5200,13000,46800,9.6,360,10200,770,636,68,7206
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Oct,2023,Q4,Professional Services,238000,95200,142800,60.0,29000,39000,17000,21000,106000,36800,15.5,2800,7360,26640,11.2,158,4100,185,1286,68,3500
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Nov,2023,Q4,SaaS Platform,840000,252000,588000,70.0,122000,142000,78000,58000,400000,188000,22.4,7800,38440,141760,16.9,82,3450,2320,362,70,12000
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Nov,2023,Q4,Enterprise Solutions,520000,208000,312000,60.0,67000,87000,50000,38000,242000,70000,13.5,5500,14100,50400,9.7,355,10400,815,638,70,7429
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Nov,2023,Q4,Professional Services,252000,100800,151200,60.0,31000,41000,18000,22000,112000,39200,15.6,3000,7728,28472,11.3,155,4200,195,1292,70,3600
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Dec,2023,Q4,SaaS Platform,895000,268500,626500,70.0,130000,150000,82000,62000,424000,202500,22.6,8200,41145,153155,17.1,80,3550,2480,361,72,12431
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Dec,2023,Q4,Enterprise Solutions,555000,222000,333000,60.0,72000,92000,53000,40000,257000,76000,13.7,6000,15400,54600,9.8,350,10600,870,638,72,7708
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Dec,2023,Q4,Professional Services,268000,107200,160800,60.0,33000,43000,19000,23000,118000,42800,16.0,3200,8352,31248,11.7,152,4300,205,1307,72,3722
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Jan,2024,Q1,SaaS Platform,925000,277500,647500,70.0,135000,155000,85000,64000,439000,208500,22.5,8500,42070,157930,17.1,78,3650,2550,363,75,12333
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Jan,2024,Q1,Enterprise Solutions,575000,230000,345000,60.0,75000,95000,55000,42000,267000,78000,13.6,6200,15760,56040,9.7,345,10800,900,639,75,7667
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Jan,2024,Q1,Professional Services,280000,112000,168000,60.0,34000,45000,20000,24000,123000,45000,16.1,3300,8770,32930,11.8,150,4400,215,1302,75,3733
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Feb,2024,Q1,SaaS Platform,965000,289500,675500,70.0,140000,160000,88000,66000,454000,221500,23.0,8800,44510,168190,17.4,75,3750,2660,363,77,12532
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Feb,2024,Q1,Enterprise Solutions,600000,240000,360000,60.0,78000,98000,57000,43000,276000,84000,14.0,6400,16800,60800,10.1,340,11000,940,638,77,7792
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Feb,2024,Q1,Professional Services,295000,118000,177000,60.0,36000,47000,21000,25000,129000,48000,16.3,3500,9420,35080,11.9,148,4500,225,1311,77,3831
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Mar,2024,Q1,SaaS Platform,1020000,306000,714000,70.0,148000,168000,92000,69000,477000,237000,23.2,9200,47880,179920,17.6,73,3850,2810,363,80,12750
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Mar,2024,Q1,Enterprise Solutions,635000,254000,381000,60.0,82000,103000,60000,45000,290000,91000,14.3,6800,18200,66000,10.4,335,11200,990,641,80,7938
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Mar,2024,Q1,Professional Services,312000,124800,187200,60.0,38000,49000,22000,26000,135000,52200,16.7,3700,10230,38270,12.3,145,4600,240,1300,80,3900
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