Publish King campaign report (manual update)

data.json

@@ -1,6 +1,6 @@
 {
   "title": "King · 当月 Campaign 表现",
-  "generated_at": "2026-08-27T15:26:33+08:00",
+  "generated_at": "2026-08-27T15:50:27+08:00",
   "timezone": "Asia/Shanghai",
   "period": {
     "start": "2026-08-01",
@@ -29,7 +29,7 @@
     "completion": {
       "revenue": 27.47,
       "gp": 19.52,
-      "gp_rate": 71.05
+      "gp_rate": null
     },
     "time_progress_percent": 83.87,
     "month_days": 31,
@@ -1196,6 +1196,6 @@
     "performance_cost": "Cost 取 Sands Report 2.0 的 Cost 合计，需本地抓取",
     "performance_gp": "GP = Revenue − Cost；GP rate = GP ÷ Revenue × 100",
     "performance_target": "Target 来自 Oversea FY2627 Monthly FFR 表 King 行",
-    "performance_completion": "完成率 = 实际 ÷ Target × 100；Target 为整月目标"
+    "performance_completion": "完成率 = 实际 ÷ Target × 100，仅用于 Revenue 与 GP；GP rate 为比率，只看与目标的百分点差距"
   }
 }

index.html

@@ -36,14 +36,6 @@ td.name{max-width:340px;overflow:hidden;text-overflow:ellipsis}
 </style></head><body><main class="shell">
 <header class="hero"><div><h1>King · Campaign 表现</h1><p id="period">正在加载数据…</p></div><div class="updated" id="updated">数据加载中</div></header>
 
-<div class="scope">
-<label>Campaign <select id="scope"></select></label>
-<label>App <select id="appFilter"></select></label>
-<label>搜索 <input id="search" type="search" placeholder="Campaign 关键词" autocomplete="off"></label>
-<span id="scopeHint"></span>
-</div>
-<div class="grid" id="kpis"></div>
-
 <section class="panel" id="perfPanel" hidden>
 <div class="panel-head"><div class="panel-title">Target 完成情况</div><span class="hint" id="perfHint"></span></div>
 <div class="table-wrap"><table>
@@ -52,6 +44,14 @@ td.name{max-width:340px;overflow:hidden;text-overflow:ellipsis}
 <div class="legend" id="perfNote"></div>
 </section>
 
+<div class="scope">
+<label>Campaign <select id="scope"></select></label>
+<label>App <select id="appFilter"></select></label>
+<label>搜索 <input id="search" type="search" placeholder="Campaign 关键词" autocomplete="off"></label>
+<span id="scopeHint"></span>
+</div>
+<div class="grid" id="kpis"></div>
+
 <section class="panel">
 <div class="panel-head"><div class="panel-title">Install 与 Cost 趋势</div></div>
 <div class="chart-wrap"><svg id="mainChart" class="chart" viewBox="0 0 1120 380" role="img" aria-label="Install 与 Cost 趋势图"></svg><div class="tip" id="mainTip"></div></div>
@@ -232,10 +232,17 @@ function renderPerformance(){
     const color=diff>=0?'#23a673':'#e4568b';
     return `<span style="color:${color}">${diff>=0?'+':''}${num(diff,2)} pt</span>`;
   };
+  /* 比率不做完成率，只看与目标的百分点差距 */
+  const ratePoints=(actualRate,targetRate)=>{
+    if(!ok(actualRate)||!ok(targetRate))return '—';
+    const diff=Number(actualRate)-Number(targetRate);
+    const color=diff>=0?'#23a673':'#e4568b';
+    return `<span style="color:${color}" title="实际 GP rate 与目标的差距">${diff>=0?'+':''}${num(diff,2)} pt</span>`;
+  };
   const rows=[
     ['Revenue',usd(target.revenue),usd(actual.revenue),pct(done.revenue),gap(done.revenue)],
     ['GP',usd(target.gp),usd(actual.gp),pct(done.gp),gap(done.gp)],
-    ['GP rate',pct(target.gp_rate),pct(actual.gp_rate),pct(done.gp_rate),'—']
+    ['GP rate',pct(target.gp_rate),pct(actual.gp_rate),'—',ratePoints(actual.gp_rate,target.gp_rate)]
   ];
   $('perfRows').innerHTML=rows.map(row=>`<tr><td>${row[0]}</td><td>${row[1]}</td><td>${row[2]}</td><td>${row[3]}</td><td>${row[4]}</td></tr>`).join('')
     +`<tr class="total-row"><td>Cost（Sands）</td><td>—</td><td>${usd(actual.cost)}</td><td>—</td><td>—</td></tr>`;
@@ -249,6 +256,8 @@ function renderPerformance(){
   else{
     if(sands.fetched_at)notes.push(`Sands Cost 抓取于 ${esc(String(sands.fetched_at).replace('T',' '))}，不随每日自动更新`);
     if(sands.scope)notes.push(`Cost 范围：${esc(sands.scope)}`);
+    if(sands.carried_over)notes.push('<b style="color:#b45309">Cost 沿用上次抓取值，需本地重新抓取才会更新</b>');
+    if(sands.stale)notes.push(`<b style="color:#b42318">Cost 数据滞后：抓取于 ${esc(sands.fetched_date||'')}，周期到 ${esc((report.period||{}).end||'')}，滞后约 ${num(sands.lag_days)} 天，GP 会偏高</b>`);
     if(Array.isArray(sands.missing_pkgs)&&sands.missing_pkgs.length)
       notes.push(`<b style="color:#b42318">Cost 不完整，缺少包：${esc(sands.missing_pkgs.join(', '))}</b>`);
   }

schedule.conf

@@ -1 +0,0 @@
-24

update.sh

@@ -1,13 +0,0 @@
-#!/bin/sh
-set -eu
-
-# 平台按 schedule.conf 每 24 小时执行一次。
-SCRIPT_DIR=$(CDPATH= cd -- "$(dirname -- "$0")" && pwd)
-TMP_FILE="$SCRIPT_DIR/data.json.tmp"
-OUTPUT_FILE="$SCRIPT_DIR/data.json"
-
-rm -f "$TMP_FILE"
-python3 "$SCRIPT_DIR/update_report_data.py" "$TMP_FILE"
-
-mv "$TMP_FILE" "$OUTPUT_FILE"
-echo "Updated $OUTPUT_FILE"

update_report_data.py

@@ -364,6 +364,18 @@ def load_sands_cost():
     ]
     path = next((item for item in candidates if item.exists()), None)
     if path is None:
+        # 服务器上没有 sands_cost.json（Sands 需登录），沿用上一版 data.json 里的值
+        previous = here.parent / "data.json"
+        if previous.exists():
+            try:
+                sands = (json.loads(previous.read_text(encoding="utf-8")).get("performance") or {}).get("sands")
+            except Exception:
+                sands = None
+            if sands and sands.get("cost"):
+                sands = dict(sands)
+                sands["carried_over"] = True
+                print(f"  Sands Cost：沿用上一版 {sands['cost']}（抓取于 {sands.get('fetched_at') or '未知'}）")
+                return sands
         print("  Sands Cost：未找到 sands_cost.json，将留空")
         return None
     data = json.loads(path.read_text(encoding="utf-8"))
@@ -413,7 +425,8 @@ def build_performance(revenue, sands, targets, period_days, month_days):
         "completion": {
             "revenue": ratio(revenue, targets.get("revenue") if targets else None),
             "gp": ratio(gp, targets.get("gp") if targets else None),
-            "gp_rate": ratio(gp_rate, target_gp_rate),
+            # GP rate 是比率，不计算完成率；页面显示与目标的百分点差距
+            "gp_rate": None,
         },
         "time_progress_percent": round(period_days / month_days * 100, 2) if month_days else None,
         "month_days": month_days,
@@ -445,6 +458,19 @@ def build_payload(now):
     except Exception as error:
         print(f"  Target 读取失败（{error}）；请把该表共享给服务账号或开放链接查看")
     sands = load_sands_cost()
+    # 判断 Cost 是否滞后于数据周期
+    if sands and sands.get("fetched_at"):
+        try:
+            fetched = datetime.fromisoformat(sands["fetched_at"]).date()
+        except ValueError:
+            fetched = None
+        if fetched:
+            lag = (end_date - fetched).days + 1
+            sands["fetched_date"] = fetched.isoformat()
+            sands["lag_days"] = max(0, lag)
+            sands["stale"] = lag > 0
+            if sands["stale"]:
+                print(f"  警告：Sands Cost 抓取于 {fetched}，可能未覆盖到 {end_date}，滞后约 {lag} 天")
 
     # 消耗表里可能出现 Cost_Client 未覆盖的 Campaign，一并纳入
     for key, _day in wide_costs:
@@ -546,7 +572,7 @@ def build_payload(now):
             "performance_cost": "Cost 取 Sands Report 2.0 的 Cost 合计，需本地抓取",
             "performance_gp": "GP = Revenue − Cost；GP rate = GP ÷ Revenue × 100",
             "performance_target": "Target 来自 Oversea FY2627 Monthly FFR 表 King 行",
-            "performance_completion": "完成率 = 实际 ÷ Target × 100；Target 为整月目标",
+            "performance_completion": "完成率 = 实际 ÷ Target × 100，仅用于 Revenue 与 GP；GP rate 为比率，只看与目标的百分点差距",
         },
     }