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Excel 高阶图表|成本同比分析图,汇报封神

当前时间： 2026-06-17 13:52:18 分类：办公文件 评论(0)
Excel 高阶图表|成本同比分析图,汇报封神

Excel 高阶图表｜成本同比分析图，汇报封神

很多人做成本汇报，洋洋洒洒写几页文字，配一堆表格，领导看了直接头大。
其实汇报成本分析，核心就 2 件事：

钱花在哪了？（成本结构）
比去年多花还是少花了？（同比变化）

这张堆叠同比图，刚好把这两个信息整合在一张图里：
▫️ 堆叠部分：清晰展示人工、外包、软硬件、费用各占多少
▫️ 顶部连线 + 数字：直接标注两年总额差，同比涨跌一眼看清
领导扫一眼就 get 核心信息，不用你费劲解释，还会觉得你逻辑清晰、做事专业。

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湖南,19分钟前,2026年6月17日
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  142. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  143. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  144. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/runtime/temp/c935550e3e8a3a4c27dd94e439343fdf.php ( 31.50 KB )
  145. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000853s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000867s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000358s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000251s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000489s ]
  6. SELECT * FROM `set` [ RunTime:0.000225s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000582s ]
  8. SELECT * FROM `article` WHERE `id` = 764279 LIMIT 1 [ RunTime:0.000659s ]
  9. UPDATE `article` SET `lasttime` = 1781681964 WHERE `id` = 764279 [ RunTime:0.001290s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000218s ]
  11. SELECT * FROM `article` WHERE `id` < 764279 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000430s ]
  12. SELECT * FROM `article` WHERE `id` > 764279 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001118s ]
  13. SELECT * FROM `article` WHERE `id` < 764279 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002918s ]
  14. SELECT * FROM `article` WHERE `id` < 764279 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.008586s ]
  15. SELECT * FROM `article` WHERE `id` < 764279 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002487s ]
0.204558s