diff --git a/app/admin/apis/migumanage/migu_admin.go b/app/admin/apis/migumanage/migu_admin.go
index 65bcd4b..11993a9 100644
--- a/app/admin/apis/migumanage/migu_admin.go
+++ b/app/admin/apis/migumanage/migu_admin.go
@@ -7,6 +7,7 @@ import (
 	"github.com/go-admin-team/go-admin-core/logger"
 	"github.com/go-admin-team/go-admin-core/sdk/pkg/response"
 	"go-admin/app/admin/models"
+	"gorm.io/gorm"
 	"net/http"
 	"sort"
 	"strconv"
@@ -2056,26 +2057,44 @@ func (e MiGuDeployService) CalculateRevenueAnalysis(c *gin.Context) {
 
 	// 查询每个月的上个月未退订用户数
 	for i := 0; i < len(result); i++ {
-		// 获取当前记录的月份
 		currentMonth := result[i].Month
 
-		// 计算上个月的月份字符串
-		currentMonthDate, _ := time.Parse("2006-01", currentMonth)
-		lastMonth := currentMonthDate.AddDate(0, -1, 0).Format("2006-01")
-
-		// 查询上个月未退订的用户数
-		var lastMonthValidUsersCount int64
-		err = e.Orm.Model(&models.MgOrder{}).
-			Where("unsubscribe_time IS NULL").
-			Where("DATE_FORMAT(subscribe_time, '%Y-%m') = ?", lastMonth).
-			Count(&lastMonthValidUsersCount).Error
+		// 查询当前月之前所有月份未退订的用户数
+		totalValidUsers, err := GetTotalValidUsers(e.Orm, currentMonth)
 		if err != nil {
-			response.Error(c, http.StatusInternalServerError, err, "上个月数据查询失败")
+			response.Error(c, http.StatusInternalServerError, err, "未退订用户查询失败")
 			return
 		}
 
-		// 将上个月的未退订用户数累加到当前月的有效用户数
-		result[i].ValidUsersCount += int(lastMonthValidUsersCount)
+		// 查询当前月之前所有月份在本月2号之后退订的用户数
+		totalUnsubscribedUsers, err := GetTotalUnsubscribedUsers(e.Orm, currentMonth)
+		if err != nil {
+			response.Error(c, http.StatusInternalServerError, err, "退订用户查询失败")
+			return
+		}
+
+		result[i].ValidUsersCount += totalValidUsers + totalUnsubscribedUsers
+
+		//// 获取当前记录的月份
+		//currentMonth := result[i].Month
+		//
+		//// 计算上个月的月份字符串
+		//currentMonthDate, _ := time.Parse("2006-01", currentMonth)
+		//lastMonth := currentMonthDate.AddDate(0, -1, 0).Format("2006-01")
+		//
+		//// 查询上个月未退订的用户数
+		//var lastMonthValidUsersCount int64
+		//err = e.Orm.Model(&models.MgOrder{}).
+		//	Where("unsubscribe_time IS NULL").
+		//	Where("DATE_FORMAT(subscribe_time, '%Y-%m') = ?", lastMonth).
+		//	Count(&lastMonthValidUsersCount).Error
+		//if err != nil {
+		//	response.Error(c, http.StatusInternalServerError, err, "上个月数据查询失败")
+		//	return
+		//}
+		//
+		//// 将上个月的未退订用户数累加到当前月的有效用户数
+		//result[i].ValidUsersCount += int(lastMonthValidUsersCount)
 	}
 
 	// 计算总的新用户数和有效用户数
@@ -2095,6 +2114,46 @@ func (e MiGuDeployService) CalculateRevenueAnalysis(c *gin.Context) {
 	response.OK(c, resp, "查询成功")
 }
 
+// GetTotalValidUsers 计算所有之前月份的未退订用户总数
+func GetTotalValidUsers(db *gorm.DB, currentMonth string) (int, error) {
+	var totalValidUsers int
+
+	err := db.Raw(`
+		SELECT 
+			COUNT(*) 
+		FROM mg_order
+		WHERE unsubscribe_time IS NULL
+		AND DATE_FORMAT(subscribe_time, '%Y-%m') < ?`, currentMonth).Scan(&totalValidUsers).Error
+
+	if err != nil {
+		return 0, err
+	}
+
+	return totalValidUsers, nil
+}
+
+// GetTotalUnsubscribedUsers 计算所有之前月份在本月2号之后退订的用户总数
+func GetTotalUnsubscribedUsers(db *gorm.DB, currentMonth string) (int, error) {
+	var totalUnsubscribedUsers int
+
+	// 计算当前月份的 2 号 00:00:00
+	currentMonthFirstDay := currentMonth + "-02 00:00:00"
+
+	err := db.Raw(`
+		SELECT 
+			COUNT(*) 
+		FROM mg_order
+		WHERE unsubscribe_time >= ?
+		AND DATE_FORMAT(subscribe_time, '%Y-%m') < ?`,
+		currentMonthFirstDay, currentMonth).Scan(&totalUnsubscribedUsers).Error
+
+	if err != nil {
+		return 0, err
+	}
+
+	return totalUnsubscribedUsers, nil
+}
+
 // AddChannel 新增渠道
 // @Summary 新增渠道
 // @Tags 2024-咪咕-管理后台