年度人员流动分析表.xlsx

年度人员流动分析表月度月初人数期间新增期间减少年末人数实际增（减）人数增长率新进率流失率辞职率(主动)辞退率辞职辞退退休其它1月13212521013643.03%8.33%5.56%3.47%1.39%2月1368311013932.21%5.56%3.47%2.08%0.69%3月13917531014785.76%10.90%5.77%3.21%1.92%4月147231220015696.12%13.53%8.24%7.06%1.18%5月15610910015600.00%6.02%6.02%5.42%0.60%6月1567420015710.64%4.29%3.68%2.45%1.23%7月1573521111015921.27%18.23%17.19%10.94%5.73%8月1599421016121.26%5.36%4.17%2.38%1.19%9月16132300159-2-1.24%1.83%3.05%1.22%1.83%10月15955500154-5-3.14%3.05%6.10%3.05%3.05%11月15468610145-9-5.84%3.75%9.38%5.00%3.75%12月14515621015164.14%9.38%5.63%3.75%1.25%年度统计10231125922401050272.64%9.87%7.49%5.20%1.94%