年度公司人事薪酬分析表年份在职人数年度薪酬 支出薪酬增长%月均薪酬支出月均人均薪酬公司业绩业绩增长%20X120 1,270,800 12%105,900 5,295 8,472,000 10%20X236 2,471,040 94%205,920 5,720 19,008,000 124%20X351 3,679,956 49%306,663 6,013 28,307,354 49%20X472 5,438,016 48%453,168 6,294 41,830,892 48%20X595 8,285,520 52%690,460 7,268 69,046,000 65%合计21,145,332 352,422 6,118 166,664,246