人員流動月報系統(tǒng)

部門,月份,月初人數(shù),入職,離職,月末總計,新進率,離職率,增長率,人員流動率,員工留存率,凈增人數(shù),離職人數(shù)

綜合部,1月,8,1,,9,11.11%,0.00%,12.50%,11.76%,112.50%,1,

商品部,1月,5,1,-2,4,16.67%,-33.33%,-20.00%,66.67%,80.00%,-1,2

市場部,1月,4,2,,6,33.33%,0.00%,50.00%,40.00%,150.00%,2,

業(yè)務(wù)支持部,1月,4,1,,5,20.00%,0.00%,25.00%,22.22%,125.00%,1,

運營部,1月,10,2,,12,16.67%,0.00%,20.00%,18.18%,120.00%,2,

HR,1月,4,,-1,3,0.00%,-25.00%,-25.00%,28.57%,75.00%,-1,1

客服部,1月,2,3,,5,60.00%,0.00%,150.00%,85.71%,250.00%,3,

財務(wù)部,1月,6,,-1,5,0.00%,-16.67%,-16.67%,18.18%,83.33%,-1,1

匯總,1月,43,10,-4,49,18.87%,-7.55%,13.95%,30.43%,113.95%,6,4

綜合部,2月,9,,-1,8,0.00%,-11.11%,-11.11%,11.76%,88.89%,-1,1

商品部,2月,4,1,-1,4,20.00%,-20.00%,0.00%,50.00%,100.00%,0,1

市場部,2月,6,3,,9,33.33%,0.00%,50.00%,40.00%,150.00%,3,

業(yè)務(wù)支持部,2月,5,2,,7,28.57%,0.00%,40.00%,33.33%,140.00%,2,

運營部,2月,12,,-2,10,0.00%,-16.67%,-16.67%,18.18%,83.33%,-2,2

HR,2月,3,2,,5,40.00%,0.00%,66.67%,50.00%,166.67%,2,

客服部,2月,5,,-1,4,0.00%,-20.00%,-20.00%,22.22%,80.00%,-1,1

財務(wù)部,2月,5,,-1,4,0.00%,-20.00%,-20.00%,22.22%,80.00%,-1,1

匯總,2月,49,8,-6,51,14.04%,-10.53%,4.08%,28.00%,104.08%,2,6

綜合部,3月,8,1,,9,11.11%,0.00%,12.50%,11.76%,112.50%,1,

商品部,3月,4,,-3,1,0.00%,-75.00%,-75.00%,120.00%,25.00%,-3,3

市場部,3月,9,,-2,7,0.00%,-22.22%,-22.22%,25.00%,77.78%,-2,2

業(yè)務(wù)支持部,3月,7,2,,9,22.22%,0.00%,28.57%,25.00%,128.57%,2,

運營部,3月,10,1,-2,9,9.09%,-18.18%,-10.00%,31.58%,90.00%,-1,2

HR,3月,5,2,,7,28.57%,0.00%,40.00%,33.33%,140.00%,2,

客服部,3月,4,,,4,0.00%,0.00%,0.00%,0.00%,100.00%,0,

財務(wù)部,3月,4,,-1,3,0.00%,-25.00%,-25.00%,28.57%,75.00%,-1,1

匯總,3月,51,6,-8,49,10.53%,-14.04%,-3.92%,28.00%,96.08%,-2,8

綜合部,4月,9,1,-2,8,10.00%,-20.00%,-11.11%,35.29%,88.89%,-1,2

商品部,4月,1,1,-1,1,50.00%,-50.00%,0.00%,200.00%,100.00%,0,1

市場部,4月,7,,-1,6,0.00%,-14.29%,-14.29%,15.38%,85.71%,-1,1

業(yè)務(wù)支持部,4月,9,,-2,7,0.00%,-22.22%,-22.22%,25.00%,77.78%,-2,2

運營部,4月,9,7,,16,43.75%,0.00%,77.78%,56.00%,177.78%,7,

HR,4月,7,,-1,6,0.00%,-14.29%,-14.29%,15.38%,85.71%,-1,1

客服部,4月,4,,-1,3,0.00%,-25.00%,-25.00%,28.57%,75.00%,-1,1

財務(wù)部,4月,3,1,-1,3,25.00%,-25.00%,0.00%,66.67%,100.00%,0,1

匯總,4月,49,10,-9,50,16.95%,-15.25%,2.04%,38.38%,102.04%,1,9

綜合部,5月,8,2,,10,20.00%,0.00%,25.00%,22.22%,125.00%,2,

商品部,5月,1,5,-2,4,83.33%,-33.33%,300.00%,280.00%,400.00%,3,2

市場部,5月,6,2,,8,25.00%,0.00%,33.33%,28.57%,133.33%,2,

業(yè)務(wù)支持部,5月,7,4,-2,9,36.36%,-18.18%,28.57%,75.00%,128.57%,2,2

運營部,5月,16,1,,17,5.88%,0.00%,6.25%,6.06%,106.25%,1,

HR,5月,6,2,,8,25.00%,0.00%,33.33%,28.57%,133.33%,2,

客服部,5月,3,,,3,0.00%,0.00%,0.00%,0.00%,100.00%,0,

財務(wù)部,5月,3,1,,4,25.00%,0.00%,33.33%,28.57%,133.33%,1,

匯總,5月,50,17,-4,63,25.37%,-5.97%,26.00%,37.17%,126.00%,13,4

綜合部,6月,10,,-1,9,0.00%,-10.00%,-10.00%,10.53%,90.00%,-1,1

商品部,6月,4,4,-1,7,50.00%,-12.50%,75.00%,90.91%,175.00%,3,1

市場部,6月,8,4,,12,33.33%,0.00%,50.00%,40.00%,150.00%,4,

業(yè)務(wù)支持部,6月,9,4,,13,30.77%,0.00%,44.44%,36.36%,144.44%,4,

運營部,6月,17,2,-2,17,10.53%,-10.53%,0.00%,23.53%,100.00%,0,2

HR,6月,8,3,-1,10,27.27%,-9.09%,25.00%,44.44%,125.00%,2,1

客服部,6月,3,1,-1,3,25.00%,-25.00%,0.00%,66.67%,100.00%,0,1

財務(wù)部,6月,4,2,,6,33.33%,0.00%,50.00%,40.00%,150.00%,2,

匯總,6月,63,20,-6,77,24.10%,-7.23%,22.22%,37.14%,122.22%,14,6

綜合部,7月,9,1,,10,10.00%,0.00%,11.11%,10.53%,111.11%,1,

商品部,7月,7,2,-2,7,22.22%,-22.22%,0.00%,57.14%,100.00%,0,2

市場部,7月,12,3,,15,20.00%,0.00%,25.00%,22.22%,125.00%,3,

業(yè)務(wù)支持部,7月,13,4,-1,16,23.53%,-5.88%,23.08%,34.48%,123.08%,3,1

運營部,7月,17,5,-1,21,22.73%,-4.55%,23.53%,31.58%,123.53%,4,1

HR,7月,10,2,,12,16.67%,0.00%,20.00%,18.18%,120.00%,2,

客服部,7月,3,,-1,2,0.00%,-33.33%,-33.33%,40.00%,66.67%,-1,1

財務(wù)部,7月,6,1,,7,14.29%,0.00%,16.67%,15.38%,116.67%,1,

匯總,7月,77,18,-5,90,18.95%,-5.26%,16.88%,27.54%,116.88%,13,5

綜合部,8月,10,1,,11,9.09%,0.00%,10.00%,9.52%,110.00%,1,

商品部,8月,7,2,-1,8,22.22%,-11.11%,14.29%,40.00%,114.29%,1,1

市場部,8月,15,3,,18,16.67%,0.00%,20.00%,18.18%,120.00%,3,

業(yè)務(wù)支持部,8月,16,3,-2,17,15.79%,-10.53%,6.25%,30.30%,106.25%,1,2

運營部,8月,21,2,,23,8.70%,0.00%,9.52%,9.09%,109.52%,2,

HR,8月,12,,,12,0.00%,0.00%,0.00%,0.00%,100.00%,0,

客服部,8月,2,4,,6,66.67%,0.00%,200.00%,100.00%,300.00%,4,

財務(wù)部,8月,7,1,,8,12.50%,0.00%,14.29%,13.33%,114.29%,1,

匯總,8月,90,16,-3,103,15.09%,-2.83%,14.44%,19.69%,114.44%,13,3

綜合部,9月,11,,,11,0.00%,0.00%,0.00%,0.00%,100.00%,0,

商品部,9月,8,3,-2,9,27.27%,-18.18%,12.50%,58.82%,112.50%,1,2

市場部,9月,18,2,,20,10.00%,0.00%,11.11%,10.53%,111.11%,2,

業(yè)務(wù)支持部,9月,17,,,17,0.00%,0.00%,0.00%,0.00%,100.00%,0,

運營部,9月,23,3,-1,25,11.54%,-3.85%,8.70%,16.67%,108.70%,2,1

HR,9月,12,1,-1,12,7.69%,-7.69%,0.00%,16.67%,100.00%,0,1

客服部,9月,6,5,,11,45.45%,0.00%,83.33%,58.82%,183.33%,5,

財務(wù)部,9月,8,,-1,7,0.00%,-12.50%,-12.50%,13.33%,87.50%,-1,1

匯總,9月,103,14,-5,112,11.97%,-4.27%,8.74%,17.67%,108.74%,9,5

綜合部,10月,11,,,11,0.00%,0.00%,0.00%,0.00%,100.00%,0,

商品部,10月,9,,-1,8,0.00%,-11.11%,-11.11%,11.76%,88.89%,-1,1

市場部,10月,20,3,-1,22,13.04%,-4.35%,10.00%,19.05%,110.00%,2,1

業(yè)務(wù)支持部,10月,17,3,,20,15.00%,0.00%,17.65%,16.22%,117.65%,3,

運營部,10月,25,,-1,24,0.00%,-4.00%,-4.00%,4.08%,96.00%,-1,1

HR,10月,12,2,,14,14.29%,0.00%,16.67%,15.38%,116.67%,2,

客服部,10月,11,4,,15,26.67%,0.00%,36.36%,30.77%,136.36%,4,

財務(wù)部,10月,7,,-2,5,0.00%,-28.57%,-28.57%,33.33%,71.43%,-2,2

匯總,10月,112,12,-5,119,9.68%,-4.03%,6.25%,14.72%,106.25%,7,5

綜合部,11月,11,1,,12,8.33%,0.00%,9.09%,8.70%,109.09%,1,

商品部,11月,8,1,-1,8,11.11%,-11.11%,0.00%,25.00%,100.00%,0,1

市場部,11月,22,2,,24,8.33%,0.00%,9.09%,8.70%,109.09%,2,

業(yè)務(wù)支持部,11月,20,2,-1,21,9.09%,-4.55%,5.00%,14.63%,105.00%,1,1

運營部,11月,24,1,,25,4.00%,0.00%,4.17%,4.08%,104.17%,1,

HR,11月,14,,-1,13,0.00%,-7.14%,-7.14%,7.41%,92.86%,-1,1

客服部,11月,15,1,,16,6.25%,0.00%,6.67%,6.45%,106.67%,1,

財務(wù)部,11月,5,,,5,0.00%,0.00%,0.00%,0.00%,100.00%,0,

匯總,11月,119,18,-6,131,13.14%,-4.38%,10.08%,19.20%,110.08%,12,6

綜合部,12月,12,,,12,0.00%,0.00%,0.00%,0.00%,100.00%,0,

商品部,12月,8,1,-1,8,11.11%,-11.11%,0.00%,25.00%,100.00%,0,1

市場部,12月,24,2,-1,25,7.69%,-3.85%,4.17%,12.24%,104.17%,1,1

業(yè)務(wù)支持部,12月,21,,,21,0.00%,0.