人员流动统计表

行标签求和项:部门人数汇总行标签员工新进率员工离职率行标签求和项:入职求和项:离职行标签求和项:人员流动率行标签求和项:增长率行标签求和项:净增人数nullnull汇总null汇总nullnull汇总nullnull汇总null汇总null汇总nullnullnull1月491月21.74%8.70%1月10-41月30.43%1月13.95%1月6nullnull2月512月16.00%12.00%2月8-62月28.00%2月4.08%2月2nullnull3月493月12.00%16.00%3月6-83月28.00%3月-3.92%3月-2nullnull4月504月20.20%18.18%4月10-94月38.38%4月2.04%4月1nullnull5月635月30.09%7.08%5月17-45月37.17%5月26.00%5月13nullnull6月776月28.57%8.57%6月20-66月37.14%6月22.22%6月14nullnull7月907月21.56%5.99%7月18-57月27.54%7月16.88%7月13nullnull8月1038月16.58%3.11%8月16-38月19.69%8月14.44%8月13nullnull9月1129月13.02%4.65%9月14-59月17.67%9月8.74%9月9nullnull10月11910月10.39%4.33%10月12-510月14.72%10月6.25%10月7nullnull11月13111月14.40%4.80%11月18-611月19.20%11月10.08%11月1212月13512月5.26%2.26%12月7-312月7.52%12月3.05%12月4部门月份月初人数入职离职月末总计新进率离职率增长率人员流动率员工留存率净增人数离职人数null综合部42370.081null911.11%0.00%12.50%11.76%112.50%1null商品部42370.051-2416.67%-33.33%-20.00%66.67%80.00%-12市场部42370.042null633.33%0.00%50.00%40.00%150.00%2null业务支持部42370.041null520.00%0.00%25.00%22.22%125.00%1null运营部42370.0102null1216.67%0.00%20.00%18.18%120.00%2nullHR42370.04null-130.00%-25.00%-25.00%28.57%75.00%-11客服部42370.023null560.00%0.00%150.00%85.71%250.00%3null财务部42370.06null-150.00%-16.67%-16.67%18.18%83.33%-11汇总42370.04310-44918.87%-7.55%13.95%30.43%113.95%64综合部42401.09null-180.00%-11.11%-11.11%11.76%88.89%-11商品部42401.041-1420.00%-20.00%0.00%50.00%100.00%01市场部42401.063null933.33%0.00%50.00%40.00%150.00%3null业务支持部42401.052null728.57%0.00%40.00%33.33%140.00%2null运营部42401.012null-2100.00%-16.67%-16.67%18.18%83.33%-22HR42401.032null540.00%0.00%66.67%50.00%166.67%2null客服部42401.05null-140.00%-20.00%-20.00%22.22%80.00%-11财务部42401.05null-140.00%-20.00%-20.00%22.22%80.00%-11汇总42401.0498-65114.04%-10.53%4.08%28.00%104.08%26综合部42430.081null911.11%0.00%12.50%11.76%112.50%1null商品部42430.04null-310.00%-75.00%-75.00%120.00%25.00%-33市场部42430.09null-270.00%-22.22%-22.22%25.00%77.78%-22业务支持部42430.072null922.22%0.00%28.57%25.00%128.57%2null运营部42430.0101-299.09%-18.18%-10.00%31.58%90.00%-12HR42430.052null728.57%0.00%40.00%33.33%140.00%2null客服部42430.04nullnull40.00%0.00%0.00%0.00%100.00%0null财务部42430.04null-130.00%-25.00%-25.00%28.57%75.00%-11汇总42430.0516-84910.53%-14.04%-3.92%28.00%96.08%-28综合部42461.091-2810.00%-20.00%-11.11%35.29%88.89%-12商品部42461.011-1150.00%-50.00%0.00%200.00%100.00%01市场部42461.07null-160.00%-14.29%-14.29%15.38%85.71%-11业务支持部42461.09null-270.00%-22.22%-22.22%25.00%77.78%-22运营部42461.097null1643.75%0.00%77.78%56.00%177.78%7nullHR42461.07null-160.00%-14.29%-14.29%15.38%85.71%-11客服部42461.04null-130.00%-25.00%-25.00%28.57%75.00%-11财务部42461.031-1325.00%-25.00%0.00%66.67%100.00%01汇总42461.04910-95016.95%-15.25%2.04%38.38%102.04%19综合部42491.082null1020.00%0.00%25.00%22.22%125.00%2null商品部42491.015-2483.33%-33.33%300.00%280.00%400.00%32市场部42491.062null825.00%0.00%33.33%28.57%133.33%2null业务支持部42491.074-2936.36%-18.18%28.57%75.00%128.57%22运营部42491.0161null175.88%0.00%6.25%6.06%106.25%1nullHR42491.062null825.00%0.00%33.33%28.57%133.33%2null客服部42491.03nullnull30.00%0.00%0.00%0.00%100.00%0null财务部42491.031null425.00%0.00%33.33%28.57%133.33%1null汇总42491.05017-46325.37%-5.97%26.00%37.17%126.00%134综合部42522.010null-190.00%-10.00%-10.00%10.53%90.00%-11商品部42522.044-1750.00%-12.50%75.00%90.91%175.00%31市场部42522.084null1233.33%0.00%50.00%40.00%150.00%4null业务支持部42522.094null1330.77%0.00%44.44%36.36%144.44%4null运营部42522.0172-21710.53%-10.53%0.00%23.53%100.00%02HR42522.083-11027.27%-9.09%25.00%44.44%125.00%21客服部42522.031-1325.00%-25.00%0.00%66.67%100.00%01财务部42522.042null633.33%0.00%50.00%40.00%150.00%2null汇总42522.06320-67724.10%-7.23%22.22%37.14%122.22%146综合部42552.091null1010.00%0.00%11.11%10.53%111.11%1null商品部42552.072-2722.22%-22.22%0.00%57.14%100.00%02市场部42552.0123null1520.00%0.00%25.00%22.22%125.00%3null业务支持部42552.0134-11623.53%-5.88%23.08%34.48%123.08%31运营部42552.0175-12122.73%-4.55%23.53%31.58%123.53%41HR42552.0102null1216.67%0.00%20.00%18.18%120.00%2null客服部42552.03null-120.00%-33.33%-33.33%40.00%66.67%-11财务部42552.061null714.29%0.00%16.67%15.38%116.67%1null汇总42552.07718-59018.95%-5.26%16.88%27.54%116.88%135综合部42583.0101null119.09%0.00%10.00%9.52%110.00%1null商品部42583.072-1822.22%-11.11%14.29%40.00%114.29%11市场部42583.0153null1816.67%0.00%20.00%18.18%120.00%3null业务支持部42583.0163-21715.79%-10.53%6.25%30.30%106.25%12运营部42583.0212null238.70%0.00%9.52%9.09%109.52%2nullHR42583.012nullnull120.00%0.00%0.00%0.00%100.00%0null客服部42583.024null666.67%0.00%200.00%100.00%300.00%4null财务部42583.071null812.50%0.00%14.29%13.33%114.29%1null汇总42583.09016-310315.09%-2.83%14.44%19.69%114.44%133综合部42614.011nullnull110.00%0.00%0.00%0.00%100.00%0null商品部42614.083-2927.27%-18.18%12.50%58.82%112.50%12市场部42614.0182null2010.00%0.00%11.11%10.53%111.11%2null业务支持部42614.017nullnull170.00%0.00%0.00%0.00%100.00%0null运营部42614.0233-12511.54%-3.85%8.70%16.67%108.70%21HR42614.0121-1127.69%-7.69%0.00%16.67%100.00%01客服部42614.065null1145.45%0.00%83.33%58.82%183.33%5null财务部42614.08null-170.00%-12.50%-12.50%13.33%87.50%-11汇总42614.010314-511211.97%-4.27%8.74%17.67%108.74%95综合部42644.011nullnull110.00%0.00%0.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