通达集团(00698) - 历史员工结构和流失率列表
| 项目名称 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| 人均营业总收入 | 40.4436万港币 | 36.8302万港币 | 42.0913万港币 |
| 人均净利润 | -7.4719万港币 | 7,391.2154港币 | 1.0271万港币 |
| 员工总数 | 14,572.0000 | 17,680.0000 | 23,369.0000 |
| 按僱傭類型分 | |||
| 全職 | 14,572.0000 | 17,663.0000 | 23,369.0000 |
| 兼職 | 17.0000 | ||
| 按性别分 | |||
| 男性 | 9,710.0000 | 10,984.0000 | 15,489.0000 |
| 女性 | 4,862.0000 | 6,696.0000 | 7,880.0000 |
| 按年龄分 | |||
| 18-30歲 | 7,036.0000 | 9,409.0000 | 13,008.0000 |
| 31-45歲 | 6,080.0000 | 6,907.0000 | 8,557.0000 |
| 46-60歲 | 1,456.0000 | 1,364.0000 | 1,804.0000 |
| 按職級分 | |||
| 一線員工 | 9,093.0000 | 13,186.0000 | 17,809.0000 |
| 技術人員 | 3,816.0000 | 2,777.0000 | 3,612.0000 |
| 管理人員 | 1,663.0000 | 1,717.0000 | 1,948.0000 |
| 按地區分 | |||
| 石獅 | 5,523.0000 | 6,290.0000 | 10,110.0000 |
| 廈門 | 8,256.0000 | 9,942.0000 | 11,423.0000 |
| 廣東 | 793.0000 | 1,448.0000 | 1,836.0000 |
| 总流失率 | 58.62% | 70.48% | 21.81% |
| 流失率按性别分 | |||
| 男性 | 60.97% | 73.55% | 22.67% |
| 女性 | 53.93% | 65.43% | 20.10% |
| 流失率按年齡分 | |||
| 18-30歲 | 73.59% | 77.35% | 24.17% |
| 31-45歲 | 46.51% | 57.19% | 18.37% |
| 46-60歲 | 36.81% | 90.32% | 21.06% |
| 流失率按地區分 | |||
| 石獅 | 84.36% | 129.78% | 16.06% |
| 廈門 | 43.07% | 32.19% | 12.54% |
| 廣東 | 41.24% | 75.76% | 111.11% |
