上海公司2026年减员数据
更新时间：2026年10月13日 15:06:59
基本人员
替代计划
已发生减员
替代统计
流失与离职
| 单位 | 基本人员 | 替代计划 | 已发生减员 | 替代统计 | 流失与离职 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 序号 | 单位 | 上年度12月末人数 | 当月人数 | 平均人数 | 下达替代率 | 需替代人数 | 终止 | 辞退 | 协商 | 主动辞职 | 局内调动 | 退休终止 | 已登记替代人数 | 上报替代率 | 替代完成率 | 流失人数 | 上报离职率 |
| 1 | 210 | 269 | 239.5 | — | 0 | 1 | 0 | 1 | 10 | 6 | 0 | 2 | — | — | 16 | 4.18% | |
| 2 | 389 | 349 | 369 | 8.0% | 30 | 4 | 1 | 15 | 14 | 0 | 0 | 20 | 5.42% | 67.75% | 14 | 3.79% | |
| 3 | 448 | 455 | 451.5 | 5.0% | 23 | 2 | 0 | 7 | 13 | 1 | 1 | 9 | 1.99% | 39.87% | 14 | 2.88% | |
| 4 | 510 | 504 | 507 | 5.0% | 28 | 6 | 0 | 16 | 14 | 2 | 2 | 22 | 4.34% | 86.79% | 16 | 2.76% | |
| 5 | 520 | 459 | 489.5 | 8.0% | 40 | 4 | 1 | 20 | 14 | 2 | 2 | 25 | 5.11% | 63.84% | 16 | 2.86% | |
| 6 | 263 | 221 | 242 | 6.5% | 20 | 2 | 0 | 10 | 4 | 5 | 0 | 12 | 4.96% | 76.29% | 9 | 1.65% | |
| 7 | 267 | 335 | 301 | 3.5% | 11 | 1 | 1 | 6 | 11 | 2 | 1 | 8 | 2.66% | 75.94% | 13 | 3.65% | |
| 8 | 114 | 101 | 107.5 | 3.5% | 7 | 1 | 1 | 6 | 2 | 2 | 0 | 8 | 7.44% | 212.62% | 4 | 1.86% | |
| 9 | 56 | 57 | 56.5 | 3.5% | 2 | 0 | 0 | 2 | 3 | 1 | 0 | 2 | 3.54% | 101.14% | 4 | 5.31% | |
| 10 | 187 | 76 | 131.5 | 5.0% | 9 | 0 | 0 | 6 | 6 | 1 | 0 | 6 | 4.56% | 91.25% | 7 | 4.56% | |
| 11 | 205 | 205 | 205 | 6.5% | 14 | 1 | 0 | 8 | 4 | 1 | 1 | 9 | 4.39% | 67.54% | 5 | 1.95% | |
| 12 | 88 | 22 | 55 | 5.0% | 3 | 1 | 0 | 2 | 2 | 0 | 0 | 3 | 5.45% | 109.09% | 2 | 3.64% | |
| 13 | 20 | 15 | 17.5 | 5.0% | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | 0.00% | |
| 14 | 398 | 317 | 357.5 | 8.0% | 38 | 8 | 2 | 51 | 15 | 3 | 2 | 61 | 17.06% | 213.29% | 18 | 4.20% | |
| — | 3675 | 3385 | 3530 | 5.0% | 226 | 31 | 6 | 150 | 112 | 26 | 9 | 187 | 5.30% | 105.95% | 138 | 3.17% | |