上海公司2026年减员数据
更新时间：2026年6月12日 13:59:48
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 | 246 | 228 | — | 0 | 0 | 0 | 1 | 1 | 4 | 0 | 1 | — | — | 5 | 0.44% | |
| 2 | 389 | 386 | 387.5 | 8.0% | 31 | 0 | 1 | 8 | 5 | 0 | 0 | 9 | 2.32% | 29.03% | 5 | 1.29% | |
| 3 | 448 | 467 | 457.5 | 5.0% | 23 | 0 | 0 | 6 | 7 | 0 | 1 | 6 | 1.31% | 26.23% | 7 | 1.53% | |
| 4 | 510 | 518 | 514 | 5.0% | 28 | 6 | 0 | 14 | 7 | 2 | 1 | 20 | 3.89% | 77.82% | 9 | 1.36% | |
| 5 | 520 | 502 | 511 | 8.0% | 41 | 1 | 0 | 13 | 3 | 1 | 1 | 14 | 2.74% | 34.25% | 4 | 0.59% | |
| 6 | 263 | 233 | 248 | 6.5% | 20 | 2 | 0 | 9 | 3 | 2 | 0 | 11 | 4.44% | 68.24% | 5 | 1.21% | |
| 7 | 267 | 305 | 286 | 3.5% | 11 | 0 | 1 | 4 | 3 | 2 | 1 | 5 | 1.75% | 49.95% | 5 | 1.05% | |
| 8 | 114 | 109 | 111.5 | 3.5% | 7 | 0 | 1 | 6 | 0 | 1 | 0 | 7 | 6.28% | 179.37% | 1 | 0.00% | |
| 9 | 56 | 60 | 58 | 3.5% | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 3.45% | 98.52% | 2 | 3.45% | |
| 10 | 187 | 80 | 133.5 | 5.0% | 9 | 0 | 0 | 6 | 4 | 0 | 0 | 6 | 4.49% | 89.89% | 4 | 3.00% | |
| 11 | 205 | 215 | 210 | 6.5% | 14 | 0 | 0 | 6 | 1 | 0 | 0 | 6 | 2.86% | 43.96% | 1 | 0.48% | |
| 12 | 88 | 22 | 55 | 5.0% | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 3.64% | 72.73% | 2 | 3.64% | |
| 13 | 20 | 16 | 18 | 5.0% | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | 0.00% | |
| 14 | 398 | 350 | 374 | 8.0% | 38 | 2 | 2 | 38 | 9 | 1 | 1 | 42 | 11.23% | 140.37% | 10 | 2.41% | |
| — | 3675 | 3509 | 3592 | 5.0% | 229 | 11 | 5 | 115 | 47 | 13 | 5 | 131 | 3.65% | 72.94% | 60 | 1.31% | |