人力成本分析表

人力成本總覽（年度月度數據）,,,,,,,,,,,,

月份,員工人數,薪酬總額(元),社保公積金(元),補充福利(元),培訓費用(元),招聘費用(元),其他人力成本(元),人力成本合計(元),營業收入(元),人力成本占營收比,人均人力成本(元),月度環比

1月,186,"2,856,000","598,000","95,000","42,000","58,000","23,000","3,672,000","24,500,000",15.0%,"19,742",0.0%

2月,188,"2,892,000","605,000","88,000","35,000","45,000","21,000","3,686,000","21,800,000",16.9%,"19,606",0.4%

3月,192,"2,980,000","620,000","102,000","78,000","65,000","25,000","3,870,000","26,300,000",14.7%,"20,156",5.0%

4月,195,"3,050,000","638,000","96,000","55,000","72,000","22,000","3,933,000","27,100,000",14.5%,"20,169",1.6%

5月,198,"3,120,000","652,000","91,000","48,000","68,000","24,000","4,003,000","28,500,000",14.0%,"20,217",1.8%

6月,201,"3,185,000","665,000","108,000","62,000","55,000","26,000","4,101,000","29,800,000",13.8%,"20,403",2.4%

7月,203,"3,220,000","672,000","94,000","38,000","48,000","23,000","4,095,000","27,600,000",14.8%,"20,172",-0.1%

8月,205,"3,260,000","680,000","99,000","52,000","62,000","25,000","4,178,000","30,200,000",13.8%,"20,380",2.0%

9月,208,"3,310,000","690,000","105,000","85,000","75,000","27,000","4,287,000","31,500,000",13.6%,"20,611",2.6%

10月,210,"3,355,000","698,000","97,000","45,000","58,000","24,000","4,277,000","32,800,000",13.0%,"20,367",-0.2%

11月,212,"3,398,000","705,000","112,000","58,000","52,000","26,000","4,351,000","34,200,000",12.7%,"20,524",1.7%

12月,215,"3,452,000","715,000","128,000","92,000","68,000","28,000","4,455,000","36,800,000",12.1%,"20,721",2.4%

年度合計,201,"38,078,000","7,938,000","1,215,0