旭日企业(00393) - 历史员工结构和流失率列表
| 项目名称 | 2025-12-31 | 2024-12-31 | 2023-12-31 |
|---|---|---|---|
240.86万港币 | 207.56万港币 | 172.17万港币 | |
20.67万港币 | 16.80万港币 | 9.29万港币 | |
| 员工总数 | 398 | 413 | 464 |
| 按地區分 | |||
| 香港 | 51 | 50 | 50 |
| 中國內地 | 347 | 363 | 414 |
| 按性别分 | |||
| 男 | 195 | 205 | 240 |
| 女 | 203 | 208 | 224 |
| 按年龄分 | |||
| 16-20 | 1 | ||
| 21-30 | 63 | 76 | 106 |
| 31-40 | 142 | 163 | 183 |
| 41-50 | 124 | 115 | 114 |
| 51-60 | 53 | 43 | 45 |
| 61-65 | 5 | 6 | 7 |
| 66或以上 | 11 | 9 | 9 |
| 按僱傭類型分 | |||
| 兼職 | 9 | 7 | 6 |
| 月薪 | 389 | 406 | 458 |
| 流失率按性别分 | |||
| 男 | 13.50% | 15.80% | 13.41% |
| 女 | 11.68% | 13.08% | 18.22% |
| 流失率按年齡分 | |||
| 16–20 | 75.00% | ||
| 21–30 | 26.89% | 27.96% | 31.43% |
| 31–40 | 12.04% | 11.08% | 14.51% |
| 41–50 | 7.84% | 5.24% | 6.01% |
| 51–60 | 9.52% | 14.29% | 8.79% |
| 61–65 | 18.18% | 16.67% | 22.22% |