Earnings and Productivity Statistics in May 2011 Employees In May 2011, the total nonagricultural payroll employment, at 6,811 thousand, increased by 22 thousand (or 0.32%) than last month. Among all industries, the service sector had shared 54.41%. In comparison from May 2010 through May 2011, payroll employees increased by 210 thousand (or 3.18%). The average employment since January 2011 was 6,778 thousand, increased by 217 thousand (or 3.31%) than the same period of last year. The industrial sector increased 4.36% and the service sector increased 2.45%. Among all industries, the employees increased mostly in Manufacturing (118 thousand), followed by Wholesale and Retail Trade (33 thousand) and Accommodation and Food Services (12 thousand). Turnover Rate The average accession rate within industry and service sectors in May 2011 came to 2.60 percent, increased by 0.19 percent point than last month and by 0.02 percent than the same month of last year, while the separation rate of 2.28 percent, up by 0.02 percentage point than last month and up by 0.03 percentage point than the same month of last year. The average accession rate from January 2011 to May 2011 was 2.48 percent, down by 0.14 percent than the same period of last year. Between them, the industrial sector decreased by 0.20 percentage point and the service sector decreased by 0.11 percentage point. The average separation rate was 2.29%, down by 0.08 percent than the same period of last year. The industrial sector increased by 0.05 percentage point, while the service sector decreased 0.18 percentage point. Earnings Average monthly earnings (including regular and irregular earnings) per employee at the industrial and service sector in May 2011 were NT$42,062. Comparing with last month and a year ago, there were 3.19% and 2.26% increasing respectively. The average regular earnings in May were NT$36,746, 0.14% increasing from last month and 1.33% increasing than the same month of last year. The average monthly regular earnings since January 2011 were NT$36,576, increased by 1.36% than last month. Plus overtime pay, performance bonus and year-end bonus, the average monthly earnings came to NT$50,406, which increased 3.77% from the same period of last year. After deflating by the Consumer Price Index increasing rate (1.35%), the real average earnings increased 2.39% and the real regular earnings remained the same. Hours of work The average monthly hours of work (including regular and over-time) for industry and service sectors in May 2011 totaled to 184.3 hours, up by 13.1 hours than last month and up by 1.8 hours than the same month of last year. The average working-hour since January 2011 was 173.7 hours, decreased by 1.4 hours than the same period of last year. The industry with the most decreasing working-hour was Education that reported 6.8 hours less than the same period of last year, followed by Transportation and Storage which showed 4.9 hours decreasing. Labor Productivity and Unit Output Labor Cost In May 2011, the manufacturing sector's labor productivity index were 129.90 (2006=100), decreased by 5.43 percents than last month and up by 3.03% than the same month of last year. The manufacturing unit output labor cost index were 70.36 (2006=100), up by 2.49% than last month and up by 0.63% than the same month of last year. The average labor productivity index since January 2011 was 9.07% more than the same period of last year, while the unit output labor cost index since January 2011 was reported 3.48% decreasing. Released on 22th of every month Summary of Earning and Productivity Statistics in Taiwan Area Employees on payrolls Industry & services Industry Year month & Average Industry Services services monthly Accessions Separations working (Thousand (Thousand (Thousand person) person) person) hours (Hour) Manufacturing Monthly earnings of all employees (%) (%) Average earnings Average regular earnings (dollars) (dollars) Employees Average Average Index Index on payrolls monthly working of Labor productivity of unit output Labor Annual (Thousand hours monthly earnings of all employees growth rate (%) person) (Hour) (dollars) Cost Average 2000 Average 2001 5934 5716 2958 2811 2975 2906 190.1 180.4 2.61 2.01 2.60 2.46 41861 41960 33953 34489 2.68 1.58 2459 2348 198.7 184.4 38914 38412 73.97 76.15 116.32 120.42 Average 2002 Average 2003 Average 2004 Average 2005 Average 2006 Average 2007 5650 5785 6026 6201 6373 6509 2762 2808 2901 2933 2979 3025 2888 2977 3125 3268 3395 3484 181.4 181.3 183.5 181.9 180.9 180.5 2.28 2.39 2.40 2.57 2.67 2.50 2.07 2.15 2.08 2.34 2.44 2.33 41530 42065 42685 43163 43493 44414 34746 34804 35101 35386 35728 36335 0.75 0.17 0.85 0.81 0.97 1.70 2319 2373 2461 2479 2510 2544 187.5 188.2 190.6 188.8 187.3 187.3 38435 39549 40657 41858 42393 43169 82.67 88.24 92.45 96.18 100.00 107.12 109.16 104.88 101.69 101.83 100.00 95.06 Average 2008 6589 3048 3540 179.7 2.26 2.42 44424 36423 0.24 2565 184.7 43105 106.02 97.31 Average 2009 Average 2010 Feb. Mar. Apr. May June July Aug. Sep. Oct. 6443 6641 6522 6559 6579 6601 6618 6676 6689 6700 6715 2884 3006 2926 2959 2972 2989 3001 3033 3039 3042 3050 3559 3635 3597 3600 3607 3613 3617 3643 3650 3658 3665 176.7 181.2 141.7 192.4 181.2 182.5 181.8 188.5 187.3 180.1 182.0 2.12 2.68 1.99 3.22 2.96 2.58 2.56 3.15 2.96 3.00 2.67 2.19 2.39 2.28 2.66 2.64 2.25 2.31 2.27 2.77 2.84 2.44 42176 44430 67091 40744 40277 41131 41537 41571 40410 43106 40035 35620 36271 35572 36100 36239 36264 36293 36207 36309 36324 36480 -2.20 1.83 1.40 1.74 1.92 2.07 1.69 1.54 1.87 1.48 1.62 2411 2517 2448 2475 2485 2502 2512 2541 2546 2550 2557 179.3 189.0 145.4 201.6 190.3 191.3 191.2 197.6 195.2 187.5 189.3 39152 42420 63142 37873 37883 38125 40188 40367 39261 40277 38547 106.62 125.00 130.32 117.76 124.82 126.08 126.76 124.03 124.42 124.55 126.08 90.55 79.42 147.40 70.53 70.49 69.92 73.40 72.93 71.56 76.41 71.30 Nov. 6737 3059 3679 185.6 2.51 2.18 39650 36445 1.58 2565 193.2 37813 127.68 67.67 Dec. 2011 Jan. ~ May Jan. Feb. Mar. Apr. May 6752 6778 6758 6750 6779 6789 6811 3066 3084 3067 3066 3088 3095 3105 3686 3693 3691 3684 3691 3694 3706 191.7 173.7 182.0 138.9 192.0 171.2 184.3 1.98 2.48 2.09 2.26 3.01 2.41 2.60 1.76 2.29 1.99 2.37 2.57 2.26 2.28 44396 50406 82456 45939 40943 40762 42062 36737 36576 36728 36096 36612 36693 36746 1.13 1.36 1.32 1.47 1.42 1.25 1.33 2570 2590 2572 2575 2594 2600 2611 199.2 180.7 189.6 142.2 200.8 178.6 192.1 42038 48146 77819 47107 38202 38154 39765 128.64 134.61 132.51 147.28 129.80 137.36 129.90 72.47 87.45 137.10 99.58 64.77 68.65 70.36 0.32 0.34 0.31 (13.1) (0.19) (0.02) 3.19 0.14 - 0.43 (13.5) 4.22 -5.43 2.49 3.18 3.90 2.58 (1.8) (0.02) (0.03) 2.26 1.33 - 4.34 (0.8) 4.30 3.03 0.63 3.31 4.36 2.45 (-1.4) (-0.14) (-0.08) 3.77 1.36 - 4.79 (-2.1) 4.16 9.07 -3.48 The Change compare with the last Month(%) The Change compare with the same month of last year(%) The Change compare with the same period (Jan. ~ May of last year(%) Unit of compiled: DGBAS,THE EXECUTIVE YUAN Date of compiled: July 22 2011 Notes: 1. Numbers in quotation are time-increased or time-decreased or percentage 2. Index base year :2006=100 3. Average earning is the total of regular (basic salary, monthly bonus, fixed subsidy and good attendance reward) and irregular (over-time, annul bonus, flexible bonus not paid by month) earnings of employees on payroll. But not included the non-working reward such as insurance and pension. 4. In line with the situation of industries expansion of Industry, Commerce And Services Census in 2006, both Industry and Service and Service Sectors statistics covered Education Industry (only short-term tutorial and driver’s training classes are included) and Social Work Services Industry (only included with children and infant babies day-care institutions) since January 2009.