Open Up Group Inc.
Notice Regarding Monthly Disclosure of Domestic Technical Staff Headcount and Utilization Rate for December 2025
As of the end of December 2025, the domestic technical staff headcount was 24,441, with a utilization rate of 94.9%. Compared to the same month last year, the headcount increased by 93 and the utilization rate rose by 1.0 percentage point.
Key Figures
- Domestic Technical Staff Headcount: 24,441 persons (End of December 2025)
- Domestic Technical Staff Utilization Rate: 94.9% (End of December 2025)
- Mechanical, Electrical & IT Engineers Headcount: 15,736 persons (Year-over-Year +375 persons)
AI要約
Status of Domestic Technical Staff Headcount and Utilization Rate
As of the end of December 2025, the domestic technical staff headcount was 24,441, a decrease of 5 persons from the previous month but an increase of 93 persons year-over-year. The utilization rate was 94.9%, up 0.3 percentage points from the previous month and 1.0 percentage point year-over-year. For Mechanical, Electrical and IT engineers, the headcount was 15,736, an increase of 375 persons year-over-year, and the utilization rate rose 1.8 percentage points year-over-year to 95.5%. Conversely, the Construction engineers headcount was 8,705, a decrease of 282 persons year-over-year, and their utilization rate declined 0.3 percentage points year-over-year to 93.7%.
Future Disclosure Plans and Information Provision to Investors
Data on employee headcount and utilization rates will be disclosed on the company’s website every fourth Friday of the month, allowing investors to continuously monitor the latest personnel trends. The utilization rate is calculated based on the number of active employees and business partners at month-end, excluding those on leave, thus reflecting an accurate picture of utilization. This information is crucial for understanding the deployment of human resources and serves as a reference for future performance trends.
