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Business Statistics

Business Statistics

Item
Unit
2012
2013
2014
2015
2016
2016/2015
+ -
+ -(%)
1.Practical Capacity
%
60.16
60.28
50.75
50.68
46.97
(-3.71)
--
2.Distributed Water Quantity
1000m3
823,102
823,022
822,485
821,426
780,065
-41,361
-5.04
3.Quantity of Water Sold
1000m3
573,216
583,390
603,555
616,546
593,732
-22,815
-3.70
4.Percentage of Revenue Water
%
69.64
70.88
73.38
75.06
76.11
(1.05)
--
5.Volume in Support of Taiwan Water Corp.
1000m3
95,540
105,649
123,165
141,285
109,260
-32,025
-22.67
6.Percentage of Population Served
%
99.60
99.60
99.60
99.60
99.62
(0.02)
--
7.No. of Households Connected
Household
1,633,729
1,645,209
1,655,055
1,665,834
1,676,491
10,657
0.64
8.No. of Grouped-Meter Households
Household
121,887
122,208
122,546
122,798
123,001
203
0.17
9.Length of Distribution Pipe Network
km
3,920
3,876
3,919
3,954
3,935
-19
-0.48
10.No. of Subscribers
Person
3,912,033
3,924,700
3,939,008
3,938,609
3,932,626
-5,983
-0.15
11.No. of Employees
Person
1,067
1,040
1,027
1,046
1,048
2
0.19
12.Water Sales Revenue
Thousand NT$
4,830,681
4,896,475
5,024,713
5,054,087
5,851,378
797,291
15.78
13.Revenue in Support of
Taiwan Water Corp.
Thousand NT$
534,607
586,593
679,585
770,037
609,876
-160,160
-20.80
14.Distributed Water Per Day
m3
2,248,913
2,254,856
2,253,384
2,250,482
2,131,324
-119,158
-5.29
15.Water Sold Per Day
m3
1,566,163
1,598,328
1,653,574
1,689,168
1,622,218
-66,950
-3.96
16.Living Water Consumption Per Capita Per Day
L
326
326
327
326
326
0
0.00
17.Household Water Consumption Per Capita Per Day
L
220
220
219
218
218
0
0.00
18.Water Charges Per Household Per Month
NT$
237.59
236.69
237.01
232.16
282.12
49.96
21.52
19.Water Charges Per Capita Per Month
NT$
91.81
91.66
92.09
90.64
110.98
20.34
22.44
20.Quantity of Distributed Water Per Employee
m3
771,417
791,368
800,862
785,302
744,336
-40,966
-5.22
21.Quantity of Water Sold Per Employee
m3
537,222
560,952
587,687
589,432
566,538
-22,894
-3.88
22.No. of Households Served Per Employee
Household
1,531
1,582
1,612
1,593
1,600
7
0.44
23.Sales Per Employee
NT$
4,858,476
5,063,556
5,260,447
5,202,548
5,963,257
760,709
14.62
24.Earnings Per Employee
NT$
739,597
590,412
540,928
588,792
1,361,954
773,162
131.31
25.Unit Revenue of Water Sold
NT$
8.427
8.393
8.325
8.197
9.855
1.658
20.23
26.Unit Cost of Water Sold
NT$
7.796
7.930
7.807
7.582
8.080
0.498
6.57
27.Total Assets
Thousand NT$
80,629,910
81,801,762
81,507,260
81,948,675
83,295,182
1,346,507

1.64

28.Total Liabilities
Thousand NT$
10,785,556
11,352,451
11,963,334
11,815,106
11,785,585
-29,521
-0.25
29.Owner’s Equity
Thousand NT$
69,844,355
70,449,311
69,543,926
70,133,569
71,509,597
1,376,028
1.96
30.Net Income
Thousand NT$
789,150
614,028
555,533
615,876
1,427,328
811,452
131.76
31.Water Consumption Per Capita Per Day
L
335
334
335
333
334
1
0.30
32.Household and Small Business Water Consumption Per Capita Per Day(<10,000m3)

L

...

273

274

273

272

-1

-0.37
33.Leakage Rate

%

19.10

17.88

16.71

15.58

14.95

(-0.63)

--

34.The Compliance Rate of Residual Chlorine of Purification Plants

%

100

100

100

100

100

(-)

--

35.The Compliance Rate of Customer Tap Water Quality

%

100

100

100

100

100

(-)

--

  • Hit: 29848
  • Updated: 2017/8/17 16:43
  • Reviewed: 2017/8/17 16:43

  • Source: Taipei Water Department