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Items  Unit Quantity
Production 1. Volume of water distributed CBM  73,588,15669,845,265
2. Place and unit of Direct Drinking Stand  Unit  669
3. No. of on- line water quality monitoring stations Station 95
Water Supply 4. Average water pressure  kg/cm2 1.53
5. Length of pipelines of transportation and distribution  Km 3,930
Business 6. Revenue water volume  CBM 56,910,938
7. Volume supporting Taiwan Water Corp.  CBM 17,971,008
8. Water volume consumed after deducting volume supporting Taiwan Water Corp.  CBM 38,939,930
9. Total population in the water supply area  NTD K 3,691,379
10. Water consuming population in the water supply area  NTD K 3,679,881
11. Prevalence rate of water supply  99.69
12. Number of customer Household 1,726,302
13. Average per day per capita water consumption Liter  340
Personnel affairs 14. Number of employees  Person  1,055
(1)  Staff  NTD K 698
(2)  Worker NTD K 357
15. Average number of customer served by each employee Household 1,636
Finance 16. Revenue of current month NTD K 610,871
(1)  Sales revenue  NTD K 542,543
(2)  Service revenue NTD K 13,779
(3)  Other business income  NTD K 25,215
(4)  Non-operating income  NTD K 29,334
17. Expenditure of current month NTD K 459,644
(1)  Sales cost NTD K 442,045
(2)  Service costs  NTD K 11,062
(3)  Other operating costs  NTD K 1,140
(4)  Non-operating expenses  NTD K 5,397
18. Earnings of current months  NTD K 151,227
19. Asset  NTD K 101,989,245
20. Liability  NTD K 11,025,787
21. Owens Liability NTD K 90,963,458
Note: Sales costs include cost of sale, raw water, clear water, water supply, business, management Research & Development and training expenses.