Taipei Water Department

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April 2022

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
Water Supply	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.

Taipei Water Department

Overview of Key Business Data