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Items  Unit Quantity
Production 1. Volume of water distributed CBM  73,588,15684,186,628
2. Place and unit of Direct Drinking Stand  Place/ Unit  402/619
3. No. of instant water quality information station / No. of on- line water quality monitoring stations Station 7/95
Water Supply 4. Average water pressure  kg/cm2 1.53
5. Length of pipelines of transportation and distribution  Km 3,935
Business 6. Revenue water volume  CBM 66,074,597
7. Volume supporting Taiwan Water Corp.  CBM 28,276,903
8. Water volume consumed after deducting volume supporting Taiwan Water Corp.  CBM 37,797,694
9. Total population in the water supply area  NTD K 3,814,898
10. Water consuming population in the water supply area  NTD K 3,802,689
11. Prevalence rate of water supply  99.68
12. Number of customer Household 1,719,008
13. Average per day per capita water consumption Liter  331
Personnel affairs 14. Number of employees  Person  1,042
(1)  Staff  NTD K 697
(2)  Worker NTD K 345
15. Average number of customer served by each employee Household 1,650
Finance 16. Revenue of current month NTD K 614,227
(1)  Sales revenue  NTD K 561,670
(2)  Service revenue NTD K 11,185
(3)  Other business income  NTD K 2,817
(4)  Non-operating income  NTD K 38,555
17. Expenditure of current month NTD K 555,916
(1)  Sales cost NTD K 518,444
(2)  Service costs  NTD K 14,143
(3)  Other operating costs  NTD K 1,318
(4)  Non-operating expenses  NTD K 22,011
18. Earnings of current months  NTD K 58,311
19. Asset  NTD K 100,988,487
20. Liability  NTD K 11,143,620
21. Owens Liability NTD K 89,844,867
Note: Sales costs include cost of sale, raw water, clear water, water supply, business, management Research & Development and training expenses.