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Items  Unit Quantity
Production 1. Volume of water distributed CBM  73,588,15672,762,436
2. Place and unit of Direct Drinking Stand  Place/ Unit  384/635
3. No. of instant water quality information station / No. of on- line water quality monitoring stations Station 7/93
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 55,551,021
7. Volume supporting Taiwan Water Corp.  CBM 17,294,640
8. Water volume consumed after deducting volume supporting Taiwan Water Corp.  CBM 38,256,381
9. Total population in the water supply area  NTD K 3,873,991
10. Water consuming population in the water supply area  NTD K 3,861,640
11. Prevalence rate of water supply  99.68
12. Number of customer Household 1,710,451
13. Average per day per capita water consumption Liter  330
Personnel affairs 14. Number of employees  Person  1,038
(1)  Staff  NTD K 702
(2)  Worker NTD K 336
15. Average number of customer served by each employee Household 1,648
Finance 16. Revenue of current month NTD K 529,082
(1)  Sales revenue  NTD K 479,601
(2)  Service revenue NTD K 16,742
(3)  Other business income  NTD K 2,604
(4)  Non-operating income  NTD K 30,137
17. Expenditure of current month NTD K 518,539
(1)  Sales cost NTD K 448,701
(2)  Service costs  NTD K 6,873
(3)  Other operating costs  NTD K 1,616
(4)  Non-operating expenses  NTD K 61,349
18. Earnings of current months  NTD K 10,543
19. Asset  NTD K 101,102,438
20. Liability  NTD K 12,238,387
21. Owens Liability NTD K 88,864,051
Note: Sales costs include cost of sale, raw water, clear water, water supply, business, management Research & Development and training expenses.