Taipei Water Department

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May 2021

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
Water Supply	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.

Taipei Water Department

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