Taipei Water Department

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July 2021

Items		Unit	Quantity
Production	1. Volume of water distributed	CBM	73,588,15681,112,836
	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	1.54
Water Supply	5. Length of pipelines of transportation and distribution	Km	3,935
Business	6. Revenue water volume	CBM	60,284,939
	7. Volume supporting Taiwan Water Corp.	CBM	24,770,709
	8. Water volume consumed after deducting volume supporting Taiwan Water Corp.	CBM	35,514,230
	9. Total population in the water supply area	NTD K	3,799,873
	10. Water consuming population in the water supply area	NTD K	3,787,705
	11. Prevalence rate of water supply	％	99.68
	12. Number of customer	Household	1,721,332
	13. Average per day per capita water consumption	Liter	323
Personnel affairs	14. Number of employees	Person	1,017
	(1) Staff	NTD K	686
	(2) Worker	NTD K	331
	15. Average number of customer served by each employee	Household	1,693
Finance	16. Revenue of current month	NTD K	558,642
	(1) Sales revenue	NTD K	515,541
	(2) Service revenue	NTD K	10,182
	(3) Other business income	NTD K	6,252
	(4) Non-operating income	NTD K	26,667
	17. Expenditure of current month	NTD K	490,256
	(1) Sales cost	NTD K	474,681
	(2) Service costs	NTD K	10,099
	(3) Other operating costs	NTD K	1,210
	(4) Non-operating expenses	NTD K	4,266
	18. Earnings of current months	NTD K	68,386
	19. Asset	NTD K	101,110,819
	20. Liability	NTD K	10,742,507
	21. Owens Liability	NTD K	90,368,312
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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