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Business Statistics

Item
Unit
2014
2015
2016
2017
2018
2018/2017
 
+ -
+ -(%)
 
1.Practical Capacity
%
 
50.75
50.68
46.97
49.95
51.77
(1.82)
--
2.Distributed Water Quantity
1000m3
 
822,485
821,426
780,065
827,197
856,640
29,443
3.56
3.Quantity of Water Sold
1000m3
 
603,555
616,546
593,732
641,606
672,131
30,524
4.76
4.Percentage of Revenue Water
%
 
73.38
75.06
76.11
77.56
78.46
(0.90)
--
5.Volume in Support of Taiwan Water Corp.
1000m3
 
123,165
141,285
109,260
161,876
192,326
30,449
18.81
6.Percentage of Population Served
%
 
99.60
99.60
99.62
99.62
99.66
(0.04)
--
7.No. of Households Connected
Household
 
1,655,055
1,665,834
1,676,491
1,686,167
192,326
30,449
18.81
8.No. of Grouped-Meter Households
Household
 
122,546
122,798
123,001
123,184
123,352
168
0.14
9.Length of Distribution Pipe Network
km
3,919
3,954
3,935
3,958
4,022
64
1.62
10.No. of Subscribers
Person
 
3,939,008
3,938,609
3,932,626
3,918,169
3,901,377
-16,792
-0.43
11.No. of Employees
Person
 
1,027
1,046
1,048
1,035
1,067
32
3.09
12.Water Sales Revenue
Thousand NT$
 
5,024,713
5,054,087
5,851,378
6,380,754
6,479,040
98,287
1.54
13.Revenue in Support of Taiwan Water Corp.
Thousand NT$
679,585
770,037
609,876
856,398
949,059
92,660
10.82
14.Distributed Water Per Day
m3
 
2,253,384
2,250,482
2,131,324
2,266,293
2,346,958
80,665
3.56
15.Water Sold Per Day
m3
 
1,653,574
1,689,168
1,622,218
1,757,825
1,841,454
83,629
4.76
16-1.Living Water Consumption Per Capita Per Day(Jurisdiction
)
L
 
327
326
326
327
328
1
0.31
16-2.Living Water Consumption Per Capita Per Day(Taipei
)
L 333 330 331 331 332 1 0.30
17-1.Household Water Consumption Per Capita Per Day(Jurisdiction
)
L
 
219
218
218
219
220
1
0.46
17-2.Household Water Consumption Per Capita Per Day(Taipei
)
L 203 216 200 201 202 1 0.50
18.Water Charges Per Household Per Month
NT$
237.01
232.16
282.12
295.44
293.80 -1.64 -0.56
19.Water Charges Per Capita Per Month
NT$
92.09
90.64
110.98
117.28
117.87 0.59 0.50
20.Quantity of Distributed Water Per Employee
m3
 
800,862
785,302
744,336
799,224
802,849
3,625
0.45
21.Quantity of Water Sold Per Employee
m3
 
587,687
589,432
566,538
619,909
629,926 10,017
1.62
22.No. of Households Served Per Employee
Household
 
1,612
1,593
1,600
1,629
1,591
-38
-2.33
23.Sales Per Employee
NT$
 
5,260,447
5,202,548
5,963,257
6,567,355
6,476,059
-91,296
-1.39
24.Earnings Per Employee
NT$
 
540,928
588,792
1,361,954
876,722
1,174,665
297,943
33.98
25.Unit Revenue of Water Sold
NT$
 
8.325
8.197
9.855
9.945
9.640
-0.305
-3.07
26.Unit Cost of Water Sold
NT$
 
7.807
7.582
8.080
9.095
8.339
-0.756
-8.31
27.Total Assets
Thousand NT$
81,507,260
81,948,675
83,295,182
98,966,361
99,415,200
448,839

0.45

28.Total Liabilities
Thousand NT$
11,963,334
11,815,106
11,785,585
11,784,469
12,402,894
618,425
5.25
29.Owner's Equity
Thousand NT$
69,543,926
70,133,569
71,509,597
87,181,892
87,012,306
-169,586
-0.19
30.Net Income
Thousand NT$
555,533
615,876
1,427,328
907,408
1,253,367
345,959
38.13
31-1.Water Consumption Per Capita Per Day(Jurisdiction
)
L
 
335
333
334
335
336
1
0.30
31-2.Water Consumption Per Capita Per Day(Taipei
)
L 338 335 335 336 338 2 0.60
32-1.Household and Small Business Water Consumption Per Capita Per Day(<10,000m3)(Jurisdiction
)

L

274

273

273

276

277 1 0.36
32-2.Household and Small Business Water Consumption Per Capita Per Day(<10,000m3)(Taipei) L 262 261 259 264 265 1 0.38
33.Leakage Rate

%

16.71

15.58

14.95

14.18

13.52
(-0.66)

--

34.The Compliance Rate of Residual Chlorine of Purification Plants

%

100

100

100

100

100

(0.00)

--

35.The Compliance Rate of Customer Tap Water Quality

%

100

100

100

100

100

(0.00)

--