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Taipei Water Department

Business Statistics

Business Statistics
Item
Unit
2013
2014
2015
2016
2017
2017/2016
 
+ -
+ -(%)
 
1.Practical Capacity
%
 
60.28
50.75
50.68
46.97
49.95
(2.98)
--
2.Distributed Water Quantity
1000m3
 
823,022
822,485
821,426
780,065
827,197
47,132
6.04
3.Quantity of Water Sold
1000m3
 
583,390
603,555
616,546
593,732
641,606
47,875
8.06
4.Percentage of Revenue Water
%
 
70.88
73.38
75.06
76.11
77.56
(1.45)
--
5.Volume in Support of Taiwan Water Corp.
1000m3
 
105,649
123,165
141,285
109,260
161,876
52,616
48.16
6.Percentage of Population Served
%
 
99.60
99.60
99.60
99.62
99.62
(0.00)
--
7.No. of Households Connected
Household
 
1,645,209
1,655,055
1,665,834
1,676,491
1,686,167
9,676
0.58
8.No. of Grouped-Meter Households
Household
 
122,208
122,546
122,798
123,001
123,184
183
0.15
9.Length of Distribution Pipe Network
km
3,876
3,919
3,954
3,935
3,958
23
0.57
10.No. of Subscribers
Person
 
3,924,700
3,939,008
3,938,609
3,932,626
3,918,169
-14,457
-0.37
11.No. of Employees
Person
 
1,040
1,027
1,046
1,048
1,035
-13
-1.24
12.Water Sales Revenue
Thousand NT$
 
4,896,475
5,024,713
5,054,087
5,851,378
6,380,754
529,376
9.05
13.Revenue in Support of Taiwan Water Corp.
Thousand NT$
586,593
679,585
770,037
609,876
856,398
246,522
40.42
14.Distributed Water Per Day
m3
 
2,254,856
2,253,384
2,250,482
2,131,324
2,266,293
134,969
6.33
15.Water Sold Per Day
m3
 
1,598,328
1,653,574
1,689,168
1,622,218
1,757,825
135,607
8.36
16.Living Water Consumption Per Capita Per Day
L
 
326
327
326
326
327
1
0.31
17.Household Water Consumption Per Capita Per Day
L
 
220
219
218
218
219
1
0.46
18.Water Charges Per Household Per Month
NT$
 
236.69
237.01
232.16
282.12
295.44
13.32
4.72
19.Water Charges Per Capita Per Month
NT$
 
91.66
92.09
90.64
110.98
117.28
6.30
5.68
20.Quantity of Distributed Water Per Employee
m3
 
791,368
800,862
785,302
744,336
799,224
54,888
7.37
21.Quantity of Water Sold Per Employee
m3
 
560,952
587,687
589,432
566,538
619,909
53,371
9.42
22.No. of Households Served Per Employee
Household
 
1,582
1,612
1,593
1,600
1,629
29
1.81
23.Sales Per Employee
NT$
 
5,063,556
5,260,447
5,202,548
5,963,257
6,567,355
604,098
10.13
24.Earnings Per Employee
NT$
 
590,412
540,928
588,792
1,361,954
876,722
-485,232
-35.63
25.Unit Revenue of Water Sold
NT$
 
8.393
8.325
8.197
9.855
9.945
0.090
0.91
26.Unit Cost of Water Sold
NT$
 
7.930
7.807
7.582
8.080
9.095
1.015
12.56
27.Total Assets
Thousand NT$
81,801,762
81,507,260
81,948,675
83,295,182
98,966,361
15,671,179

18.81

28.Total Liabilities
Thousand NT$
11,352,451
11,963,334
11,815,106
11,785,585
11,784,469
-1,116
-0.01
29.Owner's Equity
Thousand NT$
70,449,311
69,543,926
70,133,569
71,509,597
87,181,892
15,672,295
21.92
30.Net Income
Thousand NT$
614,028
555,533
615,876
1,427,328
907,408
-519,921
-36.43
31.Water Consumption Per Capita Per Day
L
 
334
335
333
334
335
1
0.30
32.Household and Small Business Water Consumption Per Capita Per Day(<10,000m3)

L

273

274

273

273

276

3

1.10
33.Leakage Rate

%

17.88

16.71

15.58

14.95

14.18

(-0.77)

--

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)

--