Taiwan Mobile > CSR > Our Vision > Performance

Performance

Economy and Governance

Item 2013 2014 2015
Consolidated revenue (1000 NTD) 108,407,931 112,623,879 116,144,205
Operating costs (1000 NTD) 69,571,020 75,097,542 79,785,135
Net income (1000 NTD) 15,817,781 15,554,014 16,168,029
EPS 5.79 5.56 5.76
Total assets (1000 NTD) 138,352,379 153,539,693 156,085,673
Total liabilities (1000 NTD) 79,831,738 87,039,361 90,793,949
Total equity (1000 NTD) 58,520,641 66,500,332 65,291,724
Green procurement (1000 NTD) 179,133 185,842 214,091
Suppliers CSR assessment (amounts) - 104 210

Environmental

Item 2013 2014 2015
GHG emissions – scope 1&2 (ton-CO2e) 174,124.14 208,571.45 244,223.35
GHG emissions – scope 3 (ton-CO2e) - - 6162.28
Energy consumption Gasoline (Million-Joule) 17,811,362.94 28,222,927.37 28,244,660.56
Diesel (Million-Joule) 1,356,064.36 1,232,319.57 2,150,632.72
Electricity consumption (Million-Joule) 1,179,156,155.78 1,389,335,115.07 1,637,348,020.88
Water consumption (m3) 37,691 46,146 36,709
Recycled resources (ton) 97.7 110.8 75.3
Paper consumption (pcs) 7,848,500 7,842,500 7,479,000
Recycled waste electric cables and wires (ton) 311.90 288.31 441.87
Number of recycled mobile phones 7,860 7,662 7,180
e-bill services (1000 papers saved) 65,463 75,255 83,877

Social

Item 2013 2014 2015
Total staff 2,379 2,311 5,524
Injury Rate (%) 0.076 0 0.029
Lost Day Rate (%) 0.52 0 2.38
Staff training (hours) 21.1 23.5 22.6
Customer satisfaction survey 3.7 3.7 3.7
Corporate volunteer hours 3,249 4,515 3,379
5180 donations (1000 NTD) 8,615 9,555 10,811
Community engagement (1000 NTD) 115,600 125,198 152,289