Utilization Rates and Month-End Engineer Count
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 98.4 | 98.7 | 96.3 | 97.8 | 97.4 | 97.0 | 93.1 | 95.8 | 96.8 | |
| Month-end engineer count (people) |
897 | 897 | 1,055 | 950 | 1,052 | 1,043 | 1,034 | 1,043 | 996 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 94.0 | 93.1 | 91.7 | 92.9 | 94.5 | 96.0 | 95.2 | 95.2 | 94.1 | 95.4 |
| Month-end engineer count (people) |
1,027 | 1,024 | 1,018 | 1,023 | 1,013 | 984 | 971 | 989 | 1,006 | 1,001 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 98.2 | 98.0 | 97.0 | 97.7 | 97.6 | 95.6 | 96.6 | 96.6 | 97.1 | |
| Month-end engineer count (people) |
787 | 778 | 931 | 832 | 927 | 932 | 926 | 928 | 880 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 98.2 | 98.1 | 97.5 | 97.9 | 97.4 | 98.6 | 96.6 | 97.5 | 97.7 | 97.4 |
| Month-end engineer count (people) |
927 | 927 | 922 | 925 | 914 | 908 | 901 | 908 | 917 | 898 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 99.2 | 99.2 | 96.6 | 98.3 | 96.2 | 96.6 | 95.8 | 96.2 | 97.2 | |
| Month-end engineer count (people) |
716 | 713 | 828 | 752 | 821 | 820 | 814 | 818 | 785 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 98.4 | 98.2 | 96.6 | 97.7 | 98.6 | 98.6 | 97.0 | 98.1 | 97.9 | 97.6 |
| Month-end engineer count (people) |
811 | 806 | 798 | 805 | 797 | 793 | 785 | 792 | 798 | 792 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 98.6 | 98.1 | 96.2 | 97.7 | 95.7 | 97.6 | 97.1 | 96.8 | 97.2 | |
| Month-end engineer count (people) |
652 | 649 | 755 | 685 | 752 | 750 | 741 | 748 | 717 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.8 | 98.5 | 98.3 | 98.2 | 98.7 | 99.4 | 98.1 | 98.7 | 98.5 | 97.9 |
| Month-end engineer count (people) |
733 | 728 | 727 | 729 | 723 | 724 | 716 | 721 | 725 | 721 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 99.1 | 99.5 | 95.9 | 98.2 | 95.4 | 96.9 | 96.4 | 96.2 | 97.2 | |
| Month-end engineer count (people) |
600 | 598 | 693 | 630 | 691 | 683 | 675 | 683 | 657 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.0 | 97.2 | 96.0 | 96.7 | 98.4 | 98.4 | 96.9 | 97.9 | 97.3 | 97.2 |
| Month-end engineer count (people) |
670 | 669 | 664 | 668 | 657 | 660 | 654 | 657 | 662 | 660 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 99.1 | 98.8 | 96.5 | 98.1 | 96.1 | 98.0 | 97.8 | 97.3 | 97.7 | |
| Month-end engineer count (people) |
564 | 561 | 624 | 583 | 625 | 627 | 622 | 625 | 604 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.4 | 98.8 | 97.4 | 97.9 | 98.8 | 98.9 | 97.9 | 98.5 | 98.2 | 98.0 |
| Month-end engineer count (people) |
620 | 614 | 613 | 616 | 612 | 609 | 601 | 607 | 612 | 608 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 97.8 | 97.8 | 94.3 | 96.6 | 95.7 | 96.8 | 96.5 | 96.3 | 96.5 | |
| Month-end engineer count (people) |
543 | 538 | 618 | 566 | 612 | 609 | 599 | 607 | 587 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.8 | 97.7 | 97.2 | 97.6 | 98.7 | 99.4 | 97.5 | 98.5 | 98.0 | 97.3 |
| Month-end engineer count (people) |
597 | 592 | 587 | 592 | 583 | 580 | 569 | 577 | 585 | 586 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 97.3 | 97.3 | 89.6 | 94.7 | 89.8 | 91.2 | 90.8 | 90.6 | 92.6 | |
| Month-end engineer count (people) |
555 | 550 | 594 | 566 | 587 | 580 | 571 | 579 | 573 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 93.2 | 94.6 | 94.7 | 94.2 | 96.1 | 97.8 | 96.5 | 96.8 | 95.5 | 94.1 |
| Month-end engineer count (people) |
568 | 565 | 560 | 564 | 550 | 550 | 543 | 548 | 556 | 564 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 98.5 | 98.3 | 95.3 | 97.4 | 96.8 | 98.7 | 97.9 | 97.8 | 97.6 | |
| Month-end engineer count (people) |
500 | 494 | 645 | 546 | 640 | 636 | 619 | 632 | 589 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.5 | 97.8 | 97.3 | 97.6 | 98.7 | 97.6 | 95.8 | 97.4 | 97.5 | 97.5 |
| Month-end engineer count (people) |
610 | 606 | 601 | 606 | 587 | 579 | 564 | 577 | 591 | 590 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 96.6 | 92.9 | 92.0 | 93.8 | 94.2 | 96.4 | 95.7 | 95.4 | 94.6 | |
| Month-end engineer count (people) |
590 | 584 | 569 | 581 | 562 | 551 | 543 | 552 | 567 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 96.9 | 96.2 | 94.1 | 95.7 | 96.2 | 97.5 | 95.8 | 96.5 | 96.1 | 95.4 |
| Month-end engineer count (people) |
538 | 534 | 519 | 530 | 514 | 511 | 506 | 510 | 520 | 543 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 78.1 | 85.6 | 96.0 | 86.2 | 94.7 | 96.6 | 95.9 | 95.7 | 90.7 | |
| Month-end engineer count (people) |
626 | 591 | 702 | 640 | 572 | 562 | 550 | 561 | 601 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.2 | 97.5 | 96.3 | 97.0 | 97.0 | 98.0 | 95.8 | 96.8 | 96.9 | 93.6 |
| Month-end engineer count (people) |
541 | 541 | 535 | 539 | 527 | 524 | 582 | 544 | 542 | 571 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 92.3 | 87.7 | 67.5 | 82.9 | 69.6 | 72.2 | 70.8 | 70.9 | 77.3 | |
| Month-end engineer count (people) |
737 | 719 | 799 | 752 | 765 | 751 | 733 | 750 | 751 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 71.8 | 76.2 | 75.0 | 74.3 | 77.5 | 80.8 | 80.2 | 79.5 | 76.8 | 77.0 |
| Month-end engineer count (people) |
717 | 701 | 682 | 700 | 665 | 660 | 642 | 656 | 678 | 714 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 97.8 | 98.6 | 96.1 | 97.5 | 95.3 | 97.5 | 97.3 | 96.7 | 97.1 | |
| Month-end engineer count (people) |
667 | 666 | 830 | 721 | 820 | 811 | 803 | 811 | 766 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.1 | 95.7 | 96.6 | 96.4 | 97.7 | 98.2 | 95.3 | 97.1 | 96.8 | 96.9 |
| Month-end engineer count (people) |
793 | 780 | 766 | 780 | 759 | 750 | 746 | 752 | 766 | 766 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
| Feb | Mar | Apr | 1Q | May | Jun | Jul | 2Q | 1H average |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Utilization rate (%) | 98.2 | 98.6 | 96.6 | 97.8 | 95.8 | 95.8 | 96.5 | 96.0 | 96.9 | |
| Month-end engineer count (people) |
579 | 573 | 717 | 623 | 710 | 706 | 693 | 703 | 663 | |
| Aug | Sep | Oct | 3Q | Nov | Dec | Jan | 4Q | 2H average |
Full-year average | |
| Utilization rate (%) | 97.0 | 97.8 | 97.9 | 97.6 | 98.0 | 98.4 | 98.6 | 98.4 | 98.0 | 97.4 |
| Month-end engineer count (people) |
684 | 684 | 686 | 685 | 680 | 675 | 675 | 677 | 681 | 672 |
Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
Data on major indicators is provided below as an Excel file for use in spreadsheet software.
》 Reporting Period 54(FY01/16) Reporting Period 59(FY01/21)[Excel]
