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Financial Information


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CSC Reference
March 2019
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of March 2019 Accumulated, the same period of previous year
Consolidated Operating Revenues 32,939,378 27,212,442 96,229,631 93,389,662
Consolidated Operating Income 1,425,646 1,469,446 5,253,929 6,041,043
Consolidated Income Before Income Tax 1,681,499 1,289,789 5,133,748 5,735,092
Notes:
1.The preliminary consolidated operating revenues in March 2019 totaled NT$ 32,939,378 thousand. The preliminary consolidated operating income totaled NT$ 1,425,646 thousand. The preliminary consolidated income before income tax totaled NT$ 1,681,499 thousand.
2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in March 2019 totaled 911,763 tones, with 66% of domestic sales. Accumulated sales volume of carbon steel as of March 2019 totaled 2,608,957 tones, with 68% of domestic sales.
Comparison between the number for this month and last month
Item This Month Last Month Difference Difference in
percentage
Consolidated Operating Revenues 32,939,378 27,212,442 5,726,936 21%
Consolidated Operating Income 1,425,646 1,469,446 (43,800) -3%
Consolidated Income Before Income Tax 1,681,499 1,289,789 391,710 30%
Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of March 2019 Accumulated, the same period of previous year Difference Difference in
percentage
Consolidated Operating Revenues 96,229,631 93,389,662 2,839,969 3%
Consolidated Operating Income 5,253,929 6,041,043 (787,114) -13%
Consolidated Income Before Income Tax 5,133,748 5,735,092 (601,344) -10%
Operation Report
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Monthly Operation Report
Consolidated Sales Revenue Breakdown
April, 2019
Unit:NTD Thousands
 
Item
Amount
April, 2019
Accumulated of 2019
1
Steel products
24,872,799
99,637,255
2
Non-steel industry materials
3,019,049
12,556,524
3
Construction
3,404,772
9,969,341
4
Trading and Logistics
1,180,928
4,478,412
5
Services and others
689,834
2,755,481
Less
Sales returns and allowances
0
0
 
Total
33,167,382
129,397,013

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