• 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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