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CSC Reference
Dec 2017
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of December 2017 Accumulated, the same period of previous year
Consolidated Operating Revenues 30,963,922 29,678,153 347,012,002 293,055,804
Consolidated Operating Income 3,293,324 2,890,817 24,921,629 25,431,621
Consolidated Income Before Income Tax 3,394,380 2,777,573 23,403,297 21,899,167
Notes:

1. The preliminary consolidated operating revenues in December 2017 totaled NT$ 30,963,922 thousand. The preliminary consolidated operating income totaled NT$ 3,293,324 thousand. The preliminary consolidated income before income tax totaled NT$ 3,394,380 thousand.
2. Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in December 2017 totaled 887,215 tones, with 74% of domestic sales. Accumulated sales volume of carbon steel as of December 2017 totaled 10,844,275 tones, with 69% 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 30,963,922 29,678,153 1,285,769 4%
Consolidated Operating Income 3,293,324 2,890,871 402,453 14%
Consolidated Income Before Income Tax 3,394,380 2,777,573 616,807 22%
Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of December 2017 Accumulated, the same period of previous year Difference Difference in
percentage
Consolidated Operating Revenues 347,012,002 293,055,804 53,956,198 18%
Consolidated Operating Income 24,921,629 25,431,621 (509,992) -2%
Consolidated Income Before Income Tax 23,403,297 21,899,167 1,504,130 7%
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Consolidated Sales Revenue Breakdown
January, 2018
Unit:NTD Thousands
 
Item
Amount
January, 2018
Accumulated of 2018
1
Steel products
27,330,428
27,330,428
2
Non-steel industry materials
3,108,023
3,108,023
3
Construction
1,379,307
1,379,307
4
Transportation and service
604,385
604,385
5
Others
397,769
397,769
Less
Sales returns and allowances
0
0
 
Total
32,819,912
32,819,912