Financial Information


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CSC Reference
Apr 2018
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of April 2018 Accumulated, the same period of previous year
Consolidated Operating Revenues 31,934,984 33,903,830 125,324,646 110,871,031
Consolidated Operating Income 2,435,809 1,917,165 8,476,852 8,407,399
Consolidated Income Before Income Tax 2,248,698 1,993,977 7,983,790 7,131,930
Notes:
1. The preliminary consolidated operating revenues in April 2018 totaled NT$ 31,934,984 thousand. Thepreliminary consolidated operating income totaled NT$ 2,435,809 thousand. The preliminary consolidatedincome before income tax totaled NT$ 2,248,698 thousand.
2. Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in April 2018 totaled 929,927 tones, with 69% of domestic sales.
Accumulated sales volume of carbon steel as of April 2018 totaled 3,632,100 tones, with 70% 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 31,934,984 33,903,830 (1,968,846) -6%
Consolidated Operating Income 2,435,809 1,917,165 518,644 27%
Consolidated Income Before Income Tax 2,248,698 1,993,977 254,721 13%
Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of April 2018 Accumulated, the same period of previous year Difference Difference in
percentage
Consolidated Operating Revenues 125,324,646 110,871,031 14,453,615 13%
Consolidated Operating Income 8,476,852 8,407,399 69,453 1%
Consolidated Income Before Income Tax 7,983,790 7,131,930 851,860 12%
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Consolidated Sales Revenue Breakdown
April, 2018
Unit:NTD Thousands
 
Item
Amount
April, 2018
Accumulated of 2018
1
Steel products
26,480,249
104,388,764
2
Non-steel industry materials
3,093,115
12,008,155
3
Construction
1,590,229
5,657,478
4
Transportation and service
561,328
2,333,624
5
Others
210,063
936,625
Less
Sales returns and allowances
0
0
 
Total
31,934,984
125,324,646