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CSC Consolidated Preliminary Result
August 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of August 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 24,739,527 24,391,344 217,397,799 247,194,248
Consolidated Operating Profit (Loss) (1,086,560) (1,022,627) (3,352,665) 2,261,851
Consolidated Profit (Loss) Before Income Tax (1,291,354) (840,320) (3,699,305) 4,316,186
Notes:
  • The preliminary accumulated consolidated operating revenues as of August 2025 totaled NT$ 217,397,799 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 3,352,665 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 3,699,305 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in August 2025 totaled 585,022 tons. Accumulated sales volume of steel products as of August 2025 totaled 4,944,810 tons.
  • Performance summary:
    I. Operating performance
    1. i. Monthly performance summary:
      The consolidated loss before income tax this month was unfavorable on a MOM basis. The operating revenues increased as a result of the increase in sales volume of the steel department. However, the operating loss slightly increased as a result of the decrease in power generation at the Zhong Neng Offshore Wind Farm. Additionally, the decrease in dividends from investments resulted in the decrease in non-operating income.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of August 2025 was unfavorable compared to the accumulated profit before income tax for the same period of previous year. The accumulated operating revenues decreased and the operating loss increased as a result of the decrease in sales volume and ASP of the steel department. Additionally, the decrease in dividends from mining investments and the increase in finance costs resulted in the increase in non-operating expense.
    II. Market dynamics
    The global business environment presents both risks and opportunities. U.S. tariff policy uncertainty is easing, reducing the wait-and-see attitude in end markets. The Fed cut interest rates by 0.25% on September 17, and is expected to cut rates again by the end of the year, boosting the demand for commodities. In the steel market, prices for raw materials such as coking coal and iron ore are on the rise. Additionally, China recently released the “Work Plan for Stabilizing Growth in the Steel Industry (2025-2026),” including measures for precise control over capacity and output and strict prohibitions on the addition of new capacity, which is conducive to restoring order in the steel market. Entering into the traditional peak season in Q4, the destocking in the end market is approaching the close, and the supply and demand are moving toward rebalancing. Overall, the steel market shows a steady and progressive outlook.
Comparison between the number for this month and last month
Unit: thousands of NT$
Item This Month Last Month Difference Difference in
percentage (%)
Consolidated Operating Revenues 24,739,527 24,391,344 348,183 1
Consolidated Operating Loss (1,086,560) (1,022,627) (63,933) (6)
Consolidated Loss Before Income Tax (1,291,354) (840,320) (451,034) (54)
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of August 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 217,397,799 247,194,248 (29,796,449) (12)
Consolidated Operating Profit (Loss) (3,352,665) 2,261,851 (5,614,516) (248)
Consolidated Profit (Loss) Before Income Tax (3,699,305) 4,316,186 (8,015,491) (186)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
August, 2025
Unit：NTD Thousands
 
Item
Amount
August, 2025
Accumulated of 2025
1
Steel products
18,438,076
161,496,997
2
Non-steel industry materials
2,938,152
25,085,621
3
Construction, Trading, and others
3,363,299
30,815,181
Less
Sales returns and allowances
-
-
Total
24,739,527
217,397,799