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CSC Consolidated Preliminary Result
July 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of July 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 24,391,344 25,540,284 192,658,272 217,599,181
Consolidated Operating Profit (Loss) (1,022,627) (1,645,581) (2,266,105) 2,250,744
Consolidated Profit (Loss) Before Income Tax (840,320) (1,578,087) (2,407,951) 4,080,099
Notes:
  • The preliminary accumulated consolidated operating revenues as of July 2025 totaled NT$ 192,658,272 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 2,266,105 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 2,407,951 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in July 2025 totaled 577,048 tons. Accumulated sales volume of steel products as of July 2025 totaled 4,359,788 tons.
  • Performance summary:
    I. Operating performance
    1. i. Monthly performance summary:
      The consolidated loss before income tax this month was favorable on a MOM basis. The operating revenues decreased as a result of the decrease in sales volume of the steel department. However, the operating loss decreased as a result of the decrease in unit gross loss of the steel department and the increase in power generation at the Zhong Neng Offshore Wind Farm. Additionally, the increase in dividends from mining investments resulted in the increase in non-operating income.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of July 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 U.S. reciprocal tariff policy is gradually becoming clearer, easing trade uncertainty. The market expects the Fed to cut interest rates again before the end of the year, which is favorable for the steady recovery in the commodities market. The IMF has revised up the global economic growth forecast for this year from 2.8% to 3.0%. Benefiting from the end market restocking and the better-than-expected private investment, the Directorate-General of Budget, Accounting and Statistics (DGBAS) announced that Taiwan's economic growth rate for the second quarter reached 7.96%, and the economic growth rate for this year is expected to surpass the previous forecast of 3.1%. In the steel market, spot prices in the U.S. and Europe remain stable. In Asia, China is actively promoting "anti-involution" policies and enforcing environmental production restrictions. With the social inventories at low levels, these measures contributed to an increase in the regional spot prices. China's Baosteel and Vietnam's Formosa Ha Tinh Steel announced price hikes, reinforcing market confidence. International steel prices are expected to enter an upward trajectory.
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 24,391,344 25,540,284 (1,148,940) (4)
Consolidated Operating Loss (1,022,627) (1,645,581) 622,954 38
Consolidated Loss Before Income Tax (840,320) (1,578,087) 737,767 47
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of July 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 192,658,272 217,599,181 (24,940,909) (11)
Consolidated Operating Profit (Loss) (2,266,105) 2,250,744 (4,516,849) (201)
Consolidated Profit (Loss) Before Income Tax (2,407,951) 4,080,099 (6,488,050) (159)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
July, 2025
Unit：NTD Thousands
 
Item
Amount
July, 2025
Accumulated of 2025
1
Steel products
17,351,903
143,058,921
2
Non-steel industry materials
3,024,713
22,147,469
3
Construction, Trading, and others
4,014,728
27,451,882
Less
Sales returns and allowances
-
-
Total
24,391,344
192,658,272