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CSC Consolidated Preliminary Result
January 2026
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of January 2026 Accumulated, the same period of previous year
Consolidated Operating Revenues 26,018,929 25,543,419 26,018,929 25,711,893
Consolidated Operating Profit (Loss) (73,184) 603,219 (73,184) 276,108
Consolidated Profit (Loss) Before Income Tax (85,791) 378,760 (85,791) 203,669
Notes:
  • The preliminary accumulated consolidated operating revenues as of January 2026 totaled NT$ 26,018,929 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 73,184 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 85,791 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in January 2026 totaled 592,083 tons. Accumulated sales volume of steel products as of January 2026 totaled 592,083 tons.
  • Performance summary:
    I. Operating performance
    1. i. Monthly performance summary:
      The consolidated loss before income tax this month was unfavorable compared to the profit before income tax for the previous month. The operating revenues increased due to the increase in sales volume of the steel department. However, the operating profit decreased as the unit gross profit of the steel department and the power generation at the Zhong Neng Offshore Wind Farm decreased. Additionally, non-operating income (expense) was favorable due to higher dividend income from mining investments.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of January 2026 was unfavorable compared to the accumulated profit before income tax for the same period of previous year. The accumulated operating revenues increased due to the increase in sales volume of the steel department. However, the operating profit decreased as the unit gross profit of the steel department and the power generation at the Zhong Neng Offshore Wind Farm decreased. Additionally, non-operating income (expense) was favorable due to higher dividend income from mining investments.
    II. Market dynamics
    The resilience in global economy and the stabilizing manufacturing demand are conducive to the start of a restocking cycle. The U.S. has continued its price uptrend since Q4 of last year, and the EU's Carbon Border Adjustment Mechanism (CBAM) has boosted local prices. However, the rise in steel prices in Europe and the U.S. is partly attributed to local trade barriers that restrict imported supply. Turning to Asia, major steel mills in China and Vietnam also raised flat steel prices in March. Taiwan's domestic steel market shows gradual recovery. Nevertheless, with steelmaking costs remaining high and end-market demand not fully recovering, steel mills continue to face operational challenges.
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 26,018,929 25,543,419 475,510 2
Consolidated Operating Profit (Loss) (73,184) 603,219 (676,403) (112)
Consolidated Profit (Loss) Before Income Tax (85,791) 378,760 (464,551) (123)
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of January 2026 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 26,018,929 25,711,893 307,036 1
Consolidated Operating Profit (Loss) (73,184) 276,108 (349,292) (127)
Consolidated Profit (Loss) Before Income Tax (85,791) 203,669 (289,460) (142)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
January, 2026
Unit:NTD Thousands
 
Item
Amount
January, 2026
Accumulated of 2026
1
Steel products
18,749,115
18,749,115
2
Non-steel industry materials
3,381,149
3,381,149
3
Construction, Trading, and others
3,888,665
3,888,665
Less
Sales returns and allowances
-
-
Total
26,018,929
26,018,929