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CSC Consolidated Preliminary Result
May 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of May 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 29,314,725 30,241,696 142,726,644 158,369,604
Consolidated Operating Profit (Loss) (725,961) (243,715) 402,103 1,704,111
Consolidated Profit (Loss) Before Income Tax (907,683) (200,087) 10,456 2,817,174
Notes:
  • The preliminary accumulated consolidated operating revenues as of May 2025 totaled NT$ 142,726,644 thousand. The preliminary accumulated consolidated operating profit totaled NT$ 402,103 thousand. The preliminary accumulated consolidated profit before income tax totaled NT$ 10,456 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in May 2025 totaled 702,968 tons. Accumulated sales volume of steel products as of May 2025 totaled 3,178,463 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 decreased and the operating loss increased as a result of the decrease in sales volume of the steel department and the decrease in power generation at the Zhong Neng Offshore Wind Farm. Additionally, the decrease in dividends from mining investments resulted in the decrease in non-operating income.
    2. ii. Accumulated performance summary:
      The accumulated consolidated profit before income tax as of May 2025 decreased on a YOY basis. The accumulated operating revenues and the operating profit decreased as a result of the decrease in ASP and sales volume of the steel department. Additionally, the decrease in dividends from mining investments resulted in the decrease in non-operating income.
    II. Market dynamics
    The future development of U.S. tariff policy remains highly uncertain, leading to a trade contraction and weighing on global economic momentum. The OECD revised down the global economic growth rate forecast for this year from 3.1% to 2.9%. With the recent heightened geopolitical risks in the Middle East, the end market is adopting a wait-and-see attitude. In Taiwan, the export momentum has slowed down significantly due to the dual pressures of tariff uncertainties and currency appreciation, while domestic demand has remained relatively steady. Regarding the steel market, the U.S. raised tariffs on steel and aluminum imports to 50% since June 4, which could help stabilize local steel prices. However, the upward momentum is weak due to limited demand. European steel prices adjusted downward with the off-season luming in, and Asian steel export prices gradually softened. Taiwan's competitiveness in direct and indirect steel exports is under pressure from the appreciation of the NTD and the slowed export order intake from end customers. The domestic steel spot prices remain weak rangebound, and the steel market has entered an adjustment period in the short term.
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 29,314,725 30,241,696 (926,971) (3)
Consolidated Operating Loss (725,961) (243,715) (482,246) (198)
Consolidated Loss Before Income Tax (907,683) (200,087) (707,596) (354)
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of May 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 142,726,644 158,369,604 (15,642,960) (10)
Consolidated Operating Profit 402,103 1,704,111 (1,302,008) (76)
Consolidated Profit Before Income Tax 10,456 2,817,174 (2,806,718) (100)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
May, 2025
Unit：NTD Thousands
 
Item
Amount
May, 2025
Accumulated of 2025
1
Steel products
22,525,571
107,209,615
2
Non-steel industry materials
3,234,780
15,937,494
3
Construction, Trading, and others
3,554,374
19,579,535
Less
Sales returns and allowances
-
-
Total
29,314,725
142,726,644