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CSC Consolidated Preliminary Result
April 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of April 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 30,241,696 29,296,391 113,411,919 126,455,650
Consolidated Operating Profit (Loss) (243,715) 376,369 1,128,064 1,016,887
Consolidated Profit (Loss) Before Income Tax (200,087) 406,606 918,139 2,145,282
Notes:
  • The preliminary accumulated consolidated operating revenues as of April 2025 totaled NT$ 113,411,919 thousand. The preliminary accumulated consolidated operating profit totaled NT$ 1,128,064 thousand. The preliminary accumulated consolidated profit before income tax totaled NT$ 918,139 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in April 2025 totaled 694,575 tons. Accumulated sales volume of steel products as of April 2025 totaled 2,475,495 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 last month. The operating revenues increased as a result of the increase in sales volume of the steel department. However, the operating profit and the profit before income tax decreased as a result of the decrease in unit gross profit of the steel department and the decrease in power generation at the Zhong Neng Offshore Wind Farm.
    2. ii. Accumulated performance summary:
      The accumulated consolidated profit before income tax as of April 2025 decreased on a YOY basis. The accumulated operating revenues decreased as a result of the decrease in ASP and sales volume of the steel department. However, the increase in power generation at the Zhong Neng Offshore Wind Farm contributed to the increase in operating profit. Additionally, the decrease in dividends from mining investments resulted in the decrease in non-operating income.
    II. Market dynamics
    For U.S. tariff negotiations, the U.S. reached a deal with the U.K. and is temporarily restoring a 10%/30% tariff rate on China to facilitate further negotiations. Economic uncertainty is expected to gradually ease. However, the Fed still maintains a stable interest rate stance and has warned of economic risks. The IMF revised down the global economic growth rate forecast for this year from 3.3% to 2.8%. Regarding steel products, the U.S. ex-works price has slightly pulled back, and the slow demand recovery in Europe has led to a conservative local buying sentiment. Steel prices in Asia remain weak rangebound. However, in China, the PBoC's cuts to the reserve requirement ratio and interest rates, which released 1 trillion RMB into the market, will support local demand. In Taiwan, the recent surge in New Taiwan Dollar has impacted the export orders of downstream processing industries, affecting export momentum. The future developments in the steel market remain to be observed.
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 30,241,696 29,296,391 945,305 3
Consolidated Operating Profit (Loss) (243,715) 376,369 (620,084) (165)
Consolidated Profit (Loss) Before Income Tax (200,087) 406,606 (606,693) (149)
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of April 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 113,411,919 126,455,650 (13,043,731) (10)
Consolidated Operating Profit 1,128,064 1,016,887 111,177 11
Consolidated Profit Before Income Tax 918,139 2,145,282 (1,227,143) (57)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
April, 2025
Unit：NTD Thousands
 
Item
Amount
April, 2025
Accumulated of 2025
1
Steel products
22,774,044
84,684,044
2
Non-steel industry materials
3,361,340
12,702,714
3
Construction, Trading, and others
4,106,312
16,025,161
Less
Sales returns and allowances
-
-
Total
30,241,696
113,411,919