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CSC Consolidated Preliminary Result
September 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of September 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 24,384,779 24,739,527 241,782,578 273,941,867
Consolidated Operating Profit (Loss) (907,071) (1,086,560) (4,259,736) 849,766
Consolidated Profit (Loss) Before Income Tax (980,601) (1,291,354) (4,679,906) 3,641,316
Notes:
  • The preliminary accumulated consolidated operating revenues as of September 2025 totaled NT$ 241,782,578 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 4,259,736 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 4,679,906 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in September 2025 totaled 613,926 tons. Accumulated sales volume of steel products as of September 2025 totaled 5,558,736 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 due to the lower sales volume in the steel department. However, the operating loss narrowed as unit gross profit in the steel department increased. Additionally, non-operating income rose due to higher dividend income from mining investments.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of September 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 due to the decrease in ASP of the steel department. Additionally, non-operating expense increased due to lower dividend income from mining investments and higher finance costs.
    II. Market dynamics
    Major economies such as the U.S. and Europe remain steady. However, due to the risks of policy uncertainty and high tariffs affecting the global economic outlook, the OECD maintained its global economic growth forecast for next year at 2.9%. In Taiwan, demand for artificial intelligence and semiconductor-related products remains strong, supporting export-driven economic growth. Nevertheless, other industries such as traditional and manufacturing industries are experiencing weaker momentum. In the steel market, the World Steel Association (worldsteel) expects global steel demand to grow moderately to 1.772 billion tons next year. The EU plans to reduce tariff-free import quotas for steel by nearly half and increase the tariff on imports exceeding the quota to 50% next year, which may reshape not only regional but also global steel trade landscape. Currently, both domestic and international steel demand are recovering at a relatively slow pace, with moderate restocking momentum in the end market. In the short term, the overall steel market remains rangebound in a bottoming phase.
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 24,384,779 24,739,527 (354,748) (1)
Consolidated Operating Loss (907,071) (1,086,560) 179,489 17
Consolidated Loss Before Income Tax (980,601) (1,291,354) 310,753 24
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of September 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 241,782,578 273,941,867 (32,159,289) (12)
Consolidated Operating Profit (Loss) (4,259,736) 849,766 (5,109,502) (601)
Consolidated Profit (Loss) Before Income Tax (4,679,906) 3,641,316 (8,321,222) (229)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
September, 2025
Unit：NTD Thousands
 
Item
Amount
September, 2025
Accumulated of 2025
1
Steel products
17,824,039
179,321,036
2
Non-steel industry materials
2,866,634
27,952,255
3
Construction, Trading, and others
3,694,106
34,509,287
Less
Sales returns and allowances
-
-
Total
24,384,779
241,782,578