| June 2020 | Unit：NTD Thousands |
|||
| Item | This Month | Last Month | Accumulated, as of June 2020 | Accumulated, the same period of previous year |
| Consolidated Operating Revenues | 23,917,855 | 23,257,451 | 150,528,288 | 191,110,580 |
| Consolidated Operating Income | (464,160) | (367,183) | (3,416,016) | 10,561,019 |
| Consolidated Income Before Income Tax | (224,812) | (534,987) | (3,819,448) | 10,528,236 |
| Notes: 1.The preliminary consolidated operating revenues in June 2020 totaled NT$ 23,917,855 thousand. The preliminary consolidated operating loss totaled NT$ 464,160 thousand. The preliminary consolidated loss before income tax totaled NT$ 224,812 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in June 2020 totaled 736,419 tons, with 68% of domestic sales. Accumulated sales volume of carbon steel as of June 2020 totaled 5,050,941 tons, with 68% of domestic sales. |
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| Comparison between the number for this month and last month | ||||
| Item | This Month | Last Month | Difference | Difference in percentage |
| Consolidated Operating Revenues | 23,917,855 | 23,257,451 | 660,404 | 3 |
| Consolidated Operating Income | (464,160) | (367,183) | (96,977) | (26) |
| Consolidated Income Before Income Tax | (224,812) | (534,987) | 310,175 | 58 |
| Comparison between the accumulated number as of this month and the same period of previous year | ||||
| Item | Accumulated, as of June 2020 | Accumulated, the same period of previous year | Difference | Difference in percentage |
| Consolidated Operating Revenues | 150,528,288 | 191,110,580 | (40,582,292) | (21) |
| Consolidated Operating Income | (3,416,016) | 10,561,019 | (13,977,035) | (132) |
| Consolidated Income Before Income Tax | (3,819,448) | 10,528,236 | (14,347,684) | (136) |
| June, 2020 | Unit：NTD Thousands |
||
Item |
Amount |
||
June, 2020 |
Accumulated of 2020 |
||
| 1 | Steel products |
19,069,988 |
119,259,418 |
| 2 | Non-steel industry materials |
2,384,577 |
14,681,823 |
| 3 | Construction |
1,230,597 |
7,015,819 |
| 4 | Trading and Logistics |
252,948 |
5,425,592 |
| 5 | Services and others |
979,745 |
4,145,636 |
| Less | Sales returns and allowances |
0 |
0 |
Total |
23,917,855 |
150,528,288 |
|
