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CSC Consolidated Preliminary Result
June 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of June 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 25,540,284 29,314,725 168,266,928 188,326,130
Consolidated Operating Profit (Loss) (1,645,581) (725,961) (1,243,478) 2,072,960
Consolidated Profit (Loss) Before Income Tax (1,578,087) (907,683) (1,567,631) 3,498,386
Notes:
  • The preliminary accumulated consolidated operating revenues as of June 2025 totaled NT$ 168,266,928 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 1,243,478 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 1,567,631 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in June 2025 totaled 604,277 tons. Accumulated sales volume of steel products as of June 2025 totaled 3,782,740 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 and ASP of the steel department. Additionally, the increase in dividends resulted in the increase in non-operating income.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of June 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 as a result of the decrease in sales volume and ASP of the steel department. Additionally, the decrease in dividends from mining investments resulted in the decrease in non-operating income.
    II. Market dynamics
    Although global trade consumption and investment confidence remain subdued, the U.S. has successively notified its trading partners of tariff rates. The market uncertainty continue to ease, and the end demand is expected to gradually emerge. Taiwan's domestic demand remains relatively stable as emerging technologies such as AI and high-performance computing stay active. In the steel market, after the U.S. raised Section 232 tariffs on steel and aluminum, the local HRC spot prices remained rangebound. Europe entered the summer holiday off-season. Steel prices in Asia remained weak rangebound. However, in China, Tangshan implemented production restrictions and social inventories were at relatively low levels. Baosteel raised flat steel prices for August, which strengthened market confidence. Furthermore, China recently announced the construction of a mega-dam in the southwestern region, which is expected to boost steel demand for infrastructure. This may help balance steel production and sales, and lead the market out of the trough earlier.
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 25,540,284 29,314,725 (3,774,441) (13)
Consolidated Operating Loss (1,645,581) (725,961) (919,620) (127)
Consolidated Loss Before Income Tax (1,578,087) (907,683) (670,404) (74)
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of June 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 168,266,928 188,326,130 (20,059,202) (11)
Consolidated Operating Profit (Loss) (1,243,478) 2,072,960 (3,316,438) (160)
Consolidated Profit (Loss) Before Income Tax (1,567,631) 3,498,386 (5,066,017) (145)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
June, 2025
Unit：NTD Thousands
 
Item
Amount
June, 2025
Accumulated of 2025
1
Steel products
18,497,403
125,707,018
2
Non-steel industry materials
3,185,262
19,122,756
3
Construction, Trading, and others
3,857,619
23,437,154
Less
Sales returns and allowances
-
-
Total
25,540,284
168,266,928