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CSC Consolidated Preliminary Result
March 2026
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of March 2026 Accumulated, the same period of previous year
Consolidated Operating Revenues 28,622,383 24,520,577 79,161,889 83,170,223
Consolidated Operating Profit (Loss) (297,633) (249,726) (620,543) 1,371,779
Consolidated Profit (Loss) Before Income Tax (394,005) (487,132) (966,928) 1,118,226
Notes:
  • The preliminary accumulated consolidated operating revenues as of March 2026 totaled NT$ 79,161,889 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 620,543 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 966,928 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in March 2026 totaled 668,136 tons. Accumulated sales volume of steel products as of March 2026 totaled 1,839,989 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 increased due to the increase in sales volume and ASP of the steel department. However, there were no material differences in the operating loss between the two periods as operating costs and operating expenses both increased concurrently. Additionally, non-operating income (expense) was favorable due to higher dividend income from mining investments.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of March 2026 was unfavorable compared to the accumulated profit before income tax for the same period of previous year. The accumulated operating revenues and the operating profit decreased due to the decrease in ASP and unit gross profit of the steel department. Additionally, there were no material differences in non-operating income (expense) between the two periods.
    II. Market dynamics
    Manufacturing industries in the U.S. maintain expansion. In Europe, easing inflation and a more accommodative financing environment have helped stabilize industrial production. China has strengthened its policies to revitalize domestic demand. However, geopolitical conflicts in the Middle East persist, and subsequent developments continue to impact the global economic situation. In Taiwan, demand for artificial intelligence development remains strong, and along with the recovery in traditional manufacturing exports, export momentum is steadily upward. In the steel market, the latest demand forecast from the World Steel Association (worldsteel) estimates global steel demand to reach 1,724.1 million metric tons this year, a YoY increase of 0.3%, followed by a further growth of 2.2% next year, which reflects that the steel industry has entered a recovery cycle. Furthermore, as the second quarter is the traditional peak season, market fundamentals recover steadily, and steel market momentum is significantly upward. Additionally, with the costs of steelmaking raw materials and basic energy continuing to rise, major international steel mills have collectively raised their price quotes, sustaining strong upward momentum in both domestic and international steel markets.
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 28,622,383 24,520,577 4,101,806 17
Consolidated Operating Loss (297,633) (249,726) (47,907) (19)
Consolidated Loss Before Income Tax (394,005) (487,132) 93,127 19
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of March 2026 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 79,161,889 83,170,223 (4,008,334) (5)
Consolidated Operating Profit (Loss) (620,543) 1,371,779 (1,992,322) (145)
Consolidated Profit (Loss) Before Income Tax (966,928) 1,118,226 (2,085,154) (186)
Operation Report
  • 2020
  • 2019
  • 2018
  • 2017

Note: The Company discontinued the preparation of its Operation Report in 2021.

Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
April, 2026
Unit：NTD Thousands
 
Item
Amount
April, 2026
Accumulated of 2026
1
Steel products
23,109,360
80,815,865
2
Non-steel industry materials
3,504,132
13,308,130
3
Construction, Trading, and others
4,277,936
15,929,322
Less
Sales returns and allowances
-
-
Total
30,891,428
110,053,317