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CSC Consolidated Preliminary Result
May 2026
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of May 2026 Accumulated, the same period of previous year
Consolidated Operating Revenues 29,955,286 30,891,428 140,008,603 142,726,644
Consolidated Operating Profit 1,529,239 618,633 1,527,329 402,103
Consolidated Profit Before Income Tax 1,354,442 485,195 872,709 10,456
Notes:
  • The preliminary accumulated consolidated operating revenues as of May 2026 totaled NT$ 140,008,603 thousand. The preliminary accumulated consolidated operating profit totaled NT$ 1,527,329 thousand. The preliminary accumulated consolidated profit before income tax totaled NT$ 872,709 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in May 2026 totaled 673,561 tons. Accumulated sales volume of steel products as of May 2026 totaled 3,209,203 tons.
  • Performance summary:
    I. Operating performance
    1. i. Monthly performance summary:
      The consolidated profit before income tax this month was favorable on a MOM basis, mainly due to the increase in unit gross profit of the steel department, resulting in an increase in operating profit. Additionally, non-operating income (expense) was unfavorable due to lower dividend income from mining investments.
    2. ii. Accumulated performance summary:
      The accumulated consolidated profit before income tax as of May 2026 was favorable on a YOY basis, mainly due to the increase in sales volume and unit gross profit of the steel department, resulting in an increase in operating profit. Additionally, non-operating income (expense) was unfavorable due to lower foreign exchange gain.
    II. Market dynamics
    The Middle East conflict has impacted energy supply, pushing up commodity costs. The IMF slightly revised down the global economic growth forecast for this year to 3.1%. In Taiwan, the economy continues to demonstrate high resilience. Robust demand in the global technology supply chain keeps driving exports, consequently boosting export orders for traditional industries. In the steel market, China has implemented crude steel production cuts and imposed steel export controls, leading to a 4.1% YOY decrease in crude steel production and a 9.7% decrease in steel exports in the first four months of this year. The U.S.-Iran conflict has caused Iranian steel mills to reduce production, resulting in a sharp decline in exports. Tightened supply drove international steel prices significantly higher in Q2. Recently, international steel prices have entered high rangebound with mixed views after a strong rally.
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 29,955,286 30,891,428 (936,142) (3)
Consolidated Operating Profit 1,529,239 618,633 910,606 147
Consolidated Profit Before Income Tax 1,354,442 485,195 869,247 179
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of May 2026 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 140,008,603 142,726,644 (2,718,041) (2)
Consolidated Operating Profit 1,527,329 402,103 1,125,226 280
Consolidated Profit Before Income Tax 872,709 10,456 862,253 8,246
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
June, 2026
Unit：NTD Thousands
 
Item
Amount
June, 2026
Accumulated of 2026
1
Steel products
19,822,531
123,556,907
2
Non-steel industry materials
3,940,110
20,803,427
3
Construction, Trading, and others
4,231,465
23,642,375
Less
Sales returns and allowances
-
-
Total
27,994,106
168,002,709