Financial Information


Home > Investor Relations > Stockholder Service > Financial Information
CSC Reference
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.
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)
Operation Report
  • 2019
  • 2018
  • 2017
  • 2016
Monthly Operation Report
Consolidated Sales Revenue Breakdown
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