Financial Information


Home > Investor Relations > Stockholder Service > Financial Information
CSC Consolidated Preliminary Result
December 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of December 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 25,543,419 25,367,720 317,155,264 360,535,714
Consolidated Operating Profit (Loss) 603,219 85,680 (3,904,078) 1,791,995
Consolidated Profit (Loss) Before Income Tax 378,760 (75,804) (4,684,696) 4,577,565
Notes:
  • The preliminary accumulated consolidated operating revenues as of December 2025 totaled NT$ 317,155,264 thousand. The preliminary accumulated consolidated operating loss totaled NT$ 3,904,078 thousand. The preliminary accumulated consolidated loss before income tax totaled NT$ 4,684,696 thousand.
  • Information for the Company's sales volume of steel products (non-consolidated basis) is as follows:
    The sales volume of steel products in December 2025 totaled 608,055 tons. Accumulated sales volume of steel products as of December 2025 totaled 7,376,160 tons.
  • Performance summary:
    I. Operating performance
    1. i. Monthly performance summary:
      The consolidated profit before income tax this month was favorable compared to the loss before income tax for the previous month. The operating revenues and the operating profit increased as the gross profit of the steel department and the power generation at the Zhong Neng Offshore Wind Farm increased. Additionally, there were no material differences in non-operating income and expense between the two periods.
    2. ii. Accumulated performance summary:
      The accumulated consolidated loss before income tax as of December 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 due to the decrease in unit gross profit and sales volume of the steel department. Additionally, non-operating expense increased due to lower dividend income from mining investments and higher finance costs.
    II. Market dynamics
    The global economy continues to recover gradually. The IMF revised up the global economic growth forecast for this year to 3.3% in the latest report. Following the Fed's extended rate cut cycle, private investment and infrastructure demand are expected to gradually materialize. Europe is anticipated to benefit from fiscal stimulus measures in Germany and France. Although China's real estate market remains weak, the manufacturing and new energy exports are robust. Taiwan is primarily benefiting from the expansion of artificial intelligence servers and advanced semiconductor manufacturing processes, while traditional industries continue to face weak end-market demand. Nevertheless, with the U.S. reciprocal tariff on Taiwanese goods reduced to 15%, most of the downstream steel-related industries (such as machine tools, machinery, automotive components, hand tools, and plumbing hardware) are expected to benefit accordingly. The domestic steel market is expected to recover from its slump and rise steadily.
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 25,543,419 25,367,720 175,699 1
Consolidated Operating Profit 603,219 85,680 517,539 604
Consolidated Profit (Loss) Before Income Tax 378,760 (75,804) 454,564 600
Comparison between the accumulated number as of this month and the same period of previous year
Unit: thousands of NT$
Item Accumulated, as of December 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 317,155,264 360,535,714 (43,380,450) (12)
Consolidated Operating Profit (Loss) (3,904,078) 1,791,995 (5,696,073) (318)
Consolidated Profit (Loss) Before Income Tax (4,684,696) 4,577,565 (9,262,261) (202)
Operation Report
  • 2020
  • 2019
  • 2018
  • 2017
Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
Cumulative Consolidated Sales Revenue Breakdown
December, 2025
Unit：NTD Thousands
 
Item
Amount
December, 2025
Accumulated of 2025
1
Steel products
18,009,722
233,783,279
2
Non-steel industry materials
3,305,324
37,028,363
3
Construction, Trading, and others
4,228,373
46,343,622
Less
Sales returns and allowances
-
-
Total
25,543,419
317,155,264