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CSC Consolidated Preliminary Result
March 2025
Unit: thousands of NT$
Item This Month Last Month Accumulated, as of March 2025 Accumulated, the same period of previous year
Consolidated Operating Revenues 29,296,391 28,161,939 83,170,223 93,753,916
Consolidated Operating Profit 376,369 719,302 1,371,779 768,544
Consolidated Profit Before Income Tax 406,606 507,951 1,118,226 1,478,547
Notes:
  • The preliminary accumulated consolidated operating revenues as of March 2025 totaled NT$ 83,170,223 thousand. The preliminary accumulated consolidated operating profit totaled NT$ 1,371,779 thousand. The preliminary accumulated consolidated profit before income tax totaled NT$ 1,118,226 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 2025 totaled 642,854 tons. Accumulated sales volume of steel products as of March 2025 totaled 1,780,920 tons.
  • Performance summary:
    I. Operating performance
    1. i. Monthly performance summary:
      The consolidated profit before income tax this month decreased on a MOM basis. The operating revenues increased as a result of the increase in sales volume of the steel department. However, the operating profit decreased as a result of the decrease in power generation at the Zhong Neng Offshore Wind Farm. Additionally, the increase in foreign exchange gains contributed to the increase in non-operating income.
    2. ii. Accumulated performance summary:
      The accumulated consolidated profit before income tax as of March 2025 decreased on a YOY basis. The accumulated operating revenues decreased as a result of the decrease in ASP and sales volume of the steel department. However, the increase in power generation at the Zhong Neng Offshore Wind Farm contributed to the increase in operating profit. Additionally, the decrease in dividends from mining investments resulted in the decrease in non-operating income.
    II. Market dynamics
    The U.S. President Trump announced the reciprocal tariff policy, with tariff rates much higher than market expectations. Although he later declared a 90-day suspension of reciprocal tariffs on several countries, the market remains doubtful of future market developments. The Directorate-General of Budget, Accounting and Statistics (DGBAS) initially estimated that Taiwan's economic growth rate could reach 3.14% this year. However, if the U.S. implements the reciprocal tariff and maintains Taiwan's tax rate as high as it originally announced, it is estimated that Taiwan's economic growth rate will decrease by about 0.5~1.5 percentage points. Nevertheless, steel and aluminum products that have already been charged a 25% tariff are exempted from reciprocal tariffs. Although the downstream is still adopting a wait-and-see attitude because of policy uncertainty, the sentiment among steel downstream customers is less heightened than that among other industries. Currently, the HRC prices in the U.S. and Europe are strengthening gradually, while steel mills in Asia are maintaining a flat to high pricing direction.
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 29,296,391 28,161,939 1,134,452 4
Consolidated Operating Profit 376,369 719,302 (342,933) (48)
Consolidated Profit Before Income Tax 406,606 507,951 (101,345) (20)
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 2025 Accumulated, the same period of previous year Difference Difference in
percentage (%)
Consolidated Operating Revenues 83,170,223 93,753,916 (10,583,693) (11)
Consolidated Operating Profit 1,371,779 768,544 603,235 78
Consolidated Profit Before Income Tax 1,118,226 1,478,547 (360,321) (24)
Operation Report
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Financial Report
Monthly Operation Report
Consolidated Sales Revenue Breakdown
March, 2025
Unit:NTD Thousands
 
Item
Amount
March, 2025
Accumulated of 2025
1
Steel products
22,029,195
61,910,000
2
Non-steel industry materials
3,297,216
9,341,374
3
Construction, Trading, and others
3,969,980
11,918,849
Less
Sales returns and allowances
-
-
Total
29,296,391
83,170,223