Financial Information


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CSC Reference
January?2020
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of January?2020 Accumulated, the same period of previous year
Consolidated Operating Revenues 24,103,044 29,103,956 24,103,044 36,077,811
Consolidated Operating Income (1,088,557) (1,179,702) (1,088,557) 2,358,837
Consolidated Income Before Income Tax (1,262,668) (1,022,308) (1,262,668) 2,162,460
Notes:
1.The preliminary consolidated operating revenues in January 2020 totaled NT$ 24,103,044 thousand. The preliminary consolidated operating loss totaled NT$ 1,088,557 thousand. The preliminary consolidated loss before income tax totaled NT$ 1,262,668 thousand.
2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in January 2020 totaled 811,988 tones, with 68% of domestic sales. Accumulated sales volume of carbon steel as of January 2020 totaled 811,988 tones, 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 24,103,044 29,103,956 (5,000,912) (17)
Consolidated Operating Income (1,088,557) (1,179,702) 91,145 8
Consolidated Income Before Income Tax (1,262,668) (1,022,308) (240,360) (24)
Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of January?2020 Accumulated, the same period of previous year Difference Difference in
percentage
Consolidated Operating Revenues 24,103,044 36,077,811 (11,974,767) (33)
Consolidated Operating Income (1,088,557) 2,358,837 (3,447,394) (146)
Consolidated Income Before Income Tax (1,262,668) 2,162,460 (3,425,128) (158)
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Consolidated Sales Revenue Breakdown
January, 2020
Unit:NTD Thousands
 
Item
Amount
January, 2020
Accumulated of 2020
1
Steel products
19,185,411
19,185,411
2
Non-steel industry materials
2,301,982
2,301,982
3
Construction
1,139,411
1,139,411
4
Trading and Logistics
895,187
895,187
5
Services and others
581,053
581,053
Less
Sales returns and allowances
0
0
 
Total
24,103,044
24,103,044

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