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CSC Reference
February?2020
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of February?2020 Accumulated, the same period of previous year
Consolidated Operating Revenues 26,060,991 24,103,044 50,164,035 63,290,253
Consolidated Operating Income (592,044) (1,088,557) (1,680,601) 3,828,283
Consolidated Income Before Income Tax (794,394) (1,262,668) (2,057,062) 3,452,249
Notes:
1.The preliminary consolidated operating revenues in February 2020 totaled NT$ 26,060,991 thousand. The preliminary consolidated operating loss totaled NT$ 592,044 thousand. The preliminary consolidated loss before income tax totaled NT$ 794,394 thousand.
2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in February 2020 totaled 952,499 tones, with 69% of domestic sales. Accumulated sales volume of carbon steel as of February 2020 totaled 1,764,487 tones, with 69% 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 26,060,991 24,103,044 1,957,947 8
Consolidated Operating Income (592,044) (1,088,557) 496,513 46
Consolidated Income Before Income Tax (794,394) (1,262,668) 468,274 37
Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of February?2020 Accumulated, the same period of previous year Difference Difference in
percentage
Consolidated Operating Revenues 50,164,035 63,290,253 (13,126,218) (21)
Consolidated Operating Income (1,680,601) 3,828,283 (5,508,884) (144)
Consolidated Income Before Income Tax (2,057,062) 3,452,249 (5,509,311) (160)
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Consolidated Sales Revenue Breakdown
February, 2020
Unit:NTD Thousands
 
Item
Amount
February, 2020
Accumulated of 2020
1
Steel products
20,964,338
40,149,749
2
Non-steel industry materials
2,299,355
4,601,337
3
Construction
875,490
2,014,901
4
Trading and Logistics
1,294,837
2,190,024
5
Services and others
626,971
1,208,024
Less
Sales returns and allowances
0
0
 
Total
26,060,991
50,164,035

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