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CSC Reference
April  2020
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of April 2020 Accumulated, the same period of previous year
Consolidated Operating Revenues 25,434,105 27,754,842 103,352,982 129,397,013
Consolidated Operating Income (205,248) (698,824) (2,584,673) 7,709,095
Consolidated Income Before Income Tax (493,159) (509,428) (3,059,649) 7,346,232
Notes:
1.The preliminary consolidated operating revenues in April 2020 totaled NT$ 25,434,105 thousand. The preliminary consolidated operating loss totaled NT$ 205,248 thousand. The preliminary consolidated loss before income tax totaled NT$ 493,159 thousand.
2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in April 2020 totaled 857,500 tons, with 67% of domestic sales. Accumulated sales volume of carbon steel as of April 2020 totaled 3,584,078 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 25,434,105 27,754,842 (2,320,737) (8)
Consolidated Operating Income (205,248) (698,824) 493,576 71
Consolidated Income Before Income Tax (493,159) (509,428) 16,269 3
Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of April  2020 Accumulated, the same period of previous year Difference Difference in
percentage
Consolidated Operating Revenues 103,352,982 129,397,013 (26,044,031) (20)
Consolidated Operating Income (2,584,673) 7,709,095 (10,293,768) (134)
Consolidated Income Before Income Tax (3,059,649) 7,346,232 (10,405,881) (142)
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Monthly Operation Report
Consolidated Sales Revenue Breakdown
April, 2020
Unit:NTD Thousands
 
Item
Amount
April, 2020
Accumulated of 2020
1
Steel products
20,635,225
82,274,998
2
Non-steel industry materials
2,324,129
9,820,022
3
Construction
1,190,326
4,578,856
4
Trading and Logistics
620,731
4,122,179
5
Services and others
663,694
2,556,927
Less
Sales returns and allowances
0
0
 
Total
25,434,105
103,352,982