06/22/2022 | Press release | Distributed by Public on 06/22/2022 01:54
May 2022
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Unit:NTD Thousands
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|||
Item
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This Month
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Last Month
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Accumulated, as of May 2022
|
Accumulated, the same period of previous year
|
Consolidated Operating Revenues
|
43,482,881
|
45,410,117
|
204,104,991
|
174,446,115
|
Consolidated Operating Income
|
4,414,356
|
4,584,478
|
22,473,867
|
25,363,678
|
Consolidated Income Before Income Tax
|
4,441,089
|
5,661,352
|
24,604,573
|
26,895,108
|
Notes:
The preliminary consolidated operating revenues in May 2022 totaled NT$ 43,482,881 thousand. Thepreliminary consolidated operating income totaled NT$ 4,414,356 thousand. The preliminary consolidatedincome before income tax totaled NT$ 4,441,089 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in May 2022 totaled 824,849 tons. Accumulated sales volume of carbonsteel as of May 2022 totaled 3,871,702 tons. 3. Monthly performance summary: The sales volume of steel department to non-consolidated entities decreased compared with last month.Besides, the non-operating income of last month included investment income from the mining investment.The preliminary consolidated operating revenues, operating income and income before income tax decreasedsimultaneously. |
Comparison between the number for this month and last month
|
||||
Item
|
This Month
|
Last Month
|
Difference
|
Difference in percentage
|
Consolidated Operating Revenues
|
43,482,881
|
45,410,117
|
(1,927,236)
|
(4)
|
Consolidated Operating Income
|
4,414,356
|
4,584,478
|
(170,122)
|
(4)
|
Consolidated Income Before Income Tax
|
4,441,089
|
5,661,352
|
(1,220,263)
|
(22)
|
Comparison between the accumulated number as of this month and the same period of previous year
|
||||
Item
|
Accumulated, as of of May 2022
|
Accumulated, the same period of previous year
|
Difference
|
Difference in percentage
|
Consolidated Operating Revenues
|
204,104,991
|
174,446,115
|
29,658,876
|
17
|
Consolidated Operating Income
|
22,473,867
|
25,363,678
|
(2,889,811)
|
(11)
|
Consolidated Income Before Income Tax
|
24,604,573
|
26,895,108
|
(2,290,535)
|
(9)
|