09/22/2021 | Press release | Distributed by Public on 09/22/2021 01:13
August 2021
|
Unit:NTD Thousands
|
|||
Item
|
This Month
|
Last Month
|
Accumulated, as of August 2021
|
Accumulated, the same period of previous year
|
Consolidated Operating Revenues
|
41,713,466
|
41,883,163
|
296,866,253
|
201,049,509
|
Consolidated Operating Income
|
8,495,429
|
8,159,802
|
49,902,384
|
(3,938,097)
|
Consolidated Income Before Income Tax
|
8,710,834
|
9,084,948
|
52,997,153
|
(3,935,489)
|
Notes:
1.The preliminary consolidated operating revenues in August 2021 totaled NT$ 41,713,466 thousand. Thepreliminary consolidated operating income totaled NT$ 8,495,429 thousand. The preliminary consolidatedincome before income tax totaled NT$ 8,710,834 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in August 2021 totaled 780,776 tons. Accumulated sales volume of carbonsteel as of August 2021 totaled 6,502,888 tons. 3. Monthly performance summary: The slight decrease of consolidated operating revenues in this month is mainly from the decrease in salesvolume of steel department. However, the increase in ASP surpassed that of ASC contributed to the higherconsolidated operating income. In addition, the non-operating income of last month included dividendsincome from the iron ore investment. As a result, the preliminary consolidated income before income taxthis month decreased by NT$ 374 million in total. |
Comparison between the number for this month and last month
|
||||
Item
|
This Month
|
Last Month
|
Difference
|
Difference in percentage
|
Consolidated Operating Revenues
|
41,713,466
|
41,883,1639
|
(169,697)
|
0
|
Consolidated Operating Income
|
8,495,429
|
8,159,802
|
335,627
|
4
|
Consolidated Income Before Income Tax
|
8,710,834
|
9,084,948
|
(374,114)
|
(4)
|
Comparison between the accumulated number as of this month and the same period of previous year
|
||||
Item
|
Accumulated, as of August 2021
|
Accumulated, the same period of previous year
|
Difference
|
Difference in percentage
|
Consolidated Operating Revenues
|
296,866,253
|
201,049,509
|
95,816,744
|
48
|
Consolidated Operating Income
|
49,902,384
|
(3,938,097)
|
53,840,481
|
1,367
|
Consolidated Income Before Income Tax
|
52,997,153
|
(3,935,489)
|
56,932,642
|
1,447
|