| June 2023 |
Unit: thousands of NT$
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| Item | This Month | Last Month | Accumulated, as of June 2023 | Accumulated, the same period of previous year |
| Consolidated Operating Revenues | 30,216,859 | 32,760,575 | 186,702,870 | 248,849,833 |
| Consolidated Operating Income | (158,456) | 808,505 | 1,411,792 | 26,239,665 |
| Consolidated Income Before Income Tax | (35,030) | 850,858 | 1,683,403 | 28,902,029 |
| Notes: 1.The preliminary consolidated operating revenues in June 2023 totaled NT$ 30,216,859 thousand. Thepreliminary consolidated operating loss totaled NT$ 158,456 thousand. The preliminary consolidated lossbefore income tax totaled NT$ 35,030 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in June 2023 totaled 647,556 tons. Accumulated sales volume of carbonsteel as of June 2023 totaled 3,857,332 tons. 3. Monthly performance summary: The simultaneous decrease of consolidated operating revenues, operating income, and income before incometax in this month is mainly from combined impact of the decrease in ASP, unit gross profit and sales volumeof steel department. Due to the global inflation cooling down at a slower pace and the continued strength of the US job market,the Fed has not ruled out the possibility of raising interest rates again. The slowing down of consumptionand investment momentum in the EU and US markets and the sluggish recovery of terminal demand resultedin a decline in exports for Asia and emerging countries, and a slow global economic recovery. China'sdomestic demand recovery is not as expected. The PBoC has implemented reserve requirement ratio cutsand interest rate reductions to release liquidity, but the effectiveness still needs to be observed. With theconclusion of the US interest rate hike, and the completion of inventory adjustments in the manufacturingsupply chains in the second half of the year, it is expected that the economy will gradually recover. Recently,there have been signs of a bottoming out and rebound in the steel industry, with market confidencestabilizing and poised for a surge in rigid restocking demand. |
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| Comparison between the number for this month and last month |
Unit: thousands of NT$
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| Item | This Month | Last Month | Difference | Difference in percentage(%) | |
| Consolidated Operating Revenues | 30,216,859 | 32,760,575 | (2,543,716) | (8) | |
| Consolidated Operating Income (Loss) | (158,456) | 808,505 | (966,961) | (120) | |
| Consolidated Income (Loss) Before Income Tax | (35,030) | 850,858 | (885,888) | (104) | |
| Comparison between the accumulated number as of this month and the same period of previous year |
Unit: thousands of NT$
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| Item | Accumulated, as of June 2023 | Accumulated, the same period of previous year | Difference | Difference in percentage(%) | |
| Consolidated Operating Revenues | 186,702,870 | 248,849,833 | (62,146,963) | (25) | |
| Consolidated Operating Income (Loss) | 1,411,792 | 26,239,665 | (24,827,873) | (95) | |
| Consolidated Income (Loss) Before Income Tax | 1,683,403 | 28,902,029 | (27,218,626) | (94) | |
