Net operating revenues decreased to NT$37.42 billion. COGS increased to
NT$29.99 billion, as depreciation declined 2.5% to NT$11.03 billion.
Other manufacturing costs rose 4.0% to NT$18.96 billion, including the
production ramp costs associated with Fab 12X. Gross profit was NT$7.43
billion. Operating expenses declined 6.3% to NT$6.21 billion. G&A
expense decreased 31% to NT$1.05 billion and Sales & Marketing declined
by 8.7% to NT$1.17 billion. R&D expense increased 4.4% to NT$3.99
billion, or 10.7% of net operating revenues. Net other operating income
was NT$154 million, leading to an operating income of NT$1.37 billion.
|
|
|
Non-Operating Income and Expenses
|
|
(Amount: NT$ million)
|
|
1Q17
|
|
4Q16
|
|
1Q16
|
|
Non-Operating Income and Expenses
|
|
(304
|
)
|
|
(1,210
|
)
|
|
46
|
|
|
Net Interest Income and Expenses
|
|
(472
|
)
|
|
(418
|
)
|
|
(57
|
)
|
|
Net Investment Gain and Loss
|
|
166
|
|
|
(1,138
|
)
|
|
(14
|
)
|
|
Gain and Loss on Disposal of Investment
|
|
488
|
|
|
1,023
|
|
|
223
|
|
|
Exchange Gain and Loss
|
|
(517
|
)
|
|
(496
|
)
|
|
(167
|
)
|
|
Other Gain and Loss
|
|
31
|
|
|
(181
|
)
|
|
61
|
|
