Net operating revenues decreased 2.8% to NT$36.63 billion. COGS
decreased to NT$30.33 billion, as depreciation declined 1.4% to NT$10.99
billion. Other manufacturing costs fell 3.1% to NT$19.34 billion. Gross
profit was NT$6.30 billion. Operating expenses declined 3.8% to NT$5.20
billion. General and Administrative (G&A) expenses increased 17.5% to
NT$1.16 billion. Sales & Marketing fell 11.8% to NT$0.94 billion and R&D
expense decreased 7.6% to NT$3.09 billion, or 8.4% of net operating
revenues. Net other operating income was NT$801 million, leading to an
operating income of NT$1.90 billion.
|
|
|
Non-Operating Income and Expenses
|
|
(Amount: NT$ million)
|
|
4Q17
|
|
3Q17
|
|
4Q16
|
|
Non-Operating Income and Expenses
|
|
(152)
|
|
1,236
|
|
(1,210)
|
|
Net Interest Income and Expenses
|
|
(542)
|
|
(538)
|
|
(418)
|
|
Net Investment Gain and Loss
|
|
(80)
|
|
478
|
|
(1,138)
|
|
Gain and Loss on Disposal of Investment
|
|
(22)
|
|
538
|
|
1,023
|
|
Exchange Gain and Loss
|
|
500
|
|
776
|
|
(496)
|
|
Other Gain and Loss
|
|
(8)
|
|
(18)
|
|
(181)
|
|
|
|
|
|
|
|
|
