Earnings per ordinary share for the quarter was NT$0.92. Earnings per ADS was US$0.162. The basic weighted average number of outstanding shares in 4Q20 was 12,206,292,756, compared with 12,107,651,452 shares in 3Q20 and 11,708,869,140 shares in 4Q19. The diluted weighted average number of outstanding shares was 12,359,115,536 in 4Q20, compared with 12,179,561,492 shares in 3Q20 and 13,073,000,039 shares in 4Q19. The fully diluted shares counted on December 31, 2020 were approximately 12,375,194,000.
Detailed Financials Section
COGS & Expenses |
||||||||||
(Amount: NT$ million) |
4Q20 |
|
3Q20 |
|
QoQ %
|
4Q19 |
|
YoY %
|
||
Operating Revenues |
45,296 |
|
44,870 |
|
0.9 |
|
41,849 |
|
8.2 |
|
COGS |
(34,448 |
) |
(35,101 |
) |
(1.9 |
) |
(34,881 |
) |
(1.2 |
) |
Depreciation |
(10,436 |
) |
(10,911 |
) |
(4.4 |
) |
(11,069 |
) |
(5.7 |
) |
Other Mfg. Costs |
(24,012 |
) |
(24,190 |
) |
(0.7 |
) |
(23,812 |
) |
0.8 |
|
Gross Profit |
10,848 |
|
9,769 |
|
11.0 |
|
6,968 |
|
55.7 |
|
Gross Margin (%) |
23.9 |
% |
21.8 |
% |
|
16.7 |
% |
|
||
Operating Expenses |
(6,335 |
) |
(5,508 |
) |
15.0 |
|
(6,165 |
) |
2.8 |
|
G&A |
(1,966 |
) |
(1,614 |
) |
21.9 |
|
(1,603 |
) |
22.7 |
|
| Sales & Marketing |
(1,175 |
) |
(1,009 |
) |
16.4 |
|
(996 |
) |
17.9 |
|
| R&D |
(3,194 |
) |
(3,314 |
) |
(3.6 |
) |
(3,453 |
) |
(7.5 |
) |
|
Expected Credit
|
0 |
|
429 |
|
(99.9 |
) |
(113 |
) |
- |
|
|
Net Other Operating
|
1,102 |
|
2,872 |
|
(61.6 |
) |
1,215 |
|
(9.3 |
) |
| Operating Income |
5,615 |
|
7,133 |
|
(21.3 |
) |
2,018 |
|
178.3 |
|
