Operating revenues in 3Q21 increased 9.8% to NT$55.91 billion which included higher 12” wafer shipments and the optimization in product mix. Revenue contribution from 40nm and below technologies was 37%. Gross profit grew 29.1% QoQ to NT$20.54 billion, or 36.8% of revenue. Operating expenses increased 7.0% to NT$6.64 billion. Net other operating income declined to NT$1.23 billion. Net non-operating income increased to NT$4.32 billion. Net income attributable to shareholders of the parent increased to NT$17.46 billion.

Earnings per ordinary share for the quarter was NT$1.43. Earnings per ADS was US$0.257. The basic weighted average number of outstanding shares in 3Q21 was 12,206,292,756, compared with 12,206,292,756 shares in 2Q21 and 12,107,651,452 shares in 3Q20. The diluted weighted average number of outstanding shares was 12,411,100,649 in 3Q21, compared with 12,382,592,798 shares in 2Q21 and 12,179,561,492 shares in 3Q20. The fully diluted shares counted on September 30, 2021 were approximately 12,427,179,000.

Detailed Financials Section

COGS & Expenses
(Amount: NT$ million)		3Q21		2Q21	QoQ % change		3Q20	YoY % change
Operating Revenues		55,907		50,908	9.8		44,870	24.6
COGS		(35,363)		(35,000)	1.0		(35,101)	0.7
Depreciation		(9,900)		(10,187)	(2.8)		(10,911)	(9.3)
Other Mfg. Costs		(25,463)		(24,813)	2.6		(24,190)	5.3
Gross Profit		20,544		15,908	29.1		9,769	110.3
Gross Margin (%)		36.8%		31.3%			21.8%
Operating Expenses		(6,636)		(6,201)	7.0		(5,508)	20.5
G&A		(2,119)		(1,901)	11.5		(1,614)	31.2
Sales & Marketing		(1,212)		(1,131)	7.2		(1,009)	20.1
R&D		(3,303)		(3,168)	4.3		(3,314)	(0.3)
Expected Credit Impairment Gain (Loss)		(2)		(1)	46.7		429	-
Net Other Operating Income & Expenses		1,227		1,606	(23.6)		2,872	(57.3)
Operating Income		15,135		11,313	33.8		7,133	112.2

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