Earnings per ordinary share for the quarter was NT$1.30. Earnings per ADS was US$0.235. The basic weighted average number of outstanding shares in 4Q21 was 12,254,114,875, compared with 12,206,292,756 shares in 3Q21 and 12,206,292,756 shares in 4Q20. The diluted weighted average number of outstanding shares was 12,489,949,678 in 4Q21, compared with 12,411,100,649 shares in 3Q21 and 12,359,115,536 shares in 4Q20. The fully diluted shares counted on December 31, 2021 were approximately 12,519,315,000.
Detailed Financials Section
COGS & Expenses |
|||||||||
(Amount: NT$ million) |
4Q21 |
|
3Q21 |
|
QoQ %
|
4Q20 |
|
YoY %
|
|
Operating Revenues |
59,100 |
|
55,907 |
|
5.7 |
45,296 |
|
30.5 |
|
COGS |
(35,997 |
) |
(35,363 |
) |
1.8 |
(34,448 |
) |
4.5 |
|
Depreciation |
(10,122 |
) |
(9,900 |
) |
2.2 |
(10,436 |
) |
(3.0 |
) |
Other Mfg. Costs |
(25,875 |
) |
(25,463 |
) |
1.6 |
(24,012 |
) |
7.8 |
|
Gross Profit |
23,103 |
|
20,544 |
|
12.5 |
10,848 |
|
113.0 |
|
Gross Margin (%) |
39.1 |
% |
36.8 |
% |
|
23.9 |
% |
|
|
Operating Expenses |
(6,821 |
) |
(6,636 |
) |
2.8 |
(6,335 |
) |
7.7 |
|
G&A |
(2,164 |
) |
(2,119 |
) |
2.2 |
(1,966 |
) |
10.0 |
|
| Sales & Marketing |
(1,240 |
) |
(1,212 |
) |
2.3 |
(1,175 |
) |
5.5 |
|
| R&D |
(3,414 |
) |
(3,303 |
) |
3.4 |
(3,194 |
) |
6.9 |
|
| Expected Credit Impairment Gain (Loss) |
(3 |
) |
(2 |
) |
37.8 |
0 |
|
- |
|
| Net Other Operating Income & Expenses |
1,334 |
|
1,227 |
|
8.7 |
1,102 |
|
21.1 |
|
| Operating Income |
17,616 |
|
15,135 |
|
16.4 |
5,615 |
|
213.7 |
|
