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

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