Operating revenues in 1Q21 grew 4.0% to NT$47.10 billion. Revenue contribution from 40nm and below technologies remained at to 40%. Gross profit grew 15.2% QoQ to NT$12.49 billion, or 26.5% of revenue. Operating expenses declined 6.4% to NT$5.93 billion. Net other operating income declined to NT$1.06 billion. Net non-operating income was NT$3.36 billion. Net income attributable to stockholders of the parent declined slightly to NT$10.43 billion.

Earnings per ordinary share for the quarter was NT$0.85. Earnings per ADS was US$0.149. The basic weighted average number of outstanding shares in 1Q21 was 12,206,292,756, compared with 12,206,292,756 shares in 4Q20 and 11,782,936,260 shares in 1Q20. The diluted weighted average number of outstanding shares was 12,381,821,873 in 1Q21, compared with 12,359,115,536 shares in 4Q20 and 13,087,825,472 shares in 1Q20. The fully diluted shares counted on March 31, 2021 were approximately 12,397,900,000.

Detailed Financials Section

COGS & Expenses
(Amount: NT$ million)	1Q21	4Q20	QoQ % change	1Q20	YoY % change
Operating Revenues	47,097	45,296	4.0	42,268	11.4
COGS	(34,603)	(34,448)	0.4	(34,146)	1.3
Depreciation	(10,412)	(10,436)	(0.2)	(11,124)	(6.4)
Other Mfg. Costs	(24,191)	(24,012)	0.7	(23,022)	5.1
Gross Profit	12,494	10,848	15.2	8,122	53.8
Gross Margin (%)	26.5%	23.9%		19.2%
Operating Expenses	(5,932)	(6,335)	(6.4)	(5,722)	3.7
G&A	(1,806)	(1,966)	(8.2)	(1,543)	17.0
Sales & Marketing	(1,089)	(1,175)	(7.2)	(1,040)	4.8
R&D	(3,049)	(3,194)	(4.5)	(3,185)	(4.3)
Expected Credit Impairment Gain (Loss)	12	0	5,409.7	46	(73.1)
Net Other Operating Income & Expenses	1,060	1,102	(3.8)	1,014	4.5
Operating Income	7,622	5,615	35.7	3,414	123.2

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