Earnings per ordinary share for the quarter was NT$0.98. Earnings per ADS was US$0.176. The basic weighted average number of outstanding shares in 2Q21 was 12,206,292,756, compared with 12,206,292,756 shares in 1Q21 and 12,193,149,897 shares in 2Q20. The diluted weighted average number of outstanding shares was 12,382,592,798 in 2Q21, compared with 12,381,821,873 shares in 1Q21 and 12,262,774,432 shares in 2Q20. The fully diluted shares counted on June 30, 2021 were approximately 12,398,671,000.
Detailed Financials Section
COGS & Expenses |
|||||
(Amount: NT$ million) |
2Q21 |
1Q21 |
QoQ %
|
2Q20 |
YoY %
|
Operating Revenues |
50,908 |
47,097 |
8.1 |
44,386 |
14.7 |
COGS |
(35,000) |
(34,603) |
1.1 |
(34,129) |
2.6 |
Depreciation |
(10,187) |
(10,412) |
(2.2) |
(10,544) |
(3.4) |
Other Mfg. Costs |
(24,813) |
(24,191) |
2.6 |
(23,585) |
5.2 |
Gross Profit |
15,908 |
12,494 |
27.3 |
10,257 |
55.1 |
Gross Margin (%) |
31.3% |
26.5% |
|
23.1% |
|
Operating Expenses |
(6,201) |
(5,932) |
4.5 |
(5,677) |
9.2 |
G&A |
(1,901) |
(1,806) |
5.2 |
(1,537) |
23.5 |
Sales & Marketing |
(1,131) |
(1,089) |
3.8 |
(929) |
21.8 |
R&D |
(3,168) |
(3,049) |
3.9 |
(3,203) |
(1.1) |
Expected Credit Impairment Gain (Loss) |
(1) |
12 |
- |
(8) |
(81.3) |
Net Other Operating Income & Expenses |
1,606 |
1,060 |
51.6 |
1,266 |
26.9 |
Operating Income |
11,313 |
7,622 |
48.4 |
5,846 |
93.5 |