Operating revenues decreased 8.3% to NT$32.58 billion. COGS declined
1.9% to NT$30.32 billion, as depreciation increased 2.6% to NT$10.50
billion while other manufacturing costs declined 4.2% to NT$19.82
billion. Gross profit was NT$2.26 billion. Operating expenses declined
22.9% to NT$4.93 billion, which included a 25% decrease in R&D expense
to NT$2.81 billion and a 7.7% decline in General and Administrative
(G&A) expense. R&D expense represented 8.6% of 1Q19 operating revenues
and net other operating income was NT$1.07 billion. Overall, the company
realized an operating loss of NT$1.60 billion.
Non-Operating Income and Expenses
|
(Amount: NT$ million)
|
|
1Q19
|
|
4Q18
|
|
1Q18
|
Non-Operating Income and Expenses
|
|
1,247
|
|
(1,998)
|
|
1,088
|
Net Interest Income and Expenses
|
|
(473)
|
|
(438)
|
|
(529)
|
Net Investment Gain and Loss
|
|
1,228
|
|
(1,859)
|
|
582
|
Exchange Gain and Loss
|
|
507
|
|
304
|
|
1,021
|
Other Gain and Loss
|
|
(15)
|
|
(5)
|
|
14
|