UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES | |||||||||||||||||||
Consolidated Condensed Statements of Comprehensive Income | |||||||||||||||||||
Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) | |||||||||||||||||||
Except Per Share and Per ADS Data | |||||||||||||||||||
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Year over Year Comparison |
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Quarter over Quarter Comparison | ||||||||||||||||
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Three-Month Period Ended |
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Three-Month Period Ended |
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September 30, 2013 |
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September 30, 2012 |
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% |
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September 30, 2013 |
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June 30, 2013 |
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% | ||||||||
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US$ |
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NT$ |
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US$ |
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NT$ |
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Chg. |
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US$ |
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NT$ |
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US$ |
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NT$ |
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Chg. |
Net operating revenues |
1,128 |
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33,407 |
|
1,019 |
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30,174 |
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10.7% |
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1,128 |
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33,407 |
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1,077 |
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31,905 |
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4.7% |
Operating costs |
(880) |
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(26,070) |
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(826) |
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(24,450) |
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6.6% |
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(880) |
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(26,070) |
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(868) |
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(25,728) |
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1.3% |
Gross profit |
248 |
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7,337 |
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193 |
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5,724 |
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28.2% |
|
248 |
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7,337 |
|
209 |
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6,177 |
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18.8% |
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22.0% |
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22.0% |
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19.0% |
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19.0% |
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22.0% |
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22.0% |
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19.4% |
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19.4% |
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Operating expenses |
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- Sales and marketing expenses |
(26) |
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(778) |
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(23) |
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(687) |
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13.2% |
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(26) |
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(778) |
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(27) |
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(800) |
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(2.8%) |
- General and administrative expenses |
(29) |
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(854) |
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(25) |
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(727) |
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17.5% |
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(29) |
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(854) |
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(33) |
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(966) |
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(11.6%) |
- Research and development expenses |
(110) |
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(3,262) |
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(79) |
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(2,338) |
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39.5% |
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(110) |
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(3,262) |
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(109) |
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(3,251) |
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0.3% |
Subtotal |
(165) |
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(4,894) |
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(127) |
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(3,752) |
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30.4% |
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(165) |
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(4,894) |
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(169) |
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(5,017) |
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(2.5%) |
Net other operating income and expenses |
(2) |
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(48) |
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(91) |
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(2,704) |
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(98.2%) |
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(2) |
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(48) |
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(1) |
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(11) |
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100.0% |
Operating income (loss) |
81 |
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2,395 |
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(25) |
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(732) |
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- |
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81 |
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2,395 |
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39 |
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1,149 |
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100.0% |
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7.2% |
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7.2% |
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(2.4%) |
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(2.4%) |
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7.2% |
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7.2% |
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3.6% |
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3.6% |
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Net non-operating income and expenses |
53 |
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1,561 |
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84 |
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2,481 |
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(37.1%) |
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53 |
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1,561 |
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21 |
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631 |
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100.0% |
Income from continuing operations before
|
134 |
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3,956 |
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59 |
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1,749 |
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100.0% |
|
134 |
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3,956 |
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60 |
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1,780 |
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100.0% |
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11.8% |
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11.8% |
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5.8% |
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5.8% |
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11.8% |
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11.8% |
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5.6% |
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5.6% |
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Income tax expense |
(20) |
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(590) |
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(45) |
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(1,331) |
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(55.7%) |
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(20) |
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(590) |
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(1) |
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(42) |
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100.0% |
Net income |
114 |
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3,366 |
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14 |
|
418 |
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100.0% |
|
114 |
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3,366 |
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59 |
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1,738 |
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93.7% |
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10.1% |
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10.1% |
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1.4% |
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1.4% |
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10.1% |
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10.1% |
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5.4% |
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5.4% |
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Other comprehensive income |
(76) |
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(2,249) |
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(81) |
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(2,412) |
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(6.8%) |
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(76) |
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(2,249) |
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11 |
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350 |
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- |
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Total comprehensive income |
38 |
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1,117 |
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(67) |
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(1,994) |
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- |
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38 |
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1,117 |
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70 |
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2,088 |
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(46.5%) |
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Net income attributable to: |
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Stockholders of the parent |
117 |
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3,476 |
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50 |
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1,493 |
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100.0% |
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117 |
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3,476 |
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61 |
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1,812 |
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91.8% |
Non-controlling interests |
(3) |
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(110) |
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(36) |
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(1,075) |
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(89.8%) |
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(3) |
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(110) |
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(2) |
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(74) |
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48.6% |
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Comprehensive income attributable to: |
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Stockholders of the parent |
42 |
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1,255 |
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(31) |
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(920) |
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- |
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42 |
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1,255 |
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73 |
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2,160 |
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(41.9%) |
Non-controlling interests |
(4) |
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(138) |
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(36) |
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(1,074) |
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(87.2%) |
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(4) |
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(138) |
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(3) |
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(72) |
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91.7% |
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Earnings per share-basic |
0.009 |
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0.28 |
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0.004 |
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0.12 |
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0.009 |
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0.28 |
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0.005 |
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0.15 |
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Earnings per ADS (2) |
0.047 |
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1.40 |
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0.020 |
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0.60 |
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0.047 |
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1.40 |
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0.025 |
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0.75 |
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Weighted average number of shares |
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outstanding (in millions) |
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12,460 |
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12,629 |
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12,460 |
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12,465 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2013 exchange rate of NT $29.62 per U.S. Dollar. | |||||||||||||||||||
All figures are prepared in accordance with TIFRSs. | |||||||||||||||||||
(2) 1 ADS equals 5 common shares. |
UMC Reports Third Quarter 2013 Results
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