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 | |||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year over Year Comparison |
|
Quarter over Quarter Comparison | ||||||||||||||||
|
Three-Month Period Ended |
|
|
|
Three-Month Period Ended |
|
| ||||||||||||
|
December 31, 2013 |
|
December 31, 2012 |
|
% |
|
December 31, 2013 |
|
September 30, 2013 |
|
% | ||||||||
|
US$ |
|
NT$ |
|
US$ |
|
NT$ |
|
Chg. |
|
US$ |
|
NT$ |
|
US$ |
|
NT$ |
|
Chg. |
Net operating revenues |
1,029 |
|
30,719 |
|
967 |
|
28,854 |
|
6.5% |
|
1,029 |
|
30,719 |
|
1,119 |
|
33,407 |
|
(8.0%) |
Operating costs |
(843) |
|
(25,162) |
|
(859) |
|
(25,629) |
|
(1.8%) |
|
(843) |
|
(25,162) |
|
(873) |
|
(26,070) |
|
(3.5%) |
Gross profit |
186 |
|
5,557 |
|
108 |
|
3,225 |
|
72.3% |
|
186 |
|
5,557 |
|
246 |
|
7,337 |
|
(24.3%) |
|
18.1% |
|
18.1% |
|
11.2% |
|
11.2% |
|
|
|
18.1% |
|
18.1% |
|
22.0% |
|
22.0% |
|
|
Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Sales and marketing expenses |
(30) |
|
(906) |
|
(19) |
|
(574) |
|
57.8% |
|
(30) |
|
(906) |
|
(26) |
|
(778) |
|
16.5% |
- General and administrative expenses |
(28) |
|
(826) |
|
(26) |
|
(783) |
|
5.5% |
|
(28) |
|
(826) |
|
(29) |
|
(854) |
|
(3.3%) |
- Research and development expenses |
(120) |
|
(3,585) |
|
(87) |
|
(2,593) |
|
38.3% |
|
(120) |
|
(3,585) |
|
(109) |
|
(3,262) |
|
9.9% |
Subtotal |
(178) |
|
(5,317) |
|
(132) |
|
(3,950) |
|
34.6% |
|
(178) |
|
(5,317) |
|
(164) |
|
(4,894) |
|
8.6% |
Net other operating income and expenses |
(2) |
|
(46) |
|
(4) |
|
(125) |
|
(63.2%) |
|
(2) |
|
(46) |
|
(2) |
|
(48) |
|
(4.2%) |
Operating income (loss) |
6 |
|
194 |
|
(28) |
|
(850) |
|
- |
|
6 |
|
194 |
|
80 |
|
2,395 |
|
(91.9%) |
|
0.6% |
|
0.6% |
|
(2.9%) |
|
(2.9%) |
|
|
|
0.6% |
|
0.6% |
|
7.2% |
|
7.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net non-operating income and expenses |
30 |
|
889 |
|
46 |
|
1,380 |
|
(35.6%) |
|
30 |
|
889 |
|
53 |
|
1,561 |
|
(43.0%) |
Income from continuing operations before
|
36 |
|
1,083 |
|
18 |
|
530 |
|
100.0% |
|
36 |
|
1,083 |
|
133 |
|
3,956 |
|
(72.6%) |
|
3.5% |
|
3.5% |
|
1.8% |
|
1.8% |
|
|
|
3.5% |
|
3.5% |
|
11.8% |
|
11.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(16) |
|
(495) |
|
(4) |
|
(124) |
|
100.0% |
|
(16) |
|
(495) |
|
(20) |
|
(590) |
|
(16.1%) |
Net income |
20 |
|
588 |
|
14 |
|
406 |
|
44.8% |
|
20 |
|
588 |
|
113 |
|
3,366 |
|
(82.5%) |
|
1.9% |
|
1.9% |
|
1.4% |
|
1.4% |
|
|
|
1.9% |
|
1.9% |
|
10.1% |
|
10.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
17 |
|
510 |
|
(161) |
|
(4,781) |
|
- |
|
17 |
|
510 |
|
(76) |
|
(2,249) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
37 |
|
1,098 |
|
(147) |
|
(4,375) |
|
- |
|
37 |
|
1,098 |
|
37 |
|
1,117 |
|
(1.7%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders of the parent |
25 |
|
749 |
|
25 |
|
739 |
|
1.4% |
|
25 |
|
749 |
|
116 |
|
3,476 |
|
(78.5%) |
Non-controlling interests |
(5) |
|
(161) |
|
(11) |
|
(333) |
|
(51.7%) |
|
(5) |
|
(161) |
|
(3) |
|
(110) |
|
46.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders of the parent |
42 |
|
1,239 |
|
(135) |
|
(4,042) |
|
- |
|
42 |
|
1,239 |
|
42 |
|
1,255 |
|
(1.3%) |
Non-controlling interests |
(5) |
|
(141) |
|
(12) |
|
(333) |
|
(57.7%) |
|
(5) |
|
(141) |
|
(5) |
|
(138) |
|
2.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share-basic |
0.002 |
|
0.06 |
|
0.002 |
|
0.06 |
|
|
|
0.002 |
|
0.06 |
|
0.009 |
|
0.28 |
|
|
Earnings per ADS (2) |
0.010 |
|
0.30 |
|
0.010 |
|
0.30 |
|
|
|
0.010 |
|
0.30 |
|
0.047 |
|
1.40 |
|
|
Weighted average number of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
outstanding (in millions) |
|
|
12,476 |
|
|
|
12,636 |
|
|
|
|
|
12,476 |
|
|
|
12,460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2013 exchange rate of NT $29.85 per U.S. Dollar. |
|
|
|
|
|
|
| ||||||||||||
All figures are prepared in accordance with TIFRSs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
(2) 1 ADS equals 5 common shares. |
|
|
|
|
|
|
UMC Reports Fourth Quarter 2013 Results
| | More IC News |
|
RELATED NEWS