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

For the Three-Month Period Ended

For the Three-Month Period Ended

March 31, 2014

March 31, 2014

US$

NT$

%

US$

 NT$ 

%

Net operating revenues

1,040

31,694

100.0%

1,040

31,694

100.0%

Operating costs

(846)

(25,793)

(81.4%)

(846)

(25,793)

(81.4%)

Gross profit

194

5,901

18.6%

194

5,901

18.6%

Operating expenses

  - Sales and marketing expenses

(27)

(833)

(2.6%)

(27)

(833)

(2.6%)

  - General and administrative expenses

(28)

(848)

(2.7%)

(28)

(848)

(2.7%)

  - Research and development expenses

(110)

(3,335)

(10.5%)

(110)

(3,335)

(10.5%)

      Subtotal

(165)

(5,016)

(15.8%)

(165)

(5,016)

(15.8%)

Net other operating income and expenses

2

56

0.2%

2

56

0.2%

Operating income

31

941

3.0%

31

941

3.0%

Net non-operating income and expenses

11

351

1.1%

11

351

1.1%

Income from continuing operations before
   income tax

42

1,292

4.1%

42

1,292

4.1%

Income tax expense

(6)

(181)

(0.6%)

(6)

(181)

(0.6%)

Net income 

36

1,111

3.5%

36

1,111

3.5%

Other comprehensive income

136

4,130

13.0%

136

4,130

13.0%

Total comprehensive income

172

5,241

16.5%

172

5,241

16.5%

    Net income attributable to:

        Stockholders of the parent

39

1,180

3.7%

39

1,180

3.7%

        Non-controlling interests

(3)

(69)

(0.2%)

(3)

(69)

(0.2%)

    Comprehensive income attributable to:

        Stockholders of the parent

173

5,261

16.6%

173

5,261

16.6%

        Non-controlling interests

(1)

(20)

(0.1%)

(1)

(20)

(0.1%)

Earnings per share-basic

0.003

0.09

0.003

0.09

Earnings per ADS ⁽²⁾

0.015

0.45

0.015

0.45

Weighted average number of shares
     outstanding (in millions)

12,480

12,480

Notes:

(1) New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2014 exchange rate of NT $30.463 per U.S. Dollar.

      All figures are prepared in accordance with TIFRSs.

(2) 1 ADS equals 5 common shares.