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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For the Three-Month Period Ended |
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For the Twelve-Month Period Ended | ||||||||
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December 31, 2014 |
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December 31, 2014 | ||||||||
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US$ |
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NT$ |
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% |
|
US$ |
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NT$ |
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% |
Net operating revenues |
1,178 |
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37,235 |
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100.0% |
|
4,428 |
|
140,012 |
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100.0% |
Operating costs |
(856) |
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(27,049) |
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(72.6%) |
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(3,421) |
|
(108,159) |
|
(77.2%) |
Gross profit |
322 |
|
10,186 |
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27.4% |
|
1,007 |
|
31,853 |
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22.8% |
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Operating expenses |
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- Sales and marketing expenses |
(35) |
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(1,124) |
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(3.0%) |
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(127) |
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(4,012) |
|
(2.9%) |
- General and administrative expenses |
(32) |
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(1,013) |
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(2.7%) |
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(113) |
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(3,562) |
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(2.5%) |
- Research and development expenses |
(112) |
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(3,535) |
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(9.5%) |
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(432) |
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(13,664) |
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(9.8%) |
Subtotal |
(179) |
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(5,672) |
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(15.2%) |
|
(672) |
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(21,238) |
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(15.2%) |
Net other operating income and expenses |
0 |
|
18 |
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0.0% |
|
(16) |
|
(539) |
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(0.4%) |
Operating income |
143 |
|
4,532 |
|
12.2% |
|
319 |
|
10,076 |
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7.2% |
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Net non-operating income and expenses |
27 |
|
843 |
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2.2% |
|
108 |
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3,437 |
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2.5% |
Income from continuing operations before
|
170 |
|
5,375 |
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14.4% |
|
427 |
|
13,513 |
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9.7% |
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Income tax expense |
(29) |
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(911) |
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(2.4%) |
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(64) |
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(2,033) |
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(1.5%) |
Net income |
141 |
|
4,464 |
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12.0% |
|
363 |
|
11,480 |
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8.2% |
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Other comprehensive income |
127 |
|
4,006 |
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10.7% |
|
213 |
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6,738 |
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4.8% |
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Total comprehensive income |
268 |
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8,470 |
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22.7% |
|
576 |
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18,218 |
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13.0% |
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Net income attributable to: |
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Stockholders of the parent |
144 |
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4,563 |
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12.3% |
|
384 |
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12,141 |
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8.7% |
Non-controlling interests |
(3) |
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(99) |
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(0.3%) |
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(21) |
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(661) |
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(0.5%) |
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Comprehensive income attributable to: |
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Stockholders of the parent |
268 |
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8,467 |
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22.7% |
|
593 |
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18,736 |
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13.4% |
Non-controlling interests |
0 |
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3 |
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0.0% |
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(17) |
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(518) |
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(0.4%) |
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Earnings per share-basic |
0.011 |
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0.36 |
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0.031 |
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0.97 |
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Earnings per ADS (2) |
0.057 |
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1.80 |
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0.153 |
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4.85 |
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Weighted average number of shares
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12,510 |
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12,495 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2014 exchange rate of NT $31.62 per U.S. Dollar. |
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All figures are prepared in accordance with TIFRSs. |
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(2) 1 ADS equals 5 common shares. |
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UMC Reports Fourth Quarter 2014 Results
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