Earnings per ordinary share for the quarter were NT$0.37. Earnings per ADS were US$0.060. The basic weighted average number of outstanding shares in 2Q15 was 12,572,497,200, compared with 12,526,260,458 shares in 1Q15 and 12,489,095,718 shares in 2Q14. The diluted weighted average number of outstanding shares was 13,222,544,584 in 2Q15, compared with 12,660,046,525 shares in 1Q15 and 12,607,860,758 shares in 2Q14. The fully diluted share count on June 30, 2015 was approximately 13,810,979,000. On June 30, 2015, UMC held 134 million treasury shares acquired from the 15th share buy-back program.
Detailed Financials Section
|
COGS & Expenses | |||||
|
(Amount: NT$ million) |
2Q15 |
1Q15 |
QoQ %
|
2Q14 |
YoY %
|
|
Net Operating Revenues |
38,012 |
37,650 |
1.0 |
35,869 |
6.0 |
|
COGS |
(29,289) |
(28,495) |
2.8 |
(27,662) |
5.9 |
|
Depreciation |
(9,404) |
(9,115) |
3.2 |
(8,662) |
8.6 |
|
Other Mfg. Costs |
(19,885) |
(19,380) |
2.6 |
(19,000) |
4.7 |
|
Gross Profit |
8,723 |
9,155 |
(4.7) |
8,207 |
6.3 |
|
Gross Margin (%) |
22.9% |
24.3% |
|
22.9% |
|
|
Operating Expenses |
(4,864) |
(4,914) |
(1.0) |
(5,280) |
(7.9) |
|
G&A |
(919) |
(953) |
(3.6) |
(857) |
7.2 |
|
Sales & Marketing |
(930) |
(1,045) |
(11.0) |
(1,097) |
(15.2) |
|
R&D |
(3,015) |
(2,916) |
3.4 |
(3,326) |
(9.4) |
|
Net Other Operating Income & Expenses |
17 |
(142) |
- |
(10) |
- |
|
Operating Income |
3,876 |
4,099 |
(5.4) |
2,917 |
32.9 |
