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UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES |
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Consolidated Condensed Statements of Comprehensive Income |
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Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) |
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Except Per Share and Per ADS Data |
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Year over Year Comparison |
Quarter over Quarter Comparison |
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Three-Month Period Ended |
Three-Month Period Ended |
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December 31, 2015 |
December 31, 2014 |
Chg. |
December 31, 2015 |
September 30, 2015 |
Chg. |
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US$ |
NT$ |
US$ |
NT$ |
% |
US$ |
NT$ |
US$ |
NT$ |
% |
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Net operating revenues |
1,032 |
33,849 |
1,135 |
37,235 |
(9.1%) |
1,032 |
33,849 |
1,077 |
35,320 |
(4.2%) |
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Operating costs |
(819) |
(26,870) |
(825) |
(27,049) |
(0.7%) |
(819) |
(26,870) |
(866) |
(28,409) |
(5.4%) |
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Gross profit |
213 |
6,979 |
310 |
10,186 |
(31.5%) |
213 |
6,979 |
211 |
6,911 |
1.0% |
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20.6% |
20.6% |
27.4% |
27.4% |
20.6% |
20.6% |
19.6% |
19.6% |
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Operating expenses |
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- Sales and marketing expenses |
(32) |
(1,044) |
(34) |
(1,124) |
(7.1%) |
(32) |
(1,044) |
(32) |
(1,045) |
(0.1%) |
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- General and administrative expenses |
(28) |
(916) |
(31) |
(1,013) |
(9.6%) |
(28) |
(916) |
(29) |
(942) |
(2.8%) |
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- Research and development expenses |
(95) |
(3,105) |
(108) |
(3,535) |
(12.2%) |
(95) |
(3,105) |
(95) |
(3,139) |
(1.1%) |
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Subtotal |
(155) |
(5,065) |
(173) |
(5,672) |
(10.7%) |
(155) |
(5,065) |
(156) |
(5,126) |
(1.2%) |
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Net other operating income and expenses |
(1) |
(34) |
1 |
18 |
- |
(1) |
(34) |
(25) |
(804) |
(95.8%) |
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Operating income |
57 |
1,880 |
138 |
4,532 |
(58.5%) |
57 |
1,880 |
30 |
981 |
91.6% |
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5.6% |
5.6% |
12.2% |
12.2% |
5.6% |
5.6% |
2.8% |
2.8% |
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Net non-operating income and expenses |
28 |
906 |
26 |
843 |
7.5% |
28 |
906 |
12 |
410 |
100.0% |
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Income from continuing operations before
|
85 |
2,786 |
164 |
5,375 |
(48.2%) |
85 |
2,786 |
42 |
1,391 |
100.0% |
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8.2% |
8.2% |
14.4% |
14.4% |
8.2% |
8.2% |
3.9% |
3.9% |
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Income tax benefit(expense) |
9 |
285 |
(28) |
(911) |
- |
9 |
285 |
(2) |
(84) |
- |
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Net income |
94 |
3,071 |
136 |
4,464 |
(31.2%) |
94 |
3,071 |
40 |
1,307 |
100.0% |
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9.1% |
9.1% |
12.0% |
12.0% |
9.1% |
9.1% |
3.7% |
3.7% |
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Other comprehensive income (loss) |
54 |
1,776 |
122 |
4,006 |
(55.7%) |
54 |
1,776 |
47 |
1,543 |
15.1% |
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Total comprehensive income (loss) |
148 |
4,847 |
258 |
8,470 |
(42.8%) |
148 |
4,847 |
87 |
2,850 |
70.1% |
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Net income attributable to: |
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Stockholders of the parent |
96 |
3,160 |
139 |
4,563 |
(30.7%) |
96 |
3,160 |
52 |
1,708 |
85.0% |
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Non-controlling interests |
(2) |
(89) |
(3) |
(99) |
(10.1%) |
(2) |
(89) |
(12) |
(401) |
(77.8%) |
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Comprehensive income (loss) attributable to: |
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Stockholders of the parent |
151 |
4,961 |
258 |
8,467 |
(41.4%) |
151 |
4,961 |
98 |
3,215 |
54.3% |
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Non-controlling interests |
(3) |
(114) |
0 |
3 |
- |
(3) |
(114) |
(11) |
(365) |
(68.8%) |
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Earnings per share-basic |
0.008 |
0.25 |
0.011 |
0.36 |
0.008 |
0.25 |
0.004 |
0.14 |
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Earnings per ADS (2) |
0.038 |
1.25 |
0.055 |
1.80 |
0.038 |
1.25 |
0.021 |
0.70 |
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Weighted average number of shares |
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outstanding (in millions) |
12,408 |
12,510 |
12,408 |
12,525 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar. |
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(2) 1 ADS equals 5 common shares. |
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