Earnings per ordinary share for the quarter was NT$0.19. Earnings per ADS was US$0.031. The basic weighted average number of outstanding shares in 1Q17 was 12,208,239,978, compared with 12,208,239,978 shares in 4Q16 and 12,408,239,978 shares in 1Q16. The diluted weighted average number of outstanding shares was 13,418,016,296 in 1Q17, compared with 13,442,173,503 shares in 4Q16 and 12,492,270,590 shares in 1Q16. The fully diluted share count on March 31, 2017 was approximately 13,834,095,000. On March 31, 2017, UMC held 400 million treasury shares acquired from the 16th and 17th share buy-back programs.
Detailed Financials Section
| COGS & Expenses | ||||||||||||||
| (Amount: NT$ million) | 1Q17 | 4Q16 |
QoQ %
change |
1Q16 |
YoY %
change |
|||||||||
| Net Operating Revenues | 37,418 | 38,306 | (2.3 | ) | 34,404 | 8.8 | ||||||||
| COGS | (29,990 | ) | (29,547 | ) | 1.5 | (29,370 | ) | 2.1 | ||||||
| Depreciation | (11,032 | ) | (11,314 | ) | (2.5 | ) | (10,424 | ) | 5.8 | |||||
| Other Mfg. Costs | (18,958 | ) | (18,233 | ) | 4.0 | (18,946 | ) |
0.1 |
||||||
| Gross Profit | 7,428 | 8,759 | (15.2 | ) | 5,034 | 47.6 | ||||||||
| Gross Margin (%) | 19.9 | % | 22.9 | % | 14.6 | % | ||||||||
| Operating Expenses | (6,211 | ) | (6,627 | ) | (6.3 | ) | (5,065 | ) | 22.6 | |||||
| G&A | (1,050 | ) | (1,521 | ) | (31.0 | ) | (970 | ) | 8.2 | |||||
| Sales & Marketing | (1,170 | ) | (1,282 | ) | (8.7 | ) | (1,010 | ) | 15.8 | |||||
| R&D | (3,991 | ) | (3,824 | ) | 4.4 | (3,085 | ) | 29.4 | ||||||
|
Net Other Operating
Income & Expenses |
154 | 144 | 6.9 | 15 | 926.7 | |||||||||
|
Operating Income
(Loss) |
1,371 | 2,276 | (39.8 | ) | (16 | ) | - | |||||||
