Earnings per ordinary share for the quarter was NT$0.75. Earnings per ADS was US$0.129. The basic weighted average number of outstanding shares in 3Q20 was 12,107,651,452, compared with 12,193,149,897 shares in 2Q20 and 11,708,239,978 shares in 3Q19. The diluted weighted average number of outstanding shares was 12,179,561,492 in 3Q20, compared with 12,262,774,432 shares in 2Q20 and 13,049,025,428 shares in 3Q19. The fully diluted share count as of September 30, 2020 was approximately 12,294,281,000. On September 30, 2020, UMC sold 105 million treasury shares acquired from the 21th share buy-back programs to its employees.
Detailed Financials Section
COGS & Expenses |
|||||||||
(Amount: NT$ million) |
3Q20 |
|
2Q20 |
|
QoQ %
|
3Q19 |
|
YoY %
|
|
Operating Revenues |
44,870 |
|
44,386 |
|
1.1 |
|
37,738 |
|
18.9 |
COGS |
(35,101 |
) |
(34,129 |
) |
2.8 |
|
(31,305 |
) |
12.1 |
Depreciation |
(10,911 |
) |
(10,544 |
) |
3.5 |
|
(10,707 |
) |
1.9 |
Other Mfg. Costs |
(24,190 |
) |
(23,585 |
) |
2.6 |
|
(20,598 |
) |
17.4 |
Gross Profit |
9,769 |
|
10,257 |
|
(4.8 |
) |
6,433 |
|
51.9 |
Gross Margin (%) |
21.8 |
% |
23.1 |
% |
|
17.1 |
% |
|
|
Operating Expenses |
(5,508 |
) |
(5,677 |
) |
(3.0 |
) |
(5,131 |
) |
7.4 |
G&A |
(1,614 |
) |
(1,537 |
) |
4.9 |
|
(1,344 |
) |
20.1 |
| Sales & Marketing |
(1,009 |
) |
(929 |
) |
8.7 |
|
(970 |
) |
4.1 |
| R&D |
(3,314 |
) |
(3,203 |
) |
3.5 |
|
(2,813 |
) |
17.8 |
|
Expected Credit
|
429 |
|
(8 |
) |
- |
|
(4 |
) |
- |
|
Net Other Operating
|
2,872 |
|
1,266 |
|
126.9 |
|
1,207 |
|
137.9 |
| Operating Income |
7,133 |
|
5,846 |
|
22.0 |
|
2,509 |
|
184.3 |
