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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Year over Year Comparison |
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Quarter over Quarter Comparison | ||||||||||||||||
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Three-Month Period Ended |
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Three-Month Period Ended |
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December 31, 2014 |
|
December 31, 2013 |
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% |
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December 31, 2014 |
|
September 30, 2014 |
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% | ||||||||
|
US$ |
|
NT$ |
|
US$ |
|
NT$ |
|
Chg. |
|
US$ |
|
NT$ |
|
US$ |
|
NT$ |
|
Chg. |
Net operating revenues |
1,178 |
|
37,235 |
|
972 |
|
30,719 |
|
21.2% |
|
1,178 |
|
37,235 |
|
1,114 |
|
35,214 |
|
5.7% |
Operating costs |
(856) |
|
(27,049) |
|
(796) |
|
(25,162) |
|
7.5% |
|
(856) |
|
(27,049) |
|
(875) |
|
(27,655) |
|
(2.2%) |
Gross profit |
322 |
|
10,186 |
|
176 |
|
5,557 |
|
83.3% |
|
322 |
|
10,186 |
|
239 |
|
7,559 |
|
34.8% |
|
27.4% |
|
27.4% |
|
18.1% |
|
18.1% |
|
|
|
27.4% |
|
27.4% |
|
21.5% |
|
21.5% |
|
|
Operating expenses |
|
|
|
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|
|
|
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|
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- Sales and marketing expenses |
(35) |
|
(1,124) |
|
(29) |
|
(906) |
|
24.1% |
|
(35) |
|
(1,124) |
|
(30) |
|
(957) |
|
17.5% |
- General and administrative expenses |
(32) |
|
(1,013) |
|
(26) |
|
(826) |
|
22.6% |
|
(32) |
|
(1,013) |
|
(27) |
|
(845) |
|
19.9% |
- Research and development expenses |
(112) |
|
(3,535) |
|
(113) |
|
(3,585) |
|
(1.4%) |
|
(112) |
|
(3,535) |
|
(110) |
|
(3,468) |
|
1.9% |
Subtotal |
(179) |
|
(5,672) |
|
(168) |
|
(5,317) |
|
6.7% |
|
(179) |
|
(5,672) |
|
(167) |
|
(5,270) |
|
7.6% |
Net other operating income and expenses |
0 |
|
18 |
|
(2) |
|
(46) |
|
- |
|
0 |
|
18 |
|
(19) |
|
(602) |
|
- |
Operating income |
143 |
|
4,532 |
|
6 |
|
194 |
|
100.0% |
|
143 |
|
4,532 |
|
53 |
|
1,687 |
|
100.0% |
|
12.2% |
|
12.2% |
|
0.6% |
|
0.6% |
|
|
|
12.2% |
|
12.2% |
|
4.8% |
|
4.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Net non-operating income and expenses |
27 |
|
843 |
|
28 |
|
889 |
|
(5.2%) |
|
27 |
|
843 |
|
42 |
|
1,305 |
|
(35.4%) |
Income from continuing operations before
|
170 |
|
5,375 |
|
34 |
|
1,083 |
|
100.0% |
|
170 |
|
5,375 |
|
95 |
|
2,992 |
|
79.6% |
|
14.4% |
|
14.4% |
|
3.5% |
|
3.5% |
|
|
|
14.4% |
|
14.4% |
|
8.5% |
|
8.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Income tax expense |
(29) |
|
(911) |
|
(15) |
|
(495) |
|
84.0% |
|
(29) |
|
(911) |
|
(13) |
|
(413) |
|
100.0% |
Net income |
141 |
|
4,464 |
|
19 |
|
588 |
|
100.0% |
|
141 |
|
4,464 |
|
82 |
|
2,579 |
|
73.1% |
|
12.0% |
|
12.0% |
|
1.9% |
|
1.9% |
|
|
|
12.0% |
|
12.0% |
|
7.3% |
|
7.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Other comprehensive income (loss) |
127 |
|
4,006 |
|
16 |
|
510 |
|
100.0% |
|
127 |
|
4,006 |
|
(48) |
|
(1,501) |
|
- |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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Total comprehensive income |
268 |
|
8,470 |
|
35 |
|
1,098 |
|
100.0% |
|
268 |
|
8,470 |
|
34 |
|
1,078 |
|
100.0% |
|
|
|
|
|
|
|
|
|
|
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Net income attributable to: |
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|
|
|
|
|
|
|
|
|
|
|
|
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Stockholders of the parent |
144 |
|
4,563 |
|
24 |
|
749 |
|
100.0% |
|
144 |
|
4,563 |
|
92 |
|
2,916 |
|
56.5% |
Non-controlling interests |
(3) |
|
(99) |
|
(5) |
|
(161) |
|
(38.5%) |
|
(3) |
|
(99) |
|
(10) |
|
(337) |
|
(70.6%) |
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|
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|
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Comprehensive income attributable to: |
|
|
|
|
|
|
|
|
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|
|
|
|
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Stockholders of the parent |
268 |
|
8,467 |
|
39 |
|
1,239 |
|
100.0% |
|
268 |
|
8,467 |
|
43 |
|
1,372 |
|
100.0% |
Non-controlling interests |
0 |
|
3 |
|
(4) |
|
(141) |
|
- |
|
0 |
|
3 |
|
(9) |
|
(294) |
|
- |
|
|
|
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|
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Earnings per share-basic |
0.011 |
|
0.36 |
|
0.002 |
|
0.06 |
|
|
|
0.011 |
|
0.36 |
|
0.007 |
|
0.23 |
|
|
Earnings per ADS (2) |
0.057 |
|
1.80 |
|
0.009 |
|
0.30 |
|
|
|
0.057 |
|
1.80 |
|
0.036 |
|
1.15 |
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|
Weighted average number of shares |
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outstanding (in millions) |
|
|
12,510 |
|
|
|
12,476 |
|
|
|
|
|
12,510 |
|
|
|
12,501 |
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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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