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(1) |
One 6-inch wafer is converted into 0.5625(62/82) 8-inch equivalent wafer; one 12-inch wafer is converted into 2.25(122/82) 8-inch equivalent wafers. Capacity total figures are expressed in 8-inch equivalent wafers. |
CAPEX for Foundry Segment
Total capital expenditure for 2014 was US$1.4 billion, 87% of which accounted for capacity expansion at 300mm facilities. Foundry capital expenditure budget for 2015 is expected to be approximately US$1.8 billion, with 89% of the amount used for 12" advanced capacity expansion.
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Capital Expenditure by Year - in US$ billion | |||||
|
Year |
2014 |
2013 |
2012 |
2011 |
2010 |
|
CAPEX |
$ 1.4 |
$ 1.1 |
$ 1.7 |
$ 1.6 |
$ 1.8 |
|
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2010~2012 figures account for UMC parent company only. | |||||
|
| |||||
|
2015 CAPEX Plan | |||||
|
8" |
12" |
Total | |||
|
11% |
89% |
US$1.8 billion | |||
Brief Summary of Full Year 2014 Consolidated Results
- Consolidated revenue increased 13.1% YoY to NT$140.01 billion, from NT$123.81 billion in 2013. Foundry segment revenue in 2014 increased 10.8% YoY to NT$129.53 billion, from NT$116.88 billion in 2013. New Business segment revenue in 2014 was NT$10.57 billion, up 50.1% YoY, from NT$7.04 billion in 2013.
- Gross margin was 22.8%, compared to 19.0% in 2013.
- Operating margin was 7.2%, compared to 3.3% in 2013.
- Net income attributable to the stockholders of the parent was NT$12.14 billion for 2014.
- EPS was NT$0.97, or EPADS was US$0.153 for 2014.
- The overall percentage of revenue from 28nm was 3% in 2014, while revenue from 40nm increased to 21%.
|
Operating Results | |||
|
(Amount: NT$ million) |
2014 |
2013 |
YoY %
|
|
Net Operating Revenues |
140,012 |
123,812 |
13.1 |
|
Gross Profit |
31,853 |
23,563 |
35.2 |
|
Operating Expenses |
(21,238) |
(19,406) |
9.4 |
|
Net Other Operating Income & Expenses |
(539) |
(125) |
331.2 |
|
Operating Income |
10,076 |
4,032 |
149.9 |
|
Net Non-Operating Income & Expenses |
3,437 |
10,330 |
(66.7) |
|
Income Tax Expenses |
(2,033) |
(2,257) |
(9.9) |
|
Net Income Attributable to Stockholders of the Parent |
12,141 |
12,630 |
(3.9) |
|
EPS (NT$ per share) |
0.97 |
1.01 |
|
|
(US$ per ADS) |
0.153 |
0.160 |
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