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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 |
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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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June 30, 2015 |
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June 30, 2014 |
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% |
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June 30, 2015 |
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March 31, 2015 |
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% | ||||||||
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US$ |
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NT$ |
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US$ |
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NT$ |
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Chg. |
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US$ |
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NT$ |
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US$ |
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NT$ |
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Chg. |
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Net operating revenues |
1,232 |
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38,012 |
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1,163 |
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35,869 |
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6.0% |
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1,232 |
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38,012 |
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1,220 |
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37,650 |
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1.0% |
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Operating costs |
(949) |
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(29,289) |
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(897) |
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(27,662) |
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5.9% |
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(949) |
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(29,289) |
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(923) |
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(28,495) |
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2.8% |
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Gross profit |
283 |
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8,723 |
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266 |
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8,207 |
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6.3% |
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283 |
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8,723 |
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297 |
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9,155 |
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(4.7%) |
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22.9% |
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22.9% |
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22.9% |
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22.9% |
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22.9% |
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22.9% |
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24.3% |
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24.3% |
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Operating expenses |
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- Sales and marketing expenses |
(30) |
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(930) |
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(35) |
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(1,097) |
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(15.2%) |
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(30) |
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(930) |
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(34) |
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(1,045) |
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(11.0%) |
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- General and administrative expenses |
(30) |
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(919) |
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(28) |
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(857) |
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7.2% |
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(30) |
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(919) |
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(31) |
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(953) |
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(3.6%) |
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- Research and development expenses |
(98) |
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(3,015) |
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(108) |
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(3,326) |
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(9.4%) |
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(98) |
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(3,015) |
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(94) |
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(2,916) |
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3.4% |
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Subtotal |
(158) |
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(4,864) |
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(171) |
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(5,280) |
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(7.9%) |
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(158) |
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(4,864) |
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(159) |
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(4,914) |
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(1.0%) |
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Net other operating income and expenses |
1 |
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17 |
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(0) |
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(10) |
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- |
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1 |
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17 |
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(5) |
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(142) |
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- |
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Operating income |
126 |
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3,876 |
|
95 |
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2,917 |
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32.9% |
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126 |
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3,876 |
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133 |
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4,099 |
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(5.4%) |
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10.2% |
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10.2% |
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8.1% |
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8.1% |
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10.2% |
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10.2% |
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10.9% |
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10.9% |
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Net non-operating income and expenses |
42 |
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1,304 |
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30 |
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937 |
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39.2% |
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42 |
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1,304 |
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8 |
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255 |
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100.0% |
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Income from continuing operations before
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168 |
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5,180 |
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125 |
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3,854 |
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34.4% |
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168 |
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5,180 |
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141 |
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4,354 |
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19.0% |
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13.6% |
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13.6% |
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10.7% |
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10.7% |
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13.6% |
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13.6% |
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11.6% |
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11.6% |
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Income tax expense |
(21) |
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(635) |
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(17) |
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(528) |
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20.3% |
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(21) |
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(635) |
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(14) |
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(442) |
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43.7% |
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Net income |
147 |
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4,545 |
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108 |
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3,326 |
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36.7% |
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147 |
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4,545 |
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127 |
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3,912 |
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16.2% |
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12.0% |
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12.0% |
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9.3% |
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9.3% |
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12.0% |
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12.0% |
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10.4% |
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10.4% |
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Other comprehensive income (loss) |
(162) |
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(5,006) |
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3 |
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103 |
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- |
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(162) |
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(5,006) |
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(4) |
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(107) |
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100.0% |
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Total comprehensive income (loss) |
(15) |
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(461) |
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111 |
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3,429 |
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- |
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(15) |
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(461) |
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123 |
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3,805 |
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- |
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Net income attributable to: |
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Stockholders of the parent |
149 |
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4,600 |
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113 |
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3,482 |
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32.1% |
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149 |
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4,600 |
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129 |
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3,980 |
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15.6% |
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Non-controlling interests |
(2) |
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(55) |
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(5) |
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(156) |
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(64.7%) |
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(2) |
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(55) |
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(2) |
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(68) |
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(19.1%) |
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Comprehensive income (loss) attributable to: |
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Stockholders of the parent |
(12) |
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(369) |
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118 |
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3,636 |
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- |
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(12) |
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(369) |
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127 |
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3,910 |
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- |
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Non-controlling interests |
(3) |
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(92) |
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(7) |
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(207) |
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(55.6%) |
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(3) |
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(92) |
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(4) |
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(105) |
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(12.4%) |
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Earnings per share-basic |
0.012 |
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0.37 |
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0.009 |
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0.28 |
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0.012 |
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0.37 |
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0.010 |
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0.32 |
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Earnings per ADS (2) |
0.060 |
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1.85 |
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0.045 |
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1.40 |
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0.060 |
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1.85 |
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0.052 |
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1.60 |
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Weighted average number of shares |
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outstanding (in millions) |
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12,572 |
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12,489 |
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12,572 |
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12,526 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the June 30, 2015 exchange rate of NT $30.85 per U.S. Dollar. |
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(2) 1 ADS equals 5 common shares. |
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