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

For the Three-Month Period Ended

For the Twelve-Month Period Ended

December 31, 2015

December 31, 2015

US$

NT$

%

US$

 NT$ 

%

Net operating revenues

1,032

33,849

100.0%

4,414

144,830

100.0%

Operating costs

(819)

(26,870)

(79.4%)

(3,446)

(113,061)

(78.1%)

Gross profit

213

6,979

20.6%

968

31,769

21.9%

Operating expenses

  - Sales and marketing expenses

(32)

(1,044)

(3.1%)

(124)

(4,064)

(2.8%)

  - General and administrative expenses

(28)

(916)

(2.7%)

(114)

(3,730)

(2.6%)

  - Research and development expenses

(95)

(3,105)

(9.1%)

(371)

(12,175)

(8.4%)

      Subtotal

(155)

(5,065)

(14.9%)

(609)

(19,969)

(13.8%)

Net other operating income and expenses

(1)

(34)

(0.1%)

(29)

(964)

(0.6%)

Operating income

57

1,880

5.6%

330

10,836

7.5%

Net non-operating income and expenses

28

906

2.6%

88

2,876

2.0%

Income from continuing operations before
   income tax

85

2,786

8.2%

418

13,712

9.5%

Income tax benefit(expense)

9

285

0.9%

(27)

(876)

(0.6%)

Net income 

94

3,071

9.1%

391

12,836

8.9%

Other comprehensive Income (loss)

54

1,776

5.2%

(54)

(1,795)

(1.3%)

Total comprehensive income (loss)

148

4,847

14.3%

337

11,041

7.6%

    Net income attributable to:

Stockholders of the parent

96

3,160

9.3%

410

13,449

9.3%

Non-controlling interests

(2)

(89)

(0.2%)

(19)

(613)

(0.4%)

    Comprehensive income (loss) attributable to:

Stockholders of the parent

151

4,961

14.7%

357

11,716

8.1%

Non-controlling interests

(3)

(114)

(0.4%)

(20)

(675)

(0.5%)

Earnings per share-basic

0.008

0.25

0.033

1.08

Earnings per ADS ⁽²⁾

0.038

1.25

0.165

5.40

Weighted average number of shares
     outstanding (in millions)

12,408

12,508

Notes:

(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar.

(2) 1 ADS equals 5 common shares.