CAPEX for Foundry Segment
|
Capital Expenditure by Year - in US$ billion |
|||||
|
Year |
2015 |
2014 |
2013 |
2012 |
2011 |
|
CAPEX |
$ 1.9 |
$ 1.4 |
$ 1.1 |
$ 1.7 |
$ 1.6 |
|
2011~2012 figures account for UMC parent company only |
|||||
|
2016 CAPEX Plan |
||
|
8" |
12" |
Total |
|
5% |
95% |
US$2.2 billion |
4Q15 CAPEX spending was US$410 million. Full year 2015 CAPEX totaled US$1.9 billion including US$190 million for Fab 12X. Foundry capital expenditure budget for 2016 is expected to be approximately US$2.2 billion, mainly for capacity deployment in 300mm facilities.
Brief Summary of Full Year 2015 Consolidated Results
|
Operating Results |
|||
|
(Amount: NT$ million) |
2015 |
2014 |
YoY %
|
|
Net Operating Revenues |
144,830 |
140,012 |
3.4 |
|
Gross Profit |
31,769 |
31,853 |
(0.3) |
|
Operating Expenses |
(19,969) |
(21,238) |
(6.0) |
|
Net Other Operating Income & Expenses |
(964) |
(539) |
78.8 |
|
Operating Income |
10,836 |
10,076 |
7.5 |
|
Net Non-Operating Income & Expenses |
2,876 |
3,437 |
(16.3) |
|
Income Tax Expense |
(876) |
(2,033) |
(56.9) |
|
Net Income Attributable to Stockholders of the Parent |
13,449 |
12,141 |
10.8 |
|
EPS (NT$ per share) |
1.08 |
0.97 |
|
|
(US$ per ADS) |
0.165 |
0.148 |
|
- Consolidated revenue increased 3.40% YoY to NT$144.83 billion, up from NT$140.01 billion in 2014. Foundry segment revenue in 2015 increased 9.0% YoY to NT$141.19 billion, up from NT$129.53 billion in 2014.
- Gross margin was 21.9%, compared to 22.8% in 2014.
- Operating margin was 7.5%, compared to 7.2% in 2014.
- Net income attributable to stockholders of the parent was NT$13.45 billion for 2015.
- EPS was NT$1.08, or EPADS was US$0.165 for 2015.
- The overall percentage of revenue from 28nm was 10% in 2015, while revenue from 40nm increased to 24%.
