Summary of Operating Results
|
Operating Results | |||||
|
(Amount: NT$ million) |
3Q13 |
2Q13 |
QoQ %
|
3Q12 |
YoY %
|
|
Net Operating Revenues |
33,407 |
31,905 |
4.7 |
30,174 |
10.7 |
|
Gross Profit |
7,337 |
6,177 |
18.8 |
5,724 |
28.2 |
|
Operating Expenses |
(4,894) |
(5,017) |
(2.5) |
(3,752) |
30.4 |
|
Net Other Operating Income and Expenses |
(48) |
(11) |
336.4 |
(2,704) |
(98.2) |
|
Operating Income |
2,395 |
1,149 |
108.4 |
(732) |
- |
|
Net Non-Operating Income and Expenses |
1,561 |
631 |
147.4 |
2,481 |
(37.1) |
|
Net Income Attributable to the Stockholders of the Parent |
3,476 |
1,812 |
91.8 |
1,493 |
132.8 |
|
EPS (NT$ per share) |
0.28 |
0.15 |
|
0.12 |
|
|
(US$ per ADS[2]) |
0.047 |
0.025 |
|
0.020 |
|
|
| |||||
|
[2] One ADS represents five Taiwan-listed ordinary shares. | |||||
The consolidated revenue increased 4.7% QoQ, from NT$31.91 billion in 2Q13 to NT$33.41 billion in 3Q13, and increased 10.7% YoY from NT$30.17 billion in 3Q12. Gross profit was NT$7.34 billion, or 22.0% of revenue, compared to NT$6.18 billion, or 19.4% of 2Q13 revenue. Operating income for the quarter was NT$2.40 billion, or 7.2% of revenue, compared to operating income of NT$1.15 billion, or 3.6% of 2Q13 revenue. Net income attributable to the stockholders of the parent was NT$3.48 billion, compared to NT$1.81 billion in 2Q13.
Earnings per ordinary share for the quarter were NT$0.28. Earnings per ADS were US$0.047. The basic weighted average number of outstanding shares in 3Q13 was 12,459,978,088, compared with 12,464,972,126 shares in 2Q13 and 12,628,658,938 shares in 3Q12. The diluted weighted average number of outstanding shares was 13,201,315,449 in 3Q13, compared with 13,236,433,274 shares in 2Q13 and 13,358,778,084 shares in 3Q12. The fully diluted share count on September 30, 2013 was approximately 13,767,258,000. On September 30, 2013, UMC held 200 million treasury shares acquired from the 15th share buy-back programs.
Detailed Financials Section
|
COGS & Expenses | |||||
|
(Amount: NT$ million) |
3Q13 |
2Q13 |
QoQ % |
3Q12 |
YoY % |
|
change |
change | ||||
|
Net Operating Revenues |
33,407 |
31,905 |
4.7 |
30,174 |
10.7 |
|
COGS |
(26,070) |
(25,728) |
1.3 |
(24,450) |
6.6 |
|
Depreciation |
(8,151) |
(8,546) |
(4.6) |
(7,733) |
5.4 |
|
Other Mfg. Costs |
(17,919) |
(17,182) |
4.3 |
(16,717) |
7.2 |
|
Gross Profit |
7,337 |
6,177 |
18.8 |
5,724 |
28.2 |
|
Gross Margin (%) |
22.0% |
19.4% |
|
19.0% |
|
|
Operating Expenses |
(4,894) |
(5,017) |
(2.5) |
(3,752) |
30.4 |
|
G&A |
(854) |
(966) |
(11.6) |
(727) |
17.5 |
|
Sales & Marketing |
(778) |
(800) |
(2.8) |
(687) |
13.2 |
|
R&D |
(3,262) |
(3,251) |
0.3 |
(2,338) |
39.5 |
|
Net Other Operating Income & Expenses |
(48) |
(11) |
336.4 |
(2,704) |
(98.2) |
|
Operating Income |
2,395 |
1,149 |
108.4 |
(732) |
- |
