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 | |||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year over Year Comparison |
|
Quarter over Quarter Comparison | ||||||||||||||||
|
Three-Month Period Ended |
|
|
|
Three-Month Period Ended |
|
| ||||||||||||
|
September 30, 2013 |
|
September 30, 2012 |
|
% |
|
September 30, 2013 |
|
June 30, 2013 |
|
% | ||||||||
|
US$ |
|
NT$ |
|
US$ |
|
NT$ |
|
Chg. |
|
US$ |
|
NT$ |
|
US$ |
|
NT$ |
|
Chg. |
Net operating revenues |
1,128 |
|
33,407 |
|
1,019 |
|
30,174 |
|
10.7% |
|
1,128 |
|
33,407 |
|
1,077 |
|
31,905 |
|
4.7% |
Operating costs |
(880) |
|
(26,070) |
|
(826) |
|
(24,450) |
|
6.6% |
|
(880) |
|
(26,070) |
|
(868) |
|
(25,728) |
|
1.3% |
Gross profit |
248 |
|
7,337 |
|
193 |
|
5,724 |
|
28.2% |
|
248 |
|
7,337 |
|
209 |
|
6,177 |
|
18.8% |
|
22.0% |
|
22.0% |
|
19.0% |
|
19.0% |
|
|
|
22.0% |
|
22.0% |
|
19.4% |
|
19.4% |
|
|
Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Sales and marketing expenses |
(26) |
|
(778) |
|
(23) |
|
(687) |
|
13.2% |
|
(26) |
|
(778) |
|
(27) |
|
(800) |
|
(2.8%) |
- General and administrative expenses |
(29) |
|
(854) |
|
(25) |
|
(727) |
|
17.5% |
|
(29) |
|
(854) |
|
(33) |
|
(966) |
|
(11.6%) |
- Research and development expenses |
(110) |
|
(3,262) |
|
(79) |
|
(2,338) |
|
39.5% |
|
(110) |
|
(3,262) |
|
(109) |
|
(3,251) |
|
0.3% |
Subtotal |
(165) |
|
(4,894) |
|
(127) |
|
(3,752) |
|
30.4% |
|
(165) |
|
(4,894) |
|
(169) |
|
(5,017) |
|
(2.5%) |
Net other operating income and expenses |
(2) |
|
(48) |
|
(91) |
|
(2,704) |
|
(98.2%) |
|
(2) |
|
(48) |
|
(1) |
|
(11) |
|
100.0% |
Operating income (loss) |
81 |
|
2,395 |
|
(25) |
|
(732) |
|
- |
|
81 |
|
2,395 |
|
39 |
|
1,149 |
|
100.0% |
|
7.2% |
|
7.2% |
|
(2.4%) |
|
(2.4%) |
|
|
|
7.2% |
|
7.2% |
|
3.6% |
|
3.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net non-operating income and expenses |
53 |
|
1,561 |
|
84 |
|
2,481 |
|
(37.1%) |
|
53 |
|
1,561 |
|
21 |
|
631 |
|
100.0% |
Income from continuing operations before
|
134 |
|
3,956 |
|
59 |
|
1,749 |
|
100.0% |
|
134 |
|
3,956 |
|
60 |
|
1,780 |
|
100.0% |
|
11.8% |
|
11.8% |
|
5.8% |
|
5.8% |
|
|
|
11.8% |
|
11.8% |
|
5.6% |
|
5.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(20) |
|
(590) |
|
(45) |
|
(1,331) |
|
(55.7%) |
|
(20) |
|
(590) |
|
(1) |
|
(42) |
|
100.0% |
Net income |
114 |
|
3,366 |
|
14 |
|
418 |
|
100.0% |
|
114 |
|
3,366 |
|
59 |
|
1,738 |
|
93.7% |
|
10.1% |
|
10.1% |
|
1.4% |
|
1.4% |
|
|
|
10.1% |
|
10.1% |
|
5.4% |
|
5.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
(76) |
|
(2,249) |
|
(81) |
|
(2,412) |
|
(6.8%) |
|
(76) |
|
(2,249) |
|
11 |
|
350 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
38 |
|
1,117 |
|
(67) |
|
(1,994) |
|
- |
|
38 |
|
1,117 |
|
70 |
|
2,088 |
|
(46.5%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders of the parent |
117 |
|
3,476 |
|
50 |
|
1,493 |
|
100.0% |
|
117 |
|
3,476 |
|
61 |
|
1,812 |
|
91.8% |
Non-controlling interests |
(3) |
|
(110) |
|
(36) |
|
(1,075) |
|
(89.8%) |
|
(3) |
|
(110) |
|
(2) |
|
(74) |
|
48.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders of the parent |
42 |
|
1,255 |
|
(31) |
|
(920) |
|
- |
|
42 |
|
1,255 |
|
73 |
|
2,160 |
|
(41.9%) |
Non-controlling interests |
(4) |
|
(138) |
|
(36) |
|
(1,074) |
|
(87.2%) |
|
(4) |
|
(138) |
|
(3) |
|
(72) |
|
91.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share-basic |
0.009 |
|
0.28 |
|
0.004 |
|
0.12 |
|
|
|
0.009 |
|
0.28 |
|
0.005 |
|
0.15 |
|
|
Earnings per ADS (2) |
0.047 |
|
1.40 |
|
0.020 |
|
0.60 |
|
|
|
0.047 |
|
1.40 |
|
0.025 |
|
0.75 |
|
|
Weighted average number of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
outstanding (in millions) |
|
|
12,460 |
|
|
|
12,629 |
|
|
|
|
|
12,460 |
|
|
|
12,465 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2013 exchange rate of NT $29.62 per U.S. Dollar. | |||||||||||||||||||
All figures are prepared in accordance with TIFRSs. | |||||||||||||||||||
(2) 1 ADS equals 5 common shares. |