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 | |||||||||||||||||||
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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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March 31, 2014 |
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March 31, 2013 |
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% |
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March 31, 2014 |
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December 31, 2013 |
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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. |
Net operating revenues |
1,040 |
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31,694 |
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912 |
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27,781 |
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14.1% |
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1,040 |
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31,694 |
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1,008 |
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30,719 |
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3.2% |
Operating costs |
(846) |
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(25,793) |
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(765) |
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(23,289) |
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10.8% |
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(846) |
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(25,793) |
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(826) |
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(25,162) |
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2.5% |
Gross profit |
194 |
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5,901 |
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147 |
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4,492 |
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31.4% |
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194 |
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5,901 |
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182 |
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5,557 |
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6.2% |
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18.6% |
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18.6% |
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16.2% |
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16.2% |
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18.6% |
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18.6% |
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18.1% |
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18.1% |
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Operating expenses |
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- Sales and marketing expenses |
(27) |
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(833) |
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(25) |
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(763) |
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9.2% |
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(27) |
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(833) |
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(30) |
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(906) |
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(8.1%) |
- General and administrative expenses |
(28) |
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(848) |
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(33) |
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(1,019) |
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(16.8%) |
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(28) |
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(848) |
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(27) |
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(826) |
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2.7% |
- Research and development expenses |
(110) |
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(3,335) |
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(79) |
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(2,396) |
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39.2% |
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(110) |
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(3,335) |
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(118) |
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(3,585) |
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(7.0%) |
Subtotal |
(165) |
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(5,016) |
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(137) |
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(4,178) |
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20.1% |
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(165) |
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(5,016) |
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(175) |
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(5,317) |
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(5.7%) |
Net other operating income and expenses |
2 |
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56 |
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(0) |
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(20) |
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- |
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2 |
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56 |
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(1) |
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(46) |
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- |
Operating income |
31 |
|
941 |
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10 |
|
294 |
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100.0% |
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31 |
|
941 |
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6 |
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194 |
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100.0% |
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3.0% |
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3.0% |
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1.1% |
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1.1% |
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3.0% |
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3.0% |
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0.6% |
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0.6% |
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Net non-operating income and expenses |
11 |
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351 |
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238 |
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7,249 |
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(95.2%) |
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11 |
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351 |
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30 |
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889 |
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(60.5%) |
Income from continuing operations before
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42 |
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1,292 |
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248 |
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7,543 |
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(82.9%) |
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42 |
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1,292 |
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36 |
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1,083 |
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19.3% |
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4.1% |
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4.1% |
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27.2% |
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27.2% |
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4.1% |
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4.1% |
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3.5% |
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3.5% |
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Income tax expense |
(6) |
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(181) |
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(37) |
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(1,129) |
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(84.0%) |
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(6) |
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(181) |
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(17) |
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(495) |
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(63.4%) |
Net income |
36 |
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1,111 |
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211 |
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6,414 |
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(82.7%) |
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36 |
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1,111 |
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19 |
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588 |
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88.9% |
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3.5% |
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3.5% |
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23.1% |
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23.1% |
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3.5% |
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3.5% |
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1.9% |
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1.9% |
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Other comprehensive income |
136 |
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4,130 |
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50 |
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1,542 |
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100.0% |
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136 |
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4,130 |
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17 |
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510 |
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100.0% |
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Total comprehensive income |
172 |
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5,241 |
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261 |
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7,956 |
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(34.1%) |
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172 |
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5,241 |
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36 |
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1,098 |
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100.0% |
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Net income attributable to: |
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Stockholders of the parent |
39 |
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1,180 |
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216 |
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6,593 |
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(82.1%) |
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39 |
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1,180 |
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25 |
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749 |
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57.5% |
Non-controlling interests |
(3) |
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(69) |
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(5) |
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(179) |
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(61.5%) |
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(3) |
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(69) |
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(6) |
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(161) |
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(57.1%) |
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Comprehensive income attributable to: |
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Stockholders of the parent |
173 |
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5,261 |
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267 |
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8,119 |
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(35.2%) |
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173 |
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5,261 |
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41 |
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1,239 |
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100.0% |
Non-controlling interests |
(1) |
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(20) |
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(6) |
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(163) |
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(87.7%) |
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(1) |
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(20) |
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(5) |
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(141) |
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(85.8%) |
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Earnings per share-basic |
0.003 |
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0.09 |
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0.017 |
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0.52 |
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0.003 |
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0.09 |
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0.002 |
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0.06 |
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Earnings per ADS (2) |
0.015 |
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0.45 |
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0.085 |
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2.60 |
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0.015 |
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0.45 |
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0.010 |
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0.30 |
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Weighted average number of shares |
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outstanding (in millions) |
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12,480 |
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12,631 |
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12,480 |
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12,476 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2014 exchange rate of NT $30.463 per U.S. Dollar. |
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All figures are prepared in accordance with TIFRSs. |
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(2) 1 ADS equals 5 common shares. |
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