UMC Reports First Quarter 2018 Results
|
|
|
|
|
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 Three-Month Period Ended
|
|
|
March 31, 2018
|
|
March 31, 2018
|
|
|
US$
|
|
NT$
|
|
%
|
|
|
US$
|
|
NT$
|
|
%
|
|
|
Net operating revenues
|
1,288
|
|
|
37,497
|
|
|
100.0
|
%
|
|
1,288
|
|
|
37,497
|
|
|
100.0
|
%
|
|
Operating costs
|
(1,129
|
)
|
|
(32,855
|
)
|
|
(87.6
|
%)
|
|
(1,129
|
)
|
|
(32,855
|
)
|
|
(87.6
|
%)
|
|
Gross profit
|
159
|
|
|
4,642
|
|
|
12.4
|
%
|
|
159
|
|
|
4,642
|
|
|
12.4
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
- Sales and marketing expenses
|
(31
|
)
|
|
(909
|
)
|
|
(2.4
|
%)
|
|
(31
|
)
|
|
(909
|
)
|
|
(2.4
|
%)
|
|
- General and administrative expenses
|
(35
|
)
|
|
(1,017
|
)
|
|
(2.7
|
%)
|
|
(35
|
)
|
|
(1,017
|
)
|
|
(2.7
|
%)
|
|
- Research and development expenses
|
(101
|
)
|
|
(2,924
|
)
|
|
(7.8
|
%)
|
|
(101
|
)
|
|
(2,924
|
)
|
|
(7.8
|
%)
|
|
Subtotal
|
(167
|
)
|
|
(4,850
|
)
|
|
(12.9
|
%)
|
|
(167
|
)
|
|
(4,850
|
)
|
|
(12.9
|
%)
|
|
Net other operating income and expenses
|
34
|
|
|
977
|
|
|
2.6
|
%
|
|
34
|
|
|
977
|
|
|
2.6
|
%
|
|
Operating income
|
26
|
|
|
769
|
|
|
2.1
|
%
|
|
26
|
|
|
769
|
|
|
2.1
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net non-operating income and expenses
|
38
|
|
|
1,088
|
|
|
2.9
|
%
|
|
38
|
|
|
1,088
|
|
|
2.9
|
%
|
|
Income from continuing operations before
income tax
|
64
|
|
|
1,857
|
|
|
5.0
|
%
|
|
64
|
|
|
1,857
|
|
|
5.0
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax benefit
|
40
|
|
|
1,173
|
|
|
3.1
|
%
|
|
40
|
|
|
1,173
|
|
|
3.1
|
%
|
|
Net income
|
104
|
|
|
3,030
|
|
|
8.1
|
%
|
|
104
|
|
|
3,030
|
|
|
8.1
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss)
|
(8
|
)
|
|
(234
|
)
|
|
(0.6
|
%)
|
|
(8
|
)
|
|
(234
|
)
|
|
(0.6
|
%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income (loss)
|
96
|
|
|
2,796
|
|
|
7.5
|
%
|
|
96
|
|
|
2,796
|
|
|
7.5
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to:
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders of the parent
|
117
|
|
|
3,400
|
|
|
9.1
|
%
|
|
117
|
|
|
3,400
|
|
|
9.1
|
%
|
|
Non-controlling interests
|
(13
|
)
|
|
(370
|
)
|
|
(1.0
|
%)
|
|
(13
|
)
|
|
(370
|
)
|
|
(1.0
|
%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income (loss) attributable to:
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders of the parent
|
108
|
|
|
3,158
|
|
|
8.4
|
%
|
|
108
|
|
|
3,158
|
|
|
8.4
|
%
|
|
Non-controlling interests
|
(12
|
)
|
|
(362
|
)
|
|
(0.9
|
%)
|
|
(12
|
)
|
|
(362
|
)
|
|
(0.9
|
%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per share-basic
|
0.010
|
|
|
0.28
|
|
|
|
|
0.010
|
|
|
0.28
|
|
|
|
|
Earnings per ADS (2)
|
0.048
|
|
|
1.40
|
|
|
|
|
0.048
|
|
|
1.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares
outstanding (in millions)
|
12,203
|
|
|
|
|
|
|
12,203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes:
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) New Taiwan Dollars have been translated into U.S. Dollars at
the March 31, 2018 exchange rate of NT $29.11 per U.S. Dollar.
|
|
(2) 1 ADS equals 5 common shares.
|
|
|
|
|
|
|
|
|
|
|
|
|
