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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December 31, 2013 |
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December 31, 2012 |
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% |
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December 31, 2013 |
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September 30, 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 |
1,029 |
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30,719 |
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967 |
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28,854 |
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6.5% |
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1,029 |
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30,719 |
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1,119 |
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33,407 |
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(8.0%) |
Operating costs |
(843) |
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(25,162) |
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(859) |
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(25,629) |
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(1.8%) |
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(843) |
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(25,162) |
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(873) |
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(26,070) |
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(3.5%) |
Gross profit |
186 |
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5,557 |
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108 |
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3,225 |
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72.3% |
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186 |
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5,557 |
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246 |
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7,337 |
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(24.3%) |
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18.1% |
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18.1% |
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11.2% |
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11.2% |
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18.1% |
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18.1% |
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22.0% |
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22.0% |
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Operating expenses |
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- Sales and marketing expenses |
(30) |
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(906) |
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(19) |
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(574) |
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57.8% |
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(30) |
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(906) |
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(26) |
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(778) |
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16.5% |
- General and administrative expenses |
(28) |
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(826) |
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(26) |
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(783) |
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5.5% |
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(28) |
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(826) |
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(29) |
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(854) |
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(3.3%) |
- Research and development expenses |
(120) |
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(3,585) |
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(87) |
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(2,593) |
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38.3% |
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(120) |
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(3,585) |
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(109) |
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(3,262) |
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9.9% |
Subtotal |
(178) |
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(5,317) |
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(132) |
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(3,950) |
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34.6% |
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(178) |
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(5,317) |
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(164) |
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(4,894) |
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8.6% |
Net other operating income and expenses |
(2) |
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(46) |
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(4) |
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(125) |
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(63.2%) |
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(2) |
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(46) |
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(2) |
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(48) |
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(4.2%) |
Operating income (loss) |
6 |
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194 |
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(28) |
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(850) |
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- |
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6 |
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194 |
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80 |
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2,395 |
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(91.9%) |
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0.6% |
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0.6% |
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(2.9%) |
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(2.9%) |
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0.6% |
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0.6% |
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7.2% |
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7.2% |
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Net non-operating income and expenses |
30 |
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889 |
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46 |
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1,380 |
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(35.6%) |
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30 |
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889 |
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53 |
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1,561 |
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(43.0%) |
Income from continuing operations before
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36 |
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1,083 |
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18 |
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530 |
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100.0% |
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36 |
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1,083 |
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133 |
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3,956 |
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(72.6%) |
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3.5% |
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3.5% |
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1.8% |
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1.8% |
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3.5% |
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3.5% |
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11.8% |
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11.8% |
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Income tax expense |
(16) |
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(495) |
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(4) |
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(124) |
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100.0% |
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(16) |
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(495) |
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(20) |
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(590) |
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(16.1%) |
Net income |
20 |
|
588 |
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14 |
|
406 |
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44.8% |
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20 |
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588 |
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113 |
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3,366 |
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(82.5%) |
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1.9% |
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1.9% |
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1.4% |
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1.4% |
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1.9% |
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1.9% |
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10.1% |
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10.1% |
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Other comprehensive income |
17 |
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510 |
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(161) |
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(4,781) |
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- |
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17 |
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510 |
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(76) |
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(2,249) |
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- |
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Total comprehensive income |
37 |
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1,098 |
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(147) |
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(4,375) |
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- |
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37 |
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1,098 |
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37 |
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1,117 |
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(1.7%) |
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Net income attributable to: |
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Stockholders of the parent |
25 |
|
749 |
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25 |
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739 |
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1.4% |
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25 |
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749 |
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116 |
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3,476 |
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(78.5%) |
Non-controlling interests |
(5) |
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(161) |
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(11) |
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(333) |
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(51.7%) |
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(5) |
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(161) |
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(3) |
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(110) |
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46.4% |
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Comprehensive income attributable to: |
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Stockholders of the parent |
42 |
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1,239 |
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(135) |
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(4,042) |
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- |
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42 |
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1,239 |
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42 |
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1,255 |
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(1.3%) |
Non-controlling interests |
(5) |
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(141) |
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(12) |
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(333) |
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(57.7%) |
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(5) |
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(141) |
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(5) |
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(138) |
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2.2% |
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Earnings per share-basic |
0.002 |
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0.06 |
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0.002 |
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0.06 |
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0.002 |
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0.06 |
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0.009 |
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0.28 |
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Earnings per ADS (2) |
0.010 |
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0.30 |
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0.010 |
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0.30 |
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0.010 |
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0.30 |
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0.047 |
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1.40 |
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Weighted average number of shares |
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outstanding (in millions) |
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12,476 |
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12,636 |
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12,476 |
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12,460 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2013 exchange rate of NT $29.85 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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