The total capital expenditure for 2013 was US$1.1 billion, 91% of which accounted for capacity expansion at our 300mm facilities. The foundry capital expenditure for 2014 is expected to be in the range of US$1.1 billion to US$1.3 billion. 90% of the amount will be used for 12" advanced capacity expansion.
|
Capital Expenditure by Year - in US$ billion | ||||
|
Year |
2013 |
2012 |
2011 |
2010 |
|
CAPEX |
$ 1.1 |
$ 1.7 |
$ 1.6 |
$ 1.8 |
|
| ||||
|
2009~2012 figures account for UMC parent company only. | ||||
|
2014 CAPEX Plan | ||
|
8" |
12" |
Total |
|
10% |
90% |
US$1.1~1.3 billion |
Brief Summary of Full Year 2013 Consolidated Results
- Revenue increased 7% YoY to NT$123.81 billion from NT$115.68 billion in 2012.
- Gross margin was 19.0%, compared to 16.7% in 2012.
- Operating margin was 3.3%, compared to 0.7% in 2012.
- Net income attributable to the stockholders of the parent was NT$12.63 billion for 2013.
- EPS was NT$1.01, or EPADS was US$0.169 for 2013, compared to EPS of NT$0.49 or EPADS of US$0.082 for 2012.
- The percentage of revenue from 40nm and below technologies increased from 11% in 2012 to 20% in 2013. Percentage of revenue from 65nm and below technologies accounted for 52% in 2013.
|
Operating Results | |||
|
(Amount: NT$ million) |
2013 |
2012 |
YoY %
|
|
Net Operating Revenues |
123,812 |
115,675 |
7.0 |
|
Gross Profit |
23,563 |
19,310 |
22.0 |
|
Operating Expenses |
(19,406) |
(15,666) |
23.9 |
|
Net Other Operating Income & Expenses |
(125) |
(2,791) |
(95.5) |
|
Operating Income |
4,032 |
853 |
372.7 |
|
Net Non-Operating Income & Expenses |
10,330 |
5,525 |
87.0 |
|
Income Tax Expenses |
(2,257) |
(2,146) |
5.2 |
|
Net Income Attributable to Stockholders of the Parent |
12,630 |
6,177 |
104.5 |
|
EPS (NT$ per share) |
1.01 |
0.49 |
|
|
(US$ per ADS) |
0.169 |
0.082 |
|
Annual Sales Breakdown in Revenue for Foundry Segment
|
| ||
|
Region |
2013 |
2012 |
|
North America |
45% |
46% |
|
Asia Pacific |
43% |
44% |
|
Europe |
8% |
8% |
|
Japan |
4% |
2% |
|
|
|
|
|
Technology |
2013 |
2012 |
|
40nm and below |
20% |
11% |
|
40nm<x<=65nm |
32% |
40% |
|
65nm<x<=90nm |
6% |
7% |
|
90nm<x<=0.13um |
15% |
16% |
|
0.13um<x<=0.18um |
12% |
10% |
|
0.18um<x<=0.35um |
11% |
12% |
|
0.5um and above |
4% |
4% |
|
|
|
|
|
Customer Type |
2013 |
2012 |
|
Fabless |
89% |
84% |
|
IDM |
11% |
16% |
|
|
|
|
|
Application |
2013 |
2012 |
|
Computer |
17% |
19% |
|
Communication |
50% |
50% |
|
Consumer |
29% |
28% |
|
Others |
4% |
3% |
