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UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES | |||||||||||
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Consolidated Condensed Statements of Comprehensive Income | |||||||||||
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Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) | |||||||||||
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Except Per Share and Per ADS Data | |||||||||||
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For the Three-Month Period Ended |
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For the Six-Month Period Ended | ||||||||
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June 30, 2015 |
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June 30, 2015 | ||||||||
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US$ |
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NT$ |
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% |
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US$ |
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NT$ |
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% |
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Net operating revenues |
1,232 |
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38,012 |
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100.0% |
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2,453 |
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75,661 |
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100.0% |
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Operating costs |
(949) |
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(29,289) |
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(77.1%) |
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(1,873) |
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(57,782) |
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(76.4%) |
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Gross profit |
283 |
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8,723 |
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22.9% |
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580 |
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17,879 |
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23.6% |
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Operating expenses |
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- Sales and marketing expenses |
(30) |
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(930) |
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(2.5%) |
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(64) |
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(1,974) |
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(2.6%) |
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- General and administrative expenses |
(30) |
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(919) |
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(2.4%) |
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(61) |
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(1,872) |
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(2.5%) |
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- Research and development expenses |
(98) |
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(3,015) |
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(7.9%) |
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(192) |
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(5,932) |
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(7.8%) |
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Subtotal |
(158) |
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(4,864) |
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(12.8%) |
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(317) |
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(9,778) |
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(12.9%) |
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Net other operating income and expenses |
1 |
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17 |
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0.1% |
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(4) |
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(126) |
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(0.2%) |
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Operating income |
126 |
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3,876 |
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10.2% |
|
259 |
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7,975 |
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10.5% |
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Net non-operating income and expenses |
42 |
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1,304 |
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3.4% |
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50 |
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1,560 |
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2.1% |
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Income from continuing operations before
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168 |
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5,180 |
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13.6% |
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309 |
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9,535 |
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12.6% |
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Income tax expense |
(21) |
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(635) |
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(1.6%) |
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(35) |
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(1,077) |
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(1.4%) |
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Net income |
147 |
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4,545 |
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12.0% |
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274 |
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8,458 |
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11.2% |
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Other comprehensive loss |
(162) |
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(5,006) |
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(13.2%) |
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(166) |
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(5,114) |
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(6.8%) |
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Total comprehensive income (loss) |
(15) |
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(461) |
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(1.2%) |
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108 |
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3,344 |
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4.4% |
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Net income attributable to: |
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Stockholders of the parent |
149 |
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4,600 |
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12.1% |
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278 |
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8,580 |
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11.3% |
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Non-controlling interests |
(2) |
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(55) |
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(0.1%) |
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(4) |
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(122) |
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(0.1%) |
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Comprehensive income (loss) attributable to: |
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Stockholders of the parent |
(12) |
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(369) |
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(1.0%) |
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115 |
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3,541 |
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4.7% |
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Non-controlling interests |
(3) |
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(92) |
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(0.2%) |
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(7) |
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(197) |
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(0.3%) |
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Earnings per share-basic |
0.012 |
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0.37 |
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0.022 |
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0.68 |
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Earnings per ADS (2) |
0.060 |
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1.85 |
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0.110 |
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3.40 |
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Weighted average number of shares
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12,572 |
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12,550 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the June 30, 2015 exchange rate of NT $30.85 per U.S. Dollar. |
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(2) 1 ADS equals 5 common shares. |
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