Earnings per ordinary share for the quarter was NT$0.25. Earnings per ADS was US$0.038. The basic weighted average number of outstanding shares in 4Q15 was 12,407,897,412, compared with 12,524,504,594 shares in 3Q15 and 12,509,658,059 shares in 4Q14. The diluted weighted average number of outstanding shares was 13,601,975,910 in 4Q15, compared with 13,694,010,855 shares in 3Q15 and 12,620,712,149 shares in 4Q14. The fully diluted share count on December 31, 2015 was approximately 13,858,726,000. On December 31, 2015, UMC held 334 million treasury shares acquired from the 15th and 16th share buy-back programs.
Detailed Financials Section
|
COGS & Expenses |
|||||
|
(Amount: NT$ million) |
4Q15 |
3Q15 |
QoQ %
|
4Q14 |
YoY %
|
|
Net Operating Revenues |
33,849 |
35,320 |
(4.2) |
37,235 |
(9.1) |
|
COGS |
(26,870) |
(28,409) |
(5.4) |
(27,049) |
(0.7) |
|
Depreciation |
(9,700) |
(9,654) |
0.5 |
(8,495) |
14.2 |
|
Other Mfg. Costs |
(17,170) |
(18,755) |
(8.5) |
(18,554) |
(7.5) |
|
Gross Profit |
6,979 |
6,911 |
1.0 |
10,186 |
(31.5) |
|
Gross Margin (%) |
20.6% |
19.6% |
27.4% |
||
|
Operating Expenses |
(5,065) |
(5,126) |
(1.2) |
(5,672) |
(10.7) |
|
G&A |
(916) |
(942) |
(2.8) |
(1,013) |
(9.6) |
|
Sales & Marketing |
(1,044) |
(1,045) |
(0.1) |
(1,124) |
(7.1) |
|
R&D |
(3,105) |
(3,139) |
(1.1) |
(3,535) |
(12.2) |
|
Net Other Operating Income & Expenses |
(34) |
(804) |
(95.8) |
18 |
- |
|
Operating Income |
1,880 |
981 |
91.6 |
4,532 |
(58.5) |
