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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| Year over Year Comparison | Quarter over Quarter Comparison | ||||||||||||||||||
| Three-Month Period Ended | Three-Month Period Ended | ||||||||||||||||||
| September 30, 2019 | September 30, 2018 | Chg. | September 30, 2019 | June 30, 2019 | Chg. | ||||||||||||||
| US$ | NT$ | US$ | NT$ | % | US$ | NT$ | US$ | NT$ | % | ||||||||||
| Operating revenues | 1,217 |
37,738 |
1,270 |
39,387 |
(4.2%) |
1,217 |
37,738 |
1,162 |
36,031 |
4.7% |
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| Operating costs | (1,010) |
(31,305) |
(1,047) |
(32,465) |
(3.6%) |
(1,010) |
(31,305) |
(980) |
(30,379) |
3.1% |
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| Gross profit | 207 |
6,433 |
223 |
6,922 |
(7.1%) |
207 |
6,433 |
182 |
5,652 |
13.8% |
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17.1% |
17.1% |
17.6% |
17.6% |
17.1% |
17.1% |
15.7% |
15.7% |
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| Operating expenses | |||||||||||||||||||
| - Sales and marketing expenses | (31) |
(970) |
(32) |
(987) |
(1.8%) |
(31) |
(970) |
(31) |
(953) |
1.8% |
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| - General and administrative expenses | (43) |
(1,344) |
(45) |
(1,386) |
(2.9%) |
(43) |
(1,344) |
(39) |
(1,251) |
7.5% |
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| - Research and development expenses | (91) |
(2,813) |
(107) |
(3,329) |
(15.5%) |
(91) |
(2,813) |
(90) |
(2,787) |
0.9% |
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| - Expected credit losses | (0) |
(4) |
- |
- |
100.0% |
(0) |
(4) |
(19) |
(587) |
(99.4%) |
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| Subtotal | (165) |
(5,131) |
(184) |
(5,702) |
(10.0%) |
(165) |
(5,131) |
(179) |
(5,578) |
(8.0%) |
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| Net other operating income and expenses | 39 |
1,207 |
39 |
1,215 |
(0.6%) |
39 |
1,207 |
54 |
1,687 |
(28.4%) |
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| Operating income | 81 |
2,509 |
78 |
2,435 |
3.0% |
81 |
2,509 |
57 |
1,761 |
42.5% |
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| 6.7% |
6.7% |
6.2% |
6.2% |
6.7% |
6.7% |
4.9% |
4.9% |
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| Net non-operating income and expenses | (17) |
(532) |
(51) |
(1,606) |
(66.9%) |
(17) |
(532) |
(20) |
(617) |
(13.9%) |
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| Income from continuing operations
before income tax |
64 |
1,977 |
27 |
829 |
138.7% |
64 |
1,977 |
37 |
1,144 |
72.9% |
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| 5.2% |
5.2% |
2.1% |
2.1% |
5.2% |
5.2% |
3.2% |
3.2% |
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| Income tax expense | (2) |
(39) |
(21) |
(632) |
(93.8%) |
(2) |
(39) |
(7) |
(202) |
(80.7%) |
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| Net income | 62 |
1,938 |
6 |
197 |
884.7% |
62 |
1,938 |
30 |
942 |
105.7% |
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| 5.1% |
5.1% |
0.5% |
0.5% |
5.1% |
5.1% |
2.6% |
2.6% |
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| Other comprehensive income (loss) | 20 |
591 |
(50) |
(1,568) |
- |
20 |
591 |
24 |
743 |
(20.5%) |
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| Total comprehensive income (loss) | 82 |
2,529 |
(44) |
(1,371) |
- |
82 |
2,529 |
54 |
1,685 |
50.1% |
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| Net income attributable to: | |||||||||||||||||||
| Stockholders of the parent | 94 |
2,929 |
55 |
1,720 |
70.2% |
94 |
2,929 |
56 |
1,740 |
68.3% |
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| Non-controlling interests | (32) |
(991) |
(49) |
(1,523) |
(35.0%) |
(32) |
(991) |
(26) |
(798) |
24.1% |
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| Comprehensive income (loss) attributable to: | |||||||||||||||||||
| Stockholders of the parent | 114 |
3,540 |
9 |
279 |
1,169.8% |
114 |
3,540 |
80 |
2,488 |
42.3% |
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| Non-controlling interests | (32) |
(1,011) |
(53) |
(1,650) |
(38.7%) |
(32) |
(1,011) |
(26) |
(803) |
26.0% |
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| Earnings per share-basic | 0.008 |
0.25 |
0.005 |
0.14 |
0.008 |
0.25 |
0.005 |
0.15 |
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| Earnings per ADS (2) | 0.040 |
1.25 |
0.023 |
0.70 |
0.040 |
1.25 |
0.024 |
0.75 |
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| Weighted average number of shares | |||||||||||||||||||
| outstanding (in millions) | 11,708 |
12,054 |
11,708 |
11,818 |
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| Notes: | |||||||||||||||||||
| (1) New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2019 exchange rate of NT $31.02 per U.S. Dollar. | |||||||||||||||||||
| UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES | |||||||||||
| Consolidated Condensed Statements of Comprehensive Income | |||||||||||
| Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) | |||||||||||
| Except Per Share and Per ADS Data | |||||||||||
| For the Three-Month Period Ended | For the Nine-Month Period Ended | ||||||||||
| September 30, 2019 | September 30, 2019 | ||||||||||
| US$ | NT$ | % | US$ | NT$ | % | ||||||
| Operating revenues | 1,217 |
37,738 |
100.0% |
3,429 |
106,353 |
100.0% |
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| Operating costs | (1,010) |
(31,305) |
(82.9%) |
(2,966) |
(92,006) |
(86.5%) |
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| Gross profit | 207 |
6,433 |
17.1% |
463 |
14,347 |
13.5% |
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| Operating expenses | |||||||||||
| - Sales and marketing expenses | (31) |
(970) |
(2.6%) |
(91) |
(2,811) |
(2.6%) |
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| - General and administrative expenses | (43) |
(1,344) |
(3.5%) |
(124) |
(3,833) |
(3.6%) |
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| - Research and development expenses | (91) |
(2,813) |
(7.5%) |
(271) |
(8,407) |
(7.9%) |
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| - Expected credit losses | (0) |
(4) |
(0.0%) |
(19) |
(591) |
(0.6%) |
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| Subtotal | (165) |
(5,131) |
(13.6%) |
(505) |
(15,642) |
(14.7%) |
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| Net other operating income and expenses | 39 |
1,207 |
3.2% |
128 |
3,967 |
3.7% |
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| Operating income | 81 |
2,509 |
6.7% |
86 |
2,672 |
2.5% |
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| Net non-operating income and expenses | (17) |
(532) |
(1.5%) |
3 |
99 |
0.1% |
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| Income from continuing operations
before income tax |
64 |
1,977 |
5.2% |
89 |
2,771 |
2.6% |
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| Income tax benefit (expense) | (2) |
(39) |
(0.1%) |
7 |
202 |
0.2% |
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| Net income | 62 |
1,938 |
5.1% |
96 |
2,973 |
2.8% |
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| Other comprehensive income (loss) | 20 |
591 |
1.6% |
159 |
4,947 |
4.7% |
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| Total comprehensive income (loss) | 82 |
2,529 |
6.7% |
255 |
7,920 |
7.5% |
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| Net income attributable to: | |||||||||||
| Stockholders of the parent | 94 |
2,929 |
7.8% |
189 |
5,871 |
5.5% |
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| Non-controlling interests | (32) |
(991) |
(2.7%) |
(93) |
(2,898) |
(2.7%) |
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| Comprehensive income (loss) attributable to: | |||||||||||
| Stockholders of the parent | 114 |
3,540 |
9.4% |
349 |
10,841 |
10.2% |
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| Non-controlling interests | (32) |
(1,011) |
(2.7%) |
(94) |
(2,921) |
(2.7%) |
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| Earnings per share-basic | 0.008 |
0.25 |
0.016 |
0.50 |
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| Earnings per ADS (2) | 0.040 |
1.25 |
0.081 |
2.50 |
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| Weighted average number of shares
outstanding (in millions) |
11,708 |
11,811 |
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| Notes: | |||||||||||
| (1) New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2019 exchange rate of NT $31.02 per U.S. Dollar. | |||||||||||
| (2) 1 ADS equals 5 common shares. | |||||||||||
