Earnings per ordinary share for the quarter were NT$0.52. Earnings per ADS were US$0.087. The basic weighted average number of outstanding shares in 1Q13 was 12,631,240,995, compared with 12,635,635,936 shares in 4Q12 and 12,613,307,158 shares in 1Q12. The diluted weighted average number of outstanding shares was 13,396,609,065 in 1Q13, compared with 13,315,314,636 shares in 4Q12 and 13,414,178,716 shares in 1Q12. The fully diluted share count on March 31, 2013 was approximately 14,055,340,000. On March 31, 2013, UMC held 358 million treasury shares acquired from the 14th and 15th share buy-back programs.
Detailed Financials Section
|
COGS & Expenses | |||||
|
(Amount: NT$ million) |
1Q13 |
4Q12 |
QoQ %
|
1Q12 |
YoY %
|
|
Revenue |
27,781 |
28,854 |
(3.7) |
26,269 |
5.8 |
|
COGS |
(23,289) |
(25,629) |
(9.1) |
(22,247) |
4.7 |
|
Depreciation |
(7,628) |
(7,516) |
1.5 |
(7,381) |
3.3 |
|
Other Mfg. Costs |
(15,661) |
(18,113) |
(13.5) |
(14,866) |
5.3 |
|
Gross Profit |
4,492 |
3,225 |
39.3 |
4,022 |
11.7 |
|
Gross Margin (%) |
16.2% |
11.2% |
|
15.3% |
|
|
Total Operating Exp. |
(4,178) |
(3,950) |
5.8 |
(3,791) |
10.2 |
|
G&A |
(1,019) |
(783) |
30.1 |
(779) |
30.8 |
|
Sales & Marketing |
(763) |
(574) |
32.9 |
(712) |
7.2 |
|
R&D |
(2,396) |
(2,593) |
(7.6) |
(2,300) |
4.2 |
|
Other Operating Income (Expenses) |
(20) |
(125) |
(84.0) |
34 |
- |
|
Operating Income (Loss) |
294 |
(850) |
- |
265 |
10.9 |
