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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 Twelve-Month Period Ended | ||||||||
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December 31, 2013 |
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December 31, 2013 | ||||||||
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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 |
1,029 |
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30,719 |
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100.0% |
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4,148 |
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123,812 |
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100.0% |
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Operating costs |
(843) |
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(25,162) |
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(81.9%) |
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(3,359) |
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(100,249) |
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(81.0%) |
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Gross profit |
186 |
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5,557 |
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18.1% |
|
789 |
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23,563 |
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19.0% |
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Operating expenses |
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- Sales and marketing expenses |
(30) |
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(906) |
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(3.0%) |
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(109) |
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(3,247) |
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(2.6%) |
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- General and administrative expenses |
(28) |
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(826) |
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(2.7%) |
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(123) |
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(3,666) |
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(2.9%) |
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- Research and development expenses |
(120) |
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(3,585) |
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(11.7%) |
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(418) |
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(12,493) |
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(10.1%) |
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Subtotal |
(178) |
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(5,317) |
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(17.4%) |
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(650) |
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(19,406) |
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(15.6%) |
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Net other operating income and expenses |
(2) |
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(46) |
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(0.1%) |
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(4) |
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(125) |
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(0.1%) |
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Operating income |
6 |
|
194 |
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0.6% |
|
135 |
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4,032 |
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3.3% |
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Net non-operating income and expenses |
30 |
|
889 |
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2.9% |
|
346 |
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10,330 |
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8.3% |
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Income from continuing operations before
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36 |
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1,083 |
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3.5% |
|
481 |
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14,362 |
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11.6% |
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Income tax expense |
(16) |
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(495) |
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(1.6%) |
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(75) |
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(2,257) |
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(1.8%) |
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Net income |
20 |
|
588 |
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1.9% |
|
406 |
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12,105 |
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9.8% |
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Other comprehensive income |
17 |
|
510 |
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1.7% |
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5 |
|
154 |
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0.1% |
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Total comprehensive income |
37 |
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1,098 |
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3.6% |
|
411 |
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12,259 |
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9.9% |
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Net income attributable to: |
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Stockholders of the parent |
25 |
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749 |
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2.4% |
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423 |
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12,630 |
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10.2% |
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Non-controlling interests |
(5) |
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(161) |
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(0.5%) |
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(17) |
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(525) |
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(0.4%) |
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Comprehensive income attributable to: |
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Stockholders of the parent |
42 |
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1,239 |
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4.0% |
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428 |
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12,773 |
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10.3% |
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Non-controlling interests |
(5) |
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(141) |
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(0.4%) |
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(17) |
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(514) |
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(0.4%) |
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Earnings per share-basic |
0.002 |
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0.06 |
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0.034 |
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1.01 |
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Earnings per ADS (2) |
0.010 |
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0.30 |
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0.169 |
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5.05 |
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Weighted average number of shares
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12,476 |
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12,508 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2013 exchange rate of NT $29.85 per U.S. Dollar. | |||||||||||
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All figures are prepared in accordance with TIFRSs. |
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(2) 1 ADS equals 5 common shares. |
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UMC Reports Fourth Quarter 2013 Results
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