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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 Three-Month Period Ended | ||||||||
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March 31, 2014 |
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March 31, 2014 | ||||||||
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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 |
1,040 |
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31,694 |
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100.0% |
|
1,040 |
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31,694 |
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100.0% |
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Operating costs |
(846) |
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(25,793) |
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(81.4%) |
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(846) |
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(25,793) |
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(81.4%) |
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Gross profit |
194 |
|
5,901 |
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18.6% |
|
194 |
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5,901 |
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18.6% |
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Operating expenses |
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- Sales and marketing expenses |
(27) |
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(833) |
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(2.6%) |
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(27) |
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(833) |
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(2.6%) |
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- General and administrative expenses |
(28) |
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(848) |
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(2.7%) |
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(28) |
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(848) |
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(2.7%) |
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- Research and development expenses |
(110) |
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(3,335) |
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(10.5%) |
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(110) |
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(3,335) |
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(10.5%) |
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Subtotal |
(165) |
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(5,016) |
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(15.8%) |
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(165) |
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(5,016) |
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(15.8%) |
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Net other operating income and expenses |
2 |
|
56 |
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0.2% |
|
2 |
|
56 |
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0.2% |
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Operating income |
31 |
|
941 |
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3.0% |
|
31 |
|
941 |
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3.0% |
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Net non-operating income and expenses |
11 |
|
351 |
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1.1% |
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11 |
|
351 |
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1.1% |
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Income from continuing operations before
|
42 |
|
1,292 |
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4.1% |
|
42 |
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1,292 |
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4.1% |
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Income tax expense |
(6) |
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(181) |
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(0.6%) |
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(6) |
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(181) |
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(0.6%) |
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Net income |
36 |
|
1,111 |
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3.5% |
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36 |
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1,111 |
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3.5% |
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Other comprehensive income |
136 |
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4,130 |
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13.0% |
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136 |
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4,130 |
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13.0% |
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Total comprehensive income |
172 |
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5,241 |
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16.5% |
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172 |
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5,241 |
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16.5% |
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Net income attributable to: |
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Stockholders of the parent |
39 |
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1,180 |
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3.7% |
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39 |
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1,180 |
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3.7% |
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Non-controlling interests |
(3) |
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(69) |
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(0.2%) |
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(3) |
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(69) |
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(0.2%) |
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Comprehensive income attributable to: |
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Stockholders of the parent |
173 |
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5,261 |
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16.6% |
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173 |
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5,261 |
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16.6% |
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Non-controlling interests |
(1) |
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(20) |
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(0.1%) |
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(1) |
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(20) |
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(0.1%) |
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Earnings per share-basic |
0.003 |
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0.09 |
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|
0.003 |
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0.09 |
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Earnings per ADS (2) |
0.015 |
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0.45 |
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0.015 |
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0.45 |
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Weighted average number of shares
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12,480 |
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12,480 |
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Notes: |
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(1) New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2014 exchange rate of NT $30.463 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 First Quarter 2014 Results
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