UMC Reports Fourth Quarter 2015 Results

 

 

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

 
 
 

Year over Year Comparison

 

Quarter over Quarter Comparison

 

Three-Month Period Ended

     

Three-Month Period Ended

   
 

December 31, 2015

 

December 31, 2014

 

Chg.

 

December 31, 2015

 

September 30, 2015

 

Chg.

 

US$

 

NT$

 

US$

 

NT$

 

%

 

US$

 

NT$

 

US$

 

NT$

 

%

Net operating revenues

1,032

 

33,849

 

1,135

 

37,235

 

(9.1%)

 

1,032

 

33,849

 

1,077

 

35,320

 

(4.2%)

Operating costs

(819)

 

(26,870)

 

(825)

 

(27,049)

 

(0.7%)

 

(819)

 

(26,870)

 

(866)

 

(28,409)

 

(5.4%)

Gross profit

213

 

6,979

 

310

 

10,186

 

(31.5%)

 

213

 

6,979

 

211

 

6,911

 

1.0%

 

20.6%

 

20.6%

 

27.4%

 

27.4%

     

20.6%

 

20.6%

 

19.6%

 

19.6%

   

Operating expenses

                                     

  - Sales and marketing expenses

(32)

 

(1,044)

 

(34)

 

(1,124)

 

(7.1%)

 

(32)

 

(1,044)

 

(32)

 

(1,045)

 

(0.1%)

  - General and administrative expenses

(28)

 

(916)

 

(31)

 

(1,013)

 

(9.6%)

 

(28)

 

(916)

 

(29)

 

(942)

 

(2.8%)

  - Research and development expenses

(95)

 

(3,105)

 

(108)

 

(3,535)

 

(12.2%)

 

(95)

 

(3,105)

 

(95)

 

(3,139)

 

(1.1%)

      Subtotal

(155)

 

(5,065)

 

(173)

 

(5,672)

 

(10.7%)

 

(155)

 

(5,065)

 

(156)

 

(5,126)

 

(1.2%)

Net other operating income and expenses

(1)

 

(34)

 

1

 

18

 

-

 

(1)

 

(34)

 

(25)

 

(804)

 

(95.8%)

Operating income

57

 

1,880

 

138

 

4,532

 

(58.5%)

 

57

 

1,880

 

30

 

981

 

91.6%

 

5.6%

 

5.6%

 

12.2%

 

12.2%

     

5.6%

 

5.6%

 

2.8%

 

2.8%

   
                                       

Net non-operating income and expenses

28

 

906

 

26

 

843

 

7.5%

 

28

 

906

 

12

 

410

 

100.0%

Income from continuing operations before
   income tax

85

 

2,786

 

164

 

5,375

 

(48.2%)

 

85

 

2,786

 

42

 

1,391

 

100.0%

 

8.2%

 

8.2%

 

14.4%

 

14.4%

     

8.2%

 

8.2%

 

3.9%

 

3.9%

   
                                       

Income tax benefit(expense)

9

 

285

 

(28)

 

(911)

 

-

 

9

 

285

 

(2)

 

(84)

 

-

Net income

94

 

3,071

 

136

 

4,464

 

(31.2%)

 

94

 

3,071

 

40

 

1,307

 

100.0%

 

9.1%

 

9.1%

 

12.0%

 

12.0%

     

9.1%

 

9.1%

 

3.7%

 

3.7%

   
                                       

Other comprehensive income (loss)

54

 

1,776

 

122

 

4,006

 

(55.7%)

 

54

 

1,776

 

47

 

1,543

 

15.1%

                                       

Total comprehensive income (loss)

148

 

4,847

 

258

 

8,470

 

(42.8%)

 

148

 

4,847

 

87

 

2,850

 

70.1%

                                       

    Net income attributable to:

                                     

Stockholders of the parent

96

 

3,160

 

139

 

4,563

 

(30.7%)

 

96

 

3,160

 

52

 

1,708

 

85.0%

Non-controlling interests

(2)

 

(89)

 

(3)

 

(99)

 

(10.1%)

 

(2)

 

(89)

 

(12)

 

(401)

 

(77.8%)

                                       

    Comprehensive income (loss) attributable to:

                                     

Stockholders of the parent

151

 

4,961

 

258

 

8,467

 

(41.4%)

 

151

 

4,961

 

98

 

3,215

 

54.3%

Non-controlling interests

(3)

 

(114)

 

0

 

3

 

-

 

(3)

 

(114)

 

(11)

 

(365)

 

(68.8%)

                                       

Earnings per share-basic

0.008

 

0.25

 

0.011

 

0.36

     

0.008

 

0.25

 

0.004

 

0.14

   

Earnings per ADS (2)

0.038

 

1.25

 

0.055

 

1.80

     

0.038

 

1.25

 

0.021

 

0.70

   

Weighted average number of shares

                                     

outstanding (in millions)

   

12,408

     

12,510

         

12,408

     

12,525

   
                                       
                                       

Notes:

                                     

(1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar.

           

(2) 1 ADS equals 5 common shares.

           

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