
United Microelectronics Corp
TWSE:2303

Income Statement
Earnings Waterfall
United Microelectronics Corp
Revenue
|
232.3B
TWD
|
Cost of Revenue
|
-156.6B
TWD
|
Gross Profit
|
75.7B
TWD
|
Operating Expenses
|
-24.1B
TWD
|
Operating Income
|
51.5B
TWD
|
Other Expenses
|
-4.3B
TWD
|
Net Income
|
47.2B
TWD
|
Income Statement
United Microelectronics Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
140 012
N/A
|
145 968
+4%
|
148 111
+1%
|
148 217
+0%
|
144 830
-2%
|
141 585
-2%
|
140 570
-1%
|
143 414
+2%
|
147 870
+3%
|
150 885
+2%
|
151 426
+0%
|
150 960
0%
|
149 285
-1%
|
149 364
+0%
|
150 678
+1%
|
152 367
+1%
|
151 253
-1%
|
146 339
-3%
|
143 518
-2%
|
141 870
-1%
|
148 202
+4%
|
157 887
+7%
|
166 242
+5%
|
173 374
+4%
|
176 821
+2%
|
181 650
+3%
|
188 172
+4%
|
199 208
+6%
|
213 011
+7%
|
229 337
+8%
|
250 484
+9%
|
269 969
+8%
|
278 705
+3%
|
269 492
-3%
|
253 733
-6%
|
235 410
-7%
|
222 533
-5%
|
222 956
+0%
|
223 459
+0%
|
226 875
+2%
|
232 303
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(108 160)
|
(110 863)
|
(112 488)
|
(113 242)
|
(113 062)
|
(113 937)
|
(113 361)
|
(114 814)
|
(117 491)
|
(118 111)
|
(120 197)
|
(121 441)
|
(122 227)
|
(125 092)
|
(126 470)
|
(127 829)
|
(128 413)
|
(125 878)
|
(124 081)
|
(122 922)
|
(126 887)
|
(130 711)
|
(134 461)
|
(138 256)
|
(137 824)
|
(138 281)
|
(139 152)
|
(139 413)
|
(140 961)
|
(142 277)
|
(145 860)
|
(150 225)
|
(152 941)
|
(152 007)
|
(149 469)
|
(146 349)
|
(144 789)
|
(147 537)
|
(148 309)
|
(151 757)
|
(156 649)
|
|
Gross Profit |
31 853
N/A
|
35 107
+10%
|
35 623
+1%
|
34 975
-2%
|
31 769
-9%
|
27 647
-13%
|
27 209
-2%
|
28 599
+5%
|
30 379
+6%
|
32 773
+8%
|
31 227
-5%
|
29 518
-5%
|
27 058
-8%
|
24 271
-10%
|
24 207
0%
|
24 537
+1%
|
22 840
-7%
|
20 460
-10%
|
19 437
-5%
|
18 948
-3%
|
21 315
+12%
|
27 175
+27%
|
31 781
+17%
|
35 117
+10%
|
38 997
+11%
|
43 369
+11%
|
49 020
+13%
|
59 794
+22%
|
72 050
+20%
|
87 060
+21%
|
104 624
+20%
|
119 744
+14%
|
125 764
+5%
|
117 484
-7%
|
104 264
-11%
|
89 061
-15%
|
77 744
-13%
|
75 419
-3%
|
75 150
0%
|
75 118
0%
|
75 654
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 261)
|
(21 124)
|
(20 716)
|
(20 587)
|
(21 030)
|
(20 197)
|
(21 183)
|
(22 415)
|
(23 804)
|
(24 799)
|
(24 018)
|
(22 632)
|
(20 572)
|
(18 406)
|
(16 876)
|
(16 409)
|
(17 180)
|
(17 126)
|
(17 469)
|
(16 866)
|
(16 576)
|
(17 534)
|
(18 054)
|
(17 854)
|
(18 127)
|
(18 301)
|
(18 485)
|
(20 218)
|
(20 507)
|
(20 847)
|
(21 829)
|
(21 985)
|
(21 955)
|
(21 526)
|
(20 597)
|
(20 216)
|
(20 121)
|
(20 586)
|
(22 029)
|
(23 149)
|
(24 114)
|
|
Selling, General & Administrative |
(7 573)
|
(7 890)
|
(7 784)
|
(7 971)
|
(7 794)
|
(7 777)
|
(8 561)
|
(9 549)
|
(10 390)
|
(10 632)
|
(10 084)
|
(9 168)
|
(8 474)
|
(8 177)
|
(8 279)
|
(8 591)
|
(9 135)
|
(9 335)
|
(9 940)
|
(9 886)
|
(9 947)
|
(10 358)
|
(10 043)
|
(9 919)
|
(10 348)
|
(10 694)
|
(11 252)
|
(12 390)
|
(12 655)
|
(13 253)
|
(13 717)
|
(13 874)
|
(13 858)
|
(13 392)
|
(12 295)
|
(11 273)
|
(10 572)
|
(9 898)
|
(9 956)
|
(10 026)
|
(9 749)
|
|
Research & Development |
(13 664)
|
(13 245)
|
(12 934)
|
(12 605)
|
(12 175)
|
(12 344)
|
(12 555)
|
(12 813)
|
(13 532)
|
(14 438)
|
(14 458)
|
(14 404)
|
(13 670)
|
(12 603)
|
(12 384)
|
(12 370)
|
(13 025)
|
(12 908)
|
(12 668)
|
(12 152)
|
(11 860)
|
(12 238)
|
(12 653)
|
(13 155)
|
(12 896)
|
(9 566)
|
(9 532)
|
(9 521)
|
(12 935)
|
(12 919)
|
(12 960)
|
(12 961)
|
(12 954)
|
(12 687)
|
(12 795)
|
(12 746)
|
(13 284)
|
(13 925)
|
(14 460)
|
(15 226)
|
(15 616)
|
|
Other Operating Expenses |
(23)
|
11
|
3
|
(12)
|
(1 061)
|
(77)
|
(69)
|
(54)
|
119
|
270
|
524
|
940
|
1 571
|
2 376
|
3 788
|
4 553
|
4 980
|
5 117
|
5 139
|
5 172
|
5 231
|
5 063
|
4 642
|
5 220
|
5 117
|
1 959
|
2 298
|
1 693
|
5 083
|
5 325
|
4 848
|
4 849
|
4 857
|
4 553
|
4 493
|
3 803
|
3 734
|
3 236
|
2 386
|
2 104
|
1 252
|
|
Operating Income |
10 591
N/A
|
13 982
+32%
|
14 907
+7%
|
14 388
-3%
|
10 738
-25%
|
7 450
-31%
|
6 026
-19%
|
6 184
+3%
|
6 576
+6%
|
7 974
+21%
|
7 210
-10%
|
6 887
-4%
|
6 486
-6%
|
5 865
-10%
|
7 330
+25%
|
8 126
+11%
|
5 660
-30%
|
3 334
-41%
|
1 968
-41%
|
2 082
+6%
|
4 739
+128%
|
9 641
+103%
|
13 727
+42%
|
17 264
+26%
|
20 870
+21%
|
25 068
+20%
|
30 534
+22%
|
39 577
+30%
|
51 543
+30%
|
66 213
+28%
|
82 795
+25%
|
97 758
+18%
|
103 809
+6%
|
95 958
-8%
|
83 667
-13%
|
68 846
-18%
|
57 622
-16%
|
54 832
-5%
|
53 121
-3%
|
51 969
-2%
|
51 540
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 267
|
3 170
|
3 692
|
3 598
|
3 419
|
3 190
|
1 526
|
883
|
207
|
153
|
964
|
1 992
|
2 187
|
3 262
|
1 593
|
(2 208)
|
(4 980)
|
(4 562)
|
(4 456)
|
(3 525)
|
(761)
|
(4 530)
|
(2 744)
|
1 954
|
7 252
|
13 082
|
13 619
|
13 812
|
10 569
|
8 395
|
4 417
|
1 143
|
(340)
|
3 140
|
7 992
|
9 449
|
10 750
|
7 153
|
7 132
|
7 089
|
3 411
|
|
Non-Reccuring Items |
(819)
|
(1 022)
|
(1 333)
|
(2 170)
|
(1 148)
|
(2 003)
|
(1 985)
|
(963)
|
(2 005)
|
(2 213)
|
(1 940)
|
(1 705)
|
(863)
|
(558)
|
(405)
|
(95)
|
91
|
50
|
(4)
|
(45)
|
96
|
206
|
205
|
1 292
|
1 137
|
1 147
|
1 148
|
108
|
144
|
186
|
455
|
513
|
483
|
481
|
283
|
752
|
762
|
736
|
665
|
110
|
72
|
|
Total Other Income |
475
|
446
|
636
|
485
|
703
|
750
|
439
|
461
|
69
|
(32)
|
(35)
|
(60)
|
(12)
|
17
|
37
|
695
|
1 414
|
1 155
|
1 527
|
1 672
|
1 661
|
1 591
|
1 239
|
(853)
|
(1 333)
|
(1 210)
|
(684)
|
1 366
|
(452)
|
(325)
|
(816)
|
330
|
2 145
|
1 999
|
2 544
|
1 742
|
1 777
|
1 783
|
1 522
|
1 188
|
1 196
|
|
Pre-Tax Income |
13 513
N/A
|
16 575
+23%
|
17 901
+8%
|
16 300
-9%
|
13 712
-16%
|
9 387
-32%
|
6 006
-36%
|
6 566
+9%
|
4 847
-26%
|
5 883
+21%
|
6 200
+5%
|
7 114
+15%
|
7 798
+10%
|
8 587
+10%
|
8 557
0%
|
6 521
-24%
|
2 184
-66%
|
(22)
N/A
|
(964)
-4 215%
|
184
N/A
|
5 736
+3 010%
|
6 908
+20%
|
12 428
+80%
|
19 657
+58%
|
27 926
+42%
|
38 087
+36%
|
44 618
+17%
|
54 863
+23%
|
61 803
+13%
|
74 468
+20%
|
86 851
+17%
|
99 745
+15%
|
106 097
+6%
|
101 578
-4%
|
94 486
-7%
|
80 788
-14%
|
70 912
-12%
|
64 505
-9%
|
62 439
-3%
|
60 355
-3%
|
56 220
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 034)
|
(2 295)
|
(2 402)
|
(2 073)
|
(876)
|
(385)
|
29
|
(81)
|
(984)
|
(603)
|
(1 021)
|
(1 229)
|
(1 167)
|
(424)
|
546
|
316
|
459
|
(271)
|
(804)
|
(211)
|
393
|
359
|
(53)
|
(211)
|
(746)
|
(2 248)
|
(2 963)
|
(4 866)
|
(6 691)
|
(9 179)
|
(11 939)
|
(14 842)
|
(18 079)
|
(17 241)
|
(15 742)
|
(13 422)
|
(9 472)
|
(9 020)
|
(9 076)
|
(8 516)
|
(9 113)
|
|
Income from Continuing Operations |
11 480
|
14 281
|
15 500
|
14 228
|
12 836
|
9 002
|
6 036
|
6 485
|
3 863
|
5 281
|
5 180
|
5 888
|
6 631
|
8 165
|
9 104
|
6 837
|
2 643
|
(294)
|
(1 768)
|
(27)
|
6 129
|
7 266
|
12 375
|
19 446
|
27 180
|
35 839
|
41 655
|
49 997
|
55 112
|
65 289
|
74 913
|
84 903
|
88 018
|
84 337
|
78 743
|
67 367
|
61 440
|
55 485
|
53 363
|
51 839
|
47 106
|
|
Income to Minority Interest |
663
|
661
|
559
|
623
|
613
|
675
|
1 624
|
2 442
|
4 453
|
5 111
|
4 728
|
4 518
|
2 997
|
2 579
|
3 200
|
3 715
|
4 430
|
5 168
|
4 724
|
4 191
|
3 579
|
3 447
|
3 278
|
2 385
|
2 009
|
1 571
|
1 018
|
1 030
|
668
|
(129)
|
(369)
|
(823)
|
(820)
|
(763)
|
(856)
|
(504)
|
(450)
|
(222)
|
45
|
70
|
105
|
|
Net Income (Common) |
12 141
N/A
|
14 941
+23%
|
16 059
+7%
|
14 851
-8%
|
13 449
-9%
|
9 678
-28%
|
7 661
-21%
|
8 928
+17%
|
8 316
-7%
|
10 392
+25%
|
9 908
-5%
|
10 406
+5%
|
9 629
-7%
|
10 743
+12%
|
12 303
+15%
|
10 550
-14%
|
7 073
-33%
|
4 874
-31%
|
2 956
-39%
|
4 164
+41%
|
9 708
+133%
|
10 713
+10%
|
15 653
+46%
|
21 831
+39%
|
29 189
+34%
|
37 410
+28%
|
42 673
+14%
|
51 027
+20%
|
55 780
+9%
|
65 160
+17%
|
74 544
+14%
|
84 080
+13%
|
87 198
+4%
|
83 574
-4%
|
77 888
-7%
|
66 863
-14%
|
60 990
-9%
|
55 263
-9%
|
53 408
-3%
|
51 909
-3%
|
47 211
-9%
|
|
EPS (Diluted) |
0.88
N/A
|
1.17
+33%
|
1.21
+3%
|
1.08
-11%
|
1.02
-6%
|
0.77
-25%
|
0.56
-27%
|
0.66
+18%
|
0.61
-8%
|
0.77
+26%
|
0.76
-1%
|
0.79
+4%
|
0.71
-10%
|
0.79
+11%
|
0.94
+19%
|
0.79
-16%
|
0.52
-34%
|
0.37
-29%
|
0.23
-38%
|
0.32
+39%
|
0.73
+128%
|
0.81
+11%
|
1.27
+57%
|
1.79
+41%
|
2.35
+31%
|
3.04
+29%
|
3.49
+15%
|
4.11
+18%
|
4.48
+9%
|
5.19
+16%
|
6.06
+17%
|
6.65
+10%
|
6.87
+3%
|
6.64
-3%
|
6.21
-6%
|
5.32
-14%
|
4.83
-9%
|
4.39
-9%
|
4.25
-3%
|
4.13
-3%
|
3.74
-9%
|