UNITED MICROELECTRONICS CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $147.9b $149.3b $151.3b $5.0b $176.8b $213.0b $265.6b $211.8b $221.8b $227.6b
Total Revenue $147.9b $5.1b $5.0b $5.0b $6.3b $7.7b $9.1b $7.3b $7.1b $237.6b
Revenue From Interest $26.3m $20.8m $65.8m $158.5m $111.9m
Cost of Revenue $117.5b $4.1b $4.2b $4.2b $4.9b $5.1b $5.0b $4.7b $4.8b $168.6b
Gross profit $30.4b $912.9m $746.2m $712.6m $1.4b $2.6b $4.1b $2.5b $2.3b $68.9b
Research and development $13.5b $461.2m $425.5m $396.5m $459.2m $466.3m $421.5m $433.8m $476.2m $17.7b
Operating expenses:
Operating costs ($117.5b) ($122.2b) ($128.4b) ($126.9b) ($137.8b) ($141.0b) ($152.9b) ($144.8b) ($156.6b) ($168.6b)
EBIT $6.2b $6.6b $5.7b $4.9b $21.9b $51.7b $111.4b $69.9b $58.7b $49.6b
Operating Income $6.2b $6.6b $5.7b $4.9b $21.9b $51.7b $103.6b $57.3b $51.3b $43.7b
Total Operating Income As Reported $6.2b $6.6b $5.7b $4.9b $21.9b $51.7b $104.3b $57.9b $51.6b $43.9b
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0
Average Effective Tax Rate $0
Bargain purchase gain in acquisition of equity investee $1.5b $0 $11.7m $8.0m $3.6m $0 $0 $494.0m $0 $0
Depreciation Right of Use Assets $644.5m $689.3m $671.2m $701.9m $691.1m $698.7m
Exchange differences on translation of foreign operations ($1.8b) ($6.0b) ($47.0m) ($109.6m) ($2.9b) ($4.7b) $9.3b ($2.4b) $8.9b ($5.8b)
Exchange gain, net $0 $1.6b $0 $0 $0 $484.7m $2.5b $478.8m $1.3b $0
Exchange loss, net ($1.5b) $0 ($357.0m) ($238.6m) ($100.1m) $0 $0 ($583.1m)
Expected credit impairment gains ($409.2m) ($627.2m) $392.1m $6.1m ($2.7m) $130.5m $69.5m $2.4m
Impairment Loss Recognised In Profit Or Loss Goodwill $7.4m $0
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $2.1b $950.3m $46.2m $118.1m
Income from continuing operations before income tax $4.7b $7.7b $2.1b $4.8b $22.5b $58.5b $109.6b $68.5b $57.0b $48.1b
Income tax related to items that may be reclassified subsequently $153.7m $23.9m ($28.2m) $204k $45.9m $29.9m $859.6m $390.4m $129.0m $515.4m
Income tax related to items that will not be reclassified subsequently $12.9m $31.3m ($358.3m) ($457.6m) ($211.4m) ($417.1m) ($7.0m) ($414.4m) $16.2m $29.8m
Interest income $789.0m $994.1m $737.9m $575.7m $2.0b $4.9b $3.7b $2.3b
Non-controlling interests ($4.5b) ($3.1b) ($4.5b) ($3.6b) ($1.9b) ($668.3m) $820.0m $450.2m ($104.6m) ($181.5m)
Other Income $900.0m $29.5m $45.5m $57.0m $24.9m $59.6m $70.4m $57.9m $38.2m $2.5b
Other gains and losses $859.4m $994.1m ($1.1b) $39.0m $48.8m $866.1m ($1.1b) $223.1m ($302.7m) $925.2m
Profit Loss Attributable To Noncontrolling Interests ($4.5b) ($101.1m) ($144.7m) ($119.7m) ($71.5m) ($24.1m) $26.7m $14.7m ($3.2m)
Profit Loss Attributable To Owners Of Parent $8.6b $326.5m $250.8m $272.7m $814.1m $1.8b $2.9b $1.9b $1.5b
Profit Loss Before Tax $4.7b $258.8m $69.2m $160.7m $802.8m $2.1b $3.6b $2.2b $1.7b
Profit Loss From Operating Activities $6.2b $221.6m $185.6m $163.3m $781.0m $1.9b $3.4b $1.9b $1.6b
Remeasurements of defined benefit pension plans ($75.9m) ($184.2m) ($55.1m) $3.6m ($192.6m) ($197.5m) $296.8m $402.2m $188.5m $145.1m
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($315.7m) $5.3m ($20.1m) $3.9m $46.3m $187.2m $52.9m $140.7m $37.8m
Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss ($331.6m) $707.0m ($24.0m) $515k $60.3m ($24.4m) $91.4m ($74.4m) $323.4m ($17.3m)
Share of other comprehensive income (loss) of associates and joint ventures which will not be reclassified subsequently to profit or loss $2.5m $1.2m ($103.3m) $30.1m $883.5m $3.0b ($1.7b) $1.6b $301.1m $3.1b
Share of profit or loss of associates and joint ventures ($315.7m) $157.8m ($616.7m) $3.9m $1.3b $5.2b $1.6b $4.3b $1.2b $657.2m
Shareholders of the parent $8.6b $9.7b $7.7b $8.2b $22.9b $54.7b $93.7b $64.7b $58.1b $34.9b
Subtotal ($4.0b) ($4.7b) ($99.2m) ($3.3b) ($2.8b) ($4.7b) $10.2b ($2.1b) $9.4b ($5.4b)
Unrealized gains or losses from equity instruments investments measured at fair value through other comprehensive income $0 $1.5b $183.4m $4.8b $5.8b ($4.6b) $5.5b ($539.3m) ($3.4b)
Net Foreign Exchange Loss $1.5b $0 $11.7m $8.0m $3.6m $0 $0 $494.0m $0 $0
Total comprehensive income (loss) $144.5m $1.9b $4.1b $245.9m $23.3b $54.0b $94.5b $65.2b $58.0b $34.7b
Total other comprehensive income (loss) ($4.0b) ($4.8b) $835.6m $92.9m $2.5b $3.4b $4.2b $5.1b $9.3b ($5.5b)
Net Income $4.2b $6.7b $3.2b $153.0m $20.9b $50.6b $89.5b $59.7b $48.8b $40.4b
Net Income Common Stockholders $4.2b $6.7b $3.2b $153.0m $20.9b $50.6b $89.5b $59.7b $48.8b $40.4b
Net income $4.2b $6.7b $3.2b $153.0m $20.9b $50.6b $90.3b $60.1b $48.7b $40.2b
Basic Earnings (Loss) Per Share $0.71 $0.03 $0.02 $0.02 $0.07 $0.15 $0.24 $0.16 $0.12 $3.30
Diluted Earnings (Loss) Per Share $0.67 $0.03 $0.02 $0.02 $0.07 $0.15 $0.23 $0.16 $0.12 $3.27
Current Tax Expense (Income) $3.5b $2.5b ($264.9m) $772.8m $2.3b $7.1b $17.6b $6.4b $6.1b $7.9b
Deferred Tax Expense (Income) Recognised In Profit Or Loss $2.5b $1.1b $34.3m $491.3m $484.2m $979.5m $2.3b $2.1b $2.4b $7.9b
Expense From Share-Based Payment Transactions With Employees $696.0m $366.0m
Finance Costs $1.4b $84.2m $93.1m $100.2m $73.8m $70.8m $60.7m $51.3m $53.6m $1.6b
General And Administrative Expense $161.4m $177.8m $237.3m $288.0m $314.8m $244.2m $217.1m $6.8b
General and administrative expenses ($5.8b) ($4.2b) ($4.9b) ($5.3b) ($6.7b) ($8.0b) ($9.7b) ($7.5b) ($7.1b) ($6.8b)
Income Tax Expense Continuing Operations $552.5m $33.5m ($36.9m) $7.7m $60.2m $285.4m $628.9m $271.4m $255.3m
Income tax expense ($552.5m) ($992.5m) $1.1b ($230.3m) ($1.7b) ($7.9b) ($19.3b) ($8.3b) ($8.4b) ($7.9b)
Interest Expense On Lease Liabilities $178.1m $154.7m $145.2m $166.9m $179.4m $196.5m
Other Employee Expense $321.7m $378.1m $401.1m $428.0m $396.7m $480.5m $538.9m $618.6m $609.3m
Other Finance Cost $164.7m $88.3m $82.6m $63.8m $69.0m $94.8m $81.0m $96.6m $77.4m
Other Operating Income Expense ($263.1m) $55.8m $167.2m $173.3m $222.7m $188.4m $173.8m $130.7m $40.4m $43.9b
Research and development expenses ($13.5b) ($13.7b) ($13.0b) ($11.9b) ($12.9b) ($12.9b) ($13.0b) ($13.3b) ($15.6b) ($17.7b)
Sales and marketing expenses ($4.6b) ($4.2b) ($3.9b) ($3.8b) ($4.2b) ($4.7b) ($4.2b) ($3.2b) ($2.7b) ($2.4b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.