• Entity registrant name: UNITED MICROELECTRONICS CORP (CIK: 0001033767)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/0001193125-18-132616-index.htm
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    • * * *

    Component: (Network and Table)
    Network
    1005 - Statement - Consolidated Statements of Comprehensive Income
    (http://www.umc.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByNatureOfExpense-320000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001033767 (http://www.sec.gov/CIK)
    Profit or loss [Abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Unit Unit Unit
    TWD / Shares TWD USD / Shares USD TWD / Shares TWD TWD / Shares TWD
    Profit or loss [Abstract]
     
     
     
     
     
     
     
     
    Net operating revenues
    		  
    149,284,706,000  
    		  
    5,036,596,000  
    		  
    147,870,124,000  
    		  
    144,830,421,000  
    Operating costs
    		  
    (122,226,948,000) 
    		  
    (4,123,716,000) 
    		  
    (117,490,694,000) 
    		  
    (113,061,894,000) 
    Gross profit
     
     
    27,057,758,000  
     
     
     
    912,880,000  
     
     
     
    30,379,430,000  
     
     
     
    31,768,527,000  
     
    Operating expenses
     
     
     
     
     
     
     
     
    Sales and marketing expenses
    		  
    (4,233,830,000) 
    		  
    (142,842,000) 
    		  
    (4,589,563,000) 
    		  
    (4,064,053,000) 
    General and administrative expenses
    		  
    (4,239,713,000) 
    		  
    (143,040,000) 
    		  
    (5,800,810,000) 
    		  
    (3,730,259,000) 
    Research and development expenses
    		  
    (13,669,589,000) 
    		  
    (461,187,000) 
    		  
    (13,532,356,000) 
    		  
    (12,174,824,000) 
    Subtotal
     
     
    (22,143,132,000) 
     
     
     
    (747,069,000) 
     
     
     
    (23,922,729,000) 
     
     
     
    (19,969,136,000) 
     
    Net other operating income and expenses
    		  
    1,653,695,000  
    		  
    55,792,000  
    		  
    (263,125,000) 
    		  
    (963,734,000) 
    Operating income
     
     
    6,568,321,000  
     
     
     
    221,603,000  
     
     
     
    6,193,576,000  
     
     
     
    10,835,657,000  
     
    Non-operating income and expenses
     
     
     
     
     
     
     
     
    Other income
    		  
    875,587,000  
    		  
    29,541,000  
    		  
    899,983,000  
    		  
    1,048,942,000  
    Other gains and losses
    		  
    994,092,000  
    		  
    33,539,000  
    		  
    859,400,000  
    		  
    1,933,859,000  
    Finance costs
    		  
    (2,495,162,000) 
    		  
    (84,182,000) 
    		  
    (1,414,303,000) 
    		  
    (523,865,000) 
    Share of profit or loss of associates and joint ventures
    		  
    157,837,000  
    		  
    5,325,000  
    		  
    (315,666,000) 
    		  
    4,694,000  
    Bargain purchase gain in acquisition of additional shares of equity investees
    		  
    5,130,000  
    		  
    173,000  
    		  
    0  
    		  
    0  
    Exchange gain, net
    		  
    1,565,905,000  
    		  
    52,831,000  
    		  
    0  
    		  
    369,311,000  
    Exchange loss, net
    		  
    0  
    		  
    0  
    		  
    (1,501,904,000) 
    		  
    0  
    Subtotal
     
     
    1,103,389,000  
     
     
     
    37,227,000  
     
     
     
    (1,472,490,000) 
     
     
     
    2,832,941,000  
     
    Income from continuing operations before income tax
     
     
    7,671,710,000  
     
     
     
    258,830,000  
     
     
     
    4,721,086,000  
     
     
     
    13,668,598,000  
     
    Income tax expense
    		  
    (992,481,000) 
    		  
    (33,485,000) 
    		  
    (552,524,000) 
    		  
    (1,027,500,000) 
    Net income
     
     
    6,679,229,000  
     
     
     
    225,345,000  
     
     
     
    4,168,562,000  
     
     
     
    12,641,098,000  
     
    Other comprehensive income (loss)
     
     
     
     
     
     
     
     
    Items that will not be reclassified subsequently to profit or loss
     
     
     
     
     
     
     
     
    Remeasurements of defined benefit pension plans
    		  
    (184,186,000) 
    		  
    (6,214,000) 
    		  
    (75,893,000) 
    		  
    (40,200,000) 
    Share of remeasurements of defined benefit plans of associates and joint ventures
    		  
    1,221,000  
    		  
    41,000  
    		  
    2,459,000  
    		  
    (1,831,000) 
    Income tax effect
    		  
    31,311,000  
    		  
    1,056,000  
    		  
    12,899,000  
    		  
    6,809,000  
    Subtotal
     
     
    (151,654,000) 
     
     
     
    (5,117,000) 
     
     
     
    (60,535,000) 
     
     
     
    (35,222,000) 
     
    Items that may be reclassified subsequently to profit or loss
     
     
     
     
     
     
     
     
    Exchange differences on translation of foreign operations
    		  
    (5,975,203,000) 
    		  
    (201,593,000) 
    		  
    (1,815,947,000) 
    		  
    2,784,800,000  
    Unrealized gain (loss) on available-for-sale financial assets
    		  
    581,439,000  
    		  
    19,617,000  
    		  
    (1,969,636,000) 
    		  
    (3,760,207,000) 
    Share of other comprehensive income (loss) of associates and joint ventures
    		  
    706,977,000  
    		  
    23,852,000  
    		  
    (331,615,000) 
    		  
    (276,317,000) 
    Income tax effect
    		  
    23,908,000  
    		  
    807,000  
    		  
    153,662,000  
    		  
    222,327,000  
    Subtotal
     
     
    (4,662,879,000) 
     
     
     
    (157,317,000) 
     
     
     
    (3,963,536,000) 
     
     
     
    (1,029,397,000) 
     
    Total other comprehensive loss, net of tax
     
     
    (4,814,533,000) 
     
     
     
    (162,434,000) 
     
     
     
    (4,024,071,000) 
     
     
     
    (1,064,619,000) 
     
    Total comprehensive income
     
     
    1,864,696,000  
     
     
     
    62,911,000  
     
     
     
    144,491,000  
     
     
     
    11,576,479,000  
     
    Net income attributable to:
     
     
     
     
     
     
     
     
    Stockholders of the parent
    		  
    9,676,698,000  
    		  
    326,474,000  
    		  
    8,621,147,000  
    		  
    13,254,071,000  
    Non-controlling interests
    		  
    (2,997,469,000) 
    		  
    (101,129,000) 
    		  
    (4,452,585,000) 
    		  
    (612,973,000) 
    Net income
     
     
    6,679,229,000  
     
     
     
    225,345,000  
     
     
     
    4,168,562,000  
     
     
     
    12,641,098,000  
     
    Total comprehensive income attributable to:
     
     
     
     
     
     
     
     
    Stockholders of the parent
    		  
    4,973,766,000  
    		  
    167,806,000  
    		  
    4,629,394,000  
    		  
    12,251,566,000  
    Non-controlling interests
    		  
    (3,109,070,000) 
    		  
    (104,895,000) 
    		  
    (4,484,903,000) 
    		  
    (675,087,000) 
    Total comprehensive income
     
     
    1,864,696,000  
     
     
     
    62,911,000  
     
     
     
    144,491,000  
     
     
     
    11,576,479,000  
     
    Earnings per share (NTD)
     
     
     
     
     
     
     
     
    Earnings per share-basic
    .81  
    		  
    .03  
    		  
    .71  
    		  
    1.07  
    		  
    Earnings per share-diluted
    .75  
    		  
    .03  
    		  
    .67  
    		  
    1.02