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UMC(UMC) - 2024 Q3 - Quarterly Report
UMCUMC(UMC)2024-11-13 11:04

Financial Position - As of September 30, 2024, total assets of United Microelectronics Corporation amounted to NT574,292,437thousand,anincreasefromNT574,292,437 thousand, an increase from NT547,270,956 thousand as of September 30, 2023, representing a growth of approximately 4.2%[12] - Current assets decreased to NT193,608,328thousandasofSeptember30,2024,downfromNT193,608,328 thousand as of September 30, 2024, down from NT219,280,222 thousand as of September 30, 2023, reflecting a decline of about 11.7%[12] - Total non-current assets increased to NT380,684,109thousandasofSeptember30,2024,comparedtoNT380,684,109 thousand as of September 30, 2024, compared to NT327,990,734 thousand as of September 30, 2023, showing an increase of approximately 16.0%[12] - Total liabilities as of September 30, 2024, amounted to 205.8billion,anincreasefrom205.8 billion, an increase from 197.3 billion on September 30, 2023, representing a growth of approximately 4.8%[16] - Current liabilities totaled 88.3billionasofSeptember30,2024,comparedto88.3 billion as of September 30, 2024, compared to 92.1 billion a year earlier, indicating a decrease of about 4.1%[16] - Non-current liabilities reached 117.5billion,upfrom117.5 billion, up from 105.2 billion in the previous year, reflecting an increase of approximately 11.7%[16] - The equity attributable to the parent company was 368.2billionasofSeptember30,2024,comparedto368.2 billion as of September 30, 2024, compared to 349.7 billion a year prior, showing a growth of about 5.3%[16] - Total equity increased to 368.5billionfrom368.5 billion from 350.0 billion, marking a rise of about 5.4% year-over-year[16] Revenue and Income - Operating revenues for Q3 2023 were 57,068,867,anincreasefrom57,068,867, an increase from 40,056,240 in Q3 2022, representing a growth of approximately 42.5%[19] - Net income for Q3 2023 reached 15,965,792,upfrom15,965,792, up from 11,965,792 in Q3 2022, indicating a growth of approximately 33.3%[19] - For the nine-month period ended September 30, 2023, net income was 47,794,836,withtotalcomprehensiveincomeof47,794,836, with total comprehensive income of 58,020,170[22] - The company anticipates continued growth in revenues and net income for the upcoming quarters, driven by new product launches and market expansion strategies[19] Expenses and Costs - Total operating expenses for Q3 2023 were 36,607,915,comparedto36,607,915, compared to 28,000,000 in Q3 2022, reflecting an increase of approximately 30.9%[19] - Research and development expenses for Q3 2023 totaled 3,255,295,upfrom3,255,295, up from 2,401,919 in Q3 2022, which is an increase of approximately 35.6%[19] - The company recognized total other comprehensive loss of (2,298,651)forthethreemonthperiodendedSeptember30,2024,comparedtoalossof(2,298,651) for the three-month period ended September 30, 2024, compared to a loss of (1,789,949) in the same period of 2023[198] - The company reported total net other operating income of 961,732fortheninemonthperiodendedSeptember30,2024,significantlylowerthan961,732 for the nine-month period ended September 30, 2024, significantly lower than 2,750,179 in the same period of 2023[195] Cash Flow - Cash generated from operations for the nine-month period was NT66,193,708,downfromNT66,193,708, down from NT69,403,913 in 2023, reflecting a decrease of 3.2%[24] - Net cash provided by operating activities increased to NT60,894,868,comparedtoNT60,894,868, compared to NT59,782,937 in the previous year, showing a growth of 1.9%[24] - Total cash and cash equivalents at the end of the period were NT103,407,426,downfromNT103,407,426, down from NT140,641,550 in 2023, representing a decrease of 26.5%[26] Investments - Investments accounted for under the equity method increased to NT46,844,945thousandasofSeptember30,2024,comparedtoNT46,844,945 thousand as of September 30, 2024, compared to NT43,163,604 thousand as of September 30, 2023, marking an increase of approximately 6.2%[12] - The fair value of investments with published price quotations was NT44,783millionasofSeptember30,2024,comparedtoNT44,783 million as of September 30, 2024, compared to NT50,364 million in 2023, indicating a decline of 11.2%[82] - Cash dividends from investments accounted for under the equity method for the nine-month period ended September 30, 2024, were NT974million,downfromNT974 million, down from NT1,870 million in 2023, a decrease of approximately 48.0%[81] Shareholder Equity - The company reported retained earnings of 181.5billion,anincreasefrom181.5 billion, an increase from 170.3 billion on September 30, 2023, representing a growth of approximately 6.6%[16] - Cash dividends for the nine-month period ended September 30, 2024, amounted to 37,587,102,withanetincomeof37,587,102, with a net income of 38,714,347[22] - Cash dividends for 2023 were set at NT3.00pershare,downfromNT3.00 per share, down from NT3.60 per share in 2022, with total cash dividends amounting to NT37,587,102comparedtoNT37,587,102 compared to NT45,017,096 in 2022[158][159] Debt and Liabilities - Total long-term loans as of September 30, 2024, amounted to 33,550,489,anincreasefrom33,550,489, an increase from 20,656,248 as of December 31, 2023, representing a growth of 62.5%[129] - The total bonds payable as of September 30, 2024, was 33,403,417,adecreasefrom33,403,417, a decrease from 38,359,352 as of December 31, 2023[113] - Unsecured bank loans as of September 30, 2024, were 17,068,900,anincreasefrom17,068,900, an increase from 13,530,000 as of December 31, 2023[111] Employee Compensation - Total employee benefit expenses reached 27,895,970,adecreasefrom27,895,970, a decrease from 29,120,388 in the same period of 2023[189] - Employee compensation distributed in cash for 2023 was 5,439,059,downfrom5,439,059, down from 9,160,485 in 2022[192] Other Comprehensive Income - The company reported a share of other comprehensive income (loss) from associates and joint ventures of NT(65)millionforthethreemonthperiodendedSeptember30,2024,whichaccountedfor(0.53)(65) million for the three-month period ended September 30, 2024, which accounted for (0.53)% of the consolidated total comprehensive income[7] - The share of other comprehensive income (loss) from associates and joint ventures for the three-month period ended September 30, 2024, was NT(65) million, compared to NT$226 million in 2023[83]