United Microelectronics Corporation (UMC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 61.04B | 61.81B | 59.13B | 58.76B | 57.86B | 60.39B | 60.49B | 56.8B | 54.63B | 54.96B | 57.07B | 56.3B | 54.21B | 67.84B | 75.39B | 72.06B | 63.42B | 59.1B | 55.91B | 50.91B |
| Revenue Growth % | 5.49% | 2.36% | -2.25% | 3.45% | 5.91% | 9.88% | 5.99% | 0.89% | 0.78% | -18.98% | -24.3% | -21.87% | -14.53% | 14.78% | 34.85% | 41.54% | 34.66% | 3615.21% | 24.6% | 14.69% |
| Cost of Goods Sold | 43.22B | 42.85B | 41.5B | 41.88B | 42.41B | 42.04B | 40.06B | 36.82B | 37.73B | 37.15B | 36.61B | 36.04B | 34.99B | 38.71B | 39.73B | 38.58B | 35.92B | 36B | 35.36B | 35B |
| COGS % of Revenue | 70.81% | 69.33% | 70.19% | 71.28% | 73.3% | 69.62% | 66.22% | 64.82% | 69.07% | 67.6% | 64.15% | 64.03% | 64.54% | 57.07% | 52.7% | 53.55% | 56.63% | 60.91% | 63.25% | 68.75% |
| Gross Profit | 17.82B | 18.96B | 17.62B | 16.88B | 15.45B | 18.34B | 20.43B | 19.98B | 16.9B | 17.81B | 20.46B | 20.25B | 19.22B | 29.12B | 35.66B | 33.47B | 27.5B | 23.1B | 20.54B | 15.91B |
| Gross Margin % | 29.19% | 30.67% | 29.81% | 28.72% | 26.7% | 30.38% | 33.77% | 35.18% | 30.93% | 32.4% | 35.85% | 35.97% | 35.46% | 42.93% | 47.3% | 46.45% | 43.37% | 39.09% | 36.75% | 31.25% |
| Gross Profit Growth % | 15.36% | 3.36% | -13.73% | -15.54% | -8.6% | 3.01% | -0.16% | -1.33% | -12.09% | -38.86% | -42.63% | -39.5% | -30.1% | 26.06% | 73.6% | 110.41% | 120.13% | 6563.86% | 110.29% | 55.09% |
| Operating Expenses | 6.6B | 6.73B | 6.51B | 6.06B | 5.66B | 6.39B | 6.33B | 6.09B | 5.23B | 5.38B | 5.15B | 4.58B | 4.74B | 5.58B | 5.66B | 5.31B | 5.28B | 5.49B | 5.41B | 4.59B |
| OpEx % of Revenue | 10.81% | 10.89% | 11% | 10.31% | 9.78% | 10.57% | 10.46% | 10.73% | 9.58% | 9.79% | 9.02% | 8.13% | 8.75% | 8.23% | 7.51% | 7.37% | 8.32% | 9.28% | 9.67% | 9.03% |
| Selling, General & Admin | 2.52B | 2.45B | 2.34B | 2.27B | 2.16B | 2.41B | 2.54B | 2.48B | 2.39B | 2.75B | 2.46B | 2.43B | 3.05B | 3.39B | 3.49B | 3.49B | 3.48B | 3.4B | 3.33B | 3.03B |
| SG&A % of Revenue | 4.13% | 3.96% | 3.96% | 3.87% | 3.74% | 4% | 4.19% | 4.37% | 4.37% | 5.01% | 4.32% | 4.32% | 5.63% | 5% | 4.63% | 4.85% | 5.49% | 5.76% | 5.96% | 5.95% |
| Research & Development | 4.58B | 4.94B | 4.63B | 4.19B | 3.96B | 4.33B | 4.02B | 3.85B | 3.41B | 3.94B | 3.26B | 3.32B | 2.77B | 3.41B | 3.3B | 3.21B | 3.03B | 3.41B | 3.3B | 3.17B |
| R&D % of Revenue | 7.5% | 7.99% | 7.83% | 7.14% | 6.85% | 7.18% | 6.65% | 6.78% | 6.24% | 7.18% | 5.7% | 5.89% | 5.1% | 5.02% | 4.38% | 4.45% | 4.78% | 5.78% | 5.91% | 6.22% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | 11.22B | 12.22B | 11.12B | 10.82B | 9.79B | 11.96B | 14.1B | 13.89B | 11.66B | 12.42B | 15.31B | 15.67B | 14.48B | 23.64B | 30.16B | 28.16B | 22.33B | 17.62B | 15.14B | 11.31B |
| Operating Margin % | 18.38% | 19.78% | 18.8% | 18.41% | 16.91% | 19.8% | 23.31% | 24.46% | 21.35% | 22.61% | 26.83% | 27.84% | 26.71% | 34.84% | 40% | 39.09% | 35.21% | 29.81% | 27.07% | 22.22% |
| Operating Income Growth % | 14.65% | 2.24% | -21.15% | -22.11% | -16.11% | -3.75% | -7.92% | -11.38% | -19.45% | -47.44% | -49.23% | -44.34% | -35.16% | 34.18% | 99.25% | 148.95% | 193.03% | 11015.53% | 112.19% | 93.53% |
| EBITDA | 27.21B | 28.18B | 26.11B | 25.33B | 23.91B | 24.8B | 26.8B | 25.01B | 22.55B | 23.14B | 25.24B | 25.61B | 24.38B | 34.05B | 41.28B | 39.2B | 33.66B | 28.87B | 26.82B | 22.92B |
| EBITDA Margin % | 44.57% | 45.59% | 44.16% | 43.1% | 41.33% | 41.07% | 44.31% | 44.03% | 41.28% | 42.11% | 44.23% | 45.48% | 44.98% | 50.2% | 54.76% | 54.41% | 53.07% | 48.84% | 47.98% | 45.02% |
| EBITDA Growth % | 13.77% | 13.64% | -2.57% | 1.27% | 6.05% | 7.14% | 6.19% | -2.33% | -7.52% | -32.03% | -38.86% | -34.68% | -27.55% | 17.96% | 53.91% | 71.07% | 73% | 4900.38% | 42.97% | 26.65% |
| D&A (Non-Cash Add-back) | 15.99B | 15.95B | 14.99B | 14.51B | 14.13B | 12.84B | 12.7B | 11.12B | 10.89B | 10.72B | 9.93B | 9.93B | 9.9B | 10.42B | 11.13B | 11.04B | 11.32B | 11.25B | 11.69B | 11.6B |
| EBIT | 17B | 15.5B | 15.08B | 10.48B | 9.73B | 11.94B | 16.21B | 16.78B | 13.12B | 12.6B | 19.07B | 18.8B | 19.45B | 23.25B | 32.47B | 28.08B | 26.01B | 17.54B | 16.67B | 12.79B |
| Net Interest Income | 88.17M | 133.9M | 66.77M | 272.55M | 219.16M | 289.19M | 324.55M | 701.03M | 676.05M | 879.51M | 617.25M | 974.45M | 908.18M | 583.79M | 138.59M | -162.58M | -322.8M | -343.07M | -367.36M | -309.82M |
| Interest Income | 442.24M | 519.44M | 520.9M | 632.9M | 605.31M | 748.24M | 791.47M | 1.06B | 1.07B | 1.29B | 1.04B | 1.29B | 1.23B | 1B | 567.46M | 285.71M | 168.97M | 153.96M | 152.14M | 153.18M |
| Interest Expense | 354.07M | 385.54M | 454.13M | 360.36M | 386.15M | 459.05M | 466.92M | 358.34M | 395.09M | 413.18M | 425.17M | 313.84M | 321.53M | 416.38M | 428.87M | 448.29M | 491.77M | 497.02M | 519.5M | 463M |
| Other Income/Expense | 5.42B | 3.28B | 3.53B | -665.73M | -439.33M | -1.44B | 2.46B | 2.53B | 1.06B | -235.27M | 3.34B | 2.81B | 4.65B | 4.42B | 2.19B | -2.59B | 1.31B | -2.75B | 4.32B | 1.88B |
| Pretax Income | 16.64B | 15.5B | 14.64B | 10.15B | 9.35B | 10.51B | 16.56B | 16.42B | 12.72B | 12.19B | 18.65B | 18.49B | 19.13B | 28.05B | 32.35B | 25.58B | 23.65B | 14.87B | 19.45B | 13.19B |
| Pretax Margin % | 27.27% | 25.08% | 24.77% | 17.28% | 16.15% | 17.41% | 27.39% | 28.91% | 23.28% | 22.18% | 32.68% | 32.84% | 35.29% | 41.36% | 42.9% | 35.5% | 37.29% | 25.16% | 34.79% | 25.92% |
| Income Tax | 526.85M | 5.5B | -300.31M | 1.31B | 1.6B | 2.05B | 2.12B | 2.65B | 2.29B | 295.94M | 2.68B | 2.59B | 2.74B | 6.65B | 5B | 4.09B | 3.58B | 3.4B | 2.1B | 1.33B |
| Effective Tax Rate % | 3.17% | 35.5% | -2.05% | 12.86% | 17.15% | 19.54% | 12.81% | 16.11% | 18.01% | 2.43% | 14.39% | 14% | 14.34% | 23.72% | 15.47% | 15.98% | 15.15% | 22.84% | 10.8% | 10.06% |
| Net Income | 16.17B | 10.05B | 14.98B | 8.9B | 7.78B | 8.5B | 14.47B | 13.79B | 10.46B | 11.89B | 15.97B | 15.64B | 16.18B | 21.35B | 27B | 21.33B | 19.81B | 11.42B | 17.46B | 11.94B |
| Net Margin % | 26.49% | 16.27% | 25.34% | 15.15% | 13.44% | 14.07% | 23.93% | 24.27% | 19.14% | 21.64% | 27.99% | 27.78% | 29.85% | 31.47% | 35.81% | 29.6% | 31.23% | 19.32% | 31.23% | 23.46% |
| Net Income Growth % | 107.95% | 18.34% | 3.52% | -35.42% | -25.63% | -28.56% | -9.38% | -11.86% | -35.39% | -44.29% | -40.84% | -26.66% | -18.3% | 87.02% | 54.62% | 78.57% | 89.95% | 2803.37% | 91.74% | 78.77% |
| Net Income (Continuing) | 16.12B | 10B | 14.94B | 8.85B | 7.74B | 8.46B | 14.44B | 13.78B | 10.43B | 11.89B | 15.97B | 15.9B | 16.38B | 21.4B | 27.34B | 21.49B | 20.07B | 11.47B | 17.35B | 11.87B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 35.56M | 87.17M | 139.97M | 174.01M | 223.73M | 256.61M | 287.16M | 312.3M | 315.92M | 340.86M | 338.98M | 342.85M | 344.43M | 343.68M | 378.97M | 365.25M | 294.27M | 223.18M | 154.92M | 106.2M |
| EPS (Diluted) | 6.50 | 4.05 | 5.95 | 3.55 | 3.10 | 3.40 | 5.75 | 5.50 | 4.15 | 5.25 | 6.35 | 6.25 | 6.40 | 8.40 | 10.70 | 8.50 | 7.90 | 4.60 | 7.05 | 4.80 |
| EPS Growth % | 109.68% | 19.12% | 3.48% | -35.45% | -25.3% | -35.24% | -9.45% | -12% | -35.16% | -37.5% | -40.65% | -26.47% | -18.99% | 82.61% | 51.77% | 77.08% | 88.1% | 2775% | 88% | 77.78% |
| EPS (Basic) | 6.50 | 4.05 | 6.00 | 3.55 | 3.10 | 3.40 | 5.80 | 5.55 | 4.20 | 5.30 | 6.45 | 6.35 | 6.55 | 8.65 | 11.00 | 8.70 | 8.05 | 4.65 | 7.15 | 4.90 |
| Diluted Shares Outstanding | 2.5B | 2.5B | 2.52B | 2.52B | 2.52B | 2.5B | 2.51B | 2.51B | 2.52B | 2.51B | 2.51B | 2.51B | 2.52B | 2.57B | 2.53B | 2.51B | 2.51B | 2.44B | 2.48B | 2.48B |
| Basic Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B | 2.52B | 2.48B | 2.48B | 2.48B | 2.47B | 2.47B | 2.47B | 2.47B | 2.46B | 2.46B | 2.46B | 2.44B | 2.44B | 2.44B |
| Dividend Payout Ratio | - | 2.96% | 236.93% | - | - | 0.01% | 259.71% | - | - | 0.02% | 281.87% | - | - | 0.01% | 138.71% | - | - | 0.01% | 113.8% | - |