United Microelectronics Corp ADR (UMC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,444,988 | 3,527,576 | 3,480,861 | 3,639,797 | 3,233,154 |
| Marketable Securities | 797,748 | 564,397 | 495,078 | 378,701 | 319,667 |
| Receivables | 1,215,883 | 1,077,393 | 1,140,300 | 1,104,155 | 1,116,558 |
| Inventories | 1,221,195 | 1,186,751 | 1,175,029 | 1,105,591 | 1,076,918 |
| Other current assets | 65,735 | 171,879 | 50,651 | 41,243 | 37,360 |
| TOTAL | $6,839,513 | $6,527,996 | $6,441,313 | $6,343,184 | $5,846,622 |
| Non-Current Assets | |||||
| PPE Net | 8,465,574 | 8,651,428 | 8,860,717 | 8,405,389 | 8,574,360 |
| Investments And Advances | 2,743,247 | 2,027,377 | 2,413,625 | 2,241,582 | 2,170,781 |
| Intangibles | 140,930 | 151,191 | 148,840 | 122,264 | 118,856 |
| Other Non-Current Assets | 768,589 | 725,364 | 685,719 | 702,246 | 707,433 |
| TOTAL | $12,118,340 | $11,555,360 | $12,108,900 | $11,471,480 | $11,571,430 |
| Total Assets | $18,957,850 | $18,083,360 | $18,550,210 | $17,814,670 | $17,418,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 113,434 | 268,051 | 536,410 | 212,030 | 197,600 |
| Accounts payable and accrued liabilities | 1,260,660 | 1,443,977 | 1,332,582 | 1,296,886 | 1,208,604 |
| Accrued Expenses | 163,263 | 175,688 | 43,665 | 101,752 | 129,540 |
| Other current liabilities | 958,515 | 946,276 | 813,837 | 794,178 | 660,156 |
| TOTAL | $2,515,719 | $2,853,910 | $2,748,011 | $3,587,763 | $2,215,350 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,490,415 | 1,446,352 | 1,795,504 | 1,352,005 | 1,356,673 |
| Other Non-Current Liabilities | 1,719,413 | 1,731,027 | 1,738,436 | 1,676,858 | 1,706,927 |
| TOTAL | $3,589,266 | $3,565,047 | $3,738,109 | $3,272,924 | $3,321,513 |
| Total Liabilities | $6,104,986 | $6,418,957 | $6,486,121 | $6,860,687 | $5,536,863 |
| Shareholders' Equity | |||||
| Common Shares | 3,974,814 | 4,012,801 | 4,193,813 | 4,080,865 | 3,817,741 |
| Retained earnings | 7,870,467 | 7,192,846 | 7,438,405 | 6,751,235 | 7,132,307 |
| Other shareholders' equity | 507,915 | 605,976 | 265,628 | -39,885 | 780,329 |
| TOTAL | $12,852,860 | $11,664,400 | $12,064,090 | $10,953,980 | $11,881,190 |
| Total Liabilities And Equity | $18,957,846 | $18,083,357 | $18,550,211 | $17,814,667 | $17,418,053 |