|
Advanced Semiconductor Engineering, Inc. | ||||||||||
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Summary of Consolidated Statement of Comprehensive Income Data | ||||||||||
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(In NT$ millions, except per share data) | ||||||||||
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(Unaudited) | ||||||||||
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For the three months ended |
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For the nine months ended | |||||||
|
|
Sep. 30 2016 |
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Jun. 30 2016 |
|
Sep. 30 2015 |
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Sep. 30 2016 |
|
Sep. 30 2015 | |
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Net revenues: |
|
|
|
|
|
|
|
|
| |
|
Packaging |
33,449 |
|
30,178 |
|
29,575 |
|
91,663 |
|
87,514 | |
|
Testing |
7,231 |
|
6,503 |
|
6,426 |
|
19,729 |
|
18,837 | |
|
Direct Material |
805 |
|
759 |
|
762 |
|
2,456 |
|
2,462 | |
|
EMS |
31,174 |
|
24,845 |
|
36,107 |
|
80,768 |
|
98,941 | |
|
Others |
125 |
|
316 |
|
- |
|
3,140 |
|
- | |
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Total net revenues |
72,784 |
|
62,601 |
|
72,870 |
|
197,756 |
|
207,754 | |
|
|
|
|
|
|
|
|
|
|
| |
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Cost of revenues |
(58,671) |
|
(50,346) |
|
(59,883) |
|
(159,939) |
|
(170,888) | |
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Gross profit |
14,113 |
|
12,255 |
|
12,987 |
|
37,817 |
|
36,866 | |
|
|
|
|
|
|
|
|
|
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| |
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Operating expenses: |
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|
|
|
|
|
|
|
| |
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Research and development |
(2,947) |
|
(2,745) |
|
(2,844) |
|
(8,300) |
|
(8,124) | |
|
Selling, general and administrative |
(3,728) |
|
(3,579) |
|
(3,761) |
|
(10,942) |
|
(10,659) | |
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Total operating expenses |
(6,675) |
|
(6,324) |
|
(6,605) |
|
(19,242) |
|
(18,783) | |
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Operating income |
7,438 |
|
5,931 |
|
6,382 |
|
18,575 |
|
18,083 | |
|
|
|
|
|
|
|
|
|
|
| |
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Net non-operating (expenses) income: |
|
|
|
|
|
|
|
|
| |
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Interest expense - net |
(478) |
|
(532) |
|
(492) |
|
(1,536) |
|
(1,489) | |
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Foreign exchange gain (loss) |
1,593 |
|
(238) |
|
(2,520) |
|
2,236 |
|
(1,141) | |
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Gain (loss) on valuation of financial assets
|
(1,998) |
|
858 |
|
4,502 |
|
(1,500) |
|
3,184 | |
|
Gain (loss) on equity-method investments [4] |
457 |
|
541 |
|
29 |
|
1,101 |
|
(21) | |
|
Others |
(137) |
|
(438) |
|
(91) |
|
(504) |
|
100 | |
|
Total non-operating income (expenses) |
(563) |
|
191 |
|
1,428 |
|
(203) |
|
633 | |
|
Income before tax |
6,875 |
|
6,122 |
|
7,810 |
|
18,372 |
|
18,716 | |
|
|
|
|
|
|
|
|
|
|
| |
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Income tax expense |
(976) |
|
(1,523) |
|
(1,127) |
|
(3,817) |
|
(3,579) | |
|
Income from continuing operations and
|
5,899 |
|
4,599 |
|
6,683 |
|
14,555 |
|
15,137 | |
|
Noncontrolling interest |
(393) |
|
(271) |
|
(315) |
|
(839) |
|
(648) | |
|
|
|
|
|
|
|
|
|
|
| |
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Net income attributable to
|
5,506 |
|
4,328 |
|
6,368 |
|
13,716 |
|
14,489 | |
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|
|
|
|
|
|
|
|
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| |
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Per share data: |
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| |
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Earnings (losses) per share |
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|
|
|
|
|
|
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| |
|
- Basic |
NT$0.72 |
|
NT$0.57 |
|
NT$0.83 |
|
NT$1.79 |
|
NT$1.89 | |
|
- Diluted |
NT$0.64 |
|
NT$0.47 |
|
NT$0.69 |
|
NT$1.50 |
|
NT$1.76 | |
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|
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|
|
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Earnings (losses) per equivalent ADS |
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| |
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- Basic |
US$0.113 |
|
US$0.087 |
|
US$0.132 |
|
US$0.276 |
|
US$0.302 | |
|
- Diluted |
US$0.101 |
|
US$0.073 |
|
US$0.109 |
|
US$0.232 |
|
US$0.281 | |
|
|
|
|
|
|
|
|
|
|
| |
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Number of weighted average shares used in
|
8,252,369 |
|
8,238,396 |
|
8,230,923 |
|
8,272,939 |
|
8,240,964 | |
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|
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| |
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Exchange rate (NT$ per US$1) |
31.78 |
|
32.40 |
|
31.69 |
|
32.42 |
|
31.35 | |
