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Advanced Semiconductor Engineering, Inc.
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For the three months ended |
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For the period ended | |||||||
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Dec. 31 2013 |
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Sep. 30 2013 |
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Dec. 31 2012 |
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Dec. 31 2013 |
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Dec. 31 2012 |
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Net revenues: |
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Packaging |
28,703 |
|
29,977 |
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27,698 |
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112,604 |
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104,563 |
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Testing |
6,225 |
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6,279 |
|
6,036 |
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24,732 |
|
22,657 |
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Direct Material |
746 |
|
767 |
|
650 |
|
2,951 |
|
2,735 |
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EMS |
28,411 |
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19,551 |
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20,141 |
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78,531 |
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62,483 |
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Others |
79 |
|
174 |
|
1,483 |
|
1,044 |
|
1,534 |
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Total net revenues |
64,164 |
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56,748 |
|
56,008 |
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219,862 |
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193,972 |
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Cost of revenues |
(51,678) |
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(45,161) |
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(45,032) |
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(177,072) |
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(157,352) |
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Gross profit |
12,486 |
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11,587 |
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10,976 |
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42,790 |
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36,620 |
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Operating expenses: |
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Research and development |
(2,422) |
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(2,421) |
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(2,137) |
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(9,087) |
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(7,877) |
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Selling, general and administrative |
(3,191) |
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(3,067) |
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(2,905) |
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(11,725) |
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(11,056) |
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Total operating expenses |
(5,613) |
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(5,488) |
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(5,042) |
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(20,812) |
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(18,933) |
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Operating income |
6,873 |
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6,099 |
|
5,934 |
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21,978 |
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17,687 |
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Net non-operating (expenses) income: |
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Interest expense - net |
(567) |
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(512) |
|
(490) |
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(2,044) |
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(1,682) |
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Foreign exchange gain (loss) |
(82) |
|
305 |
|
587 |
|
(276) |
|
965 |
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Gain (loss) on equity-method investments |
50 |
|
7 |
|
72 |
|
26 |
|
59 |
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Gain (loss) on valuation of financial assets and liabilities |
135 |
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(145) |
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(400) |
|
891 |
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(697) |
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Others |
47 |
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(386) |
|
112 |
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(554) |
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252 |
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Total non-operating expenses |
(417) |
|
(731) |
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(119) |
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(1,957) |
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(1,103) |
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Income before tax |
6,456 |
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5,368 |
|
5,815 |
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20,021 |
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16,584 |
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Income tax expense |
(507) |
|
(822) |
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(1,288) |
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(3,259) |
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(3,061) |
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Income from continuing operations and before noncontrolling interest |
5,949 |
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4,546 |
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4,527 |
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16,762 |
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13,523 |
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Noncontrolling interest |
(134) |
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(116) |
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(154) |
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(466) |
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(457) |
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Net income attributable to shareholders of the parent |
5,815 |
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4,430 |
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4,373 |
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16,296 |
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13,066 |
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Per share data: |
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Earnings (losses) per share |
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– Basic |
NT$0.76 |
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NT$0.59 |
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NT$0.59 |
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NT$2.17 |
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NT$1.75 |
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– Diluted |
NT$0.73 |
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NT$0.57 |
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NT$0.58 |
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NT$2.11 |
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NT$1.71 |
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Earnings (losses) per equivalent ADS |
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– Basic |
US$0.129 |
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US$0.099 |
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US$0.101 |
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US$0.367 |
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US$0.297 |
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– Diluted |
US$0.124 |
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US$0.096 |
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US$0.099 |
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US$0.356 |
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US$0.290 |
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Number of weighted average shares used in
|
8,070,006 |
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7,651,064 |
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7,498,507 |
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7,748,925 |
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7,568,214 |
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Exchange rate (NT$ per US$1) |
29.44 |
|
29.89 |
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29.13 |
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29.60 |
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29.56 |
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Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Fourth Quarter and Full Year of 2013
 |  | More IC News
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