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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 |
30,929 |
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30,764 |
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27,710 |
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115,639 |
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104,616 |
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Testing |
6,225 |
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6,279 |
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6,036 |
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24,732 |
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22,657 |
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Direct Material |
746 |
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767 |
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650 |
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2,951 |
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2,735 |
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Total net revenues |
37,900 |
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37,810 |
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34,396 |
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143,322 |
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130,008 |
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Cost of revenues |
(27,475) |
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(28,164) |
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(26,424) |
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(108,304) |
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(101,458) |
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Gross profit |
10,425 |
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9,646 |
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7,972 |
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35,018 |
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28,550 |
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Operating expenses: |
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Research and development |
(1,955) |
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(1,962) |
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(1,696) |
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(7,294) |
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(6,169) |
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Selling, general and administrative |
(2,387) |
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(2,301) |
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(2,079) |
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(8,779) |
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(8,183) |
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Total operating expenses |
(4,342) |
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(4,263) |
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(3,775) |
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(16,073) |
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(14,352) |
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Operating income |
6,083 |
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5,383 |
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4,197 |
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18,945 |
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14,198 |
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Net non-operating (expenses) income: |
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Interest expense - net |
(587) |
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(544) |
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(503) |
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(2,140) |
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(1,681) |
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Foreign exchange gain (loss) |
(56) |
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306 |
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565 |
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(209) |
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927 |
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Gain (loss) on equity-method investments |
717 |
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557 |
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1,068 |
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2,265 |
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2,200 |
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Gain (loss) on valuation of financial assets and liabilities |
68 |
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(213) |
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(428) |
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549 |
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(776) |
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Others |
94 |
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(355) |
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74 |
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(348) |
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255 |
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Total non-operating income |
236 |
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(249)
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|
776 |
|
117 |
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925 |
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Income before tax |
6,319 |
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5,134
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4,973 |
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19,062 |
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15,123 |
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Income tax expense |
(463) |
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(661) |
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(556) |
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(2,605) |
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(1,926) |
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Income from continuing operations and before noncontrolling interest |
5,856 |
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4,473 |
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4,417 |
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16,457 |
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13,197 |
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Noncontrolling interest |
(41) |
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(43) |
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(44) |
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(161) |
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(131) |
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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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Number of weighted average shares used in
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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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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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