|
Amounts in NT$ Millions |
1Q/16 |
4Q/15 |
1Q/15 |
|
Net Revenues |
28,597 |
31,121 |
31,546 |
|
Revenues by Packaging Type |
|
|
|
|
Advanced Packaging |
29% |
33% |
33% |
|
IC Wirebonding |
62% |
58% |
58% |
|
Discrete and Others |
9% |
9% |
9% |
|
Capacity |
|
|
|
|
CapEx (US$ Millions)* |
62 |
64 |
67 |
|
Number of Wirebonders |
15,629 |
15,568 |
15,772 |
Testing Operations
|
Amounts in NT$ Millions |
1Q/16 |
4Q/15 |
1Q/15 |
|
Net Revenues |
5,995 |
6,356 |
6,180 |
|
Revenues by Testing Type |
|
|
|
|
Final test |
78% |
77% |
74% |
|
Wafer sort |
18% |
19% |
21% |
|
Engineering test |
4% |
4% |
5% |
|
Capacity |
|
|
|
|
CapEx (US$ Millions)* |
47 |
18 |
52 |
|
Number of Testers |
3,453 |
3,435 |
3,339 |
EMS Operations
|
Amounts in NT$ Millions |
1Q/16 |
4Q/15 |
1Q/15 |
|
Net Revenues |
24,788 |
39,347 |
28,344 |
|
Revenues by End Application |
|
|
|
|
Communication |
51% |
64% |
47% |
|
Computer |
19% |
15% |
17% |
|
Consumer |
15% |
11% |
18% |
|
Industrial |
7% |
5% |
11% |
|
Automotive |
7% |
4% |
6% |
|
Others |
1% |
1% |
1% |
|
Capacity |
|
|
|
|
CapEx (US$ Millions)* |
2 |
5 |
16 |
|
* Capital expenditure excludes building construction costs. | |||
|
Advanced Semiconductor Engineering, Inc. Summary of Consolidated Statement of Comprehensive Income Data (In NT$ millions, except per share data) (Unaudited) | ||||||
|
|
For the three months ended |
| ||||
|
|
Mar. 31 2016 |
|
Dec. 31 2015 |
|
Mar. 31 2015 |
|
|
Net revenues: |
|
|
|
|
|
|
|
Packaging |
28,036 |
|
29,093 |
|
29,321 |
|
|
Testing |
5,995 |
|
6,356 |
|
6,180 |
|
|
Direct Material |
892 |
|
798 |
|
861 |
|
|
EMS |
24,749 |
|
39,301 |
|
28,300 |
|
|
Others |
2,699 |
|
- |
|
- |
|
|
Total net revenues |
62,371 |
|
75,548 |
|
64,662 |
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
(50,922) |
|
(62,279) |
|
(52,349) |
|
|
Gross profit |
11,449 |
|
13,269 |
|
12,313 |
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
Research and development |
(2,608) |
|
(2,814) |
|
(2,547) |
|
|
Selling, general and administrative |
(3,635) |
|
(3,654) |
|
(3,474) |
|
|
Total operating expenses |
(6,243) |
|
(6,468) |
|
(6,021) |
|
|
Operating income |
5,206 |
|
6,801 |
|
6,292 |
|
|
|
|
|
|
|
|
|
|
Net non-operating (expenses) income: |
|
|
|
|
|
|
|
Interest expense - net |
(527) |
|
(538) |
|
(526) |
|
|
Foreign exchange gain (loss) |
881 |
|
428 |
|
540 |
|
|
Gain (loss) on valuation of financial assets and liabilities |
(360) |
|
(722) |
|
(969) |
|
|
Gain (loss) on equity-method investments |
385 |
|
424 |
|
4 |
|
|
Others |
71 |
|
179 |
|
165 |
|
|
Total non-operating income (expenses) |
450 |
|
(229) |
|
(786) |
|
|
Income before tax |
5,656 |
|
6,572 |
|
5,506 |
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(1,318) |
|
(1,260) |
|
(856) |
|
|
Income from continuing operations and before noncontrolling interest |
4,338 |
|
5,312 |
|
4,650 |
|
|
Noncontrolling interest |
(175) |
|
(322) |
|
(181) |
|
|
|
|
|
|
|
|
|
|
Net income attributable to shareholders of the parent |
4,163 |
|
4,990 |
|
4,469 |
|
|
|
|
|
|
|
|
|
|
Per share data: |
|
|
|
|
|
|
|
Earnings (losses) per share |
|
|
|
|
|
|
|
– Basic |
NT$0.54 |
|
NT$0.65 |
|
NT$0.58 |
|
|
– Diluted |
NT$0.43 |
|
NT$0.63 |
|
NT$0.56 |
|
|
|
|
|
|
|
|
|
|
Earnings (losses) per equivalent ADS |
|
|
|
|
|
|
|
– Basic |
US$0.082 |
|
US$0.100 |
|
US$0.092 |
|
|
– Diluted |
US$0.065 |
|
US$0.097 |
|
US$0.089 |
|
|
|
|
|
|
|
|
|
|
Number of weighted average shares used in diluted EPS calculation (in thousands) |
8,293,277 |
|
7,840,049 |
|
7,868,151 |
|
|
|
|
|
|
|
|
|
|
Exchange rate (NT$ per US$1) |
33.07 |
|
32.55 |
|
31.52 |
|
|
|
|
|
|
|
|
|
