|
Advanced Semiconductor Engineering, Inc. Summary of Consolidated Statement of Comprehensive Income Data – IC ATM (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 |
28,597 |
|
31,121 |
|
31,546 |
|
|
Testing |
5,995 |
|
6,356 |
|
6,180 |
|
|
Direct Material |
931 |
|
910 |
|
861 |
|
|
Others |
20 |
|
19 |
|
18 |
|
|
Total net revenues |
35,543 |
|
38,406 |
|
38,605 |
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
(27,711) |
|
(28,429) |
|
(28,610) |
|
|
Gross profit |
7,832 |
|
9,977 |
|
9,995 |
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
Research and development |
(1,922) |
|
(2,081) |
|
(1,909) |
|
|
Selling, general and administrative |
(2,688) |
|
(2,583) |
|
(2,540) |
|
|
Total operating expenses |
(4,610) |
|
(4,664) |
|
(4,449) |
|
|
Operating income |
3,222 |
|
5,313 |
|
5,546 |
|
|
|
|
|
|
|
|
|
|
Net non-operating (expenses) income: |
|
|
|
|
|
|
|
Interest expense - net |
(604) |
|
(584) |
|
(530) |
|
|
Foreign exchange gain (loss) |
834 |
|
364 |
|
532 |
|
|
Gain (loss) on valuation of financial assets and liabilities |
(261) |
|
(622) |
|
(1,129) |
|
|
Gain (loss) on equity-method investments |
1,431 |
|
1,333 |
|
616 |
|
|
Others |
124 |
|
336 |
|
195 |
|
|
Total non-operating income (expenses) |
1,524 |
|
827 |
|
(316) |
|
|
Income before tax |
4,746 |
|
6,140 |
|
5,230 |
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(529) |
|
(1,099) |
|
(709) |
|
|
Income from continuing operations and before noncontrolling interest |
4,217 |
|
5,041 |
|
4,521 |
|
|
Noncontrolling interest |
(54) |
|
(51) |
|
(52) |
|
|
|
|
|
|
|
|
|
|
Net income attributable to shareholders of the parent |
4,163 |
|
4,990 |
|
4,469 |
|
|
|
|
|
|
|
|
|
|
Advanced Semiconductor Engineering, Inc. Summary of Consolidated Statement of Comprehensive Income Data – EMS (In NT$ millions, except per share data) (Unaudited) | ||||||
|
|
For the three months ended |
| ||||
|
|
Mar. 31 2016 |
|
Dec. 31 2015 |
|
Mar. 31 2015 |
|
|
Net revenues: |
|
|
|
|
|
|
|
Total net revenues |
24,788 |
|
39,347 |
|
28,344 |
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
(22,781) |
|
(36,473) |
|
(26,079) |
|
|
Gross profit |
2,007 |
|
2,874 |
|
2,265 |
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
Research and development |
(710) |
|
(760) |
|
(661) |
|
|
Selling, general and administrative |
(920) |
|
(1,038) |
|
(914) |
|
|
Total operating expenses |
(1,630) |
|
(1,798) |
|
(1,575) |
|
|
Operating income |
377 |
|
1,076 |
|
690 |
|
|
|
|
|
|
|
|
|
|
Net non-operating (expenses) income: |
|
|
|
|
|
|
|
Total non-operating income (expenses) |
78 |
|
(64) |
|
216 |
|
|
Income before tax |
455 |
|
1,012 |
|
906 |
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(81) |
|
(170) |
|
(156) |
|
|
Income from continuing operations and before noncontrolling interest |
374 |
|
842 |
|
750 |
|
|
Noncontrolling interest |
(108) |
|
(269) |
|
(130) |
|
|
|
|
|
|
|
|
|
|
Net income attributable to shareholders of the parent |
266 |
|
573 |
|
620 |
|
