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Advanced Semiconductor Engineering, Inc. Summary of Consolidated Statement of Comprehensive Income Data - EMS (In NT$ millions, except per share data) (Unaudited) | |||||||||
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For the three months ended |
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For the six months ended | ||||||
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Jun. 30 2016 |
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Mar. 31 2016 |
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Jun. 30 2015 |
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Jun. 30 2016 |
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Jun. 30 2015 |
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Net revenues: |
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Total net revenues |
24,886 |
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24,788 |
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34,576 |
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49,674 |
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62,920 |
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Cost of revenues |
(22,326) |
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(22,781) |
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(32,370) |
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(45,107) |
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(58,449) |
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Gross profit |
2,560 |
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2,007 |
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2,206 |
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4,567 |
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4,471 |
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Operating expenses: |
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Research and development |
(742) |
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(710) |
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(783) |
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(1,452) |
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(1,444) |
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Selling, general and administrative |
(996) |
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(920) |
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(962) |
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(1,916) |
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(1,876) |
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Total operating expenses |
(1,738) |
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(1,630) |
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(1,745) |
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(3,368) |
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(3,320) |
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Operating income |
822 |
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377 |
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461 |
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1,199 |
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1,151 |
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Net non-operating (expenses) income: |
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Total non-operating income |
190 |
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78 |
|
423 |
|
268 |
|
639 |
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Income before tax |
1,012 |
|
455 |
|
884 |
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1,467 |
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1,790 |
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Income tax expense |
(205) |
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(81) |
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(64) |
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(286) |
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(220) |
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Income from continuing operations and
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807 |
|
374 |
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820 |
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1,181 |
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1,570 |
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Noncontrolling interest |
(204) |
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(108) |
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(110) |
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(312) |
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(240) |
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Net income attributable to
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603 |
|
266 |
|
710 |
|
869 |
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1,330 |
