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Advanced Semiconductor Engineering, Inc. | |||||||||
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Summary of Consolidated Statement of Comprehensive Income Data | |||||||||
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(In NT$ millions, except per share data) | |||||||||
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(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 2017 |
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Mar. 31 2017 |
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Jun. 30 2016 |
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Jun. 30 2017 |
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Jun. 30 2016 |
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Net revenues: |
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|
|
|
|
|
|
|
|
|
Packaging |
30,494 |
|
29,806 |
|
30,178 |
|
60,300 |
|
58,214 |
|
Testing |
6,350 |
|
6,365 |
|
6,503 |
|
12,715 |
|
12,498 |
|
Direct Material |
928 |
|
892 |
|
759 |
|
1,820 |
|
1,651 |
|
EMS |
28,210 |
|
29,355 |
|
24,845 |
|
57,565 |
|
49,594 |
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Others |
44 |
|
133 |
|
316 |
|
177 |
|
3,015 |
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Total net revenues |
66,026 |
|
66,551 |
|
62,601 |
|
132,577 |
|
124,972 |
|
|
|
|
|
|
|
|
|
|
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Cost of revenues4 |
(53,910) |
|
(54,576) |
|
(50,347) |
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(108,486) |
|
(101,270) |
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Gross profit |
12,116 |
|
11,975 |
|
12,254 |
|
24,091 |
|
23,702 |
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|
|
|
|
|
|
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Operating expenses: |
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|
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Research and development |
(2,952) |
|
(2,763) |
|
(2,745) |
|
(5,715) |
|
(5,353) |
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Selling, general and administrative 4 |
(3,945) |
|
(3,987) |
|
(3,620) |
|
(7,932) |
|
(7,255) |
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Total operating expenses |
(6,897) |
|
(6,750) |
|
(6,365) |
|
(13,647) |
|
(12,608) |
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Operating income |
5,219 |
|
5,225 |
|
5,889 |
|
10,444 |
|
11,094 |
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|
|
|
|
|
|
|
|
|
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Net non-operating (expenses) income: |
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|
|
|
|
|
|
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Interest expense - net |
(365) |
|
(435) |
|
(532) |
|
(800) |
|
(1,059) |
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Foreign exchange gain (loss) |
(201) |
|
2,891 |
|
(238) |
|
2,690 |
|
643 |
|
Gain (loss) on valuation of financial assets
|
800 |
|
(3,964) |
|
858 |
|
(3,164) |
|
498 |
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Gain (loss) on equity-method investments 4,5 |
253 |
|
(171) |
|
541 |
|
82 |
|
645 |
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Others |
5,684 |
|
299 |
|
(438) |
|
5,983 |
|
(367) |
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Total non-operating income (expenses) |
6,171 |
|
(1,380) |
|
191 |
|
4,791 |
|
360 |
|
Income before tax |
11,390 |
|
3,845 |
|
6,080 |
|
15,235 |
|
11,454 |
|
|
|
|
|
|
|
|
|
|
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Income tax expense |
(3,207) |
|
(886) |
|
(1,523) |
|
(4,093) |
|
(2,841) |
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Income from continuing operations and
|
8,183 |
|
2,959 |
|
4,557 |
|
11,142 |
|
8,613 |
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Non-controlling interest |
(336) |
|
(400) |
|
(255) |
|
(736) |
|
(429) |
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|
|
|
|
|
|
|
|
|
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Net income attributable to shareholders of the parent |
7,847 |
|
2,559 |
|
4,302 |
|
10,406 |
|
8,184 |
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|
|
|
|
|
|
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Per share data: |
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Earnings (losses) per share |
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|
– Basic |
NT$0.97 |
|
NT$0.33 |
|
NT$0.56 |
|
NT$1.32 |
|
NT$1.07 |
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– Diluted |
NT$0.89 |
|
NT$0.29 |
|
NT$0.47 |
|
NT$1.22 |
|
NT$0.87 |
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|
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Earnings (losses) per equivalent ADS |
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– Basic |
US$0.160 |
|
US$0.053 |
|
US$0.087 |
|
US$0.214 |
|
US$0.163 |
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– Diluted |
US$0.148 |
|
US$0.047 |
|
US$0.072 |
|
US$0.199 |
|
US$0.132 |
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|
|
|
|
|
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Number of weighted average shares used in
|
8,604,623 |
|
7,931,315 |
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8,238,396 |
|
8,121,989 |
|
8,272,966 |
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Exchange rate (NT$ per US$1) |
30.18 |
|
31.20 |
|
32.40 |
|
30.69 |
|
32.74 |
