Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Second Quarter of 2017

 

4 As of June 30, 2017, we have completed the identification of the difference between the cost of the investment and our share of the net fair value of subsidiary and associates' identifiable assets and liabilities.  Accordingly, we retrospectively adjusted the provisional amounts recognized at the acquisition dates in May , July and November 2016, respectively.
5 As of September 30, 2016, we have completed the identification of the difference between the cost of the investment and our share of the net fair value of SPIL's identifiable assets and liabilities.  Accordingly, we retrospectively adjusted the provisional amounts recognized at the acquisition dates in September 2015, March and April 2016, respectively.

 

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


For the six months ended


Jun. 30

2017


Mar. 31

2017


Jun. 30

2016


Jun. 30

2017


Jun. 30

2016

Net revenues:










Packaging

31,718


31,061


31,180


62,779


59,777

Testing

6,350


6,365


6,502


12,715


12,497

Direct Material

960


935


801


1,895


1,732

Others

20


24


21


44


41

Total net revenues

39,048


38,385


38,504


77,433


74,047











Cost of revenues

(30,021)


(29,552)


(28,945)


(59,573)


(56,656)

Gross profit

9,027


8,833


9,559


17,860


17,391











Operating expenses:










Research and development

(2,113)


(2,000)


(2,021)


(4,113)


(3,943)

Selling, general and administrative

(2,812)


(2,850)


(2,623)


(5,662)


(5,311)

Total operating expenses

(4,925)


(4,850)


(4,644)


(9,775)


(9,254)

Operating income

4,102


3,983


4,915


8,085


8,137











Net non-operating (expenses) income:










Interest expense - net

(443)


(498)


(576)


(941)


(1,180)

Foreign exchange gain (loss)

(162)


2,868


(306)


2,706


528

Gain (loss) on valuation of financial assets
  and liabilities

522


(4,072)


828


(3,550)


567

Gain (loss) on equity-method investments 4,5

5,410


601


1,144


6,011


2,293

Others

33


325


(397)


358


(273)

Total non-operating income (expenses)

5,360


(776)


693


4,584


1,935

Income before tax

9,462


3,207


5,608


12,669


10,072











Income tax expense

(1,541)


(570)


(1,266)


(2,111)


(1,795)

Income from continuing operations and
 
before non-controlling interest

7,921


2,637


4,342


10,558


8,277

Non-controlling interest

(74)


(78)


(40)


(152)


(93)











Net income attributable to
 
shareholders of the parent

 

7,847


 

2,559


 

4,302


 

10,406


 

8,184













« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7  Next Page »



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us
ShareCG™ is a trademark of Internet Business Systems, Inc.

Report a Bug Report Abuse Make a Suggestion About Privacy Policy Contact Us User Agreement Advertise