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Advanced Semiconductor Engineering, Inc. | |||||||||
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Summary of Consolidated Statement of Comprehensive Income Data - EMS | |||||||||
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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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|
|
|
|
|
|
|
|
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Total net revenues |
28,248 |
|
29,363 |
|
24,886 |
|
57,611 |
|
49,674 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
(25,127) |
|
(26,249) |
|
(22,326) |
|
(51,376) |
|
(45,107) |
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Gross profit |
3,121 |
|
3,114 |
|
2,560 |
|
6,235 |
|
4,567 |
|
|
|
|
|
|
|
|
|
|
|
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Operating expenses: |
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|
|
|
|
|
|
|
|
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Research and development |
(859) |
|
(780) |
|
(742) |
|
(1,639) |
|
(1,452) |
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Selling, general and administrative |
(1,126) |
|
(1,101) |
|
(996) |
|
(2,227) |
|
(1,916) |
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Total operating expenses |
(1,985) |
|
(1,881) |
|
(1,738) |
|
(3,866) |
|
(3,368) |
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Operating income |
1,136 |
|
1,233 |
|
822 |
|
2,369 |
|
1,199 |
|
|
|
|
|
|
|
|
|
|
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Net non-operating (expenses) income: |
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|
|
|
|
|
|
|
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Total non-operating income |
366 |
|
217 |
|
190 |
|
583 |
|
268 |
|
Income before tax |
1,502 |
|
1,450 |
|
1,012 |
|
2,952 |
|
1,467 |
|
|
|
|
|
|
|
|
|
|
|
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Income tax expense |
(284) |
|
(303) |
|
(205) |
|
(587) |
|
(286) |
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Income from continuing operations and
|
1,218 |
|
1,147 |
|
807 |
|
2,365 |
|
1,181 |
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Non-controlling interest |
(289) |
|
(313) |
|
(204) |
|
(602) |
|
(312) |
|
|
|
|
|
|
|
|
|
|
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Net income attributable to
|
929 |
|
834 |
|
603 |
|
1,763 |
|
869 |
