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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 year ended | |||||||
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Dec. 31 2016 |
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Sep. 30 2016 |
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Dec. 31 2015 |
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Dec. 31 2016 |
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Dec. 31 2015 |
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Net revenues: |
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Packaging |
33,620 |
|
33,449 |
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29,093 |
|
125,283 |
|
116,607 |
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Testing |
7,303 |
|
7,231 |
|
6,355 |
|
27,032 |
|
25,192 |
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Direct Material |
806 |
|
805 |
|
798 |
|
3,262 |
|
3,260 |
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EMS |
34,627 |
|
31,174 |
|
39,301 |
|
115,395 |
|
138,242 |
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Others |
772 |
|
125 |
|
1 |
|
3,912 |
|
1 |
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Total net revenues |
77,128 |
|
72,784 |
|
75,548 |
|
274,884 |
|
283,302 |
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|
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|
|
|
|
|
|
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Cost of revenues |
(61,751) |
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(58,671) |
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(62,279) |
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(221,690) |
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(233,167) |
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Gross profit |
15,377 |
|
14,113 |
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13,269 |
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53,194 |
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50,135 |
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Operating expenses: |
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Research and development |
(3,091) |
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(2,947) |
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(2,814) |
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(11,391) |
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(10,938) |
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Selling, general and administrative |
(4,157) |
|
(3,728) |
|
(3,654) |
|
(15,099) |
|
(14,313) |
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Total operating expenses |
(7,248) |
|
(6,675) |
|
(6,468) |
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(26,490) |
|
(25,251) |
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Operating income |
8,129 |
|
7,438 |
|
6,801 |
|
26,704 |
|
24,884 |
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|
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|
|
|
|
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|
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Net non-operating (expenses) income: |
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|
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|
|
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Interest expense - net |
(451) |
|
(478) |
|
(538) |
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(1,987) |
|
(2,027) |
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Foreign exchange gain (loss) |
(308) |
|
1,593 |
|
428 |
|
1,928 |
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(713) |
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Gain (loss) on valuation of financial assets and liabilities |
2,167 |
|
(1,998) |
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(722) |
|
667 |
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2,462 |
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Gain (loss) on equity-method investments 4 |
216 |
|
457 |
|
142 |
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1,317 |
|
121 |
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Others |
(73) |
|
(137) |
|
179 |
|
(577) |
|
279 |
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Total non-operating income (expenses) |
1,551 |
|
(563) |
|
(511) |
|
1,348 |
|
122 |
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Income before tax |
9,680 |
|
6,875 |
|
6,290 |
|
28,052 |
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25,006 |
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|
|
|
|
|
|
|
|
|
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Income tax expense |
(1,274) |
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(976) |
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(1,259) |
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(5,091) |
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(4,839) |
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Income from continuing operations and
|
8,406 |
|
5,899 |
|
5,030 |
|
22,961 |
|
20,167 |
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Noncontrolling interest |
(430) |
|
(393) |
|
(322) |
|
(1,269) |
|
(970) |
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|
|
|
|
|
|
|
|
|
|
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Net income attributable to
|
7,976 |
|
5,506 |
|
4,708 |
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21,692 |
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19,197 |
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Per share data: |
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Earnings (losses) per share |
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-- Basic |
NT$1.04 |
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NT$0.72 |
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NT$0.62 |
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NT$2.83 |
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NT$2.51 |
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-- Diluted |
NT$0.86 |
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NT$0.64 |
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NT$0.60 |
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NT$2.35 |
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NT$2.41 |
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Earnings (losses) per equivalent ADS |
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-- Basic |
US$0.164 |
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US$0.113 |
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US$0.095 |
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US$0.439 |
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US$0.396 |
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-- Diluted |
US$0.136 |
|
US$0.101 |
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US$0.092 |
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US$0.364 |
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US$0.381 |
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Number of weighted average shares used in
|
8,255,714 |
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8,252,369 |
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7,840,049 |
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8,284,187 |
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8,250,064 |
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Exchange rate (NT$ per US$1) |
31.62 |
|
31.78 |
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32.55 |
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32.22 |
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31.65 |
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Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Fourth Quarter and Full Year of 2016
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