Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Fourth Quarter and Full Year of 2013

 


Universal Scientific Industrial Co., Ltd.

Summary of Consolidated Statement of Comprehensive Income Data – EMS

(In NT$ millions, except per share data)

(Unaudited)

 


For the three months ended


For the period ended


Dec. 31

2013


Sep. 30

2013


Dec. 31

2012


Dec. 31

2013


Dec. 31

2012


Net revenues:











Total net revenues

28,420


19,551


20,141


78,540


62,483













Cost of revenues

(26,231)


(17,662)


(17,962)


(70,971)


(54,950)


Gross profit

2,189


1,889


2,179


7,569


7,533













Operating expenses:











Research and development

(492)


(476)


(447)


(1,865)


(1,732)


Selling, general and administrative

(739)


(735)


(760)


(2,762)


(2,716)


Total operating expenses

(1,231)


(1,211)


(1,207)


(4,627)


(4,448)


Operating income

958


678


972


2,942


3,085













Net non-operating (expenses) income:











Total non-operating income

59


109


146


296


319


Income before tax

1,017


787


1,118


3,238


3,404













Income tax expense

(26)


(100)


(255)


(348)


(661)


Income from continuing operations and

before noncontrolling interest

991


687


863


2,890


2,743


Noncontrolling interest

(93)


(72)


(113)


(308)


(334)













Net income attributable to

shareholders of the parent

 

898


 

615


 

750


 

2,582


 

2,409



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