Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Second Quarter of 2016

 

 

 


Advanced Semiconductor Engineering, Inc.

Summary of Consolidated Statement of Comprehensive Income Data - EMS

(In NT$ millions, except per share data)

(Unaudited)



For the three months ended


For the six months ended


Jun. 30

2016


Mar. 31

2016


Jun. 30

2015


Jun. 30

2016


Jun. 30

2015

Net revenues:










Total net revenues

24,886


24,788


34,576


49,674


62,920











Cost of revenues

(22,326)


(22,781)


(32,370)


(45,107)


(58,449)

Gross profit

2,560


2,007


2,206


4,567


4,471











Operating expenses:










Research and development

(742)


(710)


(783)


(1,452)


(1,444)

Selling, general and administrative

(996)


(920)


(962)


(1,916)


(1,876)

Total operating expenses

(1,738)


(1,630)


(1,745)


(3,368)


(3,320)

Operating income

822


377


461


1,199


1,151











Net non-operating (expenses) income:










Total non-operating income

190


78


423


268


639

Income before tax

1,012


455


884


1,467


1,790











Income tax expense

(205)


(81)


(64)


(286)


(220)

Income from continuing operations and
  
before noncontrolling interest

807


374


820


1,181


1,570

Noncontrolling interest

(204)


(108)


(110)


(312)


(240)











Net income attributable to
  
shareholders of the parent

 

603


 

266


 

710


 

869


 

1,330


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