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Advanced Semiconductor Engineering, Inc.
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For the three months ended |
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For the period ended | |||||||
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Dec. 31 2013 |
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Sep. 30 2013 |
|
Dec. 31 2012 |
|
Dec. 31 2013 |
|
Dec. 31 2012 |
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Net revenues: |
|
|
|
|
|
|
|
|
|
|
|
Packaging |
28,703 |
|
29,977 |
|
27,698 |
|
112,604 |
|
104,563 |
|
|
Testing |
6,225 |
|
6,279 |
|
6,036 |
|
24,732 |
|
22,657 |
|
|
Direct Material |
746 |
|
767 |
|
650 |
|
2,951 |
|
2,735 |
|
|
EMS |
28,411 |
|
19,551 |
|
20,141 |
|
78,531 |
|
62,483 |
|
|
Others |
79 |
|
174 |
|
1,483 |
|
1,044 |
|
1,534 |
|
|
Total net revenues |
64,164 |
|
56,748 |
|
56,008 |
|
219,862 |
|
193,972 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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Cost of revenues |
(51,678) |
|
(45,161) |
|
(45,032) |
|
(177,072) |
|
(157,352) |
|
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Gross profit |
12,486 |
|
11,587 |
|
10,976 |
|
42,790 |
|
36,620 |
|
|
|
|
|
|
|
|
|
|
|
|
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Operating expenses: |
|
|
|
|
|
|
|
|
|
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Research and development |
(2,422) |
|
(2,421) |
|
(2,137) |
|
(9,087) |
|
(7,877) |
|
|
Selling, general and administrative |
(3,191) |
|
(3,067) |
|
(2,905) |
|
(11,725) |
|
(11,056) |
|
|
Total operating expenses |
(5,613) |
|
(5,488) |
|
(5,042) |
|
(20,812) |
|
(18,933) |
|
|
Operating income |
6,873 |
|
6,099 |
|
5,934 |
|
21,978 |
|
17,687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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Net non-operating (expenses) income: |
|
|
|
|
|
|
|
|
|
|
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Interest expense - net |
(567) |
|
(512) |
|
(490) |
|
(2,044) |
|
(1,682) |
|
|
Foreign exchange gain (loss) |
(82) |
|
305 |
|
587 |
|
(276) |
|
965 |
|
|
Gain (loss) on equity-method investments |
50 |
|
7 |
|
72 |
|
26 |
|
59 |
|
|
Gain (loss) on valuation of financial assets and liabilities |
135 |
|
(145) |
|
(400) |
|
891 |
|
(697) |
|
|
Others |
47 |
|
(386) |
|
112 |
|
(554) |
|
252 |
|
|
Total non-operating expenses |
(417) |
|
(731) |
|
(119) |
|
(1,957) |
|
(1,103) |
|
|
Income before tax |
6,456 |
|
5,368 |
|
5,815 |
|
20,021 |
|
16,584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(507) |
|
(822) |
|
(1,288) |
|
(3,259) |
|
(3,061) |
|
|
Income from continuing operations and before noncontrolling interest |
5,949 |
|
4,546 |
|
4,527 |
|
16,762 |
|
13,523 |
|
|
Noncontrolling interest |
(134) |
|
(116) |
|
(154) |
|
(466) |
|
(457) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to shareholders of the parent |
5,815 |
|
4,430 |
|
4,373 |
|
16,296 |
|
13,066 |
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|
|
|
|
|
|
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|
|
|
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Per share data: |
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|
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|
|
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Earnings (losses) per share |
|
|
|
|
|
|
|
|
|
|
|
– Basic |
NT$0.76 |
|
NT$0.59 |
|
NT$0.59 |
|
NT$2.17 |
|
NT$1.75 |
|
|
– Diluted |
NT$0.73 |
|
NT$0.57 |
|
NT$0.58 |
|
NT$2.11 |
|
NT$1.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings (losses) per equivalent ADS |
|
|
|
|
|
|
|
|
|
|
|
– Basic |
US$0.129 |
|
US$0.099 |
|
US$0.101 |
|
US$0.367 |
|
US$0.297 |
|
|
– Diluted |
US$0.124 |
|
US$0.096 |
|
US$0.099 |
|
US$0.356 |
|
US$0.290 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of weighted average shares used in
|
8,070,006 |
|
7,651,064 |
|
7,498,507 |
|
7,748,925 |
|
7,568,214 |
|
|
|
|
|
|
|
|
|
|
|
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Exchange rate (NT$ per US$1) |
29.44 |
|
29.89 |
|
29.13 |
|
29.60 |
|
29.56 |
|
|
|
|
|
|
|
|
|
|
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Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Fourth Quarter and Full Year of 2013
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