TAICHUNG, Taiwan, Jan. 26, 2018 /PRNewswire/ -- Siliconware
Precision Industries Co., Ltd. ("SPIL" or the "Company")
(Taiwan Stock Exchange: 2325, NASDAQ: SPIL) today announced that
its consolidated sales revenues for the fourth quarter of 2017 were
NT$ 21,623 million, which represented
a 1.5% decline in revenues compared to the third quarter of 2017
and a 2.5% decline in revenues compared to the fourth quarter of
2016. SPIL reported a net income of NT$
1,489 million for the fourth quarter of 2017, compared with
a net income of NT$ 2,257 million and
a net income of NT$ 2,829 million for
the third quarter of 2017 and the fourth quarter of 2016,
respectively.
Basic earnings per share for this quarter was NT$ 0.48, and diluted earnings per ordinary share
was NT$ 0.48. Basic earnings per ADS
for this quarter was US$ 0.08, and
diluted earnings per ADS was US$
0.08.
All figures were prepared in accordance with T-IFRS on a
consolidated basis.
Operating results review:
- For the fourth quarter of 2017, net revenues from IC packaging
were NT$ 18,195 million and
represented 84% of total net revenues. Net revenues from testing
operations were NT$ 3,428 million and
represented 16% of total net revenues.
- Cost of goods sold was NT$ 17,138
million, which remained flat compared to the third quarter
of 2017, and represented an increase of 1.1% compared to the fourth
quarter of 2016.
-
- Raw materials costs were NT$ 7,266
million for the fourth quarter of 2017 and represented 33.6%
of total net revenues, whereas raw materials costs were
NT$ 7,282 million and represented
33.2% of total net revenues for the third quarter of 2017.
- The accrued expenses of bonuses to employees accounted for
under cost of goods sold totaled NT$ 120
million.
- Gross profit was NT$ 4,485
million for the fourth quarter of 2017, representing a gross
margin of 20.7%, which decreased from a gross margin of 21.9% for
the third quarter of 2017 and decreased from 23.6% for the fourth
quarter of 2016.
- Total operating expenses for the fourth quarter of 2017 were
NT$ 2,165 million, which included
selling expenses of NT$ 279 million,
administrative expenses of NT$ 942
million and R&D expenses of NT$
944 million. Total operating expenses represented 10.0% of
total net revenues for the fourth quarter of 2017.
-
- The accrued expenses of bonuses to employees, directors
accounted for under operating expenses totaled NT$ 85 million.
- Operating income was NT$ 2,320
million for the fourth quarter of 2017, representing an
operating margin of 10.7%, which decreased from 12.5% for the third
quarter of 2017 and decreased from 13.7% for the fourth quarter of
2016.
- Non-operating items:
-
- Our non-operating expense was NT$ 389
million, including net losses of NT$
463 million on fair value change of financial liabilities at
fair value through profit or loss and net foreign exchange gains of
NT$ 103 million.
- Net income before tax was NT$ 1,931
million for the fourth quarter of 2017, which decreased from
a net income before tax of NT$ 2,558
million for the third quarter of 2017 and decreased from a
net income before tax of NT$ 3,392
million for the fourth quarter of 2016.
- Income tax expense was NT$ 442
million for the fourth quarter of 2017, compared with income
tax expense of NT$ 301 million for
the third quarter of 2017 and income tax expense of NT$ 563 million for the fourth quarter of
2016.
- Net income was NT$ 1,489 million
for the fourth quarter of 2017, which decreased from a net income
of NT$ 2,257 million for the third
quarter of 2017 and decreased from a net income of NT$ 2,829 million for the fourth quarter of
2016.
- Total number of shares outstanding was 3,116 million shares as
of Dec. 31, 2017. Basic earnings per
share for this quarter was NT$ 0.48,
and diluted earnings per ordinary share was NT$ 0.48. Basic earnings per ADS for this quarter
was US$ 0.08, and diluted earnings
per ADS was US$ 0.08.
Capital expenditure and balance sheet highlight:
- Our cash balances totaled NT$ 24,444
million as of Dec. 31, 2017
from NT$ 20,783 million as of
Sep. 30, 2017, and NT$ 24,476 million as of Dec. 31, 2016.
- Capital expenditures for the fourth quarter of 2017 totaled
NT$ 2,306 million.
- Total depreciation expenses for the fourth quarter of 2017
totaled NT$ 3,800 million.
IC packaging service:
- Net revenues from IC packaging operations were NT$ 18,195 million for the fourth quarter of
2017, which represented a decrease of NT$
510 million or 2.7% compared to the third quarter of
2017.
- Substrate-based packaging, leadframe-based packaging and wafer
bumping & Flip Chip accounted for 27%, 17% and 40%,
respectively, of total net revenues for the fourth quarter of
2017.
- As of Dec. 31, 2017 we had 8,207
wirebonders installed, of which 249 were disposed in the fourth
quarter of 2017.
IC testing service:
- Net revenues from testing operations were NT$ 3,428 million for the fourth quarter of 2017,
which represented an increase of NT$ 178
million or 5.5% compared to the third quarter of 2017.
- As of Dec. 31, 2017 we had 574
testers installed, of which 4 were added and 1 were disposed in the
fourth quarter of 2017.
For more information, please visit: https://photos.prnasia.com/prnk/20180126/2042012-1
Revenue Analysis
- Breakdown by end applications:
By
application
|
4Q17
|
3Q17
|
Communication
|
68%
|
65%
|
Computing
|
11%
|
12%
|
Consumer
|
19%
|
21%
|
Memory
|
2%
|
2%
|
- Breakdown by packaging type:
By
application
|
4Q17
|
3Q17
|
Bumping & Flip
Chip
|
40%
|
39%
|
Substrate
Based
|
27%
|
29%
|
Leadframe
Based
|
17%
|
17%
|
Testing
|
16%
|
15%
|
About SPIL
Siliconware Precision Industries Ltd. ("SPIL")(NASDAQ:SPIL,
Taiwan Stock Exchange:2325) is a leading provider of comprehensive
semiconductor assembly and test services. SPIL is dedicated to
meeting all of its customers' integrated circuit packaging and
testing requirements, with turnkey solutions that range from design
consultations, modeling and simulations, wafer bumping, wafer probe
and sort, package assembly, final test, burn-in, to shipment.
Products include advanced leadframe, substrate packages, wafer
bumping and FCBGA, which are widely used in personal computers,
communications, Internet appliances, cellular phones, digital
cameras, cable modems, personal digital assistants and LCD
monitors. SPIL supplies services and support to fabless design
houses, integrated device manufacturers and wafer foundries
globally. For further information, visit SPIL's web site at
www.spil.com.tw.
Safe Harbor Statement
The information herein contains forward-looking statements
within the meaning of Section 27A of the U.S. Securities Act of
1933 and Section 21E of the U.S. Securities Exchange Act of 1934.
We have based these forward-looking statements on our current
expectation and projections about future events. Such
forward-looking statements are inherently subject to known and
unknown risks, uncertainties, assumptions about us and other
factors that may cause the actual performance, financial condition
or results of operations of SPIL to be materially different from
what may be implied by such forward-looking statements. Investors
are cautioned that actual events and results could differ
materially from those statements as a result of a number of
factors, including, among other things:
- the intensely competitive personal computer, communications,
consumer ICs and non-commodity memory semiconductor industries and
markets;
- cyclical nature of the semiconductor industry;
- risks associated with global business activities;
- non-operating losses due to poor financial performance of some
of our investments;
- our dependence on key personnel;
- general economic and political conditions;
- possible disruptions in commercial activities caused by natural
and human induced disaster, including terrorist activities and
armed conflicts and contagious disease, such as the Severe Acute
Respiratory Syndrome;
- fluctuations in foreign currency exchange rates; and
- other risks identified in our annual reports on Form 20-F filed
with the U.S. Securities and Exchange Commission each year.
The words "anticipate," "believe," "estimate," "expect,"
"intend," "plan" and similar expressions, as they relate to us, are
intended to identify a number of these forward-looking statements.
We undertake no obligation to update or revise any forward-looking
statements whether as a result of new information, future events or
otherwise. In light of these risks, uncertainties and assumptions,
the forward-looking events discussed herein might not occur and our
actual results could differ materially from those anticipated in
these forward-looking statements.
All financial figures discussed herein are prepared pursuant to
TIFRS on a consolidated basis. The investment gains or losses of
our company for the three months ended Dec.
31, 2017 reflect our gains or losses attributable to the
fourth quarter of 2017 unaudited financial results of several of
our investees which are evaluated under the equity method. Neither
the consolidated financial data for our company for the three
months ended Dec. 31, 2017, nor the
consolidated financial data for our company for the twelve months
ended Dec. 31, 2017 is necessarily
indicative of the results that may be expected for any period
thereafter.
SILICONWARE
PRECISION INDUSTRIES CO., LTD.
|
CONSOLIDATED
BALANCE SHEET (UNAUDITED)
|
As of Dec 31, 2017
and 2016
|
(Expressed in
Thousands of New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dec
31,2017
|
|
Dec
31,2016
|
|
Sequential
|
ASSETS
|
|
USD
|
|
NTD
|
%
|
|
NTD
|
%
|
|
Change
|
%
|
Current
Assets
|
|
|
|
|
|
|
|
|
|
|
|
Cash and cash
equivalent
|
|
821,374
|
|
24,444,083
|
20
|
|
24,476,270
|
20
|
|
(32,187)
|
(0.1)
|
Available-for-sale
financial assets
|
|
-
|
|
-
|
-
|
|
178,176
|
-
|
|
(178,176)
|
(100.0)
|
Accounts
receivable
|
|
567,103
|
|
16,876,990
|
14
|
|
17,378,474
|
14
|
|
(501,484)
|
(2.9)
|
Inventories
|
|
205,769
|
|
6,123,682
|
5
|
|
6,498,832
|
5
|
|
(375,150)
|
(5.8)
|
Other current
assets
|
|
54,474
|
|
1,621,157
|
2
|
|
1,919,543
|
2
|
|
(298,386)
|
(15.5)
|
Total current
assets
|
|
1,648,720
|
|
49,065,912
|
41
|
|
50,451,295
|
41
|
|
(1,385,383)
|
(2.7)
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current
Assets
|
|
|
|
|
|
|
|
|
|
|
|
Available-for-sale
financial assets
|
|
138,952
|
|
4,135,207
|
3
|
|
3,615,658
|
3
|
|
519,549
|
14.4
|
Long-term investment
under equity method
|
|
98,535
|
|
2,932,392
|
2
|
|
2,400,981
|
2
|
|
531,411
|
22.1
|
Property, plant and
equipment
|
|
2,096,709
|
|
62,398,065
|
52
|
|
65,380,409
|
52
|
|
(2,982,344)
|
(4.6)
|
Intangible
assets
|
|
4,007
|
|
119,268
|
-
|
|
175,862
|
-
|
|
(56,594)
|
(32.2)
|
Other
assets
|
|
75,135
|
|
2,236,011
|
2
|
|
1,736,036
|
2
|
|
499,975
|
28.8
|
Total non-current
assets
|
|
2,413,338
|
|
71,820,943
|
59
|
|
73,308,946
|
59
|
|
(1,488,003)
|
(2.0)
|
Total
Assets
|
|
4,062,058
|
|
120,886,855
|
100
|
|
123,760,241
|
100
|
|
(2,873,386)
|
(2.3)
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES AND
STOCKHOLDERS' EQUITY
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Current
Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Short-term
loans
|
|
115,000
|
|
3,422,400
|
3
|
|
2,741,250
|
2
|
|
681,150
|
24.8
|
Financial liabilities
at fair value through
profit or loss - current
|
|
27,206
|
|
809,640
|
1
|
|
773,908
|
1
|
|
35,732
|
4.6
|
Accounts
payable
|
|
250,570
|
|
7,456,974
|
6
|
|
8,194,647
|
6
|
|
(737,673)
|
(9.0)
|
Current portion of
bonds payable
|
|
-
|
|
-
|
-
|
|
12,712,651
|
10
|
|
(12,712,651)
|
(100.0)
|
Current portion of
long-term debt
|
|
106,631
|
|
3,173,333
|
2
|
|
3,500,747
|
3
|
|
(327,414)
|
(9.4)
|
Other current
liability
|
|
380,789
|
|
11,332,268
|
9
|
|
13,165,236
|
12
|
|
(1,832,968)
|
(13.9)
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current
liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Bonds
payable
|
|
403,737
|
|
12,015,229
|
10
|
|
-
|
-
|
|
12,015,229
|
-
|
Long-term
loans
|
|
425,627
|
|
12,666,667
|
11
|
|
14,840,000
|
12
|
|
(2,173,333)
|
(14.6)
|
Other
liabilities
|
|
56,806
|
|
1,690,552
|
1
|
|
1,644,482
|
1
|
|
46,070
|
2.8
|
Total
Liabilities
|
|
1,766,366
|
|
52,567,063
|
43
|
|
57,572,921
|
47
|
|
(5,005,858)
|
(8.7)
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders'
Equity
|
|
|
|
|
|
|
|
|
|
|
|
Capital
stock
|
|
1,047,165
|
|
31,163,611
|
26
|
|
31,163,611
|
25
|
|
-
|
-
|
Capital
reserve
|
|
424,819
|
|
12,642,615
|
10
|
|
12,641,997
|
10
|
|
618
|
0.0
|
Legal
reserve
|
|
397,759
|
|
11,837,317
|
10
|
|
10,844,001
|
9
|
|
993,316
|
9.2
|
Retained
earnings
|
|
359,504
|
|
10,698,848
|
9
|
|
10,252,276
|
8
|
|
446,572
|
4.4
|
Other
equities
|
|
66,445
|
|
1,977,401
|
2
|
|
1,285,435
|
1
|
|
691,966
|
53.8
|
Total
Equity
|
|
2,295,692
|
|
68,319,792
|
57
|
|
66,187,320
|
53
|
|
2,132,472
|
3.2
|
Total Liabilities
& Shareholders' Equity
|
|
4,062,058
|
|
120,886,855
|
100
|
|
123,760,241
|
100
|
|
(2,873,386)
|
(2.3)
|
|
|
|
|
|
|
|
|
|
|
|
|
Forex ( NT$ per
US$ )
|
|
|
|
29.760
|
|
|
32.250
|
|
|
|
|
(1)All figures are
under T-IFRS.
|
|
SILICONWARE
PRECISION INDUSTRIES CO., LTD.
|
CONSOLIDATED
COMPREHENSIVE INCOME STATEMENT (UNAUDITED)
|
|
(Expressed in
Thousands of New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
3 months ended on Dec
31
|
|
Sequential
Comparison
|
|
|
4Q 2017
|
|
4Q 2016
|
|
YoY
|
|
4Q 2017
|
|
3Q 2017
|
|
QoQ
|
|
|
USD
|
|
NTD
|
%
|
|
NTD
|
|
change %
|
|
NTD
|
|
NTD
|
|
change %
|
Revenues
|
|
718,174
|
|
21,622,785
|
100.0
|
|
22,177,508
|
|
(2.5)
|
|
21,622,785
|
|
21,955,373
|
|
(1.5)
|
Cost of Goods
Sold
|
|
(569,202)
|
|
(17,137,541)
|
(79.3)
|
|
(16,949,723)
|
|
1.1
|
|
(17,137,541)
|
|
(17,140,604)
|
|
(0.0)
|
Gross
Profit
|
|
148,972
|
|
4,485,244
|
20.7
|
|
5,227,785
|
|
(14.2)
|
|
4,485,244
|
|
4,814,769
|
|
(6.8)
|
Operating
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling
Expenses
|
|
(9,265)
|
|
(278,955)
|
(1.3)
|
|
(282,984)
|
|
(1.4)
|
|
(278,955)
|
|
(264,539)
|
|
5.4
|
Administrative
Expenses
|
|
(31,287)
|
|
(941,971)
|
(4.3)
|
|
(873,787)
|
|
7.8
|
|
(941,971)
|
|
(809,475)
|
|
16.4
|
Research and
Development Expenses
|
|
(31,365)
|
|
(944,345)
|
(4.4)
|
|
(1,029,466)
|
|
(8.3)
|
|
(944,345)
|
|
(999,827)
|
|
(5.5)
|
|
|
(71,917)
|
|
(2,165,271)
|
(10.0)
|
|
(2,186,237)
|
|
(1.0)
|
|
(2,165,271)
|
|
(2,073,841)
|
|
4.4
|
Operating
Income
|
|
77,055
|
|
2,319,973
|
10.7
|
|
3,041,548
|
|
(23.7)
|
|
2,319,973
|
|
2,740,928
|
|
(15.4)
|
Non-operating
Items
|
|
(12,906)
|
|
(388,576)
|
(1.8)
|
|
350,651
|
|
-
|
|
(388,576)
|
|
(182,915)
|
|
(112.4)
|
Income Before Income
Tax
|
|
64,149
|
|
1,931,397
|
8.9
|
|
3,392,199
|
|
(43.1)
|
|
1,931,397
|
|
2,558,013
|
|
(24.5)
|
Income Tax
Expenses
|
|
(14,694)
|
|
(442,408)
|
(2.0)
|
|
(563,300)
|
|
(21.5)
|
|
(442,408)
|
|
(301,499)
|
|
46.7
|
Net
Income
|
|
49,455
|
|
1,488,989
|
6.9
|
|
2,828,899
|
|
(47.4)
|
|
1,488,989
|
|
2,256,514
|
|
(34.0)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items that will
not be reclassiflied to profit or loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurements of post employment benefit obligations
|
|
354
|
|
10,647
|
|
|
(
177,806)
|
|
|
|
|
|
-
|
|
|
Income tax relating to items that will not be reclassified
to profit or
loss
|
|
(
60)
|
|
(
1,810)
|
|
|
30,227
|
|
|
|
|
|
-
|
|
|
Items that may be
subsequently reclassified to profit or loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange difference on translation of foreign financial
statements
|
|
(566)
|
|
(17,030)
|
|
|
(48,053)
|
|
|
|
|
|
162,591
|
|
|
Unrealized gain(loss) on available-for-sale financial
assets
|
|
(19,695)
|
|
(592,973)
|
|
|
(822,053)
|
|
|
|
|
|
(7,802)
|
|
|
Share of other comprehensive income of associates
|
|
1,597
|
|
48,076
|
|
|
(
52,254)
|
|
|
|
|
|
(31,159)
|
|
|
Income tax relating to items that may be reclassified to profit or
loss
|
|
-
|
|
-
|
|
|
143,671
|
|
|
|
|
|
-
|
|
|
Total other
comprehensive income (loss)
|
|
(18,370)
|
|
(553,090)
|
|
|
(926,268)
|
|
|
|
|
|
123,630
|
|
|
Total
comprehensive income
|
|
31,085
|
|
935,899
|
|
|
1,902,631
|
|
|
|
|
|
2,380,144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings Per Ordinary
Share- Basic
|
|
|
|
NT$
0.48
|
|
|
NT$
0.91
|
|
|
|
|
|
NT$
0.72
|
|
|
Earnings Per Ordinary
Share- Diluted
|
|
|
|
NT$
0.48
|
|
|
NT$
0.89
|
|
|
|
|
|
NT$
0.71
|
|
|
Earnings Per ADS-
Basic
|
|
|
|
US$
0.08
|
|
|
US$
0.14
|
|
|
|
|
|
US$
0.12
|
|
|
Earnings Per ADS-
Diluted
|
|
|
|
US$
0.08
|
|
|
US$
0.14
|
|
|
|
|
|
US$
0.12
|
|
|
Weighted Average
Outstanding Shares - Diluted ('k)
|
|
|
|
3,120,063
|
|
|
3,389,863
|
|
|
|
|
|
3,397,597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Forex ( NT$ per US$
)
|
|
|
|
30.108
|
|
|
31.767
|
|
|
|
|
|
30.267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) All figures are
under T-IFRS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2) 1 ADS is
equivalent to 5 Common Shares.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SILICONWARE
PRECISION INDUSTRIES CO., LTD.
|
CONSOLIDATED
COMPREHENSIVE INCOME STATEMENT (UNAUDITED)
|
(Expressed in
Thousands of New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
12 months ended on
Dec 31
|
|
|
2017
|
|
2016
|
|
YoY
|
|
|
USD
|
|
NTD
|
%
|
|
NTD
|
|
change %
|
Revenues
|
|
2,747,394
|
|
83,554,385
|
100.0
|
|
85,111,913
|
|
(1.8)
|
Cost of Goods
Sold
|
|
(2,194,345)
|
|
(66,740,290)
|
(79.9)
|
|
(65,762,191)
|
|
1.5
|
Gross
Profit
|
|
553,049
|
|
16,814,095
|
20.1
|
|
19,349,722
|
|
(13.1)
|
Operating
Expenses
|
|
|
|
|
|
|
|
|
|
Selling
Expenses
|
|
(33,956)
|
|
(1,032,799)
|
(1.2)
|
|
(1,024,689)
|
|
0.8
|
Administrative
Expenses
|
|
(107,311)
|
|
(3,264,130)
|
(3.9)
|
|
(3,495,613)
|
|
(6.6)
|
Research and
Development Expenses
|
|
(126,264)
|
|
(3,841,996)
|
(4.6)
|
|
(4,043,290)
|
|
(5.0)
|
|
|
(267,531)
|
|
(8,138,925)
|
(9.7)
|
|
(8,563,592)
|
|
(5.0)
|
Operating
Income
|
|
285,518
|
|
8,675,170
|
10.4
|
|
10,786,130
|
|
(19.6)
|
Non-operating
Items
|
|
1,231
|
|
26,165
|
0.0
|
|
898,437
|
|
(97.1)
|
Income Before Income
Tax
|
|
286,749
|
|
8,701,335
|
10.4
|
|
11,684,567
|
|
(25.5)
|
Income Tax
Expenses
|
|
(59,363)
|
|
(1,801,170)
|
(2.1)
|
|
(1,751,407)
|
|
2.8
|
Net
Income
|
|
227,386
|
|
6,900,165
|
8.3
|
|
9,933,160
|
|
(30.5)
|
|
|
|
|
|
|
|
|
|
|
Other
comprehensive income
|
|
|
|
|
|
|
|
|
|
Items that will
not be reclassiflied to profit or loss
|
|
|
|
|
|
|
|
|
|
Remeasurements of post employment benefit obligations
|
|
354
|
|
10,647
|
|
|
(177,806)
|
|
|
Income
tax relating to items that will not be reclassified to profit
or loss
|
|
(60)
|
|
(1,810)
|
|
|
30,227
|
|
|
Items that may be
subsequently reclassified to profit or loss
|
|
|
|
|
|
|
|
|
|
Exchange
difference on translation of foreign financial
statements
|
|
(6,951)
|
|
(226,323)
|
|
|
(908,801)
|
|
|
Unrealized gain (loss) on available-for-sale financial
assets
|
|
14,779
|
|
465,175
|
|
|
(1,469,105)
|
|
|
Share of
other comprehensive income of associates
|
|
14,873
|
|
456,665
|
|
|
(132,938)
|
|
|
Income
tax relating to items that may be reclassified to profit or
loss
|
|
(403)
|
|
(12,388)
|
|
|
154,113
|
|
|
Total other
comprehensive income (loss)
|
|
22,592
|
|
691,966
|
|
|
(2,504,310)
|
|
|
Total comprehensive
income
|
|
249,978
|
|
7,592,131
|
|
|
7,428,850
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings Per Ordinary
Share- Basic
|
|
|
|
NT$
2.21
|
|
|
NT$
3.19
|
|
|
Earnings Per Ordinary
Share- Diluted
|
|
|
|
NT$
1.86
|
|
|
NT$
2.68
|
|
|
Earnings Per ADS-
Basic
|
|
|
|
US$
0.36
|
|
|
US$
0.50
|
|
|
Earnings Per ADS-
Diluted
|
|
|
|
US$
0.31
|
|
|
US$
0.42
|
|
|
Weighted Average
Outstanding Shares - Diluted ('k)
|
|
|
|
3,413,871
|
|
|
3,410,681
|
|
|
|
|
|
|
|
|
|
|
|
|
Forex ( NT$ per US$
)
|
|
|
|
30.345
|
|
|
32.151
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) All figures are
under T-IFRS.
|
|
|
|
|
|
|
|
|
|
(2) 1 ADS is
equivalent to 5 Common Shares.
|
|
|
|
|
|
|
|
|
|
SILICONWARE
PRECISION INDUSTRIES CO., LTD.
|
CONSOLIDATED
STATEMENTS OF CASH FLOWS
(UNAUDITED)
|
For 12 Months
Ended on Dec 31, 2017 and 2016
|
(Expressed in
Thousands of New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
|
|
|
|
|
|
|
12 months,
2017
|
|
12 months,
2016
|
|
|
USD
|
|
NTD
|
|
NTD
|
Cash Flows from
Operating Activities:
|
|
|
|
|
|
|
Income
before income tax
|
|
286,749
|
|
8,701,335
|
|
11,684,567
|
Depreciation
|
|
474,015
|
|
14,415,980
|
|
12,905,830
|
Amortization
|
|
6,863
|
|
209,319
|
|
385,360
|
Change
in working capital &others
|
|
(128,250)
|
|
(3,931,151)
|
|
(4,131,205)
|
Net cash flows
provided from operating activities
|
|
639,377
|
|
19,395,483
|
|
20,844,552
|
|
|
|
|
|
|
|
Cash Flows from
Investing Activities:
|
|
|
|
|
|
|
Acquisition of property, plant, and equipment
|
|
(424,797)
|
|
(12,932,655)
|
|
(15,295,121)
|
Proceeds
from disposal of available-for-sale financial assets
|
|
-
|
|
-
|
|
1,454,403
|
Proceeds
from disposal of property, plant, and equipment
|
|
20,210
|
|
622,487
|
|
167,021
|
Others
|
|
(1,872)
|
|
(54,519)
|
|
(368,014)
|
Net cash used in
investing activities
|
|
(406,459)
|
|
(12,364,687)
|
|
(14,041,711)
|
|
|
|
|
|
|
|
Cash Flows from
Financing Activities:
|
|
|
|
|
|
|
Increase
in short-term loans
|
|
74,867
|
|
2,265,169
|
|
-
|
Decrease
in short-term loans
|
|
(44,721)
|
|
(1,353,089)
|
|
-
|
Proceeds
from long-term loans
|
|
32,160
|
|
1,000,000
|
|
9,000,000
|
Repayment of long-term loans
|
|
(111,279)
|
|
(3,413,112)
|
|
(4,228,721)
|
Cash
dividends distributed to shareholders
|
|
(180,184)
|
|
(5,453,632)
|
|
(11,842,172)
|
Others
|
|
718
|
|
21,749
|
|
(90,440)
|
Net cash used in
financing activities
|
|
(228,439)
|
|
(6,932,915)
|
|
(7,161,333)
|
|
|
|
|
|
|
|
Foreign currency
exchange effect
|
|
(4,126)
|
|
(130,068)
|
|
(356,612)
|
Net decrease in
cash and cash equivalents
|
|
353
|
|
(32,187)
|
|
(715,104)
|
Cash and cash
equivalents at beginning of period
|
|
787,145
|
|
24,476,270
|
|
25,191,374
|
Cash and cash
equivalents at end of period
|
|
787,498
|
|
24,444,083
|
|
24,476,270
|
|
|
|
|
|
|
|
Forex ( NT$ per
US$ )
|
|
|
|
30.345
|
|
32.151
|
|
|
|
|
|
|
|
(1) : All figures are
under T-IFRS.
|
|
|
|
|
|
|
View original
content:http://www.prnewswire.com/news-releases/siliconware-precision-industries-reports-unaudited-consolidated-financial-results-for-the-fourth-quarter-of-2017-300588741.html
SOURCE Siliconware Precision Industries Co., Ltd.