• 栏目导航
  • 联系我们

Siliconware Precision Industries Reports 0.4% Revenues Seque

发布时间:2018-10-02 文章编辑:K8

TAICHUNG, Taiwan, Jan 31 /Xinhua-PRNewswire-FirstCall/ -- Siliconware Precision Industries Co., Ltd. ("SPIL" or the "Company")(TAIEX: 2325; Nasdaq: SPIL) today announced that its sales revenues for 4Q 2006 was 大发NT$ 14,666 million, representing 0.4% sequential growth QoQ and 1.0% growth compared to the same period of year 2005.

SPIL reported a net income of NT$ 3,877 million in 4Q 2006, compared with a net income of NT$ 3,136 million in 3Q 2006 and a net income of NT$ 3,625 million in 4Q 2005.

SPIL reported its sales revenues for the twelve-month period ended December 31, 2006 were NT$ 56,354 million, up 30.8% compared to the same period of year 2005.

For the twelve-month period ended December 31, 2006 net income was NT$ 13,329 million, compared with a net income of NT$ 8,244 million for the same period of year 2005.

Unconsolidated 4Q 2006 Financial Results

-- Net revenue was NT$ 14,666 million, in which NT$ 13,372 million

was from assembly business and NT$ 1,294 million was from testing

business.

-- Cost of goods sold was NT$ 10,474 million, and gross profit was NT$

4,192 million, representing a gross margin of 28.6%.

-- Operating expenses were NT$ 802 million, including selling expenses

of NT$ 160 million, administrative expenses of NT$ 278 million, and

R& D expenses of NT$ 364 million. Operating profit was NT$ 3,390

million, representing an operating margin of 23.1%.

-- Net income was NT$ 3,877 million.

-- Earnings per ordinary share for this quarter was NT$ 1.43, or

earnings per ADS of US$ 0.22. Total weighted average outstanding

ordinary shares for 4Q 2006 were 2,716 million shares.

Capital Expenditure

-- Capital expenditure in 4Q 2006 totaled NT$ 2,170 million, in which

NT$ 1,427 million were spent on assembly equipment, and NT$ 743

million were spent on testing equipment.

-- The depreciation expenses in 4Q 2006 were NT$ 1,729 million, in which

NT$ 1,202 million were from assembly business and NT$ 527 million

were from testing business.

Assembly Operation

-- Substrate products revenues accounted for 50% of total revenues,

remaining flat from previous quarter; wafer bumping and FCBGA

accounted for 10%, up from 9% in previous quarter; lead frame

products revenues accounted for 28%, down from 30% in previous

quarter. Testing service generated 9% of total revenues in 4Q 2006.

About SPIL

Siliconware Precision Industries Ltd. ("SPIL")(Nasdaq: SPIL; TSE: 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 drop ship. Products include advanced leadframe and substrate packages, 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 http://www.spil.com.tw .

Safe Harbor Statement

The information herein contains forward-looking statements. We have based these forward-looking statements on our current expectations and projections about future events. Although we believe that these expectations and projections are reasonable, such forward-looking statements are inherently subject to risks, uncertainties and assumptions about us, 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 report for the year ended

December 31, 2004 on Form 20-F filed with the U.S. Securities and

Exchange Commission on June 10, 2005.

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 ROC GAAP on an unaudited unconsolidated basis. Audited unconsolidated financial figures will be publicly announced upon the completion of our audited process. The investment gains or losses of our company for the three months and twelve months ended Dec 31, 2006 reflect our gains or losses attributable to the fourth quarter and twelve months, respectively, of 2006 unaudited financial results of several of our investments (the "Investees") which are evaluated under the equity method. Neither the unaudited unconsolidated financial data for our company for the three months, nor the unaudited unconsolidated financial data for our company for the twelve months ended Dec 31, 2006, is necessarily indicative of the results that may be expected for any period thereafter.

SILICONWARE PRECISION INDUSTRIES CO., LTD.

UNCONSOLIDATED BALANCE SHEET

As of Dec 31, 2006 and 2005

(Expressed in Thousands of New Taiwan Dollars (NTD) and U.S. Dollars(USD))

Dec 31,2006 Dec 31,2005

ASSETS USD NTD % NTD %

Cash and cash equivalent 409,348 13,352,934 17 10,569,434 16

Accounts receivable 272,821 8,899,434 11 9,525,549 14

Inventories 84,774 2,765,326 3 2,763,913 4

Other current assets 57,021 1,860,023 3 2,090,547 3

Total current assets 823,964 26,877,717 34 24,949,443 37

Long-term investments 494,932 16,144,694 21 9,700,714 15

Fixed assets 1,819,819 59,362,482 77 52,775,646 80

Less accumulated

depreciation (831,523) (27,124,284) -35 (23,636,819) -36

Net fixed assets 988,295 32,238,198 42 29,138,827 44

Other assets 79,576 2,595,771 3 2,667,987 4

Total Assets 2,386,768 77,856,380 100 66,456,971 100

LIABILITIES AND

STOCKHOLDERS' EQUITY

Liabilities

Accounts payable 121,645 3,968,073 5 5,036,521 8

Current portion of long-

term debt 573 18,687 -- 1,466,700 2

Other current liability 152,041 4,959,562 7 4,251,575 6

Bonds payable 83,021 2,708,145 3 11,310,300 17

Long-term loans 91,615 2,988,474 4 3,333,300 5

Other liabilities 8,473 276,382 -- 233,568 1

Total Liabilities 457,367 14,919,323 19 25,631,964 39

Stockholders' Equity

Capital stock 885,272 28,877,574 37 23,289,193 35

Capital reserve 449,009 14,646,673 19 8,853,379 13

Legal reserve 61,419 2,003,494 3 1,179,104 2

Special reserve 1,534 50,029 -- 141,053 --

Retained earnings 411,212 13,413,740 17 8,241,034 12

Unrealized gain or loss on

financial instruments 146,081 4,765,148 6 (737) --

Cumulated translation

adjustment (683) (22,264) -- (47,463) --

Net loss not recognized as

pension cost (55) (1,787) -- (1,828) --

Treasury stock (24,388) (795,550) -1 (828,728) -1

Total Equity 1,929,401 62,937,057 81 40,825,007 61

Total Liabilities &

Shareholders' Equity 2,386,768 77,856,380 100 66,456,971 100

Forex (NT$ per US$ ) -- 32.62 -- 32.90 --

SILICONWARE PRECISION INDUSTRIES CO., LTD.

UNCONSOLIDATED BALANCE SHEET

As of Dec 31, 2006 and 2005

(Expressed in Thousands of New Taiwan Dollars (NTD) and U.S. Dollars(USD)) (Cont.)

Sequential

ASSETS Change %

Cash and cash equivalent 2,783,500 26

Accounts receivable (626,115) -7

Inventories 1,413 0

Other current assets (230,524) -11

Total current assets 1,928,274 8

Long-term investments 6,443,980 66

Fixed assets 6,586,836 12

Less accumulated depreciation (3,487,465) 15

Net fixed assets 3,099,371 11

Other assets (72,216) -3

Total Assets -- 17

LIABILITIES AND STOCKHOLDERS' EQUITY

Liabilities

Accounts payable (1,068,448) -21

Current portion of long-term debt (1,448,013) -99

Other current liability 707,987 17

Bonds payable (8,602,155) -76

Long-term loans (344,826) -10

Other liabilities 42,814 18

Total Liabilities (10,712,641) -42

Stockholders' Equity

Capital stock 5,588,381 24

Capital reserve 5,793,294 65

Legal reserve 824,390 70

Special reserve (91,024) -65

Retained earnings 5,172,706 63

Unrealized gain or loss on financial

instruments 4,765,885 --

Cumulated translation adjustment 25,199 -53

Net loss not recognized as pension

cost 41 -2

Treasury stock 33,178 -4

Total Equity 22,112,050 54

Total Liabilities & Shareholders'

Equity 11,399,409 17

Forex (NT$ per US$ ) -- --

(1) All figures are under ROC GAAP.

SILICONWARE PRECISION INDUSTRIES CO., LTD.

UNCONSOLIDATED INCOME STATEMENT

(Expressed in Thousands of New Taiwan Dollars (NTD) and U.S. Dollars(USD))

3 months ended on Dec 31

4Q 2006 4Q 2005 YOY

change

USD NTD % NTD %

Revenues 449,597 14,665,868 100.0 14,526,409 1.0

Cost of Goods Sold (321,093) (10,474,052) -71.4 (10,369,639) 1.0

Gross Profit 128,504 4,191,816 28.6 4,156,770 0.8

Operating Expenses

Selling Expenses (4,909) (160,125) -1.1 (168,634) -5.0

Administrative Expenses (8,510) (277,592) -1.9 (211,395) 31.3

Research and Development

Expenses (11,162) (364,114) -2.5 (247,396) 47.2

(24,581) (801,831) -5.5 (627,425) 27.8

Operating Income 103,924 3,389,985 23.1 3,529,345 -3.9

Non-operating Income 25,116 819,276 5.6 587,564 39.4

Non-operating Expenses (226) (7,365) -0.1 (432,811) -98.3

Income from Continuing

Operations before

Income Tax 128,813 4,201,896 28.7 3,684,098 14.1

Income Tax Credit

(Expenses) (9,974) (325,353) -2.2 (58,871) 452.7

Net Income 118,839 3,876,543 26.4 3,625,227 6.9

Earnings Per Ordinary

Share -- NT$1.43 -- NT$1.44 --

Earnings Per ADS -- US$0.22 -- US$0.22 --

Weighted Average Number

of Shares Outstanding('k) -- 2,716,477 -- 2,516,506 --

Forex (NT$ per US$) -- 32.62 -- 32.90 --

SILICONWARE PRECISION INDUSTRIES CO., LTD.

UNCONSOLIDATED INCOME STATEMENT

(Expressed in Thousands of New Taiwan Dollars (NTD) and U.S. Dollars

(USD)) (Cont.)

Sequential Comparison

4Q 2006 3Q 2006 QOQ

NTD NTD change %

Revenues 14,665,868 14,607,882 0.4

Cost of Goods Sold (10,474,052) (10,642,425) -1.6

Gross Profit 4,191,816 3,965,457 5.7

Operating Expenses

Selling Expenses (160,125) (215,641) -25.7

Administrative Expenses (277,592) (241,426) 15.0

Research and Development Expenses (364,114) (315,186) 15.5

(801,831) (772,253) 3.8

Operating Income 3,389,985 3,193,204 6.2

Non-operating Income 819,276 265,777 208.3

Non-operating Expenses (7,365) (23,794) -69.0

Income from Continuing Operations

before Income Tax 4,201,896 3,435,187 22.3

Income Tax Credit (Expenses) (325,353) (299,021) 8.8

Net Income 3,876,543 3,136,166 23.6

Earnings Per Ordinary Share -- NT$1.16 --

Earnings Per ADS -- US$0.17 --

Weighted Average Number of Shares

Outstanding('k) -- 2,694,832 --

Forex (NT$ per US$) -- 33.15 --

(1) All figures are under ROC GAAP.

(2) 1 ADS is equivalent to 5 Common Shares.

SILICONWARE PRECISION INDUSTRIES CO., LTD.

UNCONSOLIDATED INCOME STATEMENT

For the Twelve Months Ended on Dec 31, 2006 and 2005

(Expressed in Thousands of New Taiwan Dollars (NTD) and U.S. Dollars(USD))

12 months ended on Dec 31, 2006 and 2005

2006 2005 YOY

USD NTD % NTD Change %

Net Sales 1,727,578 56,353,590 100.0 43,077,567 30.8

Cost of Goods Sold (1,259,237)(41,076,317) -72.9 (33,473,519) 22.7

Gross Profit 468,341 15,277,273 27.1 9,604,048 59.1

Operating Expenses

Selling expenses (22,831) (744,754) -1.3 (593,734) 25.4

Administrative expenses (30,892) (1,007,696) -1.8 (797,639) 26.3

Research and

development expenses (36,609) (1,194,178) -2.1 (857,730) 39.2

(90,332) (2,946,628) -5.2 (2,249,103) 31.0

Operating Income 378,009 12,330,645 21.9 7,354,945 67.7

Non-operating Income 64,654 2,109,006 3.7 1,116,504 88.9

Non-operating Expenses (5,308) (173,143) -0.3 (875,048) -80.2

Income Before Income

Tax 437,355 14,266,508 25.3 7,596,401 87.8

Income Tax Credit

(Expenses) (28,744) (937,627) -1.7 (3,007) 31081.5

Net Income from

Continuing Operations 408,611 13,328,881 23.7 7,593,394 75.5

Cumulative Effect of

Changes in Accounting

Principle -- -- -- 650,508 --

Net Income 408,611 13,328,881 23.7 8,243,902 61.7

Earnings Per Ordinary

Share -- NT$4.91 -- NT$3.28 --

Earnings Per ADS -- US$0.75 -- US$0.50 --

Weighted Average Number

of Shares Outstanding('k) -- 2,716,477 -- 2,516,506 --

Forex (NT$ per US$) -- 32.62 -- 32.90 --

(1) All figures are under ROC GAAP.

(2) 1 ADS is equivalent to 5 Common Shares.

SILICONWARE PRECISION INDUSTRIES CO., LTD.

UNCONSOLIDATED STATEMENTS OF CASH FLOWS

For 12 Months Ended on Dec 31, 2006 and 2005

(Expressed in Thousands of New Taiwan Dollars (NTD) and U.S. Dollars(USD))

12 months,

12 months, 2006 2005

USD NTD NTD

Cash Flows from Operating Activities:

Net income 408,611 13,328,881 8,243,902

Depreciation 201,591 6,575,895 5,924,735

Amortization 15,319 499,710 515,040

Long-term investment (gain) loss

recognized by equity method (36,358) (1,186,013) (1,030,583)

Cash dividends received from long-

term investment under equity method 5,388 175,742 198,805

Compensation interest payable on

bonds payable 945 30,810 137,367

Foreign currency exchange gain on

bonds payable (3,469) (113,157) 408,777

Change in working capital & others 23,759 775,004 (1,307,265)

Net cash flows provided from operating

activities 615,784 20,086,872 13,090,778

Cash Flows from Investing Activities:

Acquisition of property, plant, and

equipment (320,606) (10,458,172) (7,970,018)

Proceeds from disposal of short-term

investment -- -- 1,956,250

Payment for long-term investment (14,931) (487,050) (157,050)

Proceeds from disposal of long-term

investment -- -- 192,060

Payment for deferred charges/other

changes (4,644) (151,473) (402,516)

Net cash used in investing activities (340,181) (11,096,695) (6,381,274)

Cash Flows from Financing Activities:

Payment of bonds payable repurchase -- -- (800,000)

Repayment of long-term loan (55,735) (1,818,063) (3,156,000)

Cash dividends distributed to

shareholders and cash bonus

distributed to employees (142,025) (4,632,842) (1,759,232)

Remuneration of directors and

supervisors' bonuses (4,578) (149,324) (74,258)

Proceeds from the exercise of

employee stock option /other

charges 12,065 393,552 321,484

Net cash provided from financing

activities (190,272) (6,206,677) (5,468,006)

Net increase (decrease) in cash and

cash equivalents 85,331 2,783,500 1,241,498

Cash and cash equivalents at the

beginning of the period 324,017 10,569,434 9,327,936

Cash and cash equivalents at the end of

the period 409,348 13,352,934 10,569,434

Forex ( NT$ per US$ ) -- 32.62 32.90

(1): All figures are under ROC GAAP.

Contact:

Eva Chen / CFO

Tel: +886-4-2534-1525 ext.1528

Email: evachen@spil.com.tw

Janet Chen/ Investor Relations

Tel: +886-2-2702-8898 ext.105

Email: janet@spiltp.com.tw

SPIL website: www.spil.com.tw

本文源自: 环亚娱乐