• Entity registrant name: SILICONWARE PRECISION INDUSTRIES CO LTD (CIK: 0001111759)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1111759/000119312518096596/0001193125-18-096596-index.htm
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    • * * *

    Component: (Network and Table)
    Network
    1004 - Statement - Consolidated Statements of Comprehensive Income
    (http://www.spil.com.tw/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001111759 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Unit Unit Unit
    TWD / Shares TWD USD / Shares USD TWD / Shares TWD TWD / Shares TWD
    Profit or loss [abstract]
     
     
     
     
     
     
     
     
    Operating Revenues
    		  
    83,554,385,000  
    		  
    2,818,974,000  
    		  
    85,111,913,000  
    		  
    82,839,922,000  
    Operating Costs
    		  
    (66,740,290,000) 
    		  
    (2,251,697,000) 
    		  
    (65,762,191,000) 
    		  
    (61,230,622,000) 
    Gross Profit
     
     
    16,814,095,000  
     
     
     
    567,277,000  
     
     
     
    19,349,722,000  
     
     
     
    21,609,300,000  
     
    Operating Expenses
     
     
     
     
     
     
     
     
    Selling expenses
    		  
    (1,032,799,000) 
    		  
    (34,845,000) 
    		  
    (1,024,689,000) 
    		  
    (944,499,000) 
    General and administrative expenses
    		  
    (3,264,130,000) 
    		  
    (110,126,000) 
    		  
    (3,495,613,000) 
    		  
    (3,671,161,000) 
    Research and development expenses
    		  
    (3,841,996,000) 
    		  
    (129,622,000) 
    		  
    (4,043,290,000) 
    		  
    (3,739,109,000) 
    Operating Expenses
     
     
    (8,138,925,000) 
     
     
     
    (274,593,000) 
     
     
     
    (8,563,592,000) 
     
     
     
    (8,354,769,000) 
     
    Other Income and Expenses
    		  
    127,046,000  
    		  
    4,286,000  
    		  
    (117,006,000) 
    		  
    (255,817,000) 
    Operating Profit
     
     
    8,802,216,000  
     
     
     
    296,970,000  
     
     
     
    10,669,124,000  
     
     
     
    12,998,714,000  
     
    Non-operating Income and Expenses
     
     
     
     
     
     
     
     
    Interest income
    		  
    150,260,000  
    		  
    5,070,000  
    		  
    148,484,000  
    		  
    155,524,000  
    Other gains and losses
    		  
    39,976,000  
    		  
    1,349,000  
    		  
    (104,365,000) 
    		  
    57,553,000  
    Finance costs
    		  
    (593,821,000) 
    		  
    (20,034,000) 
    		  
    (562,337,000) 
    		  
    (565,450,000) 
    Impairment loss of available-for-sale equity securities
    		  
    0  
    		  
    0  
    		  
    0  
    		  
    (1,856,442,000) 
    Share of (losses) gains of associates and joint ventures accounted for using equity method
    		  
    74,035,000  
    		  
    2,498,000  
    		  
    3,221,000  
    		  
    (183,708,000) 
    Dividends income
    		  
    204,810,000  
    		  
    6,910,000  
    		  
    277,798,000  
    		  
    347,408,000  
    Gains on disposal of investments
    		  
    55,369,000  
    		  
    1,868,000  
    		  
    217,199,000  
    		  
    127,291,000  
    (Losses)/ Gains on financial liabilities at fair value through profit or loss
    		  
    (35,732,000) 
    		  
    (1,206,000) 
    		  
    1,025,012,000  
    		  
    (703,368,000) 
    Non-operating Income and Expenses
     
     
    (105,103,000) 
     
     
     
    (3,545,000) 
     
     
     
    1,005,012,000  
     
     
     
    (2,621,192,000) 
     
    Income before Income Tax
     
     
    8,697,113,000  
     
     
     
    293,425,000  
     
     
     
    11,674,136,000  
     
     
     
    10,377,522,000  
     
    Income Tax Expense
    		  
    (1,525,579,000) 
    		  
    (51,470,000) 
    		  
    (1,867,199,000) 
    		  
    (1,366,059,000) 
    Net Income
     
     
    7,171,534,000  
     
     
     
    241,955,000  
     
     
     
    9,806,937,000  
     
     
     
    9,011,463,000  
     
    Other Comprehensive Income
     
     
     
     
     
     
     
     
    Items that may be subsequently reclassified to profit or loss
     
     
     
     
     
     
     
     
    Exchange difference on translation of foreign financial statements
    		  
    (226,323,000) 
    		  
    (7,636,000) 
    		  
    (908,801,000) 
    		  
    (227,905,000) 
    Unrealized gain (loss) on available-for-sale financial assets
    		  
    465,175,000  
    		  
    15,694,000  
    		  
    (1,469,105,000) 
    		  
    (549,845,000) 
    Share of other comprehensive income (loss) of associates and joint ventures
    		  
    418,944,000  
    		  
    14,135,000  
    		  
    (121,957,000) 
    		  
    0  
    Income tax relating to items that may be reclassified to profit or loss
    		  
    (87,576,000) 
    		  
    (2,955,000) 
    		  
    273,910,000  
    		  
    20,244,000  
    Items that may be subsequently reclassified to profit or loss
     
     
    570,220,000  
     
     
     
    19,238,000  
     
     
     
    (2,225,953,000) 
     
     
     
    (757,506,000) 
     
    Items that will not be reclassified to profit or loss
     
     
     
     
     
     
     
     
    Remeasurements of post-employment benefit obligations
    		  
    10,647,000  
    		  
    359,000  
    		  
    (177,806,000) 
    		  
    (179,842,000) 
    Income tax relating to items that will not be reclassified to profit or loss
    		  
    (1,810,000) 
    		  
    (61,000) 
    		  
    30,227,000  
    		  
    30,572,000  
    Items that will not be reclassified to profit or loss
     
     
    8,837,000  
     
     
     
    298,000  
     
     
     
    (147,579,000) 
     
     
     
    (149,270,000) 
     
    Other Comprehensive Income (Loss) for the year, net of tax
     
     
    579,057,000  
     
     
     
    19,536,000  
     
     
     
    (2,373,532,000) 
     
     
     
    (906,776,000) 
     
    Total Comprehensive Income for the year
     
     
    7,750,591,000  
     
     
     
    261,491,000  
     
     
     
    7,433,405,000  
     
     
     
    8,104,687,000  
     
    Net Income Attributable to:
     
     
     
     
     
     
     
     
    Owners of the parent
    		  
    7,171,534,000  
    		  
    241,955,000  
    		  
    9,806,937,000  
    		  
    9,011,463,000  
    Total Comprehensive Income Attributable to:
     
     
     
     
     
     
     
     
    Owners of the parent
    		  
    7,750,591,000  
    		  
    261,491,000  
    		  
    7,433,405,000  
    		  
    8,104,687,000  
    Earnings Per Share (in New Taiwan dollars)
     
     
     
     
     
     
     
     
    Basic
    2.30  
    		  
    .08  
    		  
    3.15  
    		  
    2.89  
    		  
    Diluted
    1.94  
    		  
    .07  
    		  
    2.65  
    		  
    2.86