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1 股票代號 : 2311 NYSE : ASX 一 三 年度年報 日月光半導體製造股份有限公司 本年報可於以下網址查詢 公開資訊觀測站 本公司網站 中華民國一 四年二月二十八日刊印

2 : : :(02) : ir@aseglobal.com : :07) : (07) : (02) : (02) : :(03) :(03) : (049) : (049) : 26 : (07) : : (03) : : (049) : : : (02) : : : : : (07) (NYSE)

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4 Gartner () , % 2015Gartner3, % IEK ITIS2014IC4, %3, % 1, % 20142, %2014 1, %2014 (1)201416%(SiP) (2)201415% (3) ,715, ,216,952333,971,46045%147%144% 29,571, ,526,934 34%24,222,08650% PC(Cloud Computing) (Internet of Everything)(Smart & Better Life) (System Integration ) (SiP)(SoC) 2014 (1) (2) 2028(3) 2.5D (4) 3GSiPLTE 02

5 2015年營業計畫概要 1. 經營方針 1 提供客戶 至高品質 的服務 2 為公司及客戶創造長期且穩定的利潤 3 與協力廠商攜手共創榮景 4 訓練員工成為各領域之專業菁英 5 公平且合理 地對待所有員工 6 提供員工 和諧 愉快 開放 的工作環境 7 在營運中儘可能地保持彈性 2. 預期銷售數量及其依據 依據產業景氣 未來市場需求及本公司之產能狀況 本公司2015年 預計銷售量如下 銷售項目 預計銷售數量 封裝 約176億個 測試 約25億個 副董事長 張洪本 3. 重要產銷政策 過去十年 本公司無論在合併營收 半導體封測營收 電子代工服務業營收以及集團淨利的十年複合年均增長率等 皆較 整個半導體業的十年複合年均增長率為高 觀察自2010年到2014年間 本公司封測機器設備資本支出佔整體半導體封 測設備資本支出約為10%~12%之間 相對於本公司在全球委外封測市場的市占率達21%~22%而言 足見本公司在資本 支出的合理化及管理經營的效率 本公司2015年營運方向主要為持續本公司歷年來一貫的成長模式 由先進封裝來帶領 並持續這個成長的趨勢 包括增加市占率及系統的整合 另外 在銅打線封裝部分 截至2014年第四季為止 整合元件 廠轉換銅製程的轉換率僅達37% 本公司將持續爭取整合元件製造商業務作為未來努力的方向 另截至2014年第四季 系統級封裝佔本公司集團營收約為18% 來年將持續朝佔集團營收30%而努力 最後 結合系統級封裝與電子代工業務 的營運模式 將會是本公司強而有力的成長動能 未來公司發展策略 隨著近年來全球進入以物聯網為首的資料經濟時代 本公司在此一未來趨勢中洞燭先機 深耕系統級封裝 除了投資產能 技術之外 更積極擴大全球策略聯盟的合作夥伴 將以打團體戰的策略把物聯網的系統架構建立起來 迎接資料經濟的來 臨 此外 在瞬息萬變的市場與環境中 我們引領業界發展最新的技術 採用新的材料與製程來協助IC 設計的客戶們持續 領先 拔得頭籌 這也是日月光的使命 同時 自2014年起本公司每年捐獻至少一億元 至少三十年 總金額至少三十億 元於台灣環保相關工作之推動 以善盡企業社會責任之承諾 大家以行動實踐 從那裏跌倒 誓必從那裏奮起 的信念 勇往直前 永不止息 這就是日月光的精神 受到外部競爭環境 法規環境及總體經營環境之影響 根據多家研究機構預測的數據顯示 未來一年全球經濟可望逐步好轉 預期也將帶動國內經濟同步升溫 2015年美國經 濟預估將持續穩定復甦 加上國際油價走低以及各國多採行寬鬆的貨幣政策等因素下 都為來年的經濟成長增添新亮 點 不過 國際上地緣政治衝突及伊波拉疫情 都為全球經濟埋下隱憂 注入不確定因素 就台灣情勢而言 面對 中國 紅色供應鏈 風暴串起的衝擊及自由貿易協定簽署與談判的時程延宕 在在都提醒我們要更審慎地面對未來的挑戰 回 首過去 2014年公司經營上的突破是全體員工及事業夥伴的成就 值得驕傲 我們不僅立下重要的里程碑 更打下未來 蓬勃發展的堅實基礎 2014年我們在業績上迭創新猶 更締造了許多新紀錄 也擘畫出未來創新的藍圖與願景 然而在 往後的五年 十年 三十年間 公司面臨的挑戰將更加嚴峻 我們惟有團結 努力 才能在艱苦的環境中更站穩腳步 向 前邁進 讓我們手牽手共同守護屬於我們的日月光 讓它更茁壯 並掌握未來產業走向的脈動 引領下一波電子革命 註 Source: Forecast Analysis: Electronics and Semiconductors, Worldwide, 4Q14 Update, Published: 16 January 2015, Analyst(s): Ganesh Ramamoorthy, Bryan Lewis, Ben Lee, etc. The Gartner Report(s) described herein, (the "Gartner Report(s)") represent(s) data, research opinion or viewpoints published, as part of a syndicated subscription service, by Gartner, Inc. ("Gartner"), and are not representations of fact. Each Gartner Report speaks as of its original publication date (and not as of the date of this Filing) and the opinions expressed in the Gartner Report(s) are subject to change without notice. 03

6 99(ROC) 100(ROC) 101(IFRSs) 102(IFRSs) 103(IFRSs) 188, , , , , , , , , , , , , , , , , , , , , , , , , (1) (1) 99, , , , , , , , , , , , , , , ,901 51,411 57,259 60,199 68, , , , , , , , , , , , , , , ,000 50,

7 60,000 53, ,000 40,000 40, , , , ,000 20,000 10, , ,000 25,000 24, , ,000 16, , ,000 10,000 5,

8 350, , , , , , , , , , ,000 50, , , , , , , , , , ,000 50,

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10 目錄

11 : : (PDIP) (CDIP) (PLCC) (PGA)(PPGA) 78525(78)()24594(78) ,006,183 () ()() (EQFP) MOTOROLA(Award of Excellence for Quality) (ISO 9002) 8,600543, ASE Test LimitedNASDAQ 2(Euro Convertible Bond) SAC(Semiconductor Assembly Council) (ASE Test Limited)1,500,000120,000,000 (TDR) (QS 9000) ISO14001 (ASE Test Limited)2,500,000 (TDR) (ASE Test Limited)ISE LAB PAJU % 925 (ADR)20,000, ,000, (Euro Convertible Bond) 282,315,437 2 日月光半導體製造股份有限公司一 三年度年報

12 NEC 936() Omniquest Industrial Limited ()() () ()() ()() ()() () % 294,929, () ,500,000147,429,700ASE Labuan Inc.ASE Mauritius Inc. 9511J&R Holding Limited 100% ASE Mauritius Inc. 147,429,700ASE Labuan Inc. 3,000,000ASE Labuan Inc ,600,000J&R Holding Limited NXP B.V.60%9672( 9737) ( ) () J&R Holding Limited 100%97215( 97522()) 3

13 () () () ,037, ,937, () () J&R Holding Limited 107,308,600199,287,400306,596,000 () ,669, ,944, % ,243, ,613, % ,000, ASE (Korea) Inc. () ,000, ,000,00030,000,000 () ,697, % 99.2% CSR Report 日月光半導體製造股份有限公司一 三年度年報

14 K122009EEWH""LEED"" EEWH ()() ()() ()() ()/2, % (Zero Coupon Convertible Bonds) 130, ASE (Korea) Inc. () ASE (Korea) Inc. () (Forbes)(Fab 50) (Authorized Economic Operator AEO)AEO 2015 SEMI (Industry Strategy Symposium, ISS)2014 SEMI Award ,000,000 5

15 (): 股東大會 監察人 董事會 內部稽核 董事長兼執行長 副董事長兼總經理 營運支援中心前線服務中心中壢分公司南投分公司 人資處廠務處採購管理處物流管理處 製造廠資訊處生產企劃處客戶代表處品保處工程中心 研發中心 業務處 財務處 () 營運支援中心 : : : : 前線服務中心 : : e : : : : 其他 : : : : 中壢分公司 南投分公司 () 6 日月光半導體製造股份有限公司一 三年度年報

16 : ()( ) () (1) (1) ,075, % 104,414, % 121,729, % ,456, % 1,779, % () J&R Holding Ltd ,164,333, % 1,327,202,773 (2) 16.86% ,972, % 46,703, % , % , % 217, % ,085, % 85,588,293 (3) 1.09% () () (1) () (4) (Wesleyan University) J&R Holding Ltd. (Williams) () ,471, ,210,000 7

17 4() ()-() ()-() ASE Japan Co., Ltd.- ()-() ASE Test Holding, Ltd.- ASE (Korea) Inc.- ISE Labs, Inc.- ASE Holding Ltd. (Bermuda)- J&R Holding Ltd. (Bermuda)- Innosource Ltd.- ()- ASE Test Limited (Singapore)- ()- ()- ()- ()-() ASE Mauritius Inc.- ASE Corporation - - ASE Labuan Inc.- ()- ASE Singapore Pte. Ltd.- Alto Enterprises Ltd.- Super Zone Holdings Ltd.- Anstock Limited - Anstock II Limited - ()- ()- Sino Horizon Holdings Limited- Wealthy Joy Co. Ltd True Elite Holdings Limited- - ASE Enterprises- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()-() ISE Labs, Inc.- ASE Japan Co., Ltd.- ASE Marketing & Service Japan Co., Ltd.- GAPT-Cayman- ()- - ()- - ()-() ()-() ()-() ()- ()-() Innosource Ltd.- ()- ()-() Omniquest Industrial Ltd.- ASE Test Limited (Singapore) - ASE (Korea) Inc.- ASE Electronics (Malaysia) Sdn, Bhd.- ASE Holding Ltd. (Bermuda) - J&R Holding Ltd. (Bermuda) - ()- ()- GAPT-Cayman- ()- ASE Japan Co., Ltd.- ()- ()- Alto Enterprises Ltd.- Super Zone Holdings Ltd.- Anstock Limited - RTH- ()- ()- ()- ()- - ()-() USI Enterprise Limited- ()- ()- ()- ()- ()- Sino Horizon Holdings Limited- Wealthy Joy Co. Ltd.- Peak Vision International Limited- Peak Paramount International Limited- Great Sino Development Ltd ASE Enterprises- - - ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- 8 日月光半導體製造股份有限公司一 三年度年報

18 ()-() ()-() ASE Japan Co., Ltd.- ()-() ASE Marketing & Service Japan Co., Ltd.- Innosource Ltd.- J&R Holding Ltd. (Bermuda) - ASE Investment (Labuan) Inc.- ASE Holding Ltd. (Bermuda) - Omniquest Industrial Ltd.- ASE Test Holding, Ltd.- ASE Test Finance, Ltd.- ASE (Korea) Inc.- ASE Electronics (Malaysia) Sdn. Bhd.- ASE Mauritius Inc.- ()-() ASE Labuan Inc. - ASE Corporation- Alto Enterprises Ltd.- Anstock Limited - ()- ()- ()-() ()-() - H.R.SILVINE-CMC Co., Ltd.- - ()-() ()-() ()- ASE Test Limited (Singapore)- ASE Test Holdings Ltd.- Omniquest Industrial Ltd.- ISE Labs, Inc.- ASE Investment (Labuan) Inc.- ()- ()- - ()-() () Super Zone Holdings Ltd.- ()- ()-() HHI- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- ()- - ()- ()- ()- ()-() ()- ()- () ()- ()-() - - ()- ()-() ()- ()- ()- H.R.SILVINE-CMC Co., Ltd.- ()- Fund Land Group Limited- Hung Ching Co., Limited- ()- () ()-() ()-() ()-() - ()-() ASE Japan Co., Ltd. - ASE Test Holding, Ltd.- ()-() ()-() ISE Labs, Inc.- ASE Marketing & Service Japan Co., Ltd.- ()-() ()-() ()- ()- ()-() ()-() ()-() ()- ()- ()-() ASE Singapore Pte. Ltd.- Anstock II Limited- ()-() 9

19 Aintree Limited % J&R Holding Limited % 26.22% 16.89% 7.40% 3.27% 2.89% 2.50% 2.40% 2.34% 2.30% 2.28% () Aintree Limited % % 99.95% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 99.95% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 99.95% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 99.95% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 10 日月光半導體製造股份有限公司一 三年度年報

20 1.3 ( ) (, ) , V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V 06. () () 07. () ( ) V V 0 V V V 0 V V V V 0 V V V V 0 V V V 1 V V V 0 V V V V 0 V V V V V 1 V V V V V 0 V V V 0 V V V V 0 V V V V 0 V V V V 0 V V V V 0 11

21 () ( ) ,070, % ,414, % 121,729, % ,853, % ,951, % 274, % ,565, % 1, % , % , % , % , % ,837, % 3, % , % , % , % , % , % 10, % , % , % , % 15, % , % () 1,658,908,250 (1) 21.08% PAISLEY ,471, 日月光半導體製造股份有限公司一 三年度年報

22 () (A) (B) (C) (1) (D) A B CD (E)(3) () () J&R Holding Limited 4,000 4, , , % 0.69% 100, ,180 (F) (2) A B C D (G)(1) (H) (I) E FG () () , ,320 33,270 46, % 2.70% J&R Holding Limited ,200152,2152,335,600() () 3 22,16040,437 13

23 (A+B+C+D) (A+B+C+D+E+F+G) I J 2,000,000 2,000,000()5,000,000 5,000,000()10,000,000 10,000,000()15,000,000 15,000,000()30,000,000 30,000,000()50,000,000 50,000,000()100,000, ,000,000 () (A) (B) (1) (C) A BC 11,797 11, % 0.05% 47,188 47, % 0.19% (2) ,20058,985 21,745 (A+B+C) D 2,000,000 2,000,000()5,000,000 5,000,000()10,000,000 10,000,000()15,000,000 15,000,000()30,000,000 30,000,000()50,000,000 50,000,000()100,000, ,000, 日月光半導體製造股份有限公司一 三年度年報

24 () (A)(2) (B) (C) (D) (1) 99, ,310 2,268 2,268 87,018 99, , ,530 A B CD (%) 2.02% 2.27% 37,730 50, ,71541,597 15

25 2,000,000 2,000,000()5,000,000 5,000,000()10,000,000 10,000,000()15,000,000 15,000,000()30,000,000 30,000,000()50,000,000 50,000,000()100,000, ,000,000 () (1) (1) % 287, , % () (2) 2.42% 2.94% 2.53% 3.09% (2) 2.02% 2.27% 2.21% 2.55% ,335, 日月光半導體製造股份有限公司一 三年度年報

26 () : 14(A),: B (%) B/A (1) () % 1 (%) 1 1 7% () % () % % (J&R Holding Ltd.) % % % % :, O 1039 O () () O 1039 O () () (): (104) ADR 14(A),: B (%)(B/A)(1) 2 14% 2 14% () 4 29% 1 7% 7 50% 17

27 () () () () () (%) (): V ASE Group Code of Business Conduct and Ethics () V () V 10% () V () V () V () V (104) ADR A-3 () V () V V V () V 日月光半導體製造股份有限公司一 三年度年報

28 () V ( ) V ( ) / GP Warranty Letter / / (103 79) 1 2 V 2013 ( )(2) 1 103/08/08 103/08/08 () () /08/08 103/08/08 () () 3.0 () 103/10/22 103/10/ /01/22 104/01/ /10/15 103/10/

29 () : : () V V V V V V V V V V 3 V V V V V V V V V V V V V V V V V V (1) (2) (3) (4) (5) (6) ()() (7) ()() (8) (%) 日月光半導體製造股份有限公司一 三年度年報

30 () :( ) () V () V () V - () () V () V () V ISO14001 () V ISO ISO () V SA 8000EICC () V () V OHSAS 18001TOSHMS 21

31 () V (...) 2 () V () V () V () V () V () V ()PDF ( ( (///// //) 2. (/) 3. (LED///) 4. () 1031, (////) 2. (/) 3. () 4. (10317) (////////) LED (GRI)AA1000 APS (BSI)G3.1 A+ (application level) 22 日月光半導體製造股份有限公司一 三年度年報

32 () : () V (ASE Group Code of Business Conduct and Ethics) () V () V () V () V () 104() () V () V () V () () () V 104 V 104 V 104 () V ( ASE Group Code of Business Conduct and Ethics) ( ) (),: () : 23

33 () 1.,,: () () () 2.,: 24 日月光半導體製造股份有限公司一 三年度年報

34 () : (),: ,000,000100,000, , USI Enterprise Limited() ASE (Korea) Inc.2,000() 4. 4,540,085,714() 5. Anstock II Limited , O 2. 25

35 (), : (), /01/01 103/03/01 101/01/01 103/08/01 84/01/01 103/08/12 : ~ , ,000()4, ,000()6, ,000()8, ,000()10, ,000() 43,987 10,748 54,735 43,987 10,748 54,735 (), () / $43,987 $185 $10,563 $10, ~ % (), : (), : 26 日月光半導體製造股份有限公司一 三年度年報

36 : () () () ( ) () () :,, : 10% 1. () () () () () () 2,000,000 () () 120,000 J&R Holding Ltd. () ( 747,000) 27

37 () () () () ( 612,000) () 5,000,000 90, ,000 ( 90,000) 350,000 ( 70,000) ( 13,000) (1) 100,000 61,000 1,000 ( 150,000) 180,000 ( 72,000) (1) ( 5,000) (1) : 3.:, :, (2), () 1,327,202, ,585, ,454, ,614, 日月光半導體製造股份有限公司一 三年度年報

38 , () 121,729, ,414, ,414, ,729, ,835, ,301, ,310, ,022, (104120) (3) J&R Holding Ltd.(Bermuda) 435, % 435, % ASE Holding Ltd.Bermuda 243, % 243, % Omniquest Industrial Limited 250,504, % 104,200, % 354,704, % Innosource Limited 86,000, % 86,000, % ASE MS Japan Co., Ltd. 1, % 1, % 851,997, % 851,997, % () 1,625,015, % 1,625,015, % () 68,629, % 63,599, % 132,228, % () 35,497, % 82, 494, % 117,991, % () 131,961, % 37,250, % 169,211, % () 33,308, % 33,308, % 3 29

39 ,860,491, ,860,491,546 2,139,508,454 10,000,000, ,000, ,000,000 () / ,200, ,000,000 10,000, ,000,000 () (73) ,000, ,000,000 20,000, ,000, ,000, (73) ,520, ,200,000 23,520, ,200,000 35,200, ,200,000 (73) ,121, ,216,250 33,121, ,216,250 96,016,250 (75) ,495, ,950,000 39,495, ,950,000 63,733, (77) ,000, ,000,000 50,000, ,000, ,050, (77) ,000, ,000,000 62,000, ,000, ,000, (79) ,024, ,240,000 75,024, ,240, ,840, (80) ,400, ,000,000 1,250,000, ,607,373 1,056,073,730 80,761, (80) ,072, ,000,000 1,250,000, ,000,000 1,250,000, ,926,270 (81) ,600,000 1,506,000, ,600,000 1,506,000,000 68,500, (81) ,500, ,660,000 1,656,600, ,660,000 1,656,600, ,600,000 (82) ,000,000 2,600,000, ,824,000 2,338,240, ,131, (83) ,509, ,000,000 2,600,000, ,000,000 2,600,000, ,760,000 (84) ,000,000 5,000,000, ,800,000 3,568,000, ,000, (84) ,000, 日月光半導體製造股份有限公司一 三年度年報

40 ,000,000 5,000,000, ,800,000 3,998,000, ,000, (84) ,000,000,000 10,000,000, ,000,000 7,290,000,000 2,092,600, (85)5658 1,199,400, ,400,000,000 14,000,000,000 1,017,000,000 10,170,000,000 1,640,700, (86) ,239,300, ,200,000,000 22,000,000,000 1,780,000,000 17,800,000,000 6,409,600, (87)4310 1,220,400, ,200,000,000 22,000,000,000 1,980,000,000 19,800,000,000 1,483,800, (88) ,200, ,400,000,000 24,000,000,000 1,980,355,086 19,803,550, ,550,860 (89) ,200,000,000 32,000,000,000 2,652,000,000 26,520,000, ,716,449,140 (89) ,200,000,000 32,000,000,000 2,752,000,000 27,520,000, ,000,000,000 (89) ,150,000,000 41,500,000,000 3,254,800,000 32,548,000, ,028,000, ,644, ,150,000,000 51,500,000,000 3,580,280,000 35,802,800,000 3,157,156, ,150,000,000 51,500,000,000 3,862,595,437 38,625,954, ,823,154, ,150,000,000 51,500,000,000 4,100,000,000 41,000,000,000 2,219,773, ,272, ,150,000,000 51,500,000,000 4,100,660,600 41,006,606, ,606, ,150,000,000 51,500,000,000 4,111,728,800 41,117,288, ,682, ,150,000,000 51,500,000,000 4,113,744,200 41,137,442, ,154, ,878,547, ,300,000,000 63,000,000,000 4,550,532,800 45,505,328, ,674, ,233,663, ,300,000,000 63,000,000,000 4,557,372,300 45,573,723, ,395, ,300,000,000 63,000,000,000 4,563,877,540 45,638,775, ,052, ,300,000,000 63,000,000,000 4,573,895,020 45,738,950, ,174, ,300,000,000 63,000,000,000 4,577,568,780 45,775,687, ,737, ,300,000,000 63,000,000,000 4,592,508,620 45,925,086, ,398, ,300,000,000 63,000,000,000 4,611,311,450 46,113,114, ,028,

41 ,300,000,000 63,000,000,000 4,629,639,544 46,296,395,440 39,956, ,324, ,300,000,000 63,000,000,000 4,645,295,431 46,452,954,310 85,688, ,870, ,000,000,000 80,000,000,000 5,392,899,352 53,928,993,520 6,941,010, ,028, ,000,000,000 80,000,000,000 5,447,558,879 54,475,588, ,542, ,053, ,000,000,000 80,000,000,000 5,466,030,849 54,660,308, ,603, ,116, ,000,000,000 80,000,000,000 5,476,949,209 54,769,492,090 19,863, ,320, ,000,000,000 80,000,000,000 5,484,848,118 54,848,481,180 61,524, ,464, ,000,000,000 80,000,000,000 5,681,934,764 56,819,347,640 1,094,938, ,205, ,722, ,000,000,000 80,000,000,000 5,690,427,734 56,904,277,340 32,763, ,165, ,000,000,000 80,000,000,000 5,690,742,134 56,907,421, ,144, ,000,000,000 80,000,000,000 5,546,705,134 55,467,051, ,440,370, ,000,000,000 80,000,000,000 5,547,064,694 55,470,646, ,595, ,000,000,000 80,000,000,000 5,473,127,694 54,731,276, ,370, ,000,000,000 80,000,000,000 5,473,529,914 54,735,299, ,022, ,000,000,000 80,000,000,000 5,479,878,254 54,798,782, ,483, ,000,000,000 80,000,000,000 5,488,458,214 54,884,582, ,799, ,000,000,000 80,000,000,000 5,495,212,494 54,952,124, ,542, ,000,000,000 80,000,000,000 5,499,659,994 54,996,599, ,475, ,000,000,000 80,000,000,000 6,049,157,072 60,491,570, ,195, ,615,775, 日月光半導體製造股份有限公司一 三年度年報

42 ,000,000,000 80,000,000,000 6,051,987,182 60,519,871, ,301, ,312, ,000,000,000 80,000,000,000 6,029,118,452 60,291,184, ,000, ,000,000,000 80,000,000,000 6,050,060,512 60,500,605, ,420, ,000,000,000 80,000,000,000 6,052,219,212 60,522,192, ,587, ,500,000,000 95,000,000,000 6,747,954,872 67,479,548, ,957,356, ,500,000,000 95,000,000,000 6,753,563,242 67,535,632, ,083, ,425, ,500,000,000 95,000,000,000 6,650,130,772 66,501,307, ,054,750, ,500,000,000 95,000,000,000 6,654,716,832 66,547,168, ,860, ,500,000,000 95,000,000,000 6,657,855,052 66,578,550, ,382, ,500,000,000 95,000,000,000 7,589,454,606 75,894,546, ,315,995, ,500,000,000 95,000,000,000 7,594,149,626 75,941,496, ,950, ,500,000,000 95,000,000,000 7,602,121,666 76,021,216, ,720, ,500,000,000 95,000,000,000 7,607,502,906 76,075,029, ,812, ,600,000,000 96,000,000,000 7,609,816,206 76,098,162, ,133, ,300,000, ,600,000,000 96,000,000,000 7,756,003,946 77,560,039, ,877, ,600,000,000 96,000,000,000 7,787,159,546 77,871,595, ,556, ,600,000,000 96,000,000,000 7,810,454,946 78,104,549, ,954, ,000,000, ,000,000,000 7,824,220,046 78,242,200, ,651, ,000,000, ,000,000,000 7,852,537,846 78,525,378, ,178, ,000,000, ,000,000,000 7,860,491,546 78,604,915, ,537, () (1) (2) () ,040 1, ,857 () 203,148,540 79,946, ,075, ,717,350 5,902,603,780 7,860,491,546 (%) (3) % 33

43 () (1) ,106 24,799, ,0005,000 59, ,510, ,00110,000 16, ,796, ,00115,000 6,258 77,171, ,00120,000 3,454 60,697, ,00130,000 2,915 71,651, ,00140,000 1,578 54,445, ,00150, ,388, ,001100,000 1, ,124, ,001200, ,741, ,001400, ,499, ,001600, ,159, ,001800, ,646, ,0011,000, ,390, ,000, ,745,469, ,857 7,860,491, : () (2) 1,327,202, ,585, ,454, ,614, ,729, ,414, ,835, ,301, ,310, ,022, (104120) 34 日月光半導體製造股份有限公司一 三年度年報

44 () ,747,630,530 8,220,694,389 8,241,059,073 () (2) (3) (4) =/ () 1. : 2. : (1) ,589,825, ,794,912,646 (2) (3) 3.,: (): () 35

45 () 1. : (1) (2) 10% (3) (4) (5) (6) 1%() (7) 7%()11%()7% 7% (8) (7) 2. 2,335,785,851212,344,171 ()11%1% 3. : (1) 2,335,600,000211,200,000 2,335,785,851212,344,1711,330,022 (2) 00% (3) ( ) (1) 1,587,300,000144,000,000 (2) 1,586,671,569144,242,869385,562 (): 36 日月光半導體製造股份有限公司一 三年度年報

46 : () , % (1) 80 ()() 2 () () 1: : 2: 103/10/21 twaaa 103/10/17 twaa+ 104/02/25 twaa 103/09/12 twaa 103/06/25 twaa 37

47 () () () : : () () ,000 86, ,000, ,757, ,000, ,788, ,370,330501,851, 日月光半導體製造股份有限公司一 三年度年報

48 (): (),, 160,000, ,000, ,000, ,000,000,, 1. : /05/27 96/11/22 99/04/20 () 94/05/23 96/12/19 99/05/06 100/04/15 140,000, ,000, ,000, % 3.66% 3.41% 0.20% (%) 2 40% % 3 60% % 4 80% % 5 100% 9,665,000 75,908,800 58,834,800 1,862, ,865,400 1,732,567,880 1,201,054,100 42,081,200 5,335, ,897, ,884,700 10,418,000 () (%) 0.07% 1.40% 1.64% 0.13% 39

49 ,727, % 23,312, ,593, % 31,930,000 () ,288, % ,350, % 6,580, ,863, % 12,770, ,197, % 485,000 () : 1. : 2. : : () : () : : 40 日月光半導體製造股份有限公司一 三年度年報

50 () 1. IC IC IC (EMS) 2. : ,336, % 25,874, % 105,784, % 3,595, % 256,591, % () GDP % % % (Smartphone)(Tablet)(Wearable Device) (Internet of Things, IoT) (Sensor)(MCU)RF 2020 IC (Ultra-low Power)(System-in-Package, SiP) 41

51 長率%7 5,000 10% 5.9% 全球半導體市場產值( 億美元) 4,500 4,000 3,500 3,000 2,500 2,000 1,500 3, %.9% 3,398 3, % 3,594 全球半導體市場產值 ( 億美元 ) 成長率成3, % 3,934 9% 8% 7% 6% 5% 4% 1,000 3% IEK(2015/02) 2015(e) 2016(f) 0.3% 2017(f) 2018(f) 2% 1% 2014 IC () 22, % 5, % 11, % 9, % 2, % 4, % 3, % 1, % PC ,077 6,350 12,964 10,364 2,600 4,763 3,340 1, IC (e) IC 17,693 15,627 16,342 18,886 22,033 24,077 IC 4,548 3,856 4,115 4,811 5,763 6,350 IC 8,997 7,867 8,292 9,965 11,731 12,964 5,830 5,729 6,483 7,592 9,140 10,364 3,167 2,138 1,809 2,373 2,591 2,600 IC 4,148 3,904 3,935 4,110 4,539 4,763 IC 2,870 2,696 2,720 2,844 3,160 3,340 IC 1,278 1,208 1,215 1,266 1,379 1,423 IEK(2015/02) 42 日月光半導體製造股份有限公司一 三年度年報

52 2. IC IC IC 2014 IC 設備儀器 資金人力資源 CAD 服務支援 CAE 邏輯設計 光罩設計晶粒測試及切割封裝成品測試 設計 光罩 製造 封裝 貨運海關科學園區 材料 長晶 晶圓切割 基板 晶圓 化學品 導線架 4 CAD: Computer Aided Design CAE: Computer Aided Engineering IEK (2014/05) 3. (Smartphone)(Tablet) PC 2014 (Flip Chip)(Wafer Bumping) 2014 IC 4G LTENAND Flash(Apple)SiP 2015 (Internet of Things, IoT)(Wearable Electronics)(Smart Home) (Healthcare) 35 IC 43

53 (Front-End)(Back-End)(Middle- End)(Wafer Bumping)WLP(Fan-out WLPWLCSP3D WLP)3D IC(Through Silicon Via, TSV) PCB(Embedded Substrate) (Glass Interposer) 2.5D IC (Silicon Interposer) 2.5D IC 3D IC (Smart TV) 2015 () IC (System-in-Package, SiP) 4. PC IC IC ( PMIC)()( ) IC IC () 1. : ,862, ,591,447 42,337,229 9,069,018 10,295,363 1,680, % 4.01% 3.97% 44 日月光半導體製造股份有限公司一 三年度年報

54 2. : A. New Package 3D (3D SiP) (OEP) (WLCSP) (Flip Chip) (Wire Bond Package) (MEMS Packaging) (Wireless Module) (Wireless Communication Module) D(2.5D Through Silicon Via Interposer System in Package) 2. 3D(3D Through Silicon Via Stacking System in Package) 3. Panel LevelPoP(aMAP Flip Chip PoP ) 4. Panel Level PoP(aMAP Wire Bond PoP ) 5. QFN(Integrated Passive Device Integrated QFN Package) 6. (Embedded Active/ Passive Laminate Substrate) 7. -(Fine Pitch Die-to-Wafer Stacking Technology) 1. /(Wafer Level MEMS / CIS Package) 2. (Exposed Die Molding Solution for Finger Print Sensor) 3. (Optical MEMS Microdisplay Package) 4. LED(High Power LED Package) 5. (ecompass Magnetic Sensor Package) 1. (Si Interposer Package) 2. (Integrated Resistor Passive Device) 3. PIRDL(2-layer PI, Cu-Plated RDL Technology) 4. (Bonded Wafer Thinning Technology) 1. 20/(20 nm Cu/ELK Lead Free FC Solution) 2. 40(40 um Fine Pitch FC & WB Hybrid Stacked Chips Package) 3. (Ultra High Density Substrate Strip) 4. Only(Flip Chip Package with Mold Only Process) 5. (Flip Chip Through Mold Via Package) 1. 20/(20 nm Cu/ULK Wafer Wire Bond Package) 2. BGA/ Lead Frame(Cu Wire Bond BGA/ Lead Frame Package) 3. (Cu Wire Pad to Pad Bonding) 4. as3 / aqfn(low Cost & High Performance as3 / aqfn) (Wafer Level MEMS Packaging) 1. (BTLE+Accelerator SiP Module Application Solution) 2. Wi-Fi(Wi-Fi 11n 2x2 Channel SiP Module Total Solution) 3. (Irregular FC Cu-Pillar PA SiP Module Solution) 4. Advanced Conformal /Compartment(Conformal / Compartment EMI Shielding Solution) 1. 3G(Highly Integrated Multi- Modes Multi-Bands Communication Module Solution) 2. SiPLTE(Highly Integrated SiP Module Packaged LTE Module Solution) Bumping (Plating) (Low Ag of Sn/Ag Lead-Free Bump Plating Technology) New Test Technology (Final Testing) 1. (RH Sensor) 2. (Pressure Sensor) 3. (G-Sensor) 4. (Guiro Scope Senor) 5. (Microphone Device) 6. (ALS+Prox.Sensor) 7. (Biometric Sensor) 8. (MEMS Oscillator) 45

55 IGBT EMS (New Process Technology) (Solder Die Bond) LF (Soft Solder Die Bond to Lead Frame) LF (Epoxy Die Bond to Lead Frame) LF (Cu Wire Bonding to Lead Frame) (PCM Printing) (Automation Glue Dispense) (Vacuum Gel Potting) 1. 13mmIn-lineUPH 2. 3% 1. 5mmIn-lineUPH 2. 2% 3mmIn-LineUPH 5um In-Line UPH 0.6mm 1. housing 2. housing 1. 33mmx40mm32pcsVoid 2. +/-0.17g IGBTPick & Place New Test Technology (Static Tests Technology) (Dynamic Tests Technology) 3KV600A VD 10V~1200VID20A~1200A B. Advanced Technology 3D (3D SiP) (OEP) (WLCSP) (Flip Chip) 1. 3(3D TSV Stacking) 2. (Integrated Passive Device) 3. PoP(Thin Core FC PoP Technology) 4. -(Fine Pitch Die-to-Wafer Stacking Technology) 5. 65SRAM(65 nm SRAM TSV Qualification) 6. (Compartment Shielding Technology) 7. (Selective Molding Solution) 1. (Pico Projector Microdisplay Qualification) 2. (High Aspect Ratio TSV Plating Technology) 3. (Low Cost TSV Technology) 1. FC PoP(FC PoP w/ Laser Ablation Technology) 2. RDL(Double-sided Thick Cu Plated RDL Technology) 3. (Embedded Active Si Substrate) mm50CMP(50 um Wafer CMP Grind Technology for 200mm TSV Wafer) mm50(50 um Wafer Carrier Release Technology for 200mm TSV Wafer) 6. (8x8) 1. (Fine Pitch NCF Under-fill Technology) 2. 28, 40 um Bump Pitch(40 um Pitch FC Solution for 28 nm ELK Wafer) mm50(300mm Wafer 50um Backgrind Technology) 4. (Laminated FC CSP) 5. 28(28nm Wafer Tech with Embedded Pattern Plating) 日月光半導體製造股份有限公司一 三年度年報

56 (Wire Bond Package) (Green Package) (Plating) 1. 20/(20 nm Ultra Low K Cu Wafer Wire Bond Package) 2. 18(18 um Cu Wire Bond Technology) 3. (Cu Wire Pad to Pad Bonding) 4. (Cu Wire Bond Packaging Technology) QC (QC Green System Certification) 2. TAF(RoHS Certification on Chemical Lab) Bumping 1. 40(40 um Fine Pitch Cu Pillar Bumping) 2. (High Aspect Ratio Cu Pillar Bumping Plating) (Wafer Probing) (Final Testing) New Test Technology 1. (RHSensor Half Cut Test Method) 2. (Low Cost Touch Sensor Test Conversion) 1. (Low Cost Touch Sensor Test Conversion) 2. (Tiny Package Testing Solutions) 3. (RH Sensor Test Solution) 4. (Pressure Sensor Test SolutionPressure Sensor Test Solution) 5. (G-Sensor Test Solution) 6. (Guiro Scope Senor Test Solution) 7. (Microphone Device Test Solution) 8. (ALS+Prox.Sensor Test Solution) 9. (Biometric Sensor Test Solution) 10. (MEMS Oscillator) IGBT EMS (New Process Technology) 1. 13mmIn-lineUPH (Solder Die Bond) 2. 3% LF 1. 5mmIn-lineUPH (Soft Solder Die Bond to Lead 2. 2% Frame) LF 3mmIn-lineUPH (Epoxy Die Bond to Lead Frame) LF 5um In-Line UPH (Cu Wire Bonding to Lead Frame) 0.6mm (PCM Printing) 1. housing (Automation Glue Dispense) 2. housing 1. 33mmx40mm32pcsVoid (Vacuum Gel Potting) 2. +/-0.17g IGBTPick &Place New Test Technology 3KV600A (Static Tests Technology) VD 10V~1200VID20A~1200A (Dynamic Tests Technology) 47

57 () 1. IDM 2. () 1. : % 173,912, ,747, ,826, ,104, ,591, () Year ASE Amkor SPIL STATS ChipPAC Powertech % 24.9% 17.8% 14.2% 10.0% % 23.1% 16.9% 14.2% 10.4% % 22.3% 17.7% 13.8% 11.4% % 22.9% 18.1% 12.4% 9.8% % 22.4% 19.6% 11.4% 9.5% %Amkor22.4% 19.6%STATS ChipPAC11.4%9.5% I/O/ 2.5D & 3D (Multi-chip Module, MCM)(SiP)(TSV) 48 日月光半導體製造股份有限公司一 三年度年報

58 3. Gartner 1 Forecast: Semiconductor Outsourcing Services, Worldwide, 4Q14 Update , , ,981IDM201426, %201527, , %(SATS)201427, %201528, , %IDM IDM () IDM 26,150 27,359 27,732 28,697 29,955 IDM 20,754 21,734 22,052 22,841 23,865 IDM 5,396 5,625 5,680 5,856 6,090 (SATS) 27,232 28,823 29,966 31,896 34,026 21,016 22,202 23,038 24,475 26,061 6,216 6,621 6,928 7,421 7,965 53,382 56,182 57,698 60,593 63, % 5.2% 2.7% 5.0% 5.6% 41,770 43,936 45,090 47,317 49,926 () 50.3% 50.5% 51.1% 51.7% 52.2% 11,612 12,246 12,608 13,276 14,055 () 53.5% 54.1% 54.9% 55.9% 56.7% () 51.0% 51.3% 51.9% 52.6% 53.2% 8.6% 5.8% 4.0% 6.4% 6.7% 1 Source: Forecast: Semiconductor Outsourcing Services, Worldwide, 4Q14 Update, Published: December 2014, Analyst(s): Sam Wang, Jim Walker, Mark Stromberg and Barbara Van. The Gartner Report(s) described herein, (the "Gartner Report(s)") represent(s) data, research opinion or viewpoints published, as part of a syndicated subscription service, by Gartner, Inc. ("Gartner"), and are not representations of fact. Each Gartner Report speaks as of its original publication date (and not as of the date of this Filing) and the opinions expressed in the Gartner Report(s) are subject to change without notice. DC-DC DC-DCDC-DCIC DC-DC IGBTIGBT600V-1200VIGBT IGBT600VIGBT 1200VIGBT1700VIGBT IGBT 20%-30%50% 49

59 40%20% IGBT A., 2.5D & 3D IC SiPCSPFlip ChipBumpingOptical PackageWLP 3~5% B.,IDM IDMFab Lite 5. / (1) IDMIC 2.5D & 3D IC IC BGAQFPQFN ISO 9001 (MIL-PRF-38534) (2) IC IC 50 日月光半導體製造股份有限公司一 三年度年報

60 DC-DCAC-DC 4SiliconIGBTSuperJunction(SJ)MOSFETsGalliumNitride(GaN) and SiliconCarbide(SiC)-baseddevices. GaNSiC 2015IGBT GaN 23GaN IGBT (3) () () 1. : (PDIP) 51

61 (PLCC) (QFP) (BCC) (Flip Chip) (LQFPTQFP) (BGATFBGALBGA) (FC BGA HFC BGA) (TE BGA) (VF BGA) (LGA) (Exposed Pad QFP) (HSBGA) (QFN) (Flip Chip CSP) (SOPSOJ) (TSOP) (SCSP) (3D Package) (Stacked BGA) (MCM BGA) (Wafer Level CSP) (Flip Chip CSP) (TSV Technology) (IPD) (Si Interposer) (Fine Pitch 3D Chip Stacking Technology) (Heterogeneous Chip Integration SiP ) (Fine Pitch CoC SiP Solution) (Embedded Active / Passive Substrate) (ecompass Magnetic Sensor Package) (MEMS-based Micro Display) DDR2 800 (DDR2 800 Memory) Map PoP(Fan-out Map PoP Technology) WLP(Fan-out WLP) (Wireless Connectivity SiP Module) (Wireless Communication SiP Module) PDA DVD PDA /PCS & (WAN)(LAN) DVDPDAMID Telematics PDA PDA NB NB/Network NBNetwork Server NBServer Game Console (Projector)(HDTV) 3C 3C(ASIC + MCP MemoryBB+SDRAM) 3CBTWiFiGPSDVB-H / T IoT (QFP) (BCC) (Flip Chip) (LQFPTQFP) (BGATFBGALBGA) (FC BGAHFC BGA) (TE BGA) (VF BGA) (LGA) (Exposed Pad QFP) (HSBGA) (QFN) (aqfn) (Advance Single Sided Substrate) (System In Package) DVD MP3 Processor DVDPDAMID IoT 52 日月光半導體製造股份有限公司一 三年度年報

62 (SOPSOJ) (TSOP) (SCSP) Power Management IC & Portable Device DC/DC Converter Module IGBTIPM Die bond & Wire bond SMTDie BondWire bondpressfit Insertion 2. : (Wireless Connectivity SiP Module) 53

63 / IC() / DC/DC converter /() IGBT (Reflow)(Soldering) Preparation Detection (PIND) TEST IPM (Solder Die)(Epoxy Die) () ()(ASEMTLSH)()(ASEE) Substrate ASEMTLSH/ ASEE /A/B/C/ D Lead Frame E/F/G Gold Wire H/I/J Copper Wire K/J Compound E/L/M 90%NOP N 1. 90%DICECHIP CCHIP R 2. 10% Substrate Metal Package Q DICE R/P CHIP C CHIP R M/S 54 日月光半導體製造股份有限公司一 三年度年報

64 O 99%LCP substrate Flex PCB LCP Substrate T Die Attach Film U DICE V Flex PCB W Plastic Parts X P 1. 20%DICECHIPIGBT 2. 80% Wafer P DBC Y Case Z Al wire H Silicone gel AA ()()() (%) (%) 1 54,432, ,588, ,160, ,273, ,591, ,862, (%) (%) 1 AB 16,360, AB 15,663, ,563, ,137, ,924, ,800,

65 () / ,076,303 34,693,952 88,335,039 36,953,520 29,728,181 88,936,331 32,908,019 27,736,693 16,251,000 30,847,755 24,897,241 15,653, , ,408 96,665, , ,814 70,477,828 1,800,119 1,981,077 73,494,438 62,905, ,051,691 68,237,247 55,035, ,048,702 () / ,418,264 25,024,909 29,275,688 96,311,544 4,689,442 21,980,038 25,038,739 90,623,887 3,201,033 1,691,568 24,535,660 24,183,126 2,426,629 1,103,587 22,470,612 23,628,607 63,810 9,118, ,598 96,666,059 64,311 7,298, ,503 71,232, ,854 2,683, ,174 3,100,558 8,683,107 36,747,699 54,221, ,843,748 7,180,382 31,277,147 47,854, ,585,299 () (): ,676 16,420 16,721 2,736 3,496 3,577 6,168 6,008 5,712 36,619 42,176 41,437 60,199 68,100 67, (),() 日月光半導體製造股份有限公司一 三年度年報

66 103 A. K1: (K1)10335(D-1703) 2.(K1) (D-1703) K3: ()2. K5: () (D-1703) M11()M13() () 2. K6: M05() () 2. K7: K (D-1703) M21()M22() ()2. K8: D

67 K9: (D-1703) K11: () M03() () 2. K12: K12(2B) CMD4750CMD K12(D-1703) M01() () 2. B. : : 日月光半導體製造股份有限公司一 三年度年報

68 : : : ( 1418)61.2. C

69 () 41 (1) 1. ISO ISO (eco-design) 4. ISO CO VOC ISO ISO (eco-design) 4. ISO CO VOC / (2) CO // / CO // / 9. NT$1,706,117 NT$1,188, 日月光半導體製造股份有限公司一 三年度年報

70 (3) NT$105,490 NT$105,490 () () ISO14001 & OHSAS

71 () 7%~11% 1,500 () () (OJT) () () 50% 62 日月光半導體製造股份有限公司一 三年度年報

72 13,473, , , () 6% 60 () () 103 /// ()() OHSAS 18001TOSHMS NFPA(National Fire Protection Association, ) OHSAS

73 EICC & () () ( ): 64 日月光半導體製造股份有限公司一 三年度年報

74 The Hongkong and Shanhai Banking Corporation Limited ~ FUJITSU LIMITED (Annually renew) () FLIP CHIP INTERNATIONAL, LLC. (FOC/RDL)(ULCSP) () Mitsui High-tec, Inc (Annually renew) () Infineon Technologies AG (Annually renew) () Infineon Technologies AG () () STATs Chippac Ltd ()

75 1. -IFRSs (1) (1) 103(IFRSs) 102(IFRSs) 101(IFRSs) 159,955, ,176,482 97,495, ,105 1,140,329 1,096,709 1,492,441 1,216,201 1,177, ,587, ,497, ,197,774 11,913,286 11,953,644 12,361,269 8,082,323 8,829,919 8,380, ,971, ,813, ,709, ,199, ,835,276 84,668,133 (2) 110,991,281 92,656,107 64,335,902 58,813,671 52,089, ,535, ,648, ,758,010 (2) 169,804, ,745, ,216, ,020, ,430,340 78,715,179 78,180,258 76,047,667 15,995,671 7,908,870 5,262,129 52,397,278 38,993,154 30,938,400 (2) 28,837,149 22,950,426 5,067,931 ( 102,554) ( 2,858,749) ( 1,959,107) ( 1,959,107) ( 1,959,107) 8,219,139 4,144,338 3,521, ,436, ,164, ,951,759 (2) 117,008, ,963,785 1a. b. 2 (2) (1) 103(IFRSs) 102(IFRSs) 101(IFRSs) 41,483,018 37,009,050 17,849, , , , ,054, ,011, ,255,920 77,640,995 63,122,172 58,271,665 1,444,812 1,352,379 1,338,972 1,563,247 1,325,935 1,629, ,728, ,413, ,867,370 68,567,745 49,159,136 42,827,937 (2) 59,315,141 50,815,911 42,944,028 49,234,054 38,609, 日月光半導體製造股份有限公司一 三年度年報

76 (1) 103(IFRSs) 102(IFRSs) 101(IFRSs) 111,511,773 98,393,190 81,437,030 (2) 108,549,195 89,425, ,216, ,020, ,430,340 78,715,179 78,180,258 76,047,667 15,995,670 7,908,870 5,262,129 52,397,278 38,993,154 30,938,400 (2) 28,837,149 22,950,426 5,067,932 ( 102,554) ( 2,858,749) ( 1,959,107) ( 1,959,107) ( 1,959,107) 150,216, ,020, ,430,340 (2) 112,864,616 99,442,366 1a. b. 2 (3) (1) 103(IFRSs) 102(IFRSs) 101(IFRSs) 256,591, ,862, ,972,392 53,539,756 42,813,744 36,619,812 29,571,257 22,044,323 17,687,085 ( 1,097,658) ( 2,687,631) ( 1,102,770) 28,473,599 19,356,692 16,584,315 24,222,086 16,155,040 13,523,583 24,222,086 16,155,040 13,523,583 () 5,475,203 3,238,026 ( 3,823,690) 29,697,289 19,393,066 9,699,893 23,592,667 15,689,074 13,066, , , ,508 28,730,614 18,798,923 9,301, , , ,030 () (4) (1) 103(IFRSs) 102(IFRSs) 101(IFRSs) 96,678,100 82,329,117 72,926,652 29,361,166 22,264,748 18,324,545 18,256,058 12,936,797 10,653,147 7,857,314 4,458,346 3,906,755 26,113,372 17,395,143 14,559,902 23,592,667 15,689,074 13,066,075 23,592,667 15,689,074 13,066,075 () 5,137,947 3,109,849 ( 3,764,212) 28,730,614 18,798,923 9,301,863 23,592,667 15,689,074 13,066,075 28,730,614 18,798,923 9,301,863 ()

77 2. - (1) () 101ROC 100ROC 99ROC 98ROC 97ROC 98,042,323 90,131,690 85,598,925 61,398,745 46,366,851 2,365,931 2,220,728 2,400,084 5,159,990 4,327, ,150, ,779,036 99,853,912 79,363,860 84,757,984 15,801,845 15,772,415 15,248,120 12,232,698 12,592,049 4,143,720 3,974,226 5,038,724 3,819,502 4,146, ,504, ,878, ,139, ,974, ,189,987 84,703,409 66,761,885 59,734,502 34,574,089 25,270,694 92,691,383 71,087,169 63,666,921 36,552,279 28,007,262 44,591,685 50,425,156 52,533,779 49,306,013 51,622,187 4,749,953 4,408,560 4,032,159 3,380,000 3,336, ,045, ,595, ,300,440 87,261,101 80,229, ,033, ,920, ,232,859 89,239,291 82,965,813 76,047,667 67,571,325 60,819,570 54,933,988 56,907,665 8,767,134 7,397,481 7,180,585 6,333,755 6,373,287 26,969,183 27,809,126 24,972,944 13,229,409 9,221,404 18,981,209 23,483,842 21,040,525 11,251,219 6,484,836 () 401, , ,303 25,498 ( 439,438) 119,987 3,353,938 ( 1,120,618) 3,276,508 4,873,957 ( 831,917) ( 465,681) ( 398,103) ( 248,641) ( 230,401) 112,459, ,282,494 91,839,325 74,713,694 71,960, ,471,094 97,957,210 87,906,906 72,735,504 69,224,174 a. b. 68 日月光半導體製造股份有限公司一 三年度年報

78 (2) () 101ROC 100ROC 99ROC 98ROC 97ROC 18,147,566 17,147,117 16,752,587 17,591,613 11,426, ,891, ,619, ,583,798 80,340,959 77,506,660 57,233,865 44,897,565 38,809,576 30,383,071 29,296,724 1,222,757 1,023,803 1,044,022 1,069,754 1,095,651 1,505,088 1,390,944 3,436,477 3,887,601 4,606, ,000, ,078, ,626, ,272, ,931,246 42,712,691 31,159,171 24,443,453 18,104,951 8,550,167 50,700,665 35,484,455 28,375,872 20,083,141 11,286,735 34,625,670 37,453,501 47,373,743 42,479,131 44,707,225 2,147,315 1,296,399 1,252,895 1,072,890 1,001,860 79,485,676 69,909,071 73,070,091 61,656,972 54,259,252 87,473,650 74,234,355 77,002,510 63,635,162 56,995,820 76,047,667 67,571,325 60,819,570 54,933,988 56,907,665 8,767,134 7,397,481 7,180,585 6,333,755 6,373,287 26,969,183 27,809,126 24,972,944 13,229,409 9,221,404 18,981,209 14,167,847 14,083,168 6,635,443 6,484,836 () 401, , ,303 25,498 ( 439,438) 119,987 3,353,938 ( 1,120,618) 3,276,508 4,873,957 ( 831,917) ( 465,681) ( 398,103) ( 248,641) ( 230,401) 109,514, ,169,536 88,556,369 71,616,026 69,671, ,526,911 96,844,252 84,623,950 69,637,836 66,935,426 a. b. (3) () 101ROC 100ROC 99ROC 98ROC 97ROC 193,972, ,347, ,742,797 85,775,314 94,430,912 36,623,770 35,008,803 40,544,573 18,341,670 21,769,474 17,761,382 16,821,251 24,099,006 9,209,829 11,245,409 2,435,229 3,058,708 2,556,947 2,063,322 1,958,503 3,606,075 2,883,798 3,832,324 2,884,761 3,728,147 16,590,536 16,997,161 22,823,629 8,388,390 9,475,765 13,548,908 13,978,949 19,194,889 6,903,468 7,207,483 13,548,908 13,978,949 19,194,889 6,903,468 7,207,483 (/) ()

79 (4) (1) 101ROC 100ROC 99ROC 98ROC 97ROC 72,926,652 69,439,165 67,339,406 46,134,314 48,451,017 18,365,510 17,720,164 16,705,791 10,579,841 10,538,763 10,732,774 10,859,132 10,361,203 5,818,771 5,487,648 5,659,159 6,298,044 11,237,285 4,052,832 4,059,355 1,806,747 2,104,588 2,565,899 2,203,912 2,205,500 14,585,186 15,052,588 19,032,589 7,667,691 7,341,503 13,091,359 13,725,958 18,337,500 6,744,546 6,160,052 13,091,359 13,725,958 18,337,500 6,744,546 6,160,052 (/) () a. b. 1. -IFRSs (1) (2) 103(IFRSs) 102(IFRSs) 101(IFRSs) () () () () () () () () () () () () () () () () (1) (2) (3) 2P72~731~7 70 日月光半導體製造股份有限公司一 三年度年報

80 (2) () 103(IFRSs) 102(IFRSs) 101(IFRSs) () () () () () () () () (%) () ()() () () () P72~731~ (1) () 101ROC 100ROC 99ROC 98ROC 97ROC () () () () () () () () () () () () () () / () () () ()

81 (2) (1) 101ROC 100ROC 99ROC 98ROC 97ROC () () () () () () () () () () () () () ()/ () () () () : 2: : 1. (1) (2)() 2. (1) (2)() (3) 3. (1)() () (2)365 (3) (4)() () (5)365 (6) (7) 4. (1)() (2) (3) (4)()(4) 5. (1) (2)() (3)()()(5) 6. (1)() (6) (2) () 3:,: () 72 日月光半導體製造股份有限公司一 三年度年報

82 4:: :,, 6:,, 7:IFRSs: a. ()/ b. / c. / d. ()/ e. ()/() 73

83 74 日月光半導體製造股份有限公司一 三年度年報

84 : :

85 % % 1100 () $ 51,694, $ 45,026, () 4,988, ,764, () 1,533,265 2,376, () 52,920, ,235, () 537, , () 65, , () 20,163, ,281, () 23,986, ,589, () 638, , ,427, ,051, XX 159,955, ,176, () 941,105 1,140, () 1,492, ,216, () 151,587, ,497, () 10,445, ,347, () 1,467, ,605, () 4,493, ,765, () 367, , () 2,585, ,072, , ,163 15XX 174,016, ,637, XXX $ 333,971, $ 286,813, 日月光半導體製造股份有限公司一 三年度年報

86 % % 2100 () $ 41,176, $ 44,618, () 2,651, ,853, () 3, ,411, ,988, () 22,364, ,758, () 4,150, ,000, () 480,325 19, () 731, () 2,831, ,276, ,134, ,585,177 21XX 111,199, ,835, () 31,270, ,582, () 24,104, ,580, () 3,932, ,663, () 894, () 4,371, ,441, , ,171 25XX 64,335, ,813, XXX 175,535, ,648, () ,525, ,560, , , ,715, ,180, ,995, ,908, ,289, ,720, ,353, ,663, ,753, ,608, ,397, ,993, ,067,931 1 ( 102,554) 3500 ( 1,959,107) ( 1) ( 1,959,107) ( 1) 31XX 150,216, ,020, XX () 8,219, ,144, XXX 158,436, ,164, $ 333,971, $ 286,813,

87 % % 4000 () $ 256,591, $ 219,862, () 203,051, ,048, ,539, ,813, () ,439, ,983, ,233, ,716, ,295, ,069, ,968, ,769, ,571, ,044, () 588, , ()() 776,290 1 ( 963,490) 7050 () ( 2,354,097) ( 1) ( 2,307,455) ( 1) 7060 () ( 108,726) 26, ( 1,097,658) ( 2,687,631) ( 1) ,473, ,356, () 4,251, ,201, ,222, ,155, ,404, ,817, ( 133,714) 14, ,279 1, () ( 45,884) 418, ,125 55, ,039 ( 69,352) 8300 () 5,475, ,238, $ 29,697, $ 19,393, 日月光半導體製造股份有限公司一 三年度年報

88 % % $ 23,592, $ 15,689, , ,966 $ 24,222, $ 16,155, $ 28,730, $ 18,798, , ,143 $ 29,697, $ 19,393,066 9 () 9750 $ 3.07 $ $ 2.95 $

89 () A ,602,292 $ 76,047,667 $ 5,262,129 $ 7,411,835 $ B () 3,353,938 D1 102 D3 102 D5 102 E1 102( ) 130,000 1,300,000 2,093, B1 1,309,136 B3 309,992 B5 1,309, ,992 M1 153,097 M5 () ( 330) C7 1,457 N1 55, , ,517 O1 O1 Z ,787,827 78,180,258 7,908,870 8,720,971 3,663,930 D1 103 D3 103 D B1 1,568,907 B17 ( 309,992) B5 1,568,907 ( 309,992) M1 188,790 M5 () 6,871,062 C7 26,884 N1 73, ,921 1,000,065 O1 O1 Z ,861,725 $ 78,715,179 $ 15,995,671 $ 10,289,878 $ 3,353, 日月光半導體製造股份有限公司一 三年度年報

90 $ 23,526,565 $ 30,938,400 ($ 3,210,248) $ 355,254 ($ 3,755) ($ 2,858,749) ($ 1,959,107) $ 107,430,340 $ 3,521,419 $ 110,951,759 ( 3,353,938) 15,689,074 15,689,074 15,689, ,966 16,155, , ,654 2,684,727 70, ,756,195 3,109, ,177 3,238,026 16,042,728 16,042,728 2,684,727 70, ,756,195 18,798, ,143 19,393,066 3,393,000 3,393,000 ( 1,309,136) ( 309,992) ( 7,987,974) ( 7,987,974) ( 7,987,974) ( 7,987,974) ( 9,607,102) ( 7,987,974) ( 7,987,974) ( 7,987,974) 153, ,097 ( 330) 27,826 27,496 1,457 1,457 1,232,108 1,232,108 ( 99,597) ( 99,597) 100, ,547 26,608,253 38,993,154 ( 525,521) 426,246 ( 3,279) ( 102,554) ( 1,959,107) 123,020,621 4,144, ,164,959 23,592,667 23,592,667 23,592, ,419 24,222,086 ( 32,538) ( 32,538) 5,066, ,532 3,279 5,170,485 5,137, ,256 5,475,203 23,560,129 23,560,129 5,066, ,532 3,279 5,170,485 28,730, ,675 29,697,289 ( 1,568,907) 309,992 ( 10,156,005) ( 10,156,005) ( 10,156,005) ( 10,156,005) ( 11,414,920) ( 10,156,005) ( 10,156,005) ( 10,156,005) 188, ,790 6,871,062 3,073,516 9,944,578 26,884 26,884 1,534,986 1,534,986 ( 85,766) ( 85,766) 120, ,376 $ 38,753,462 $ 52,397,278 $ 4,541,153 $ 526,778 $ $ 5,067,931 ($ 1,959,107) $ 150,216,952 $ 8,219,139 $ 158,436,091 81

91 A10000 $ 28,473,599 $ 19,356,692 A20000 A20010 A ,805,042 24,696,607 A , ,304 A20400 ( 1,838,840) ( 795,359) A ,324,426 2,257,144 A21200 ( 243,474) ( 212,801) A21300 ( 101,252) ( 131,449) A , ,801 A ,726 ( 26,300) A , ,325 A , ,015 A ,717,372 1,345,390 A30000 A ,313 1,122,280 A31150 ( 9,703,070) ( 5,767,254) A31180 ( 8,625) ( 6,540) A31200 ( 8,208,824) ( 3,241,115) A ,353 ( 108,425) A32110 ( 835,779) ( 1,011,975) A ,422,305 4,722,462 A ,045,452 1,068,223 A ,764 2,796 A32990 ( 111,843) ( 174,306) A ,058,437 45,276,515 A , ,164 A , ,058 A33300 ( 2,065,244) ( 2,200,143) A33500 ( 2,463,153) ( 2,138,639) AAAA 45,864,749 41,295,955 B00100 ( 108,958,658) ( 53,135,894) B ,825,159 55,032,536 B00300 ( 3,565,428) ( 3,474,152) B ,388,130 1,093,408 B ,411 27,368 B00900 ( 88,169) B ,716 B01800 ( 100,000) B02200 () ( 250,387) B02700 ( 39,598,964) ( 29,142,719) B , ,546 B04500 ( 396,466) ( 313,110) B06600 () ( 372,569) 4,513 B06700 ( 480,711) ( 104,499) BBBB ( 38,817,889) ( 29,925,843) C00100 () ( 3,442,162) 7,051,874 C ,888,562 11,900,051 C01300 ( 729,790) C ,030,868 28,715,694 C01700 ( 40,978,403) ( 31,382,333) C04500 ( 9,967,215) ( 7,834,877) C ,393,000 C ,498,343 1,071,854 C ,905,673 ( 72,101) C09900 ( 2,879) ( 48,291) CCCC () ( 2,797,003) 12,794, 日月光半導體製造股份有限公司一 三年度年報

92 DDDD $ 2,418,182 $ 867,872 EEEE 6,668,039 25,032,855 E ,026,371 19,993,516 E00200 $ 51,694,410 $ 45,026,371 83

93 () () () () (ADR) ASX () 2013(IFRS) (IAS) (IFRIC)(SIC) () (IASB)2013IFRSIASIFRICSIC( IFRSs) // IFRSsIFRSsIAS 39(2009) IAS 39 IFRSs(2010) IFRS 1IFRS 7 IFRS 1 IFRS 1 IFRS 7 IFRS 7 IFRS 10 IFRS 11 IFRS 12 IFRS 10IFRS 11IFRS 12 IFRS 10IFRS 12IAS 27 IFRS 13 IAS 1 IAS 12 IASB() 日月光半導體製造股份有限公司一 三年度年報

94 // IASB() IAS 19 IAS 27 IAS 28 IAS 32 IFRIC IFRSs 1. IFRS 12 IFRS 12IFRS IFRS 13 IFRS 13 IFRS 13 IFRS IAS 1 (1)(2) 104 ( ) 4. IAS 19 () IAS IAS () $ 4,493,664 $ 13,307 $ 4,506,971 4,371,136 11,393 4,382,529 15,995,671 17,387 16,013,058 52,397,278 ( 16,040) 52,381,238 4,541, ,541,761 8,219,139 ( 41) 8,219,098 85

95 10311 $ 3,765,482 $ 17,783 $ 3,783,265 4,441, ,603 4,545,960 7,908,870 11,576 7,920,446 38,993,154 ( 87,050) 38,906,104 4,144,338 ( 11,346) 4,132, ,051,691 ( 48,773) 203,002,918 23,968,499 ( 25,839) 23,942,660 4,251,513 15,113 4,266,626 24,222,086 59,499 24,281,585 ( 45,884) 17,739 ( 28,145) 13,039 9,897 22,936 5,475,203 28,244 5,503,447 29,697,289 87,743 29,785,032 $ 23,592,667 $ 43,855 $ 23,636, ,419 15, ,063 $ 24,222,086 $ 59,499 $ 24,281,585 $ 28,730,614 $ 71,618 $ 28,802, ,675 16, , 800 $ 29,697,289 $ 87,743 $ 29,785, IFRS 7 () 6. IAS IFRS 1IFRSsIAS 1IAS 16 IAS 32IAS 34 IAS IFRSs IAS IAS 日月光半導體製造股份有限公司一 三年度年報

96 () IASBIFRSs IASBIFRSs // IASB(1) IFRS 9 IFRS 9IFRS 7 IFRS 10IAS 28 IFRS 10IFRS 12IAS 28 IFRS 11 IFRS 14 IFRS 15 IAS 1 IAS 16IAS 38 IAS 16IAS 41 IAS 19 IAS 27 IAS 36 IAS 39 IFRIC (2) (3) IFRS IFRS 9 IAS 39 IFRS 9 (1) (2) IFRS 9 IFRS

97 IFRS 9 IAS 39(1) (2)(3) 2. IAS 36 IASBIFRS 13IAS 36 IAS IFRS 15 IFRS 15IAS 18IAS 11 IFRS 15 (1) (2) (3) (4) (5) IFRS IFRS 10IAS 28 () ()IFRS 3 ()() ()IFRS 3 () 5. IAS 1 () IFRSs 88 日月光半導體製造股份有限公司一 三年度年報

98 () () () 1. () 2. (%) A.S.E. Holding Limited J & R Holding Limited(J&R Holding) Innosource Limited Omniquest Industrial Limited ASE Marketing & Service Japan Co., Ltd () () Alto Enterprises Limited Super Zone Holdings Limited () () () () ASE Investment (Labuan) Inc ASE Test Limited(ASE Test)

99 (%) ASE (Korea) Inc ASE Japan Co., Ltd ASE (U.S.) Inc Global Advanced Packaging Technology Limited, Cayman Islands () Anstock Limited Anstock II Limited () () ASE Corporation ASE Mauritius Inc ASE Labuan Inc () () ASE Test Holdings, Ltd ASE Holdings (Singapore) Pte Ltd ASE Test Finance Limited ASE Singapore Pte. Ltd ISE Labs, Inc ASE Electronics (M) Sdn. Bhd () () Huntington Holdings International Co., Ltd Unitech Holdings International Co., Ltd Real Tech Holdings Limited Universal ABIT Holding Co., Ltd Rising Capital Investment Limited Rise Accord Limited () 日月光半導體製造股份有限公司一 三年度年報

100 (%) () USI Enterprise Limited () () Universal Global Technology Co., Limited () () () () USI Manufacturing Service, Inc Universal Scientific Industrial De Mexico S.A. De C.V USI Japan Co., Ltd Inc () () () () 91

101 () 3 () - () () () () () 92 日月光半導體製造股份有限公司一 三年度年報

102 () () () () () () 1. (1) A. B. C. () ( ) (2) 93

103 (3) 日月光半導體製造股份有限公司一 三年度年報

104 () () 1. (1) (2) (3) (4) (5) () () 95

105 () () () () 1. 10% 日月光半導體製造股份有限公司一 三年度年報

106 () () () () () () () ()() $ 9,953 $ 40,392 43,059,911 38,090,014 8,624,546 6,895,965 $ 51,694,410 $ 45,026,371 97

107 $ 2,376,050 $ 2,228, , ,500 2,476,550 2,329,143 $ 1,907,705 $ 219, , ,000 () 43,352 33,624 27,811 10,178 2,512, ,126 $ 4,988,843 $ 2,764,269 () $ 2,520,606 $ 1,742,996 99,165 74,170 31,581 31,315 4, $ 2,651,352 $ 1,853,304 (),, () : () NTD36,199,735USD1,209, USD132,100NTD4,149, USD72,248JPY8,450, USD80,000CNY503, CNY217,288USD35, NTD31,707,176USD1,075, USD46,500NTD1,377, USD53,965JPY5,550, USD60,000CNY368,148 () : () USD14,000NTD438, USD127,000CNY785, USD6,000MYR20, 日月光半導體製造股份有限公司一 三年度年報

108 () USD11,700SGD15, USD18,385JPY2,177, USD51,000NTD1,521, USD88,220CNY537, USD8,500MYR27, USD4,000KRW4,253, USD9,500SGD11, USD28,950JPY3,003, NTD294,370USD10,000 () : () (%) (%) NTD598,600USD20, ( 0.19) 0.16 () : () Sell USD PutNTD Call () USD4,000NTD113,400 Buy USD CallNTD Put () USD2,000NTD56, $ 1,500,434 $ 2,321, , ,441 () 211, ,051 () 195, ,656 () 11,779 14,670 69,655 2,474,370 3,517,299 1,533,265 2,376,970 $ 941,105 $ 1,140, ,390106,916 99

109 () (%) (%) CNY 240, (()) $ 53,004,955 $ 43,303,693 84,145 68,120 $ 52,920,810 $ 43,235,573 () %21% $ 5,191,521 $ 4,090, , , ,407 1,585 $ 5,324,175 $ 4,288, $ 26,885 $ 41,235 $ 68,120 2,875 15,156 18,031 ( 891) ( 917) ( 1,808) ( 564) 366 ( 198) $ 28,305 $ 55,840 $ 84, $ 34,225 $ 45,912 $ 80,137 ( 5,860) ( 4,033) ( 9,893) ( 757) ( 757) ( 1,480) 113 ( 1,367) $ 26,885 $ 41,235 $ 68, 日月光半導體製造股份有限公司一 三年度年報

110 $ 2,701 $ 30 31,422 11, , , , ,203 $ 295,593 $ 236,080 () () () () (%) () 103 USD 103,744 USD 103,744 USD USD 92, USD 258,660 USD 202,532 USD 56, USD 92,000 () ,00027, $ 6,568,459 $ 4,863,676 2,064,377 1,701,257 10,155,006 8,766, , , , ,077 $ 20,163,093 $ 16,281, ,009,201176,637,295601, , $ 5,558 $ 16,764 22,242,065 13,676,668 1,738,855 1,682,735 3,213,088 $ 23,986,478 $ 18,589, ,697,33918,572,

111 () () $ 1,351,400 $ 1,163,196 () 99,052 () () 342, ,154 () LEDIC 47,856 1,792,590 1,564, , ,149 47,856 () : $ 1,492,441 $ 1,216, % 26.2% 18.2% 27.3% 27.3% 33.3% () ,00020,000,( ),27.4%, ,27.4%18.2%,, () 1035,33.3%5.6%,, () () $ 1,427,499 $ 1,242,199 $ 184,862 $ () : $ 16,992,101 $ 16,020,314 $ 8,679,614 $ 9,802, $ 5,718,922 $ 2,403,386 $ 508,376 $ 311,835 $ 9,087 $ 215, 日月光半導體製造股份有限公司一 三年度年報

112 $ 3,348,018 $ 3,295,758 56,395,710 44,766,601 84,171,647 75,085,182 88,119 82,228 1,310,703 1,243, ,865 14,304 5,855,053 7,009,702 $ 151,587,115 $ 131,497, $ 3,295,758 $ 70,593,537 $ 208,351,905 $ 288,571 $ 5,973,301 $ 122,717 $ 7,009,702 $ 295,635,491 1,246,123 1,140,822 8,603 87, ,260 40,488,876 43,448,587 ( 299,515) ( 8,188,532) ( 26,982) ( 312,774) ( 107,291) ( 56,209) ( 8,991,303) 12,683,476 27,935,525 26, ,928 ( 10,645) ( 41,044,364) ( 30,248) 52,260 2,501,633 4,429,907 11, ,949 2,099 ( 535,788) 6,725, $ 3,348,018 $ 86,725,254 $ 233,669,627 $ 308,127 $ 6,391,307 $ 483,140 $ 5,862,217 $ 336,787, $ $ 25,826,936 $ 133,266,723 $ 206,343 $ 4,729,745 $ 108,413 $ $ 164,138,160 3,980,337 21,180,214 30, ,126 64,213 25,805,042 79, ,466 7, ,754 ( 248,477) ( 7,786,216) ( 24,199) ( 302,373) ( 107,291) ( 8,468,556) 7,459 ( 7,122) ( 6,133) ( 1,774) ( 7,570) 684,165 2,632,915 7, ,239 1,714 3,435, $ $ 30,329,544 $ 149,497,980 $ 220,008 $ 5,080,604 $ 65,275 $ 7,164 $ 185,200, $ 3,274,086 $ 63,482,739 $ 193,973,968 $ 294,377 $ 5,435,713 $ 211,477 $ 8,178,827 $ 274,851,187 5,447,913 14,484,611 22, ,276 10,645 6,792,707 27,044,072 ( 412,648) ( 9,479,630) ( 42,581) ( 154,622) ( 38,565) ( 10,128,046) 758,850 7,661,570 4, ,193 ( 103,337) ( 8,638,840) ( 75,629) 5, , , ,076 21,672 1,311,577 1,432,524 8,806 43,747 3, ,573 3,537, $ 3,295,758 $ 70,593,537 $ 208,351,905 $ 288,571 $ 5,973,301 $ 122,717 $ 7,009,702 $ 295,635, $ $ 22,307,146 $ 120,775,451 $ 207,017 $ 4,235,613 $ 128,186 $ $ 147,653,413 3,555,865 20,486,896 26, ,575 60,505 24,696,607 () ( 15,754) 508,894 2, ,547 ( 368,707) ( 9,285,927) ( 34,810) ( 131,561) ( 9,821,005) ( 24,797) 58,448 2,016 35,491 ( 83,242) ( 12,084) 2, , , , , ,596 5,350 ( 15,594) 2, , $ $ 25,826,936 $ 133,266,723 $ 206,343 $ 4,729,745 $ 108,413 $ $ 164,138, ,754495,547() 103

113 $ 12,336,816 $ 12,295,819 97,595 40,997 $ 12,434,411 $ 12,336,816 ($ 1,988,996) ($ 1,988,996) () $ 7,846,460 $ 7,777,268 2,598,955 2,570,552 $ 10,445,415 $ 10,347,820 () % 11.50%9.56%11.80% $ 15,768 $ 35,751 5,116 88, , , , ,578 $ 1,467,871 $ 1,605, 日月光半導體製造股份有限公司一 三年度年報

114 $ 1,021,750 $ 1,113,947 $ 1,579,015 $ 3,848,793 $ 7,563, , ,466 ( 1,239,163) ( 1,239,163) 6,228 6,228 3,441 55,017 58, $ 1,025,191 $ 1,113,947 $ 1,579,015 $ 3,067,341 $ 6,785, $ 985,999 $ 1,025,273 $ 924,194 $ 3,022,215 $ 5,957,681 21,958 83, , , ,734 ( 1,227,346) ( 1,227,346) 2,516 2,516 1,466 37,572 39, $ 1,009,423 $ 1,108,831 $ 1,077,514 $ 2,121,855 $ 5,317, $ 1,018,533 $ 1,113,947 $ 1,579,015 $ 3,522,312 $ 7,233, , ,110 ( 11,294) ( 11,294) ( 8,684) ( 8,684) 3,508 3,508 3,217 29,841 33, $ 1,021,750 $ 1,113,947 $ 1,579,015 $ 3,848,793 $ 7,563, $ 774,159 $ 882,625 $ 776,600 $ 2,745,977 $ 5,179, , , , , ,304 ( 11,294) ( 11,294) ,657 14, $ 985,999 $ 1,025,273 $ 924,194 $ 3,022,215 $ 5,957,

115 ,5941,541, () %6.00%0.80%6.30% () ,192,975706, %6.15%116, % $ $ 16, %1.83%0.90% 2.28% 10,760,548 11,537, %3.74%1.04%4.43% 12,479,650 22,260, %1.40%7.20% 2,534, ,177 25,774,681 34,209,025 32,225 58,722 25,742,456 34,150,303 2,714,131 5,276,206 $ 23,028,325 $ 28,874, ,962, % $ 8,000,000 $ 8,000,000 12,660,000 11,922, , % 9,495, 日月光半導體製造股份有限公司一 三年度年報

116 , % $ 2,586,207 $ 2,444, , % 733,282 32,741,207 23,099,557 1,471,076 1,785,552 31,270,131 21,314, ,438 $ 31,270,131 $ 20,582, , % %90% 3 ()( )3.16%1,667, ,61075,046() 100% Anstock II Limited , % $ 7,097,129 $ 3,408,603 5,550,040 4,414,581 2,602,796 1,778, , , , , ,506 5,232,703 4,232,866 $ 22,364,516 $ 14,758,553 ASE (U.S.) Inc.Tessera Inc ,150(30,000) 814,185(27,000)

117 () 1. 6% 2. () 1. 6 () 2 2. ASE Japan Co., Ltd.10ASE (Korea) Inc ,6454,950 ()25,3152, ,842208, %4.03% 0.20%4.94% 1.25%2.66% 1.25%3.45% 2.00%4.70% 0.00%5.05% $ 327,707 $ 347, , ,157 ( 61,352) ( 71,740) 48,364 10,707 $ 503,762 $ 442, $ 394,082 $ 345,336 12,540 11,266 55,594 47,048 41,546 39,103 $ 503,762 $ 442, ,845350, ,260316,7224,981 3, 日月光半導體製造股份有限公司一 三年度年報

118 $ 7,741,174 $ 7,472,145 ( 3,502,487) ( 3,118,804) 4,238,687 4,353,341 ( 78,275) ( 104,603) ( 1,028) ( 15,893) 11,910 $ 4,171,294 $ 4,232, $ 7,472,145 $ 7,751, , , , ,157 () 64,830 ( 429,208) 22,036 ( 25,354) ( 100,662) ( 292,996) ( 154,608) ( 16,237) ( 99,025) $ 7,741,174 $ 7,472, $ 3,118,804 $ 2,682,803 61,352 71,740 () 18,946 ( 10,365) 556, ,592 ( 292,996) ( 154,608) 39,826 58,642 $ 3,502,487 $ 3,118, ,29861, % 37% 25% 26% 20% 33% 2% 4% 100% 100% 9. IFRSs(10111) $ 7,741,174 $ 7,472,145 ( 3,502,487) ( 3,118,804) $ 4,238,687 $ 4,353,341 $ 38,516 ($ 35,839) $ 18,946 ($ 10,365) ,

119 () () 10,000,000 9,600,000 () 800, ,000 $ 100,000,000 $ 96,000,000 $ 8,000,000 $ 8,000,000 () 7,852,538 7,756,004 () 9,187 31,823 () 7,861,725 7,787,827 10() ,000100,000 ADR ADR125,731 96,649628,657483,243 () () $ 9,036,941 $ 2,165,879 5,325,382 4,134,295 1,178,210 1,369, , ,214 30,134 3,250 $ 15,995,671 $ 7,908,870 3,626(()) ( ) () 日月光半導體製造股份有限公司一 三年度年報

120 () ()() % ,335,7861,586, ,344144,243()11%1% ( ) (IFRSs) 25% () () $ 1,568,907 $ 1,309,136 () ( 309,992) 309,992 10,156,005 7,987,974 $ 1.30 $ 1.05 $ 11,414,920 $ 9,607, $ 1,587,300 $ 1,147, , , , () IFRSs IFRSs3,353,

121 () ($ 525,521) ($ 3,210,248) 5,064,907 2,685,647 1,767 ( 920) $ 4,541,153 ($ 525,521) $ 426,246 $ 355,254 ( 142,418) 14,985 9,561 ( 96) 233,389 56,103 $ 526,778 $ 426, ($ 3,279) ($ 3,755) 795 ( 2,597) 2,484 3,842 ( 769) $ ($ 3,279) () () ASE Test 88,200 $ 1,380,721 $ 3,360,438 J&R Holding 46, ,709 1,779,413 10, , , ,883 $ 1,959,107 $ 5,558, ASE Test 88,200 $ 1,380,721 $ 2,443,153 J&R Holding 46, ,709 1,293,694 10, , , ,883 $ 1,959,107 $ 4,040, , % 日月光半導體製造股份有限公司一 三年度年報

122 () $ 4,144,338 $ 3,521, , , , ,621 ( 857) ( 50) () 3,073,516 27, , ,547 ( 1,338) ( 3,394) ( 85,766) ( 99,597) $ 8,219,139 $ 4,144,338 () $ 243,474 $ 212, , , , ,449 59,624 63,130 $ 588,875 $ 557,014 () () $ 1,266,653 $ 615, , ,152 () ( 44,681) 127,375 ( 1,221,979) ( 276,201) ( 102,101) ( 1,058,810) ( 308,144) ( 691,872) 28, , ,799 $ 776,290 ($ 963,490) () $ 2,548,850 $ 2,433,868 ( 100,705) ( 42,999) ( 126,203) ( 137,567) 2,321,942 2,253,302 2,484 3,842 29,671 50,311 $ 2,354,097 $ 2,307, %7.21% 5.90%7.21% 0.88%6.15% 1.54%6.15% 113

123 () $ 25,805,042 $ 24,696, , ,304 $ 26,350,776 $ 25,470,911 $ 24,050,546 $ 23,025,115 1,754,496 1,671,492 $ 25,805,042 $ 24,696,607 $ 180,719 $ 397, , ,328 $ 545,734 $ 774,304 () () $ 1,589,505 $ 1,324, , ,703 2,109,912 1,771, , ,801 40,475,594 34,032,023 5,984,074 5,211,948 $ 48,679,737 $ 41,276,653 $ 33,291,997 $ 28,061,759 15,387,740 13,214,894 $ 48,679,737 $ 41,276,653 () $ 3,524,456 $ 2,594,114 25,737 13,933 72,380 ( 91,633) 3,622,573 2,516,414 $ 556,549 $ 719,332 75,305 ( 62,285) ( 2,914) 28, , ,238 $ 4,251,513 $ 3,201, 日月光半導體製造股份有限公司一 三年度年報

124 $ 28,473,599 $ 19,356,692 $ 5,089,846 $ 3,681,888 () 126,407 ( 172,322) ( 623,652) ( 373,113) 488, ,359 ( 1,186,565) ( 684,309) 291, ,824 72,380 ( 91,633) ( 6,637) 236,958 $ 4,251,513 $ 3,201, %25% % () $ 4,481 $ () $ 13,039 ($ 68,583) ( 769) $ 13,039 ($ 69,352) () $ 23,616 $ 92,430 41,696 58,166 $ 65,312 $ 150,596 $ 4,150,036 $ 3,000,

125 () 103 () ($ 1,684,616) ($ 804,082) $ $ $ 56,843 ($ 2,431,855) 836,757 ( 44,694) 13,039 ( 21,767) 783,335 ( 12,329) ( 170,722) 12,992 ( 170,059) 767, ,563 4,481 21,509 1,166,297 ( 92,444) ( 646,935) 13,039 4,481 69,577 ( 652,282) 270, ,334 3, , ,128 ( 227,486) ( 2,560) 694,082 ( 853) ( 853) $ 1,101,715 ($ 628,940) $ 13,039 $ 4,481 $ 70,550 $ 560, () ($ 977,288) ($ 730,743) $ $ 23,415 ($ 1,684,616) 977,915 ( 12,829) ( 68,583) ( 59,746) 836, ( 769) 61,499 ( 73,832) 4 ( 12,329) 445, ,473 ( 14,633) 767, ,799 ( 480,931) ( 69,352) ( 50,960) ( 92,444) 380,694 ( 117,007) 6, ,031 1,029,097 ( 87,300) ( 17,669) 924,128 $ 1,918,590 ($ 685,238) ($ 69,352) ($ 62,285) $ 1,101,715 () $ 694,960 $ 669, , , , ,580 $ 2,281,374 $ 2,285, 日月光半導體製造股份有限公司一 三年度年報

126 () $ 70, , , , , $ 1,214, $ 1,267, , $ 1,323, % () ,400,826 9,326,560 () () ,038733, %()6.10% 87() 10% ()

127 $ 23,592,667 $ 15,689,074 ( 260,925) ( 131,756) 931, ,193 $ 24,263,086 $ 15,713, ,687,930 7,508, , , ,850 67,081 55,643 54,926 8,220,694 7,747,631 () () () () () 285,480 $ ,332 $ 20.3 ( 1,515) 20.5 ( 3,307) 20.7 ( 322) 13.5 ( 10) 7.4 ( 73,898) 19.7 ( 55,535) , , , , 日月光半導體製造股份有限公司一 三年度年報

128 () () $ ASE Mauritius Inc. ASE Mauritius Inc ,000ASE Mauritius Inc () () () () 28,545 $ ,595 $ 1.7 ( 50) , , , , () () () () 34,939 $ ,966 $ 2.1 ( 27) 2.9 ( 780) , , , , () () $

129 () Black-ScholesHull & White (2004)Ritchken (1995) ASE Mauritius Inc %40.82% 47.21% 32.48%42.58% %4.00% 1.56%2.51% 3.87%3.90% 1.63%4.02% 10Hull & White (2004)Ritchken (1995) ,37815, ,157234,093 () %IFRS 2 ()26,708 1,9603,626 () () ,437 $ ( 12,477) ( 1,960) Black-Scholes % % 120 日月光半導體製造股份有限公司一 三年度年報

130 () (%) $ 338,021 () $ 158, ,420 35,656 ( 85,295) () ( 28,860) 338, ,881 ( 87,634) $ 250,387 () ,38015,762 () ,093,736 16,158, ,017, %82.1% , %86.1% 6,871,062( )330() $ 43,448,587 $ 27,044,072 () ( 34,894) 327,810 () ( 3,688,526) 1,908,404 ( 126,203) ( 137,567) $ 39,598,964 $ 29,142,719 $ 462,438 $ 350,873 () ( 41,231) 673 $ 421,207 $ 351,

131 ,459,8351,301,550 () $ 31,270,131 $ 31,702, ,314,005 21,913, (1) 1() (2) 21()() (3) 3() $ $ 2,376,050 $ $ 2,376, , ,500 1,907,705 1,907,705 27,811 27, , ,425 () 43,352 43,352 $ 576,777 $ 4,412,066 $ $ 4,988, 日月光半導體製造股份有限公司一 三年度年報

132 1 2 3 $ 1,500,434 $ $ $ 1,500, , ,361 () 223, ,505 () 195, ,070 $ 1,695,504 $ $ 778,866 $ 2,474,370 $ $ 2,520,606 $ $ 2,520,606 99,165 99,165 31,581 31,581 $ $ 2,651,352 $ $ 2,651, $ $ 2,228,643 $ $ 2,228, , , , ,324 10,178 10, , ,000 () 33,624 33,624 $ 205,624 $ 2,558,645 $ $ 2,764,269 $ 2,321,826 $ $ $ 2,321, , ,441 () 328, ,656 () 213, ,721 69,655 69,655 $ 2,650,482 $ 69,655 $ 797,162 $ 3,517,299 $ $ 1,742,996 $ $ 1,742,996 74,170 74,170 31,315 31,315 4,180 4, $ $ 1,853,304 $ $ 1,853,304 $ $ 3,310 $ $ 3,

133 $ 797,162 $ 776,683 38,793 73,358 ( 21,012) ( 27,368) ( 10,390) ( 106,916) ( 25,687) 81,405 $ 778,866 $ 797, ,519 20, (1) (() ) (2) (3) () (4) () $ 2,476,550 $ 2,329,143 2,512, ,126 2,474,370 3,517,299 (1) 106,158,279 89,317,657 2,651,352 1,853,304 3,310 (2) 157,157, ,430, () 124 日月光半導體製造股份有限公司一 三年度年報

134 1. (1) ( ) 1% 1% ,000 15,000 (2) $ 34,003,038 $ 22,186,535 51,603,455 46,206,830 65,149,698 78,502, (1%) ,000323,000 (3) (()) 1% ,8003,10025,00035,000 7%7% ,000608,

135 $ 23,660,711 $ 21,370,876 $ 4,606,064 $ 155,599 $ 29,139 21,534,220 9,003,403 12,364,453 23,870, , , , ,899 34,458,859 $ 45,878,970 $ 31,212,513 $ 17,817,416 $ 58,485,087 $ 204, $ 16,755,995 $ 18,506,103 $ 2,193,722 $ 979,923 $ 22,940,649 11,905,684 21,552,430 23,383,218 4, ,271 1,105,439 23,523,781 $ 39,700,695 $ 30,581,058 $ 24,851,591 $ 47,886,922 $ $ 3,662,813 $ 1,959,573 $ 9,241 ( 3,655,279) ( 1,940,145) ( 9,331) 7,534 19,428 ( 90) 10,342,259 4,621,200 33,399,031 ( 10,215,834) ( 4,461,118) ( 31,646,310) 126, ,082 1,752,721 $ 133,959 $ 179,510 $ 1,752, 日月光半導體製造股份有限公司一 三年度年報

136 $ 3,520 ($ 2,670) $ 2,910 $ 3,520 $ 240 $ $ 2,703,738 $ 1,540,707 $ 208,348 ( 2,725,667) ( 1,541,515) ( 208,635) ( 21,929) ( 808) ( 287) 6,565,374 6,384,442 23,843,432 ( 6,524,921) ( 6,368,366) ( 23,596,540) 40,453 16, , ,801 ( 598,600) ( 1,799) 3,744 3,089 ( 5,995) ( 5,865) ( 2,251) ( 2,776) $ 16,448 $ 15,624 $ 242,030 () ,4,540,0861,473,905,, ,646,, () 1038( ) 15, ,000, () () $ 989,720 $ 741,232 4,049 4,766 50,327 78,701 $ 1,044,096 $ 824,

137 $ 15,164,858 $ 12,239, , ,222 () 268, ,656 $ 15,433,420 $ 13,126,437 () ,000271, ,498,0008,249,000 1,516,3961,291, ,000 () $ 224, , ,949 $ 922, ,012,9661,601, % ()1,000, 日月光半導體製造股份有限公司一 三年度年報

138 () () $ 3,761,345 USD1=NTD31.65 $ 119,046,569 12,543,157 JPY1=NTD ,318,919 3,888,563 USD1=NTD ,073,019 12,728,820 JPY1=NTD ,368, ,381,706 USD1=NTD ,791,747 12,302,816 JPY1=NTD ,492,769 3,438,847 USD1=NTD ,494,835 11,659,321 JPY1=NTD ,310,081 () ()K7 110,065102() , K ,000103() () (): % % % % %

139 () () (1) (2) (3) (4) (5) (6) () 103 $ 121,336,453 $ 25,874,694 $ 105,784,427 $ 3,595,873 $ 256,591,447 () 9,418, ,793 48,596,814 8,437,439 66,630, ,754,812 26,052, ,381,241 12,033, ,221,852 96,737 10, ,451 20, ,474 ( 1,566,595) ( 15,663) ( 155,702) ( 586,466) ( 2,324,426) ( 17,533,267) ( 6,160,378) ( 1,435,509) ( 1,221,622) ( 26,350,776) ( 108,726) ( 108,726) ( 231,936) ( 4,701) ( 10,390) ( 61,117) ( 308,144) 17,241,307 6,790,309 3,807, ,039 28,473,599 1,492,441 1,492, ,626,502 44,148,283 78,851,169 44,345, ,971,460 29,863,337 6,157,154 6,562, ,583 43,448, ,603,927 24,732,197 78,530,594 3,995, ,862,446 () 3,337, ,223 42,960,432 8,048,827 54,592, ,941,001 24,978, ,491,026 12,044, ,455,002 74,171 11,958 85,491 41, ,801 ( 1,542,047) ( 44,167) ( 96,620) ( 574,310) ( 2,257,144) ( 16,412,763) ( 6,293,170) ( 1,658,743) ( 1,106,235) ( 25,470,911) 26,300 26,300 ( 344,150) ( 115,966) ( 99,843) ( 131,913) ( 691,872) 9,973,216 6,320,384 2,918, ,727 19,356,692 1,216,201 1,216, 日月光半導體製造股份有限公司一 三年度年報

140 $ 146,268,732 $ 44,100,564 $ 55,096,207 $ 41,348,403 $ 286,813,906 18,648,304 6,068,085 1,224,698 1,102,985 27,044,072 () $ 108,384,405 $ 100,457,184 25,116,026 24,120, ,904,455 77,731,347 18,186,561 17,553,545 $ 256,591,447 $ 219,862,446 () $ 173,912,974 $ 143,753,891 36,747,699 31,277,147 24,042,586 23,779,212 20,826,125 20,392,268 1,062, ,928 $ 256,591,447 $ 219,862, $ 97,159,564 $ 82,174,469 43,384,186 40,121,292 26,177,965 25,864,658 $ 166,721,715 $ 148,160,419 () ,431,22232,588, % 131

141 A.S.E. Holding Limited $ 2,404,365 $ 2,088,900 $ 2,088,900 J & R Holding Limited 883, , ,900 2 J & R Holding Limited 8,935,529 7,849,200 7,849,200 Global Advanced Packaging Technology Limited, Cayman Islands () Omniquest Industrial Limited () () 506, , ,400 4,243,590 3,782,175 3,782,175 2,551,298 1,427,415 1,427,415 2,130,450 1,582,500 1,582,500 1,592,423 1,344,828 1,344,828 Anstock Limited 775, , ,860 3 ASE Test Limited 5,113,080 4,525,950 4,525,950 J & R Holding Limited 1,987,270 1,392,600 1,392,600 ASE Singapore Pte. Ltd. 1,127, , ,100 A.S.E. Holding Limited 1,582,500 1,582,500 1,582, ,800,000 4,499,200 4,499,200 J & R Holding Limited 1,523, ,000 5 ( ) () 517, , , , , ,000 J & R Holding Limited 182, , , ,000 7 ISE Labs, Inc. J & R Holding Limited 1,202,700 1,202,700 1,202,700 8 ASE (Korea) Inc. 1,582,500 1,582,500 1,582,500 9 ASE Japan Co., Ltd. J & R Holding Limited 2,668,800 2,407,860 2,249, USI Enterprise Limited 4,431,000 4,431,000 4,431, , , , Huntington Holdings International Co., Ltd. 1,740,750 1,740,750 1,740,750 J & R Holding Limited 1,675, 日月光半導體製造股份有限公司一 三年度年報

142 ( %) (1) (2) $ $ $ $ 2,927,288 $ 5,854, ,021,695 22,532, ,522,922 19,045, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532, ,682,061 11,364, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532, ,452,799 10,905, ,452,799 10,905,598 5,452,799 10,905, ,021,695 22,532, , , , , , , ,021,695 22,532, ,017,323 6,034, ,021,695 22,532, ,424,787 12,849, ,424,787 12,849, ,343,287 14,686, ,343,287 14,686,

143 12 Anstock Limited () $ 3,325,853 $ 3,325,853 $ 3,325, , () () 2,069 2,069 2, Real Tech Holdings 1,675, , ,750 Limited J & R Holding Limited 1,266,000 1,266,000 1,266, , , , , , , () () () 1,466, , () 517, ,240 () 3,879,300 3,879,300 Universal Global Technology Co., Limited 1,551,720 1,551,720 ()(3) 517, ,240 1,293,100 1,293, ( ) () 119, Omniquest Industrial Limited 2,548,300 1,424,250 1,424, Anstock II Limited (4) J & R Holding Limited 9,400,050 9,400,050 9,400, () 1,293,100 1,293,100 () 1,293,100 1,293, , () % 4 Anstock II Limited10378J & R Holding Limited 100% 日月光半導體製造股份有限公司一 三年度年報

144 ( %) (1) (2) 4.45 $ $ $ $ 15,021,695 $ 22,532, ,021,695 22,532, ,021,695 22,532, ,882,164 13,764, ,882,164 13,764, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532, ,021,695 22,532,543 6,568,672 13,137,345 6,568,672 13,137,345 6,568,672 13,137,345 6,568,672 13,137,345 6,568,672 13,137, ,021,695 22,532, ,218,935 6,437, ,021,695 22,532,543 1,771,341 3,542, / 1,771,341 3,542,

145 (1) 0 Anstock Limited 100% $ 45,065,086 $ 3,568,862 (3) USI Enterprise Limited 99% 45,065,086 16,758,500 (3) Anstock II Limited 100% 45,065,086 10,100,306 (3) $2,804,922 (3) 10,100,306 (3) $2,616,614 (3) 9,585,235 (3) 日月光半導體製造股份有限公司一 三年度年報

146 (%) (2) $ 1.87 $ 60,086,781 60,086, ,086,

147 Ripley Cable Holdings I, L.P A.S.E. Holding Limited Global Strategic Investment Inc. SiPhoton, Inc. Global Strategic Investment, Inc. (Samoa) 138 日月光半導體製造股份有限公司一 三年度年報

148 () / (%) 4,435,245 $ 21, $ 21,927 3,879,310 22, ,718 12, ,000,000 58, , , , , , , ,953 32,504, , ,007 10,978,776() 418, ,291 3,400,090 15, ,878 18,289, , ,338 8,130, , ,010 27,717, , ,033 7,705, , ,010 6,444, , ,012 19,729, , ,024 34,302, , ,720 2,616,592 30,829 30,829 2,833,825 45,346 45,346 1,677, , , , ,

149 J & R Holding Limited Crimson Velocity Fund, L.P. H&QAP greater china growth fund Fund, L.P. ASE Test Limited 180ETF 300ETF Huntington Holdings International Co., Ltd. United Pacific Industrial Ltd. Cadence Design SYS Inc. Solid Gain Invenstments Limited Techgains I Corporation Techgains II Corporation Unitech Holdings International Co., Ltd. United Pacific Industrial Ltd. Wacom Co., Ltd. Sequans Communications SA Asia Global Venture Co.,Ltd. 9,600,2191,378,557ASE Test Limited88,200, 日月光半導體製造股份有限公司一 三年度年報

150 / (%) 46,703,763 56, ,222 1,630 1,630 2, ,048 88,200, , ,175 47, , , , ,009 $ 32,832 2 $ 32,832 6,200,000 39, , , ,753,578 37,608 37,608 5,548, , ,544, , , ,613, ,200,000 4, , , ,000,

151 / (1) 24,719,982 $ 290,381 20,087, ,402 17,779, , A.S.E. Holding Limited ASE Investment (Labuan) Inc ,642, ,403 ASE Investment (Labuan) Inc. ASE (Korea) Inc. 2 14,051, ,987 ASE (Korea) Inc. () 2 42,902 () 2 29, 日月光半導體製造股份有限公司一 三年度年報

152 () / / () / (1) 25,536,262 $ 300,000 50,256,244 $ 591,347 $ 590,000 $ 1,347 $ 20,749, ,000 40,837, , ,000 1,356 18,365, ,000 36,145, , ,000 1,318 29,759, ,000 29,759, , , ,504, ,000 32,504, ,007 36,032, ,000 17,743, , , ,289, ,338 29,574, ,000 1,856,441 20,051 20, ,717, ,033 34,302, ,000 34,302, ,720 21,000,000 21, ,642, ,150 6,690,000 30,000 20,741, ,629 20,000 63, , ,

153 320% () $4,540,086() ,677() 104, ,646() 4, ,154() 114, ,025() 95, 日月光半導體製造股份有限公司一 三年度年報

154 , $ 145

155 () () ()% () $ 2,033, ,657, ISE Labs, Inc. ( 130,681) 45 ( 8,907,167) ( 9) 60 ASE Japan Co., Ltd. ( 172,358) 60 ( ) () 672, , () () 1,024, ASE Electronics (M) Sdn. Bhd. 327, ISE Labs, Inc. 130, ,907, ASE Japan Co.,Ltd 172, () ( 2,033,164) ( 39) 60 () ( 672,369) ( 13) 60 () ( 1,024,417) ( 20) 90 ( 2,657,642) ( 63) 60 ASE Electronics (M) Sdn. Bhd. () ( 327,954) ( 8) 60 ( 151,797) ( 4) 60 ( 2,360,029) ( 50) 90 NXP B.V () 752, ( 2,383,898) ( 47) 75 Universal Global Technology Co., Limited 919, 日月光半導體製造股份有限公司一 三年度年報

156 () () () (%) $ ($ 615,718) ( 8) ( 605,628) ( 7) 13,192 4,994, ,286 ( 161,823) ( 22) ( 19,562) ( 3) ( 330,610) ( 100) ( 53,717) ( 25) ( 13,224) ( 21) ( 4,989,042) ( 17) ( 31,526) ( 20) 619, , , , , , , ( 176,197) ( 15) 543, ( 142,047) ( 16) 147

157 () () ()% ( 29,026) 75 () ( 43,312) ( 1) 75 Universal Global Technology Co., Limited ( 147,603) ( 50) 75 () ( 144,110) ( 49) 75 () 387, ( 108,669) ( 15) 75 4, , ( 499,126) ( 67) 75 () 227, ( 15,855) ( 2) 75 $ 15,070, ( 543,727) ( 3) 75 ( 210,566) ( 1) 75 () ( 149,256) ( 1) 75 ( 679,727) ( 3) 75 () Universal Global Technology Co., Limited 888, , ( 1,398,544) ( 66) 日月光半導體製造股份有限公司一 三年度年報

158 () () (%) $ 5, , , ( 88,860) ( 49) 24, ( 908) ( 2,747) ( 2) 118, ( 48,620) ( 27) 3,090 2 ($ 3,763,342) ( 78) 225, ,212 8 ( 291,498) ( 51) ( 18,906) ( 3) 298,

159 Omniquest Industrial Ltd. ISE Labs, Inc. J & R Holding Limited Anstock Limited () A.S.E. Holding Limited J & R Holding Limited ASE Test Limited. J & R Holding Limited ASE Singapore Pte.Ltd. A.S.E. Holding Limited ASE (Korea) Inc. J & R Holding Limited () Global Advanced Packaging Technology Limited, Cayman Islands. () () Omniquest Industrial Ltd. Anstock Limited ASE Japan Co., Ltd. J & R Holding Limited () () () () () 150 日月光半導體製造股份有限公司一 三年度年報

160 () (1) () (2) (1) $ 4,994,846 (5) 2 $ 203,068 $ 3,485,786 $ 625,509 (5) 4 418,183 1,424,250 (35) 1,202,862 (35) 3,370,262 (35) 194,320 (35) 2,088,900 (35) 6,211,977 (345) 2,130,251 4,525,950 (35) 56 1,404,553 (35) 443,305 (35) 3,006 1,594,551 (35) 1,582,734 (35) 1,582,734 3,791,196 (35) 318, ,811 (35) 7,849,200 (35) 1,361,858 (35) 1,611,205 (35) 1,433,053 (35) 784,955 (35) 190,000 (35) 190,000 (35) 2,250,132 (35) 619,787 (5) 4 67, ,555 (5) , ,610 (5) 3 535,275 (35) 216,660 (35) 184,037 (35)

161 Anstock II Limited J & R Holding Limited USI Enterprise Limited Huntington Holdings International Co., Ltd. Real Tech Holdings Limited J & R Holding Limited NXP B.V () () Universal Global Technology Co., Limited () () () 日月光半導體製造股份有限公司一 三年度年報

162 (1) () (2) (1) $ 9,458,905 (35) $ $ 58,855 $ 4,431,000 (35) 9,000 (5) $ 1,740,750 (35) 474,750 (35) 1,267,192 (35) 1, , , ,737 (5) 5 183, ,000 (5) 130,000 23,262 (5) 8 7,853 47,639 (5) 3 13,758 28,823 (5) 6 11, ,066 (5) 5 45,543 $ 236,300 (5) 2 $ 71, ,220 (5) , ,645 (5) 5 153,

163 A.S.E. Holding Limited J & R Holding Limited ASE Marketing & Service Japan Co., Ltd. Omniquest Industrial Limited Innosource Limited Alto Enterprises Limited Super Zone Holdings Limited A.S.E. Holding Limited ASE Test Limited ASE Investment (Labuan) Inc. J & R Holding Limited ASE Test Limited Omniquest Industrial Limited ASE Japan Co., Ltd. ASE (U.S.) Inc. Global Advanced Packaging Technology Limited, Cayman Islands Anstock Limited Anstock II Limited ASE Investment (Labuan) Inc. ASE (Korea) Inc. ASE Test Limited ASE Holdings (Singapore) Pte Ltd ASE Test Holdings, Ltd. ASE Test Finance Limited ASE Investment (Labuan) Inc. ASE Singapore Pte. Ltd. ASE Test Holdings, Ltd. ISE Labs, Inc. 154 日月光半導體製造股份有限公司一 三年度年報

164 () () () 283, , , $ 14,367,500 $ 633,375 $ 621, , , , ,150,552 2,304,535 2,129,949 60,000 60,000 1, ,972 1,316 1, , , ,504, ,044, , ,186 86,000 86,000 86,000, ,965, , ,657 $ 390,470 $ 390,470 35,497, ,138 ( 40,338) ( 11,016) 2,845,913 2,845,913 68,629, ,351, ,976 6,159 21,356,967 21,356,967 1,625,015, ,711,064 3,005,865 2,363,353 20,698,867 20,698, ,997, ,941,503 3,074,899 3,060,691 1,366,238 1,366, ,961, ,315,623 ( 1,929) ( 1,294) 178,861 33,308, ,052 ( 361,860) ( 103,869) 84, , , ,000, ,351,112 44, , , ,000, ,323,497 5,700 $ 372,504 $ 372,504 37,250, ,299 ( 1,929) 84,889 84,889 11,148, ,035 56, , , ,642, ,150 20, , ,524 98,276, ,008,799 56,602 30,200 30,200 30,200, ,275 24,394 51,344 51, ,000, , ,606 25,606 7, ,858 5,691 4,600 4,600 1, ,875 1, , , ,000, ,602 13, , , ( 56) ( 66) 160, ,000 20,741, ,629 20,059 65,520 65,520 71,428, ,133 13, , , ,926 2, ( 4) 72,304 63,304 72,304, ,493 20,306 55,815 55,815 30,100, ,252 30, , ,145 26,250, ,925 2,

165 ASE Holdings (Singapore) Pte Ltd ASE Electronics (M) Sdn. Bhd. Omniquest Industrial Limited ASE Corporation ASE Corporation ASE Mauritius Inc. ASE Labuan Inc. ASE Labuan Inc. Innosource Limited Omniquest Industrial Limited () () Huntington Holdings International Co., Ltd. Huntington Holdings International Co., Ltd. Unitech Holdings International Co., Ltd. Real Tech Holdings Limited Universal ABIT Holding Co., Ltd. Rising Capital Investment Limited Rise Accord Limited Real Tech Holdings Limited USI Enterprise Limited Universal Global Technology Co., Limited Universal Global Technology Co., Limited USI Japan Co., Ltd. Inc Universal Scientific Industrial De MexicoS.A. De C.V USI Manufacturing Service, Inc. Universal Scientific Industrial De Mexico S.A. De C.V. 156 日月光半導體製造股份有限公司一 三年度年報

166 () () 60,000 60, ,715, ,133 13, , , ,784, ,568 24, , , ,800, ,199 16, , , ,184, ,231 8, , , ,981, ,650 8,326 74,000 74,000 74,000, ,077 24,394 1,000 1, ,808 1,087 $ 8,370,606 $ 8,370, ,856, $ 36,715,105 $ 3,030, , ( 3,516) 15 3,000 3,000 3,000, , , , ,151, ,087,230 10,113 28,125 28,125 90,000, ( 7) 6,000 6,000 6,000, , ,000 2,000 20, ( 119) 210, , ,900, ,010, , , , ,000, ,042, ,786 11,000 11,000 85,800, , ,400 30,400 98,000, ,353 18, , , ( 11) 23,963 23, ,085, ,317 3,984 9,500 9, , , ,

167 () $ 4,236,563 ( 133,812) 1(1) $ 4,398,576 ( 137,800) $ $ () 6,843,004 1(2) 6,641,405 ( 220,000) ( 214,000) (10) () 383,640 1(3) 383,640 ( 12,000) ( 12,000) () 201,599 (10) ( 6,000) () 6,501,336 1(4) 5,792,530 ( 203,580) ( 180,000) 1,568,467 1(5) 711,180 ( 48,672) ( 21,600) () 4,507,081 1(6) 1,295,307 ( 152,200) ( 40,000) 16,345,070 2 ( 3,600,000) (2) 6,908,089 2 ( 1,548,000) (2) 4,936,538 2 ( 1,100,000) (2) 3,139,662 2 ( 670,000) (2) 1,546,415 2 ( 330,000) (2) 158 日月光半導體製造股份有限公司一 三年度年報

168 () () (%) () $ 4,398,576 $ 455, $ 455,058 $ 10,391,730 ( 137,800) ( 15,083) ( 15,083) ( 328,333) (5) (5) 6,641,405 69, ,670 5,266,958 ( 214,000) ( 2,272) ( 2,272) ( 166,413) (4) (4) 383,640 10, , ,197 ( 12,000) ( 341) ( 341) ( 19,311) (5) (5) 201,599 34, ,472 ( 6,000) ( 1,143) ( 1,143) (10) (4) (4) 5,792, , ,932 10,721,752 ( 180,000) ( 13,879) ( 13,879) ( 338,760) (4) (4) 711, , ,848 1,889,451 ( 21,600) ( 15,648) ( 9,389) ( 59,698) (5) (5) 1,295,307 25, ,602 2,015,472 ( 40,000) ( 800) ( 800) ( 63,680) (5) (5) ( 101,922) 100 ( 102,212) 20,478,531 (2) ( 20,670) ( 20,729) ( 3,959,183) (5) (5) ( 18,552) 100 ( 18,552) 7,958,791 (2) ( 3,757) ( 3,757) ( 1,538,700) (5) (5) 10, ,866 5,703,680 (2) ( 2,235) ( 2,235) ( 1,102,711) (5) (5) ( 1,149) 100 ( 1,149) 3,460,885 (2) ( 233) ( 233) ( 669,105) (5) (5) ( 79) 100 ( 79) 1,705,018 (2) ( 15) ( 15) ( 329,637) (5) (5) 159

169 () $ 3,149,000 1(7) $ 3,149,000 $ $ ( 100,000) ( 100,000) () 2,210,118 1(8) 2,210,118 ( 74,000) ( 74,000) 356,682 2 ( 73,461) (2) () 2,270,625 1(9) 1,180,746 ( 75,000) 5,228,884 1(9) 1,668,233 ( 1,087,962) () 383,201 1(9) 383,201 ( 12,000) () 147,450 ( 5,000) 1(11) 147,450 () 227, ,035 ( 7,500) () 1,202,223 2 ( 250,000) (2) () 2,603,640 2 ( 530,000) (2) () 240,850 2 ( 50,000) (2) 160 日月光半導體製造股份有限公司一 三年度年報

170 () (%) () $ 3,149,000 $ 5, $ 5,700 $ 3,323,377 ( 100,000) ( 196) ( 196) ( 105,004) (4) (4) 2,210,118 23, ,191 1,771,025 ( 74,000) ( 756) ( 756) ( 55,957) (4) (4) 24, , ,093 (2) ( 4,938) ( 4,938) ( 84,891) (4) (4) 1,180,746 1,946, ,738,082 7,259,533 1,196,256 ( 395,800) ( 57,549) ( 229,369) ( 41,243) (6) (6) 1,668,233 3,434, ,994,518 26,968,081 ( 113,730) ( 99,150) ( 852,072) (6) (6) 383,201 4, , ,586 ( 157) ( 156) ( 14,047) (6) (6) 147,450 (12) 3, , ,190 1,398,231 (2) ( 101,774) ( 87,897) ( 270,325) (6) (6) ( 923,798) 82 ( 807,732) 1,451,263 (2) ( 187,874) ( 164,274) ( 280,578) (6) (6) 4, , ,536 (2) ( 984) ( 861) ( 41,864) (6) (6) 161

171 () $ 60,868 1(10) $ $ $ ( 2,000) $ 15,203,097 ( 471,400) 7,371,638 ( 240,000) 3,382,665 1 (1) ASE Mauritius Inc.ASE CorporationOmniquest Industrial LimitedInnosource LimitedJ&R Holding Limited (2) ASE Mauritius Inc.Alto Enterprises LimitedInnosource LimitedASE CorporationOmniquest Industrial LimitedJ&R Holding Limited (3) Innosource Limited (4) Global Advanced Packaging Technology Ltd.J&R Holding Limited (5) J&R Holding Limited (6) ASE (Korea) Inc.ASE Test LimitedASE Investment (Labuan) Inc.ASE Holding Ltd.J&R Holding Limited (7) Super Zone Holdings Limited (8) Alto Enterprises Limited (9) Real Tech Holdings LimitedHuntington Holdings International Co., Ltd. (10) Rise Accord LimitedHuntington Holdings International Co., Ltd. (11) Rise Capital Investment LimitedHuntington Holdings International Co., Ltd. 2 3 Unitech Holdings International Co., Ltd.Asia Global Venture Co, Ltd.Asia Golbal Venture Co., Ltd 10210() Unitech Holdings International Co., Ltd $27,263,995 60% = 16,358, ,00080,000ASE (Korea) Inc.25,000ASE (Korea) Inc.() 10 ()1039() 11 $41,510,64160%24,906, () 日月光半導體製造股份有限公司一 三年度年報

172 () (%) () $ ( 3,589) 99 ($ 3,560) $ 4,796 ( 119) ( 118) ( 152) (6) (6) $ 16,790,306 ( 576,400) (9) $ (7) ( ( 7,371, ,000) 5,017, ,932) 16,358,397 (8) 24,906,385 (11) 163

173 () ASE (U.S.) Inc. ISE Labs, Inc. J & R Holding Limited Omniquest Industrial Limited ASE Japan Co., Ltd. ASE Test Limited ASE (Korea)Inc. Huntington Holdings International Co., Ltd. USI Enterprise Limited Real Tech Holdings Limited A.S.E. Holding Limited 1 () () () () 2 3 ASE Test Limited ASE Singapore Pte. Ltd. 4 A.S.E. Holding Limited J & R Holding Limited ASE Test Limited 5 J & R Holding Limited Global Advanced Packaging Technology Limited, Cayman Islands Omniquest Industrial Limited Anstock Limited ASE Test Limited ISE Labs, Inc. 164 日月光半導體製造股份有限公司一 三年度年報

174 () () () (%) $ 6,211, ,994, ,907, ,718 2,033, , ,628 2,657, ,681 7,849, ,424, ,358 4,525, ,000 1,582,734 1,740, ,431, ,750 2,088, , , , ,610 1,024, , , , , ,320 1,594, ,811 1,433, ,955 1,404, , ,

175 Anstock II Limited ASE Japan Co., Ltd. () () Real Tech Holdings Limited () 6 ASE Electronics (M) Sdn. Bhd. () 7 ASE (Korea) Inc. ASE (U.S.) Inc. 8 ASE (U.S.) Inc. ASE (Korea) Inc. 9 () Anstock Limited 10 USI Enterprise Limited 11 Universal Global Technology Co., Limited () 12 () () 13 Universal Global Technology Co., Limited () 14 () 15 () () 166 日月光半導體製造股份有限公司一 三年度年報

176 () () (%) $ 9,400, ,250, ,611,205 3,791, ,267,192 1,361, , , , , , ,287 3,325, , , ,727 4,455, , , ,933 3,282, ,723, , ,856 2,812, ,079, ,727 3,764, ,674 6,874, ,538,819 4,352, ,507, , , , ,

177 102(Taiwan IFRS) 102(IFRS) (20-F) Taiwan IFRSIFRS10% 2014(20-F) Taiwan IFRS IFRS (1) 23,592,667 22,228,602 (2) 629, ,499 (3) 28,730,614 27,394,362 (4) 966, ,177 (5)() (6)() (7) 333,971, ,718,817 (8) 175,535, ,027,423 (9) 8,219,139 8,209,860 (10) 150,216, ,481, 日月光半導體製造股份有限公司一 三年度年報

178 : :

179 % % 1100 () $ 11,254,517 4 $ 14,959, () 1,990, , () 400,007 2,312, () 16,473, ,061, () 5,082, ,418, () 1,414, , () 36,699 46, () 4,323, ,642, , ,545 11XX 41,483, ,009, () 542, , () 139,054, ,011, () 77,640, ,122, () 958, , () 486, , () 1,020, ,019, () 215, , ,879 19, ,181 72,761 15XX 220,245, ,404, XXX $ 261,728, $ 221,413, 日月光半導體製造股份有限公司一 三年度年報

180 % % 2100 () $ 11,636,241 4 $ 11,721, () 2,540, ,793, ,965, ,239, () 1,223,750 1,074, () 12,352, ,941, () 30,653, ,107, () 1,617, , () 1,085,143 1,028, , ,069 21XX 68,567, ,159, () 19,270, ,152, () 18,355, ,787, () 2,897, ,892, () 894, () 2,419, ,488, ,517 19,783 25XX 42,944, ,234, XXX 111,511, ,393, () ,525, ,560, , , ,715, ,180, ,995, ,908, ,289, ,720, ,353, ,663, ,753, ,608, ,397, ,993, ,067,931 2 ( 102,554) 3500 ( 1,959,107) ( 1) ( 1,959,107) ( 1) 3XXX 150,216, ,020, $ 261,728, $ 221,413,

181 () 5000 () 5900 () () 7020 ()() 7050 () 7070 () () () () 8500 () 日月光半導體製造股份有限公司一 三年度年報

182 % % $ 96,678, $ 82,329, ,316, ,064, ,361, ,264, ,110, , ,522, ,561, ,472, ,862, ,105, ,327, ,256, ,936, , ,525 8,043 ( 403,734) ( 1) ( 1,001,974) ( 1) ( 817,169) ( 1) 8,736, ,562, ,857, ,458, ,113, ,395, ,520, ,706, ,592, ,689, ,376 42,254 4,524 5,149, ,855,480 4 ( 16,194) 251,036 2,753 ( 43,445) 5,137, ,109,849 4 $ 28,730, $ 18,798, $ 3.07 $ 2.09 $ 2.95 $

183 () A ,602,292 $ 76,047,667 $ 5,262,129 $ 7,411,835 $ B () 3,353,938 D1 102 D3 102 D5 102 E1 102() 130,000 1,300,000 2,093, B1 1,309,136 B3 309,992 B5 1,309, ,992 M1 153,097 C7 1,457 M5 ( ) ( 330) N1 55, , ,517 Z ,787,827 78,180,258 7,908,870 8,720,971 3,663,930 D1 103 D3 103 D B1 1,568,907 B5 B17 ( 309,992) 1,568,907 ( 309,992) M1 188,790 C7 26,884 M5 ( ) 6,871,062 N1 73, ,921 1,000,065 Z ,861,725 $ 78,715,179 $ 15,995,671 $ 10,289,878 $ 3,353, 日月光半導體製造股份有限公司一 三年度年報

184 $ 23,526,565 $ 30,938,400 ($ 3,210,248) $ 355,254 ($ 3,755) ($ 2,858,749) ($ 1,959,107) $ 107,430,340 ( 3,353,938) 15,689,074 15,689,074 15,689, , ,654 2,684,727 70, ,756,195 3,109,849 16,042,728 16,042,728 2,684,727 70, ,756,195 18,798,923 3,393,000 ( 1,309,136) ( 309,992) ( 7,987,974) ( 7,987,974) ( 7,987,974) ( 9,607,102) ( 7,987,974) ( 7,987,974) 153,097 1,457 ( 330) 1,232,108 26,608,253 38,993,154 ( 525,521) 426,246 ( 3,279) ( 102,554) ( 1,959,107) 123,020,621 23,592,667 23,592,667 23,592,667 ( 32,538) ( 32,538) 5,066, ,532 3,279 5,170,485 5,137,947 23,560,129 23,560,129 5,066, ,532 3,279 5,170,485 28,730,614 ( 1,568,907) ( 10,156,005) ( 10,156,005) ( 10,156,005) 309,992 ( 11,414,920) ( 10,156,005) ( 10,156,005) 188,790 26,884 6,871,062 1,534,986 $ 38,753,462 $ 52,397,278 $ 4,541,153 $ 526,778 $ $ 5,067,931 ($ 1,959,107) $ 150,216,

185 A10000 $ 26,113,372 $ 17,395,143 A20000 A20010 A ,667,954 10,778,678 A , ,366 A20400 ( 1,735,649) ( 767,225) A , ,669 A , ,601 A22400 ( 8,736,876) ( 5,562,724) A , ,186 A ,414, ,836 A30000 A , ,403 A31150 ( 4,412,063) ( 1,232,436) A31160 ( 2,663,772) ( 2,366,534) A31180 ( 419,790) 146,660 A31190 ( 2,856) 98,571 A31200 ( 851,607) ( 340,678) A31240 ( 230,071) 131,286 A32110 ( 258,775) ( 367,281) A ,175 ( 237,473) A ,849 ( 44,481) A ,865, ,387 A ,412 ( 75,040) A ,772 26,840 A32240 ( 85,368) ( 97,329) A ,314,186 21,235,425 A ,030 67,044 A33300 ( 644,433) ( 664,985) A33500 ( 706,640) ( 616,206) AAAA 25,050,143 20,021,278 B00100 ( 25,266,850) ( 3,072,500) B ,430,954 2,965,447 B00300 ( 1,941,283) ( 3,120,451) B ,809, ,650 B01800 ( 100,000) B02700 ( 25,859,051) ( 16,048,751) B , ,884 B04500 ( 202,242) ( 130,025) B ,191 B09900 ( 282,825) 144,279 BBBB ( 24,224,914) ( 17,782,276) 176 日月光半導體製造股份有限公司一 三年度年報