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ASE Technology Holding Co., Ltd. Reports Its Unaudited Consolidated Financial Results for the Second Quarter of 2026

prnewswire.com

TAIPEI, July 30, 2026 /PRNewswire/ -- ASE Technology Holding Co., Ltd. (TWSE: 3711, NYSE: ASX) ("We", "ASEH", or the "Company"), the leading provider of semiconductor assembly and testing services ("ATM") and the provider of electronic manufacturing services ("EMS"), today reported its unaudited [1] net revenues of NT$191,064 million for 2Q26, up by 26.7% year-over-year and up by 10.0% sequentially. Net income attributable to shareholders of the parent for the quarter totaled NT$21,068 million, up from NT$7,521 million in 2Q25 and up from NT$14,132 million in 1Q26. Basic earnings per share for the quarter were NT$4.80 (or US$0.304 per ADS), compared to NT$1.74 for 2Q25 and NT$3.23 for 1Q26. Diluted earnings per share for the quarter were NT$4.61 (or US$0.292 per ADS), compared to NT$1.70 for 2Q25 and NT$3.08 for 1Q26.

RESULTS OF OPERATIONS

2Q26 Results Highlights – Consolidated

2Q26 Results Highlights – ATM

2Q26 Results Highlights – EMS

LIQUIDITY AND CAPITAL RESOURCES

BUSINESS REVIEW

Customers

ATM BASIS

EMS BASIS

About ASE Technology Holding Co., Ltd.

ASEH is the leading provider of semiconductor manufacturing services in assembly and test. The Company develops and offers complete turnkey solutions covering front-end engineering test, wafer probing and final test, as well as packaging, materials and electronic manufacturing services through USI with superior technologies, breakthrough innovations, and advanced development programs. With advanced technological capabilities and a global presence spanning Taiwan, China, South Korea, Japan, Singapore, Malaysia, the Philippines, Vietnam, Mexico, and Tunisia as well as the United States and Europe, ASEH has established a reputation for reliable, high quality products and services.

For more information, please visit our website at https://www.aseglobal.com.

Safe Harbor Notice

This press release contains "forward-looking statements" within the meaning of Section 27A of the United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Act of 1934, as amended. These statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. Although these forward-looking statements, which may include statements regarding our future results of operations, financial condition or business prospects, are based on our own information and information from other sources we believe to be reliable, you should not place undue reliance on these forward-looking statements, which apply only as of the date of this press release. The words "anticipate," "believe," "estimate," "expect," "intend," "plan" and similar expressions, as they relate to us, are intended to identify these forward-looking statements in this press release. These forward-looking statements are necessarily estimates reflecting the best judgment of our senior management and our actual results of operations, financial condition or business prospects may differ materially from those expressed or implied by the forward-looking statements for reasons including, among others, risks associated with cyclicality and market conditions in the semiconductor or electronic industry; changes in our regulatory environment, including our ability to comply with new or stricter environmental regulations and to resolve environmental liabilities; demand for the outsourced semiconductor packaging, testing and electronic manufacturing services we offer and for such outsourced services generally; the highly competitive semiconductor or manufacturing industry we are involved in; our ability to introduce new technologies in order to remain competitive; international business activities; our business strategy; our future expansion plans and capital expenditures; the strained relationship between the Republic of China and the People's Republic of China; general economic and political conditions; the recent shift in United States trade policies; possible disruptions in commercial activities caused by natural or human-induced disasters; fluctuations in foreign currency exchange rates; and other factors. For a discussion of these risks and other factors, please see the documents we file from time to time with the Securities and Exchange Commission, including the 2025 Annual Report on Form 20-F filed on April 1, 2026.

Supplemental Financial Information

(Unaudited)

Consolidated Operations

2Q26

1Q26

2Q25

EBITDA [2] (NT$ million)

45,779

38,147

27,426

ATM Operations

2Q26

1Q26

2Q25

Net Revenues (NT$ million)

126,148

112,434

92,565

Revenues by Application

Communication

41 %

43 %

46 %

Computing

30 %

27 %

24 %

Automotive, Consumer & Others

29 %

30 %

30 %

Revenues by Type

Bumping, Flip Chip, WLP & SiP

49 %

49 %

47 %

Wirebonding

24 %

24 %

28 %

Others

6 %

7 %

5 %

Testing

19 %

19 %

18 %

Material

2 %

1 %

2 %

Capacity & EBITDA

Equipment CapEx (US$ million)

1,646

963

942

EBITDA [2] (NT$ million)

41,491

34,524

24,295

Number of Wirebonders

24,815

24,926

25,156

Number of Testers

8,348

7,585

6,797

EMS Operations

2Q26

1Q26

2Q25

Net Revenues (NT$ million)

65,789

61,875

58,770

Revenues by Application

Communication

30 %

25 %

33 %

Computing

16 %

15 %

10 %

Consumer

28 %

35 %

32 %

Industrial

16 %

14 %

14 %

Automotive

8 %

9 %

9 %

Others

2 %

2 %

2 %

Capacity

Equipment CapEx (US$ million)

49

40

49

ASE Technology Holding Co., Ltd.

Summary of Consolidated Statement of Income Data

(In NT$ million, except per share data)

(Unaudited)

For the three months ended

For the six months ended

Jun. 30

2026

Mar. 31

2026

(Retrospectively

Adjusted)

Jun. 30

2025

Jun. 30

2026

(Retrospectively

Adjusted)

Jun. 30

2025

Net revenues

Packaging

99,387

88,981

73,659

188,368

142,070

Testing

23,665

21,041

16,612

44,706

32,616

EMS

65,411

61,361

58,374

126,772

120,234

Others

2,601

2,279

2,105

4,880

3,983

Total net revenues

191,064

173,662

150,750

364,726

298,903

Cost of revenues

(150,914)

(138,844)

(125,063)

(289,758)

(248,323)

Gross profit

40,150

34,818

25,687

74,968

50,580

Operating expenses

Research and development

(10,229)

(9,210)

(8,004)

(19,439)

(15,583)

Selling, general and administrative

(8,787)

(8,115)

(7,490)

(16,902)

(15,133)

Total operating expenses

(19,016)

(17,325)

(15,494)

(36,341)

(30,716)

Operating income

21,134

17,493

10,193

38,627

19,864

Net non-operating income and expenses

Interest expense - net

(1,853)

(1,576)

(1,203)

(3,429)

(2,459)

Foreign exchange gain (loss) - net

738

(2,225)

11,885

(1,487)

10,210

Gain (Loss) on valuation of financial assets and liabilities - net

2,899

3,063

(12,098)

5,962

(9,225)

Gain on equity-method investments - net

2,298

728

223

3,026

263

Others - net

484

678

255

1,162

412

Total non-operating income and expenses

4,566

668

(938)

5,234

(799)

Income before tax

25,700

18,161

9,255

43,861

19,065

Income tax expense

(4,172)

(3,629)

(1,576)

(7,801)

(3,598)

Income from operations and before non-controlling interests

21,528

14,532

7,679

36,060

15,467

Non-controlling interests

(460)

(400)

(158)

(860)

(392)

Net income attributable to shareholders of the parent

21,068

14,132

7,521

35,200

15,075

Per share data:

Earnings per share

– Basic

NT$4.80

NT$3.23

NT$1.74

NT$8.04

NT$3.48

– Diluted

NT$4.61

NT$3.08

NT$1.70

NT$7.64

NT$3.34

Earnings per equivalent ADS

– Basic

US$0.304

US$0.205

US$0.111

US$0.509

US$0.218

– Diluted

US$0.292

US$0.195

US$0.109

US$0.485

US$0.209

Number of weighted average shares used in

diluted EPS calculation (in thousand shares)

4,505,703

4,485,186

4,395,187

4,498,971

4,406,107

FX (NTD/USD)

31.59

31.53

31.18

31.56

31.99

ASE Technology Holding Co., Ltd.

Summary of ATM Statement of Income Data

(In NT$ million)

(Unaudited)

For the three months ended

For the six months ended

Jun. 30

2026

Mar. 31

2026

Jun. 30

2025

Jun. 30

2026

Jun. 30

2025

Net revenues:

Packaging

100,324

89,673

74,440

189,997

143,800

Testing

23,665

21,041

16,612

44,706

32,616

Direct material

2,057

1,621

1,431

3,678

2,650

Others

102

99

82

201

167

Total net revenues

126,148

112,434

92,565

238,582

179,233

Cost of revenues

(91,657)

(83,236)

(72,317)

(174,893)

(139,374)

Gross profit

34,491

29,198

20,248

63,689

39,859

Operating expenses:

Research and development

(8,384)

(7,497)

(6,320)

(15,881)

(12,363)

Selling, general and administrative

(6,325)

(5,824)

(5,111)

(12,149)

(10,344)

Total operating expenses

(14,709)

(13,321)

(11,431)

(28,030)

(22,707)

Operating income

19,782

15,877

8,817

35,659

17,152

ASE Technology Holding Co., Ltd.

Summary of EMS Statement of Income Data

(In NT$ million)

(Unaudited)

For the three months ended

For the six months ended

Jun. 30

2026

Mar. 31

2026

(Retrospectively

Adjusted)

Jun. 30

2025

Jun. 30

2026

(Retrospectively

Adjusted)

Jun. 30

2025

Net revenues

65,789

61,875

58,770

127,664

121,065

Cost of revenues

(59,916)

(56,013)

(53,221)

(115,929)

(109,988)

Gross profit

5,873

5,862

5,549

11,735

11,077

Operating expenses

Research and development

(1,887)

(1,751)

(1,723)

(3,638)

(3,303)

Selling, general and administrative

(2,417)

(2,244)

(2,313)

(4,661)

(4,653)

Total operating expenses

(4,304)

(3,995)

(4,036)

(8,299)

(7,956)

Operating income

1,569

1,867

1,513

3,436

3,121

ASE Technology Holding Co., Ltd.

Summary of Consolidated Balance Sheet Data

(In NT$ million)

(Unaudited)

As of Jun. 30, 2026

As of Mar. 31, 2026

(Retrospectively Adjusted)

Current assets

Cash and cash equivalents

91,292

87,811

Financial assets – current

16,081

26,141

Trade receivables

143,318

126,007

Inventories

86,268

76,056

Others

23,440

21,696

Total current assets

360,399

337,711

Financial assets - non-current & investments - equity -method

67,851

50,602

Property, plant and equipment

517,816

459,502

Right-of-use assets

13,996

12,265

Intangible assets

66,284

65,247

Others

44,988

32,450

Total assets

1,071,334

957,777

Current liabilities

Short-term borrowings [3]

60,063

49,724

Long-term debts - current portion

11,787

6,091

Trade payables

99,516

86,898

Others

165,433

151,789

Total current liabilities

336,799

294,502

Bonds payable

14,985

1,999

Long-term borrowings [3]

209,603

199,142

Other liabilities

90,750

80,832

Total liabilities

652,137

576,475

Equity attributable to shareholders of the parent

389,205

350,610

Non-controlling interests

29,992

30,692

Total liabilities & shareholders' equity

1,071,334

957,777

Current ratio

1.07

1.15

Net debt to equity ratio

0.47

0.40

ASE Technology Holding Co., Ltd.

Summary of Consolidated Statement of Cash Flow Data

(In NT$ million)

(Unaudited)

For the three months ended

For the six months ended

Jun. 30

2026

Mar. 31

2026

(Retrospectively

Adjusted)

Jun. 30

2025

Jun. 30

2026

(Retrospectively

Adjusted)

Jun. 30

2025

Cash Flows from Operating Activities

Income before tax

25,700

18,161

9,255

43,861

19,065

Depreciation & amortization

20,000

18,669

16,531

38,669

32,623

Other operating activities items

1,314

(443)

11,059

871

5,130

Net cash generated from operating activities

47,014

36,387

36,845

83,401

56,818

Cash Flows from Investing Activities

Net payments for property, plant

and equipment

(79,849)

(44,092)

(43,104)

(123,941)

(79,453)

Other investment activities items

(3,235)

(1,653)

(469)

(4,888)

(1,681)

Net cash used in investing activities

(83,084)

(45,745)

(43,573)

(128,829)

(81,134)

Cash Flows from Financing Activities

Total net proceeds from borrowings and bonds

39,864

73

22,159

39,937

38,308

Other financing activities items

(710)

765

(662)

55

(400)

Net cash generated from financing activities

39,154

838

21,497

39,992

37,908

Foreign currency exchange effect

397

3,862

(19,084)

4,259

(17,300)

Net increase (decrease) in cash and cash equivalents

3,481

(4,658)

(4,315)

(1,177)

(3,708)

Cash and cash equivalents at the beginning of period

87,811

92,469

77,100

92,469

76,493

Cash and cash equivalents at the end of period

91,292

87,811

72,785

91,292

72,785

[1] All financial information presented in this press release is unaudited, consolidated and prepared in accordance with Taiwan-IFRS (International Financial Reporting Standards as endorsed for use in the R.O.C.). Such financial information is generated internally by us and has not been subjected to the same review and scrutiny, including internal auditing procedures and audit by our independent auditors, to which we subject our year-end audited consolidated financial statements, and may vary materially from the year-end audited consolidated financial information for the same period. Any evaluation of the financial information presented in this press release should also take into account our published year-end audited consolidated financial statements and the notes to those statements. In addition, the financial information presented is not necessarily indicative of our results of operations for any future period.

[2] EBITDA stands for net income or loss before interest, taxes, depreciation, amortization, impairment and investment gain or loss as well as other items.

[3] Borrowings include bank loans and bills payable.

Investor Relations Contact

[email protected]

Tel: +886.2.6636.5678

https://www.aseglobal.com

SOURCE ASE Technology Holding Co., Ltd.