ChipMOS TECHNOLOGIES (Bermuda) LTD. | ||||||||
UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | ||||||||
For the Three Months and the Year Ended Dec. 31, 2013 and Dec. 31, 2012 | ||||||||
Figures in Million of NT dollars (NTD) | ||||||||
Except for Per Share Amounts and Shares Outstanding | ||||||||
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3 months ended |
|
Year ended | |||||
|
Dec. 31, 2013 |
|
Dec. 31, 2012 |
|
Dec. 31, 2013 |
|
Dec. 31, 2012 | |
|
NTD |
|
NTD |
|
NTD |
|
NTD | |
Net revenue |
4,890.1 |
|
4,867.4 |
|
19,361.9 |
|
19,220.5 | |
Cost of revenue |
3,960.7 |
|
4,201.3 |
|
15,922.4 |
|
16,767.9 | |
Gross profit |
929.4 |
|
666.1 |
|
3,439.5 |
|
2,452.6 | |
|
|
|
|
|
|
|
| |
Other operating income |
11.9 |
|
26.7 |
|
442.4 |
|
127.9 | |
Operating expenses |
|
|
|
|
|
|
| |
Research and development |
161.8 |
|
135.0 |
|
564.5 |
|
505.4 | |
Sales and marketing |
24.6 |
|
22.6 |
|
107.7 |
|
79.9 | |
General and administrative |
193.4 |
|
171.7 |
|
699.1 |
|
637.6 | |
Other operating expenses |
33.1 |
|
10.6 |
|
100.8 |
|
48.7 | |
Total operating expenses |
412.9 |
|
339.9 |
|
1,472.1 |
|
1,271.6 | |
|
|
|
|
|
|
|
| |
Profit (loss) from operations |
528.4 |
|
352.9 |
|
2,409.8 |
|
1,308.9 | |
|
|
|
|
|
|
|
| |
Non-operating income (expenses), net |
60.9 |
|
(162.3) |
|
106.3 |
|
(461.1) | |
|
|
|
|
|
|
|
| |
Profit (loss) before income tax |
589.3 |
|
190.6 |
|
2,516.1 |
|
847.8 | |
|
|
|
|
|
|
|
| |
Income tax benefit (expense) |
(374.1) |
|
(65.7) |
|
(827.1) |
|
(178.1) | |
|
|
|
|
|
|
|
| |
Profit (loss) for the year |
215.2 |
|
124.9 |
|
1,689.0 |
|
669.7 | |
|
|
|
|
|
|
|
| |
Attributable to: |
|
|
|
|
|
|
| |
Equity holders of the ChipMOS |
170.8 |
|
133.4 |
|
1,335.3 |
|
629.8 | |
Non-controlling interests |
44.4 |
|
(8.5) |
|
353.7 |
|
39.9 | |
|
215.2 |
|
124.9 |
|
1,689.0 |
|
669.7 | |
|
|
|
|
|
|
|
| |
Profit (loss) for the year |
215.2 |
|
124.9 |
|
1,689.0 |
|
669.7 | |
Other comprehensive income (loss) |
|
|
|
|
|
|
| |
Exchange differences on translation of foreign operations |
8.4 |
|
(0.1) |
|
27.4 |
|
(20.2) | |
Net actuarial losses |
(30.6) |
|
(75.1) |
|
(30.6) |
|
(75.1) | |
Income tax effect |
5.2 |
|
12.8 |
|
5.2 |
|
12.8 | |
Total other comprehensive income (loss) |
(17.0) |
|
(62.4) |
|
2.0 |
|
(82.5) | |
|
|
|
|
|
|
|
| |
Total comprehensive income (loss) |
198.2 |
|
62.5 |
|
1,691.0 |
|
587.2 | |
|
|
|
|
|
|
|
| |
Attributable to: |
|
|
|
|
|
|
| |
Equity holders of the ChipMOS |
141.8 |
|
77.2 |
|
1,325.3 |
|
553.5 | |
Non-controlling interests |
56.4 |
|
(14.7) |
|
365.7 |
|
33.7 | |
|
198.2 |
|
62.5 |
|
1,691.0 |
|
587.2 | |
|
|
|
|
|
|
|
| |
Earnings (loss) per share attributable to ChipMOS - basic |
5.77 |
|
4.72 |
|
45.55 |
|
22.92 | |
Shares outstanding (in thousands) - basic |
29,621 |
|
28,236 |
|
29,319 |
|
27,477 | |
Net income (loss) attributable to ChipMOS -diluted |
170.8 |
|
133.4 |
|
1,335.3 |
|
629.8 | |
Earnings (loss) per share attributable to ChipMOS -diluted |
5.63 |
|
4.60 |
|
44.27 |
|
22.25 | |
Shares outstanding (in thousands) - diluted |
30,357 |
|
28,977 |
|
30,162 |
|
28,305 |