ChipMOS TECHNOLOGIES (Bermuda) LTD. | |||||||
UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | |||||||
For the Three Months and the Year Ended Dec. 31, 2014 and Dec. 31, 2013 | |||||||
Figures in Million of NT dollars (NTD) | |||||||
Except for Per Share Amounts and Shares Outstanding | |||||||
| |||||||
|
3 months ended |
|
Year ended | ||||
|
Dec. 31, 2014 |
|
Dec. 31, 2013 |
|
Dec. 31, 2014 |
|
Dec. 31, 2013 |
|
NTD |
|
NTD |
|
NTD |
|
NTD |
Revenue |
5,796.4 |
|
4,890.1 |
|
22,005.1 |
|
19,361.9 |
Cost of revenue |
(4,336.1) |
|
(3,960.7) |
|
(16,782.2) |
|
(15,922.4) |
Gross profit |
1,460.3 |
|
929.4 |
|
5,222.9 |
|
3,439.5 |
|
|
|
|
|
|
|
|
Other operating income |
96.4 |
|
11.9 |
|
182.3 |
|
442.4 |
Research and development expenses |
(175.8) |
|
(161.8) |
|
(678.8) |
|
(564.5) |
Sales and marketing expenses |
(23.3) |
|
(24.6) |
|
(101.8) |
|
(107.7) |
Administrative and general expenses |
(193.6) |
|
(193.4) |
|
(755.6) |
|
(699.1) |
Other operating expenses |
0.8 |
|
(33.1) |
|
(144.6) |
|
(100.8) |
|
|
|
|
|
|
|
|
Operating profit |
1,164.8 |
|
528.4 |
|
3,724.4 |
|
2,409.8 |
|
|
|
|
|
|
|
|
Non-operating income (expenses), net |
165.5 |
|
60.9 |
|
250.4 |
|
106.3 |
|
|
|
|
|
|
|
|
Profit (loss) before tax |
1,330.3 |
|
589.3 |
|
3,974.8 |
|
2,516.1 |
|
|
|
|
|
|
|
|
Income tax benefit (expense) |
(323.2) |
|
(374.1) |
|
(1,036.3) |
|
(827.1) |
|
|
|
|
|
|
|
|
Profit (loss) for the year |
1,007.1 |
|
215.2 |
|
2,938.5 |
|
1,689.0 |
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
Equity holders of the Company |
589.1 |
|
170.8 |
|
1,663.2 |
|
1,335.3 |
Non-controlling interests |
418.0 |
|
44.4 |
|
1,275.3 |
|
353.7 |
|
1,007.1 |
|
215.2 |
|
2,938.5 |
|
1,689.0 |
|
|
|
|
|
|
|
|
Profit (loss) for the year |
1,007.1 |
|
215.2 |
|
2,938.5 |
|
1,689.0 |
Other comprehensive income (loss) |
|
|
|
|
|
|
|
Exchange differences on translation of
|
22.8 |
|
8.4 |
|
29.9 |
|
27.4 |
Net actuarial losses |
(14.5) |
|
(30.6) |
|
(14.5) |
|
(30.6) |
Income tax effect |
2.5 |
|
5.2 |
|
2.5 |
|
5.2 |
Total other comprehensive income (loss) |
10.8 |
|
(17.0) |
|
17.9 |
|
2.0 |
|
|
|
|
|
|
|
|
Total comprehensive income (loss) |
1,017.9 |
|
198.2 |
|
2,956.4 |
|
1,691.0 |
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
Equity holders of the Company |
591.9 |
|
141.8 |
|
1,670.2 |
|
1,325.3 |
Non-controlling interests |
426.0 |
|
56.4 |
|
1,286.2 |
|
365.7 |
|
1,017.9 |
|
198.2 |
|
2,956.4 |
|
1,691.0 |
|
|
|
|
|
|
|
|
Earnings (loss) per share attributable to the
|
20.31 |
|
5.77 |
|
56.33 |
|
45.55 |
Shares outstanding (in thousands) - basic |
29,003 |
|
29,621 |
|
29,527 |
|
29,319 |
Net income (loss) attributable to the
|
589.1 |
|
170.8 |
|
1,663.2 |
|
1,335.3 |
Earnings (loss) per share attributable to the
|
19.88 |
|
5.63 |
|
54.99 |
|
44.27 |
Shares outstanding (in thousands) - diluted |
29,627 |
|
30,357 |
|
30,244 |
|
30,162 |