ChipMOS TECHNOLOGIES (Bermuda) LTD. | |||||
UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | |||||
For the Three Months Ended Mar. 31, 2015, Dec. 31, and Mar. 31, 2014 | |||||
Figures in Million of NT dollars (NTD) | |||||
Except for Per Share Amounts and Shares Outstanding | |||||
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3 months ended | ||||
|
Mar. 31, 2015 |
|
Dec. 31, 2014 |
|
Mar. 31, 2014 |
|
NTD |
|
NTD |
|
NTD |
Revenue |
5,218.1 |
|
5,796.4 |
|
4,989.0 |
Cost of revenue |
(4,004.3) |
|
(4,336.1) |
|
(4,003.0) |
Gross profit |
1,213.8 |
|
1,460.3 |
|
986.0 |
|
|
|
|
|
|
Other operating income |
24.9 |
|
96.4 |
|
19.2 |
Research and development expenses |
(170.9) |
|
(175.8) |
|
(170.0) |
Sales and marketing expenses |
(25.5) |
|
(23.3) |
|
(27.3) |
Administrative and general expenses |
(172.7) |
|
(193.6) |
|
(176.1) |
Other operating expenses |
(0.5) |
|
0.8 |
|
(15.6) |
|
|
|
|
|
|
Operating profit |
869.1 |
|
1,164.8 |
|
616.2 |
|
|
|
|
|
|
Non-operating income (expenses), net |
(33.4) |
|
165.5 |
|
118.6 |
|
|
|
|
|
|
Profit (loss) before tax |
835.7 |
|
1,330.3 |
|
734.8 |
|
|
|
|
|
|
Income tax benefit (expense) |
(151.9) |
|
(323.2) |
|
(258.9) |
|
|
|
|
|
|
Profit (loss) for the year |
683.8 |
|
1,007.1 |
|
475.9 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Equity holders of the Company |
377.6 |
|
589.1 |
|
331.1 |
Non-controlling interests |
306.2 |
|
418.0 |
|
144.8 |
|
683.8 |
|
1,007.1 |
|
475.9 |
|
|
|
|
|
|
Profit (loss) for the year |
683.8 |
|
1,007.1 |
|
475.9 |
Other comprehensive income (loss) |
|
|
|
|
|
Exchange differences on translation of foreign operations |
(6.9) |
|
22.8 |
|
2.3 |
Net actuarial losses |
- |
|
(14.5) |
|
- |
Income tax effect |
- |
|
2.5 |
|
- |
Total other comprehensive income (loss) |
(6.9) |
|
10.8 |
|
2.3 |
|
|
|
|
|
|
Total comprehensive income (loss) |
676.9 |
|
1,017.9 |
|
478.2 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Equity holders of the Company |
373.4 |
|
591.9 |
|
332.5 |
Non-controlling interests |
303.5 |
|
426.0 |
|
145.7 |
|
676.9 |
|
1,017.9 |
|
478.2 |
|
|
|
|
|
|
Earnings (loss) per share attributable to the Company - basic |
13.23 |
|
20.31 |
|
11.14 |
Shares outstanding (in thousands) - basic |
28,549 |
|
29,003 |
|
29,727 |
Net income (loss) attributable to the Company - diluted |
377.6 |
|
589.1 |
|
331.1 |
Earnings (loss) per share attributable to the Company - diluted |
12.96 |
|
19.88 |
|
10.87 |
Shares outstanding (in thousands) - diluted |
29,125 |
|
29,627 |
|
30,467 |
|
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