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ChipMOS TECHNOLOGIES INC. | |||||
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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (CONTINUED) | |||||
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For the Three Months Ended Jun. 30, Mar. 31, 2017, and Jun. 30, 2016 | |||||
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Figures in Millions of U.S. dollars (USD) (1) | |||||
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Except for Per Share Amounts and Shares Outstanding | |||||
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Three months ended | ||||
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Jun. 30, 2017 |
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Mar. 31, 2017 |
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Jun. 30, 2016 |
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|
USD |
|
USD |
|
USD |
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Profit (Loss) for the period |
10.6 |
|
78.3 |
|
1.4 |
|
Other comprehensive income (loss) |
|
|
|
|
|
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Exchange differences on translation of foreign operations |
1.1 |
|
(9.9) |
|
(2.2) |
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Total other comprehensive income (loss) |
1.1 |
|
(9.9) |
|
(2.2) |
|
|
|
|
|
|
|
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Total comprehensive income (loss) |
11.7 |
|
68.4 |
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(0.8) |
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Attributable to: |
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Equity holders of the Company
|
11.7 |
|
16.0 |
|
11.3 |
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-- Discontinued operations |
- |
|
52.4 |
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(3.2) |
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Predecessors' interests under common
|
- |
|
- |
|
(8.9) |
|
|
11.7 |
|
68.4 |
|
(0.8) |
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Profit (Loss) attributable to the Company -
|
10.6 |
|
78.3 |
|
10.3 |
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Earnings (Loss) per share attributable to
|
0.01 |
|
0.09 |
|
0.01 |
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Earnings (Loss) per ADS equivalent – basic |
0.25 |
|
1.85 |
|
0.24 |
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Weighted average shares outstanding (in
|
845,206 |
|
845,078 |
|
861,608 |
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Profit (Loss) attributable to the Company -
|
10.6 |
|
78.3 |
|
10.3 |
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Earnings (Loss) per share attributable to
|
0.01 |
|
0.09 |
|
0.01 |
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Earnings (Loss) per ADS equivalent -
|
0.25 |
|
1.82 |
|
0.24 |
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Weighted average shares outstanding (in
|
852,649 |
|
859,536 |
|
867,686 |
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Note: (1) All U.S. dollar figures in this release are based on the exchange rate of NT$30.38 against US$1.00 as of Jun. 30, 2017. The convenience translation should not be construed as representations that the NT dollar amounts have been, or could be in the future be, converted into US dollars at this or any other exchange rate. | |||||
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(2) In March 2017, the Company completed the sale and transfer of 54.98% equity interests of its former wholly-owned subsidiary ChipMOS Shanghai to Strategic Investors. Under Taiwan-IFRS, starting in Q1 2017 the revenue generated by ChipMOS Shanghai is no longer included in the Company's consolidated revenue. The Company, however, recognizes 45.02% of the net income generated from ChipMOS Shanghai on an ongoing basis. | |||||
