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ChipMOS TECHNOLOGIES (Bermuda) LTD. | ||||||
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UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | ||||||
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For the Three Months Ended Mar. 31, 2014, Dec. 31, and Mar. 31, 2013 | ||||||
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Figures in Million of NT dollars (NTD) | ||||||
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Except for Per Share Amounts and Shares Outstanding | ||||||
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3 months ended | |||||
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Mar. 31, 2014 |
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Dec. 31, 2013 |
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Mar. 31, 2013 |
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NTD |
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NTD |
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NTD |
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Revenue |
4,989.0 |
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4,890.1 |
|
4,420.7 |
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Cost of revenue |
(4,003.0) |
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(3,960.7) |
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(3,804.9) |
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Gross profit |
986.0 |
|
929.4 |
|
615.8 |
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Other operating income |
19.2 |
|
11.9 |
|
114.6 |
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Research and development expenses |
(170.0) |
|
(161.8) |
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(123.7) |
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Sales and marketing expenses |
(27.3) |
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(24.6) |
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(22.5) |
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Administrative and general expenses |
(176.1) |
|
(193.4) |
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(141.4) |
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Other operating expenses |
(15.6) |
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(33.1) |
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(1.4) |
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Operating profit |
616.2 |
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528.4 |
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441.4 |
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Non-operating income (expense), net |
118.6 |
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60.9 |
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121.3 |
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Profit (loss) before tax |
734.8 |
|
589.3 |
|
562.7 |
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Income tax benefit (expense) |
(258.9) |
|
(374.1) |
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(101.5) |
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Profit (loss) for the year |
475.9 |
|
215.2 |
|
461.2 |
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Attributable to: |
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Equity holders of the Company |
331.1 |
|
170.8 |
|
363.6 |
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Non-controlling interests |
144.8 |
|
44.4 |
|
97.6 |
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|
475.9 |
|
215.2 |
|
461.2 |
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Profit (loss) for the year |
475.9 |
|
215.2 |
|
461.2 |
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Other comprehensive income (loss): |
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Exchange differences on translation of foreign operations |
2.3 |
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8.4 |
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14.2 |
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Net actuarial losses |
- |
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(30.6) |
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- |
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Income tax effect |
- |
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5.2 |
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- |
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Total other comprehensive income (loss) |
2.3 |
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(17.0) |
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14.2 |
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Total comprehensive income (loss) |
478.2 |
|
198.2 |
|
475.4 |
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Attributable to: |
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Equity holders of the Company |
332.5 |
|
141.8 |
|
375.6 |
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Non-controlling interests |
145.7 |
|
56.4 |
|
99.8 |
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|
478.2 |
|
198.2 |
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475.4 |
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Earnings (loss) per share attributable to the Company – basic |
11.14 |
|
5.77 |
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12.58 |
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Shares outstanding (in thousands) – basic |
29,727 |
|
29,621 |
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28,893 |
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Net income (loss) attributable to the Company –diluted |
331.1 |
|
170.8 |
|
363.6 |
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Earnings (loss) per share attributable to the Company – diluted |
10.87 |
|
5.63 |
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12.31 |
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Shares outstanding (in thousands) – diluted |
30,467 |
|
30,357 |
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29,542 |
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