CHIPMOS TECHNOLOGIES INC | CIK:0001123134 | 3

  • Filed: 4/19/2018
  • Entity registrant name: CHIPMOS TECHNOLOGIES INC (CIK: 0001123134)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1123134/000119312518121873/0001193125-18-121873-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1123134/000119312518121873/imos-20171231.xml
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  • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

    The Group uses operating profit (loss) as the measurement for segment profit (loss) and the basis of performance assessment. There was no material inconsistency between the accounting policies of the operating segment and the accounting policies described in Note 2.

     

         2015  
         Testing     Assembly     LCDD     Bumping     Others     Elimination     Total
    continuing
    operations
        Discontinued
    operations
     
         NT$000     NT$000     NT$000     NT$000     NT$000     NT$000     NT$000     NT$000  

    Revenue

                    

    External customers

         4,546,394       5,525,582       5,396,001       3,369,112       —         —         18,837,089       1,032,302  

    Inter-segment

         172,264       528       —         —         44,577       (217,369     —         —    
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total revenue

         4,718,658       5,526,110       5,396,001       3,369,112       44,577       (217,369     18,837,089       1,032,302  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Operating profit (loss)

         1,203,169       117,127       1,354,398       28,605       (47,191     (7,681     2,648,427       (61,214

    Depreciation and amortization

         (646,545     (550,819     (1,157,809     (548,234     (357     543       (2,903,221     (118,702

    Interest income

         —         —         —         —         60,552       (1,690     58,862       9,421  

    Interest expense

         —         —         —         —         (128,311     1,690       (126,621     (414

    Share of profit of associates

         —         —         —         —         25,346       5,923       31,269       —    

    Purchase of property, plant and equipment

         796,964       895,767       1,366,389       589,615       2,477       (6,652     3,644,560       —    

     

         2016  
         Testing     Assembly     LCDD     Bumping     Others     Elimination     Total
    continuing
    operations
        Discontinued
    operations
     
         NT$000     NT$000     NT$000     NT$000     NT$000     NT$000     NT$000     NT$000  

    Revenue

                    

    External customers

         4,587,054       5,880,780       4,920,302       2,999,457       —         —         18,387,593       1,005,166  

    Inter-segment

         —         1,103       —         510       41,670       (43,283     —         —    
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total revenue

         4,587,054       5,881,883       4,920,302       2,999,967       41,670       (43,283     18,387,593       1,005,166  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Operating profit (loss)

         1,346,874       143,220       963,698       (341,356     (82,331     (31,530     1,998,575       (146,263

    Depreciation and amortization

         (664,026     (635,481     (1,167,908     (622,412     (565     488       (3,089,904     (141,375

    Interest income

         —         —         —         —         51,756       (13,202     38,554       3,753  

    Interest expense

         —         —         —         —         (144,545     —         (144,545     (606

    Share of profit (loss) of associates

         —         —         —         —         (128,866     157,790       28,924       —    

    Purchase of property, plant and equipment

         771,500       554,162       910,457       887,144       49       —         3,123,312       1,567,683  

     

        2017  
        Testing     Assembly     LCDD     Bumping     Others     Elimination     Total
    continuing
    operations
        Total
    continuing
    operations
        Discontinued
    operations
        Discontinued
    operations
     
        NT$000     NT$000     NT$000     NT$000     NT$000     NT$000     NT$000     US$000     NT$000     US$000  

    Revenue

                       

    External customers

        4,838,246       5,259,281       4,789,869       3,053,459       —         —         17,940,855       605,292       227,095       7,662  

    Inter-segment

        —         —         247       —         35,808       (36,055     —         —         —         —    
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total revenue

        4,838,246       5,259,281       4,790,116       3,053,459       35,808       (36,055     17,940,855       605,292       227,095       7,662  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Operating profit (loss)

        1,448,939       (55,198     1,285,495       (336,123     (100,545     (2,687     2,239,881       75,570       (25,394     (857

    Depreciation and amortization

        (673,393     (597,500     (1,048,587     (579,605     (503     310       (2,899,278     (97,816     —         —    

    Interest income

        —         —         —         —         53,123       —         53,123       1,792       464       16  

    Interest expense

        —         —         —         —         (190,425     —         (190,425 )       (6,425 )       (2,414 )       (81 )  

    Share of profit (loss) of associates

        —         —         —         —         1,347,851       (1,527,342     (179,491 )       (6,056 )       —         —    

    Purchase of property, plant and equipment

        836,894       655,879       2,615,153       594,765       —         —         4,702,691       158,660       —         —