Laporan Laba Rugi (TTM)
Laporan Laba Rugi ChipMOS TECHNOLOGIES INC. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,273 | 23,011 | 23,890 | 25,444 | 26,919 | 27,400 | 27,660 | 27,529 | 25,622 | 23,517 | 21,397 | 19,989 | 20,317 | 21,356 | 22,170 | 22,535 | 23,022 | 22,696 | 22,810 | 22,736 |
| Change (%) | 3.32 | 3.82 | 6.51 | 5.80 | 1.79 | 0.95 | -0.47 | -6.93 | -8.22 | -9.02 | -6.58 | 1.64 | 5.12 | 3.81 | 1.65 | 2.16 | -1.42 | 0.50 | -0.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 17,515 | 17,979 | 18,567 | 19,279 | 19,892 | 20,146 | 20,290 | 20,383 | 19,622 | 18,605 | 17,593 | 16,987 | 17,238 | 17,807 | 18,420 | 18,910 | 19,442 | 19,752 | 20,118 | 20,480 |
| Change (%) | 2.65 | 3.27 | 3.84 | 3.18 | 1.28 | 0.71 | 0.46 | -3.74 | -5.18 | -5.44 | -3.45 | 1.48 | 3.30 | 3.44 | 2.66 | 2.81 | 1.59 | 1.85 | 1.80 | |
| % of Revenue | 78.64 | 78.13 | 77.72 | 75.77 | 73.90 | 73.53 | 73.35 | 74.04 | 76.58 | 79.11 | 82.22 | 84.98 | 84.84 | 83.38 | 83.08 | 83.91 | 84.45 | 87.03 | 88.20 | 90.08 |
| Gross Operating Profit | 4,758 | 5,032 | 5,323 | 6,165 | 7,027 | 7,254 | 7,370 | 7,146 | 6,001 | 4,912 | 3,804 | 3,003 | 3,079 | 3,549 | 3,750 | 3,625 | 3,579 | 2,944 | 2,692 | 2,255 |
| Change (%) | 5.77 | 5.78 | 15.81 | 13.99 | 3.23 | 1.60 | -3.04 | -16.03 | -18.14 | -22.56 | -21.07 | 2.56 | 15.26 | 5.66 | -3.34 | -1.26 | -17.75 | -8.56 | -16.21 | |
| % of Revenue | 21.36 | 21.87 | 22.28 | 24.23 | 26.10 | 26.47 | 26.65 | 25.96 | 23.42 | 20.89 | 17.78 | 15.02 | 15.16 | 16.62 | 16.92 | 16.09 | 15.55 | 12.97 | 11.80 | 9.92 |
| SG&A | 571 | 586 | 604 | 633 | 656 | 678 | 687 | 690 | 682 | 667 | 647 | 635 | 626 | 633 | 637 | 630 | 628 | 607 | 604 | 605 |
| Change (%) | 2.52 | 3.20 | 4.68 | 3.61 | 3.41 | 1.28 | 0.44 | -1.16 | -2.19 | -2.98 | -1.81 | -1.40 | 1.15 | 0.49 | -1.02 | -0.26 | -3.35 | -0.52 | 0.09 | |
| % of Revenue | 2.57 | 2.55 | 2.53 | 2.49 | 2.44 | 2.47 | 2.48 | 2.51 | 2.66 | 2.84 | 3.02 | 3.18 | 3.08 | 2.97 | 2.87 | 2.80 | 2.73 | 2.68 | 2.65 | 2.66 |
| R&D | 1,009 | 1,016 | 1,026 | 1,062 | 1,108 | 1,139 | 1,173 | 1,192 | 1,194 | 1,159 | 1,112 | 1,081 | 1,073 | 1,094 | 1,119 | 1,144 | 1,155 | 1,163 | 1,148 | 1,111 |
| Change (%) | 0.64 | 0.99 | 3.53 | 4.32 | 2.86 | 2.96 | 1.64 | 0.11 | -2.93 | -4.02 | -2.81 | -0.75 | 1.95 | 2.37 | 2.20 | 0.96 | 0.67 | -1.30 | -3.17 | |
| % of Revenue | 4.53 | 4.41 | 4.29 | 4.17 | 4.11 | 4.16 | 4.24 | 4.33 | 4.66 | 4.93 | 5.20 | 5.41 | 5.28 | 5.12 | 5.05 | 5.08 | 5.02 | 5.12 | 5.03 | 4.89 |
| OpEx | 19,015 | 19,493 | 20,117 | 20,896 | 21,569 | 21,868 | 22,049 | 22,166 | 21,406 | 20,362 | 19,292 | 18,634 | 18,846 | 19,448 | 20,093 | 20,597 | 21,159 | 21,422 | 21,790 | 22,062 |
| Change (%) | 2.52 | 3.20 | 3.87 | 3.22 | 1.39 | 0.83 | 0.53 | -3.43 | -4.88 | -5.26 | -3.41 | 1.14 | 3.19 | 3.32 | 2.51 | 2.73 | 1.24 | 1.72 | 1.24 | |
| % of Revenue | 85.37 | 84.71 | 84.21 | 82.13 | 80.12 | 79.81 | 79.72 | 80.52 | 83.55 | 86.59 | 90.16 | 93.22 | 92.76 | 91.06 | 90.63 | 91.40 | 91.91 | 94.39 | 95.53 | 97.03 |
| Operating Income | 3,258 | 3,518 | 3,773 | 4,548 | 5,350 | 5,532 | 5,611 | 5,363 | 4,216 | 3,155 | 2,105 | 1,356 | 1,471 | 1,908 | 2,077 | 1,939 | 1,863 | 1,274 | 1,019 | 674 |
| Change (%) | 8.00 | 7.22 | 20.56 | 17.64 | 3.40 | 1.41 | -4.41 | -21.39 | -25.17 | -33.27 | -35.60 | 8.47 | 29.78 | 8.82 | -6.66 | -3.92 | -31.60 | -20.01 | -33.84 | |
| % of Revenue | 14.63 | 15.29 | 15.79 | 17.87 | 19.88 | 20.19 | 20.28 | 19.48 | 16.45 | 13.41 | 9.84 | 6.78 | 7.24 | 8.94 | 9.37 | 8.60 | 8.09 | 5.61 | 4.47 | 2.97 |
| Interest Expense | -168 | -162 | -150 | -134 | -126 | -121 | -118 | -117 | -121 | -142 | -177 | -214 | -249 | -266 | -273 | -276 | -277 | -279 | -277 | -277 |
| Change (%) | -3.17 | -7.71 | -10.83 | -5.60 | -4.10 | -2.84 | -0.48 | 3.55 | 17.56 | 24.11 | 20.91 | 16.41 | 6.89 | 2.54 | 1.38 | 0.24 | 0.52 | -0.41 | -0.16 | |
| % of Revenue | -0.75 | -0.71 | -0.63 | -0.53 | -0.47 | -0.44 | -0.43 | -0.43 | -0.47 | -0.61 | -0.83 | -1.07 | -1.22 | -1.25 | -1.23 | -1.23 | -1.20 | -1.23 | -1.22 | -1.22 |
| Net Income | 2,211 | 2,379 | 2,614 | 3,353 | 4,328 | 4,937 | 5,203 | 5,240 | 4,513 | 3,372 | 2,350 | 1,658 | 1,566 | 1,893 | 2,129 | 1,951 | 1,670 | 1,420 | 1,159 | 175 |
| Change (%) | 7.60 | 9.87 | 28.26 | 29.10 | 14.08 | 5.38 | 0.71 | -13.88 | -25.28 | -30.32 | -29.45 | -5.50 | 20.88 | 12.43 | -8.36 | -14.41 | -14.96 | -18.41 | -84.91 | |
| % of Revenue | 9.93 | 10.34 | 10.94 | 13.18 | 16.08 | 18.02 | 18.81 | 19.03 | 17.61 | 14.34 | 10.98 | 8.29 | 7.71 | 8.87 | 9.60 | 8.66 | 7.25 | 6.26 | 5.08 | 0.77 |
Source: Capital IQ
