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ChipMOS TECHNOLOGIES (IMOS)

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  • 47.090
  • -2.080-4.23%
Close Apr 17 16:00 ET
  • 47.090
  • 0.0000.00%
Post 16:10 ET
1.65BMarket Cap96.30P/E (TTM)

ChipMOS TECHNOLOGIES (IMOS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
(Q2)Jun 30, 2022
Total revenue
5.45%23.93B
123.23%12.05B
1.25%6.14B
6.27%22.7B
-5.69%5.4B
6.07B
-9.19%21.36B
5.73B
-14.17%23.52B
-1.87%6.85B
Operating revenue
5.45%23.93B
123.23%12.05B
1.25%6.14B
6.27%22.7B
-5.69%5.4B
--6.07B
-9.19%21.36B
--5.73B
-14.17%23.52B
-1.87%6.85B
Cost of revenue
8.00%21.39B
115.57%10.65B
3.05%5.38B
11.24%19.81B
8.01%4.94B
5.22B
-4.29%17.81B
4.58B
-7.65%18.61B
1.86%5.11B
Gross profit
-12.06%2.54B
205.87%1.4B
-9.92%759.7M
-18.66%2.89B
-60.19%457.85M
843.4M
-27.74%3.55B
1.15B
-32.28%4.91B
-11.40%1.74B
Operating expense
-13.45%1.4B
64.66%561.74M
-8.58%410.2M
-1.69%1.61B
-23.34%341.15M
448.7M
-3.21%1.64B
445M
-3.26%1.7B
4.82%485.1M
Selling and administrative expenses
0.69%611.49M
----
-3.71%147.99M
-4.12%607.29M
--145.88M
--153.69M
-5.00%633.4M
----
-1.66%666.71M
----
-Selling and marketing expense
-6.94%119.8M
----
-12.46%28.27M
-5.11%128.73M
--31.41M
--32.3M
5.96%135.66M
----
73.18%128.03M
----
-General and administrative expense
2.75%491.7M
----
-1.38%119.72M
-3.86%478.55M
--114.48M
--121.39M
-7.60%497.74M
----
-10.82%538.68M
----
Research and development costs
-7.37%1.08B
----
-11.11%262.23M
6.33%1.16B
--285.74M
--295.01M
-5.62%1.09B
----
1.70%1.16B
----
Other operating expenses
-86.34%-292.27M
----
20.17%-20.44M
-82.51%-156.85M
---90.48M
---25.6M
33.86%-85.94M
----
-100.72%-129.93M
----
Operating profit
-10.30%1.14B
561.55%771.99M
-11.45%349.5M
-33.25%1.27B
-83.67%116.69M
394.7M
-40.67%1.91B
714.5M
-41.53%3.22B
-17.07%1.28B
Net non-operating interest income expense
28.64%-57.96M
-37.32%-27.77M
-10.96%-81.22M
-14.92M
-20.23M
23.81%-73.2M
20.73%-96.08M
Non-operating interest income
23.07%243.32M
----
11.18%55.42M
2.34%197.72M
--56.41M
--49.85M
237.75%193.19M
----
473.14%57.2M
----
Non-operating interest expense
8.01%300.88M
----
18.76%82.79M
4.75%278.58M
--70.97M
--69.72M
86.72%265.96M
----
17.72%142.44M
----
Total other finance cost
11.98%402K
----
11.98%402K
-17.09%359K
----
--359K
-96.01%433K
----
6.42%10.84M
----
Other net income (expense)
-208.73%-493.99M
204.90%68.5M
4.93%454.34M
169.51M
-65.3M
-52.28%432.98M
38.46%907.27M
Gain on sale of security
-251.64%-440.81M
----
241.70%96.95M
147.56%290.69M
----
---68.42M
-68.99%117.42M
----
647.24%378.69M
----
Earnings from equity interest
-5,424.49%-142.86M
----
-148.54%-12.33M
-98.78%2.68M
---593K
---4.96M
-51.54%219.89M
----
-27.49%453.72M
----
Special income (charges)
-109.04%-6.54M
----
----
--72.26M
----
----
--0
----
--0
----
-Write off
--10M
----
----
--0
----
----
--0
----
----
----
-Gain on sale of business
--3.46M
----
----
--0
----
----
--0
----
----
----
-Gain on sale of property,plant,equipment
--0
----
----
--72.26M
----
----
--0
----
--0
----
Other non- operating income (expenses)
8.47%96.21M
----
204.90%68.5M
-7.27%88.7M
---192.84M
---65.3M
27.78%95.66M
----
60.00%74.87M
----
Income before tax
-64.13%590.74M
160.18%705.84M
26.90%418M
-27.39%1.65B
271.29M
329.4M
-43.69%2.27B
-33.26%4.03B
2.88%1.32B
Income tax
-80.67%40.11M
55.09%86.26M
-30.98%207.52M
19.52M
55.62M
-48.88%300.66M
-46.45%588.18M
Net income
-61.75%550.64M
190.55%731.54M
17.64%352.2M
-26.84%1.44B
-47.77%251.77M
299.4M
-42.80%1.97B
482M
-30.33%3.44B
2.88%1.32B
Net income continuous Operations
-61.75%550.64M
190.55%731.54M
17.64%352.2M
-26.84%1.44B
-47.77%251.77M
--299.4M
-42.80%1.97B
--482M
-30.33%3.44B
2.88%1.32B
Minority interest income
Net income attributable to the parent company
-61.75%550.64M
190.55%731.54M
17.64%352.2M
-26.84%1.44B
-47.77%251.77M
299.4M
-42.80%1.97B
482M
-30.33%3.44B
2.88%1.32B
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-61.75%550.64M
190.55%731.54M
17.64%352.2M
-26.84%1.44B
-47.77%251.77M
299.4M
-42.80%1.97B
482M
-30.33%3.44B
2.88%1.32B
Basic earnings per share
-60.61%15.6
125.00%14.4
21.95%10
-26.94%39.6
-51.52%6.4
8.2
-42.71%54.2
13.2
-30.34%94.6
3.41%36.4
Diluted earnings per share
-60.71%15.4
121.88%14.2
21.95%10
-26.87%39.2
-51.52%6.4
8.2
-42.12%53.6
13.2
-30.38%92.6
2.27%36
Dividend per share
-31.85%24.3476
0
0
-22.33%35.7265
0
0
-46.10%45.9975
0
93.55%85.3443
85.3443
Currency Unit
TWD
TWD
TWD
TWD
TWD
TWD
TWD
TWD
TWD
TWD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022(Q2)Jun 30, 2022
Total revenue 5.45%23.93B123.23%12.05B1.25%6.14B6.27%22.7B-5.69%5.4B6.07B-9.19%21.36B5.73B-14.17%23.52B-1.87%6.85B
Operating revenue 5.45%23.93B123.23%12.05B1.25%6.14B6.27%22.7B-5.69%5.4B--6.07B-9.19%21.36B--5.73B-14.17%23.52B-1.87%6.85B
Cost of revenue 8.00%21.39B115.57%10.65B3.05%5.38B11.24%19.81B8.01%4.94B5.22B-4.29%17.81B4.58B-7.65%18.61B1.86%5.11B
Gross profit -12.06%2.54B205.87%1.4B-9.92%759.7M-18.66%2.89B-60.19%457.85M843.4M-27.74%3.55B1.15B-32.28%4.91B-11.40%1.74B
Operating expense -13.45%1.4B64.66%561.74M-8.58%410.2M-1.69%1.61B-23.34%341.15M448.7M-3.21%1.64B445M-3.26%1.7B4.82%485.1M
Selling and administrative expenses 0.69%611.49M-----3.71%147.99M-4.12%607.29M--145.88M--153.69M-5.00%633.4M-----1.66%666.71M----
-Selling and marketing expense -6.94%119.8M-----12.46%28.27M-5.11%128.73M--31.41M--32.3M5.96%135.66M----73.18%128.03M----
-General and administrative expense 2.75%491.7M-----1.38%119.72M-3.86%478.55M--114.48M--121.39M-7.60%497.74M-----10.82%538.68M----
Research and development costs -7.37%1.08B-----11.11%262.23M6.33%1.16B--285.74M--295.01M-5.62%1.09B----1.70%1.16B----
Other operating expenses -86.34%-292.27M----20.17%-20.44M-82.51%-156.85M---90.48M---25.6M33.86%-85.94M-----100.72%-129.93M----
Operating profit -10.30%1.14B561.55%771.99M-11.45%349.5M-33.25%1.27B-83.67%116.69M394.7M-40.67%1.91B714.5M-41.53%3.22B-17.07%1.28B
Net non-operating interest income expense 28.64%-57.96M-37.32%-27.77M-10.96%-81.22M-14.92M-20.23M23.81%-73.2M20.73%-96.08M
Non-operating interest income 23.07%243.32M----11.18%55.42M2.34%197.72M--56.41M--49.85M237.75%193.19M----473.14%57.2M----
Non-operating interest expense 8.01%300.88M----18.76%82.79M4.75%278.58M--70.97M--69.72M86.72%265.96M----17.72%142.44M----
Total other finance cost 11.98%402K----11.98%402K-17.09%359K------359K-96.01%433K----6.42%10.84M----
Other net income (expense) -208.73%-493.99M204.90%68.5M4.93%454.34M169.51M-65.3M-52.28%432.98M38.46%907.27M
Gain on sale of security -251.64%-440.81M----241.70%96.95M147.56%290.69M-------68.42M-68.99%117.42M----647.24%378.69M----
Earnings from equity interest -5,424.49%-142.86M-----148.54%-12.33M-98.78%2.68M---593K---4.96M-51.54%219.89M-----27.49%453.72M----
Special income (charges) -109.04%-6.54M----------72.26M----------0------0----
-Write off --10M----------0----------0------------
-Gain on sale of business --3.46M----------0----------0------------
-Gain on sale of property,plant,equipment --0----------72.26M----------0------0----
Other non- operating income (expenses) 8.47%96.21M----204.90%68.5M-7.27%88.7M---192.84M---65.3M27.78%95.66M----60.00%74.87M----
Income before tax -64.13%590.74M160.18%705.84M26.90%418M-27.39%1.65B271.29M329.4M-43.69%2.27B-33.26%4.03B2.88%1.32B
Income tax -80.67%40.11M55.09%86.26M-30.98%207.52M19.52M55.62M-48.88%300.66M-46.45%588.18M
Net income -61.75%550.64M190.55%731.54M17.64%352.2M-26.84%1.44B-47.77%251.77M299.4M-42.80%1.97B482M-30.33%3.44B2.88%1.32B
Net income continuous Operations -61.75%550.64M190.55%731.54M17.64%352.2M-26.84%1.44B-47.77%251.77M--299.4M-42.80%1.97B--482M-30.33%3.44B2.88%1.32B
Minority interest income
Net income attributable to the parent company -61.75%550.64M190.55%731.54M17.64%352.2M-26.84%1.44B-47.77%251.77M299.4M-42.80%1.97B482M-30.33%3.44B2.88%1.32B
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -61.75%550.64M190.55%731.54M17.64%352.2M-26.84%1.44B-47.77%251.77M299.4M-42.80%1.97B482M-30.33%3.44B2.88%1.32B
Basic earnings per share -60.61%15.6125.00%14.421.95%10-26.94%39.6-51.52%6.48.2-42.71%54.213.2-30.34%94.63.41%36.4
Diluted earnings per share -60.71%15.4121.88%14.221.95%10-26.87%39.2-51.52%6.48.2-42.12%53.613.2-30.38%92.62.27%36
Dividend per share -31.85%24.347600-22.33%35.726500-46.10%45.9975093.55%85.344385.3443
Currency Unit TWDTWDTWDTWDTWDTWDTWDTWDTWDTWD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion----Unqualified Opinion----Unqualified Opinion------
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