ChipMOS TECHNOLOGIES INC.

UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (CONTINUED)

For the Three Months Ended Jun. 30, Mar. 31, 2017, and Jun. 30, 2016

Figures in Millions of NT dollars (NTD) 

Except for Per Share Amounts and Shares Outstanding

Three months ended

Jun. 30, 2017

Mar. 31, 2017

Jun. 30, 2016

NTD

NTD

NTD

Profit (Loss) for the period

321.4

2,380.1

43.0

Other comprehensive income (loss)

Exchange differences on translation of 
  foreign operations

33.1

(302.2)

(67.1)

Total other comprehensive income (loss)

33.1

(302.2)

(67.1)

Total comprehensive income (loss)

354.5

2,077.9

(24.1)

Attributable to:

Equity holders of the Company
 -- Continuing operations

354.5

486.2

343.8

 -- Discontinued operations

-

1,591.7

(96.0)

Predecessors' interests under common
  control

-

-

(271.9)

354.5

2,077.9

(24.1)

Profit (Loss) attributable to the Company -
  basic

321.4

2,380.1

314.9

Earnings (Loss) per share attributable to
  the Company - basic

0.38

2.82

0.37

Earnings (Loss) per ADS equivalent – basic

7.61

56.33

7.31

Weighted average shares outstanding (in
  thousands) - basic

845,206

845,078

861,608

Profit (Loss) attributable to the Company -
  diluted

321.4

2,380.1

314.9

Earnings (Loss) per share attributable to
  the Company - diluted

0.38

2.77

0.36

Earnings (Loss) per ADS equivalent -
  diluted

7.54

55.38

7.26

Weighted average shares outstanding (in
  thousands) - diluted

852,649

859,536

867,686

Note:

(1) 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.