190
y N x4534 a?|[ybNgQS N%N^^ ^ X 本年報查詢網址:公開資訊觀測站 http://newmops.tse.com.tw 證期會指定之資訊申報網址: http://sii.tse.com.tw 本公司年報相關資料查詢網址: http://newmops.tse.com.tw l W NN ^ N g NS e R S

9.封底 - 60.249.72.174:8160.249.72.174:81/trinity_web_data/06/0601/0601-2013/0601-201304.pdf · 一、本公司發言人及代理發言人: 發言人: 姓名:王興威 職稱:副總經理

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  • y N x4534

    a?|[ybNgQS

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    http://newmops.tse.com.tw

    http://sii.tse.com.tw

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    l W NN ^ N g NS e R S

    http://newmops.tse.com.twhttp://sii.tse.com.twhttp://newmops.tse.com.tw
  • 037-626123 2010

    [email protected]

    037-626123 2000

    [email protected]

    487 20 037-626123

    487 28 037-626123

    20 1 03-4558171

    60 86-76086738999

    1299 86-51257699098

    97 6

    02-23253800

    http://www.masterlink.com.tw/stock/index.htm

    333 9

    02-27204000

    http://www.ey.com/tw

    http://www.trinity-ptc.com

    mailto:[email protected]:[email protected]://www.masterlink.com.tw/stock/index.htmhttp://www.ey.com/twhttp://www.trinity-ptc.com
  • a?|[ybNgQS

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    TPM / TQM

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    101 100 () (%)

    374,084 396,583 (22,499) (5.67)

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    49,315 37,792 11,523 30.49

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  • 3

    ()

    ()

    101 100

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    N0N0v[N0~}t0R~}t0St0T?SRejiN{e

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    100/06/30 3 96/08/29 22,700,000 22.58% 14,422,106 21.65% 0 0 0 0

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    100/06/30 3 97/11/17 0 0 0 0.00% 0 0 0 0

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    100/06/30 3 96/08/29 0 0 0 0.00% 0 0 0 0

    100/06/30 3 97/11/17 1,600,000 1.59% 1,080,536 1.62% 0 0 0 0 EMBA

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    ()

    100/06/30 3 96/08/29 0 0 0 0.00% 0 0 0 0

  • 14

    1.

    102 5 6

    (15%)(15%)(15%)(15%)(15%)(10%)(10%)

    (5%)

    (48%)(48%)(4%)

    () ()(19.375%)()(2.50%)()(35.875%)

    (0.625%)

    () (69.00%)(1.00%)

    () ()(36.36%)()(38.18%)()(21.63%)

    () (7%)(18%)(14%)(3%)

    () (18%)(10%)(65%)(7%)

    ()

    2.

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    (20.00%)(2.00%)()(17.00%) (13.00%)

    () ()(2.71%)(0.14%)(1.43%)(0.71%)

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    ()

  • 15

    3.

    4

    1 2 3 4 5 6 7 8 9 10

    ( 1)

    ( 1)

    ( 1)

    ( 2)

    ( 3)

    1

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    3

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    7

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    9 30

    10 27

  • 16

    () 102 5 6

    ()

    ( 1)

    ( 1)

    ( 1)

    97/10/31 317,667 0.48% 0 0 0 0

    98/01/01 3,176 2 0 0 0 0

    (EMBA)

    ( 3) 99/01/01 5,533 2 0 0 0 0

    ()

    99/01/01 1,319 2 0 0 0 0

    96/02/01 11,530 2 0 0 0 0

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    98/03/01 635,338 0.95% 0 0 0 0

    1 66,588,086

    2

    3 101 4 1

  • 17

    ()

    1.() 101 12 31

    AB CD

    ABCDEFG

    (A) (B)

    (C)

    (D)

    (E)

    (F) (G)

    (H)

    0 0 0 0 59.8 59.8 0 0 (0.1072) (0.1072) 1,755 1,755 0 0 0 0 0 0 0 0 (3.2537) (3.2537) 0

    0 0 0 0 59.8 59.8 0 0 (0.1072) (0.1072) 0 0 0 0 0 0 0 0 0 0 (0.1072) (0.1072) 0

    0 0 0 0 59.8 59.8 9 9 (0.1233) (0.1233) 0 0 0 0 0 0 0 0 0 0 (0.1233) (0.1233) 0

    :

    0 0 0 0 59.8 59.8 12 12 (0.1287) (0.1287) 0 0 0 0 0 0 0 0 0 0 (0.1287) (0.1287) 0

    0 0 0 0 59.8 59.8 6 6 (0.1180) (0.1180) 0 0 0 0 0 0 0 0 0 0 (0.1180) (0.1180) 0

    0 0 0 0 59.8 59.8 15 15 (0.1341) (0.1341) 0 0 0 0 0 0 0 0 0 0 (0.1341) (0.1341) 0

    :

    0 0 0 0 59.8 59.8 0 0 (0.1072) (0.1072) 0 0 0 0 0 0 0 0 0 0 (0.1072) (0.1072) 0

  • 18

    (A+B+C+D) (A+B+C+D+E+F+G)

    2,000,000

    2,000,0005,000,000

    5,000,00010,000,000

    10,000,00015,000,000

    15,000,00030,000,000

    30,000,00050,000,000

    50,000,000100,000,000

    100,000,000

    7 7 7 7

  • 19

    2. 101 12 31

    AB C

    (A) (B) (C)

    0 0 59.8 0 9 9 (0.1233) (0.1233) 0 0 0 59.8 0 9 9 (0.1233) (0.1233) 0 0 0 59.8 0 0 0 (0.1018) (0.1018) 0

    (A+B+C+D)

    2,000,000

    2,000,000 5,000,000

    5,000,00010,000,000

    10,000,00015,000,000

    15,000,00030,000,000

    30,000,00050,000,000

    50,000,000100,000,000

    100,000,000

    3 3

    3. 101 12 31

    (A)

    (B)

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    AB C D

    1,755 1,755 0 0 0 0 0 0 0 0 (3.1465) (3.1465) 0 0 0

    1,263 1,263 0 0 0 0 0 0 0 0 (2.2644) (2.2644) 0 0 0

  • 20

    2,000,000

    2,000,0005,000,000

    5,000,00010,000,000

    10,000,00015,000,000

    15,000,00030,000,000

    30,000,00050,000,000

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    2 2

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    ()

    101

    100

    (6.59)% (7.58)%

  • 21

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  • 22

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  • 23

    50%

    1000630

    E-MAIL

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  • 24

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    96/08/29 101/12/10

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  • 33

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  • 35

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  • 37

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    P0N{NQN\ON?Wnep 102^ 4g 30e)

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    14,422,106 21.65% 0 0 0 0

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  • 39

    0R`_

    N0QSgSN

    ()

    ()

    ()

    ()

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    82.02 10 1,000,000 10,000,000 1,000,000 10,000,000

    85.01 10 3,000,000 30,000,000 3,000,000 30,000,000

    20,000,000

    85.08 10 6,000,000 60,000,000 6,000,000 60,000,000

    30,000,000

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    94.08 10 50,000,000 500,000,000 34,518,744 345,187,440

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    70,000,000

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    200,000,000

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    400,000,000

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    98.09 10 120,000,000 1,200,000,000 63,863,086 638,630,860

    366,556,580

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    99.08 10 120,000,000 1,200,000,000 66,588,086 665,880,860 ()

    27,250,000

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    09901183010

  • 40

    ()

    66,588,086 53,411,914 120,000,000

    () 102 4 30 :;

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    80 0 32,101,174 34,470,356 16,476 66,588,086

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    ()( 10)

    102 4 30 :;

    1 999 655 179,836 0.27

    1,000 5,000 425 1,040,997 1.56

    5,001 10,000 149 1,152,955 1.73

    10,001 15,000 51 646,250 0.97

    15,001 20,000 49 877,962 1.32

    20,001 30,000 45 1,188,645 1.79

    30,001 50,000 42 1,627,649 2.44

    50,001 100,000 29 1,969,360 2.96

    100,001 200,000 17 2,383,832 3.58

    200,001 400,000 16 5,116,253 7.68

    400,001 600,000 11 5,633,066 8.46

    600,001 800,000 10 6,705,715 10.07

    800,001 1,000,000 5 4,646,478 6.98

    1,000,001 9 33,419,088 50.19

    1,513 66,588,086 100.00

  • 41

    ()

    5%

    102 4 30 :

    %

    14,422,106 21.65%

    4,447,345 6.68%

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    2,223,672 3.34%

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    1,270,670 1.91%

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    1,080,536 1.62%

    956,000 1.44%

    953,010 1.43%

    950,734 1.43%

    942,734 1.42%

    37,221,566 55.90%

    ()

    100 101

    102 3 31

    ( 3)

    ( 2)

    18.05 11.35 9.50

    8.60 6.97 7.68

    15.20 8.80 8.82

    ( 4)

    10.60 9.62 9.72

    0 ( 1) ()

    ( 5)

    65,588,086 66,588,086 66,588,086

    (0.59) (0.84) (0.01)

    0 ( 1) ()

    0 ( 1) ()

    0 ( 1) ()

    ( 6) 0 ( 1) 0

    ( 7) (25.76) (10.48) (883.5)

    ( 8) 0 0 0

    ( 9) 0 0 0

    1101

  • 42

    2 3102 3 31

    4

    5

    6

    7

    8

    9

    ()

    1.

    2.

    101 102 3 19

    3.

    ()

    ()

    1.

    2.

    3.

    102 3 19 101

    0

  • 43

    1

    A.()

    B.

    (2)

    4.

    0 0

    0 0

    ()

    N0QSPt`_q0

    N0rRt`_q0

    V0mY[?aNt`_q0

    N0RT]kReST]?kat`_q0

    Q0ObS?NQSNvet`_q0

    N0u?RW`_b^XRSekgQSRTkvgPRv

    ][bevNS?g0

  • 44

    O0qil

    N0iRQ[

    ()

    1.

    (1)CA05010

    (2)ZZ99999

    2.

    (%) (%) (%)

    262,628 76.46 264,391 66.67 251,972 67.36

    64 0.02 43 0.01 39 0.01

    9,844 2.87 14,216 3.58 16,140 4.31

    70,941 20.65 117,933 29.74 105,933 28.32

    343,477 100.00 396,583 100.00 374,084 100.00

    3.

    (1)

    A.(Ex:

    )

    B.

    C.(Ex:)

    D.

    (2)

    A.

    B.

    C.

    D.

    E.

    ()

    1.

  • 45

    5%

    55.6

    1.7

    DIY

    DIY

    ()

    GDP

    GDP 2008

    10%

    3

    2

    OEM/ODM

  • 46

    2.

    IT IS

    (1)()

    (2)

    (3)

    (4)

    (5)

    3.

    35%

    2012

    01-05/2011 535.36

    YoY+29.47% 286.51 26.99%

    248.85YoY+32.44%

    01-05/2011 38.93 YoY+21.68%

    161.26 YoY+34.40%01-05/2011 29.87

    YoY+53.96% 36.32 YoY+47.70%01-05/2011 9.06

  • 47

    -124.94

    90 80 40

    14kg 16kg 19.5kg

    22kg

    5kg

    500 2.5

    10

    1.25

    ..

    ()

    ()()

    Metal Injection MoldingMIM

    ()

    ()lean manufacturing

  • 48

    ()

    ()

    1.

    99 100 101 102 3 31

    $343,477 $396,583 $374,084 $97,096

    $7,282 $9,450 $13,453 $4,177

    2.12% 2.38% 3.6% 4.3%

    2.

    (1)

    A. 7.0g/cm3

    7.4g/cm3

    B.

    C.

    D.

    (2)

    3.( 102.3.31)

    ()

    1,000

    102

    ()

    1.

    .....

  • 49

    3C

    --

    1.BOSCH()

    2.B&D()

    3.MAKITA()

    4.HITACHI()

    5.A.E.G. ()

    OEM

    1.T.T.I( OEM 900

    )

    2.()

    3.()

    4.()

    2.

    N0^XSuil

    ()

    1.

    100 101 % %

    57,544 14.51 38,790 10.37 339,039 85.49 335,294 89.63 396,583 100.00 374,084 100.00

    2.

    101

    6,305,780 251,972 4%

  • 50

    3.

    I.

    A 96,921 25.91% 107,835 27.19%

    B 53,116 14.20% 51,682 13.03%

    C 34,979 9.35% 40,991 10.34%

    II.

    173,211 158,341

    27,331 29,743

    41,545 35,673

    22,108 21,224

    51,682 53,116

    19,796 26,241

    20 48

    636 5,817

    429 398

    2,089 3,989

    46 28

    146 271

    0 405

    57,544 38,790

    396,583 374,084

    III.

    4.

    DIY

    (doityourself)

  • 51

    70%

    :

    I

    II

    III

    5000

    (1)

    SWOT

    A.

    B.

  • 52

    21

    C.

    (2)

    10

    5

    10

    2

    60

    19%DIY

    3

  • 53

    (3)

    (A)

    (B)

    OEM

    (C)

    (HOGANAS)

    ()

  • 54

    5.

    (1)

    (A)()

    (B)

    HITACHIB&DP.CMAKITABOSCHTTIRYOBI

    (C) TS16949 ISO14001

    (D)

    (E)

  • 55

    (2)

    (A)

    (B)

    5,000~10,000

    (3)

    (A)

    (B)

    (C)

    (D)

    ()

    1.

    A.(a)

    (b)

    B.(a)

    (b)

    (c)

    (d)

    (e)

    (f)

    (g)

    C.(a)

    (b)

    (c)HDD

    (d)

    D.(a)PCHDDDVD

    (b)

    (c) LAN

    E.(a)

  • 56

    (b)

    F.

    G.

    H.(a)

    (b)

    (c)

    2.

  • 57

    ()

    1.

    20

    2. ECFA

    ECFA FTA

    ECFA

    10%-20%

    3.

    A.

    B.

    C.

  • 58

    ()()

    1.

    :

    100 101 102

    (%)

    (%)

    %

    1

    TPM

    TECHNOLOGY

    (B.V.I.)

    CO., LTD.

    90,496 45.56

    TPM

    TECHNOLOGY

    (B.V.I.)

    CO., LTD.

    69,254 34.06 20,097 35.45

    2 57,527 28.96 35,955 17.68

    TPM

    TECHNOLOGY

    (B.V.I.)

    CO., LTD.

    18,585 32.79

    3 50,618 25.48 20,832 10.24 18,004 31.76

    4 77,308 38.02

    198,641 100.00 203,349 100.00 56,686 100.00

    100 102

  • 59

    2.

    :

    100 101 102

    (%)

    (%)

    (%)

    1 TTI 107,835 27.19 TTI 96,921 25.19 TTI 23,958 24.68

    2 KFT 51,682 13.03 KFT 53,116 14.20 KFT 15,655 16.12

    3 237,066 59.78 224,047 60.61 57,483 59.20

    396,583 100.00 374,084 100.00 97,096 100.00

    100 102

    TTI TTI TTI TTI TTI

    KFT KFT

  • 60

    ()

    1.

    PCS/

    100 101

    130,000 53,977 238,365 130,000 43,217 217,926

    5,000 4 33 5,000 49 78

    1,500 1,589 14,060 1,500 1,776 14,670

    15,000 5,544 101,998 15,000 4,765 111,481

    151,500 61,114 354,456 151,500 49,807 344,155

    2.

    PCS/

    100 101

    7,649 38,363 45,064 226,028 4,550 24,436 51,883 278,617

    2 6 9 37 0 0 0 0

    216 2,063 1,273 12,153 255 2,670 829 8,690

    1,297 17,112 7,641 100,821 820 11,684 3,366 47,987

    9,164 57,544 53,987 339,039 5,625 38,790 56,078 335,294

    3.

    KPI 100 101

    (/(

    **2))*100% 40% 34% 29%

    (/(*

    *2))*100% 40% 34% 28%

  • 61

    N0gN^^_iT]Ne

    102 03 31

    100 101 102 3

    75 70 78

    84 71 74

    159 141 152

    39 38.8 39.05

    6.77 6.60 6.42

    4.41% 4.26% 3.94%

    16.35% 12.77% 13.16%

    15.09% 17.73% 16.45%

    50.94% 48.23% 51.32%

    13.21% 12.77% 12.5%

    V0tOeQ?

    ()

    ()

    822

    N0RO

    ()

    1.

    (1)

    (2)

    (3)

    (4)

    (5)

    (6)

    (7)

    (8)

    (9)

    (10)

    (11)

    2.

    (1)

  • 62

    (2)()

    (3)

    A.

    B.

    (4) 101

    1. 3 3 90 0

    2. 33 193 267 70,953

    3. 2 5 42 7,400

    4. 9 11 30 3,200

    5. 0 0 0 0

    47 212 429 81,553

    (5)

    /

    101/12/10

    3

    101/08/21

    3

    101/08/22

    3

    101/09/11 16-

    3

    101/11/21

    3

    101/08/21 3

    101/09/11 16- 3

    101/09/26 18- 3

    101/09/26 3

    101/10/26 ()

    12

    (6)

    3.

    (1)

    (2)

    (3)

    (4)/

    (5)

    (6)

  • 63

    4.

    2%

    6%

    5.

    6.

    (1)

    (2)

    (3)

    (4)

    (5)

    a.

    b.

    (6)

    (7)

    (8)

  • 64

    (9)

    (10)

    (11)

    (12)

    (13)

    (14)

    (15)

    7.

    8.

    ()

    Q0?Y}q0

  • 65

    0Ril

    N0gN^^|fu?PS}Tdv

    ()-

    1.-

    101 100 99 98 97

    305,620 310,585 312,538 299,346 372,658

    468,589 510,639 542,683 474,084 248,561

    280,603 301,026 268,217 281,630 316,803

    20,736 17,889 72 238 540

    957 959 432 6,445 13,598

    1,076,505 1,141,098 1,123,942 1,061,743 952,160

    311,058 295,885 265,420 194,645 227,927

    ( 2) 295,885 298,714 194,645 227,927

    98,000 110,000 85,190 170,390 11,900

    26,935 29,337 24,780 26,409 33,697

    435,993 435,222 375,390 391,444 273,524

    ( 2) 435,222 408,684 391,444 273,524

    665,881 665,881 665,881 638,631 1,005,187

    5,454 5,454 5,454 4 4

    (47,857) 7,919 80,772 4,360 (366,128)

    ( 2) 7,919 47,478 4,360 (366,128)

    0 0 0 0 0

    17,034 26,622 (3,555) 27,304 39,573

    0 0 0 0 0

    640,512 705,876 748,552 670,299 678,636

    ( 2) 705,876 715,258 670,299 678,636

    1

    2

  • 66

    2.-

    101 100 99 98 97

    374,084 396,583 343,477 259,027 271,722

    29,929 42,127 27,546 (1,426) (42,857)

    (19,386) 4,335 (4,495) (30,514) (83,314)

    3,502 7,778 83,410 38,163 10,060

    (39,892) (51,672) (2,503) (3,717) (41,269)

    (55,776) (39,559) 76,412 3,932 (114,523)

    (55,776) (39,559) 76,412 3,932 (114,523)

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    (55,776) (39,559) 76,412 3,932 (114,523)

    ( ) ( 2 ) (0.84) (0.59) 1.18 0.06 (2.06)

    1

    2

  • 67

    ()

    1.

    102 3 31

    ( 1 )

    672,767

    2 679,093

    20,790

    2 36,575

    1,409,225

    629,343

    ( 3)

    132,807

    762,150

    ( 3)

    647,075

    665,881

    5,454

    (23,691)

    ( 3)

    (569)

    0

    0

    647,075

    ( 3)

    197 101

    2

    3101

    4

    5

  • 68

    2.

    1 0 2 3 3 1

    ( 1 )

    209,030

    32,293

    (5,885)

    6,022

    137

    (768)

    0

    (768)

    9,019

    8,251

    (768)

    0

    8,251

    0

    (0.01)

    197 101

    2

    3

    ()

    101 2 100(1) 99 98 97

    1:

    2:

  • 69

    N0gN^^RRg

    () -

    %

    101 100 99 98 97

    40.5 38.14 33.40 36.87 28.73

    263.19 271.03 322.02 298.51 217.97

    98.25 104.97 117.75 153.79 163.50

    61.74 76.52 91.78 140.76 136.74

    1 (9.67) (13.50) 31.66 2.44 (12.35)

    3.77 3.92 3.99 2.67 3.14

    97 93 92 137 135

    3.29 3.98 5.1 6.17 3.43

    2 10.57 6.94 3.29 2.47 3.42

    ( 3 ) 111 92 72 59 107

    1.29 1.39 1.27 0.87 0.8

    0.34 0.35 0.31 0.26 0.29

    ( 1 ) (4.68) (3.31) 7.18 0.59 (11.64)

    ( 1) (8.29) (5.44) 10.77 0.75 (19.61)

    ( 1 ) (2.91) 0.65 (0.68) (4.78) (8.29)

    ( 1 ) (8.38) (5.94) 11.48 0.62 (11.39)

    ( 1 ) (14.91) (9.97) 22.25 1.52 (42.15)

    ( 1 ) (0.84) (0.59) 1.18 0.06 (2.06)

    ( 4 ) 6.45 (23.01) (14.63) 28.44 (13.46)

    ( 4) (70.02) (35.97) 45.14 48.37 27.41

    ( 4) 1.92 (9.33) (3.59) 5.2 (3.25)

    (4.75) (22.68) (10.86) (0.3) 0.03

    0.79 0.62 0.64 0.92 0.91

    20%

    1100101

    2100

    3100102

    4

    1.

    (1)

    (2)

    2.

  • 70

    (1)

    (2)

    (3)

    3.

    (1)()

    ()

    (2)365

    (3)

    (4)()

    ()

    (5)365

    (6)

    (7)

    4.

    (1)

    (2)

    (3)

    (4)

    5.

    (1)

    (2)(

    )

    (3)()(

    )

    6.

    (1)()

    (2)()

  • 71

    ()

    %

    102 3 31

    ( 1)

    54.08

    109.42

    106.90

    69.42

    1.06

    3.45

    106

    2.72

    8.07

    134

    1.24

    0.62

    0.08

    (0.12)

    (0.88)

    0.02

    (0.37)

    (0.01)

    3.32

    55.11

    1.42

    (5.32)

    0.73

    197 101

    1.

    (1)

    (2)

    2.

    (1)

    (2)

    (3)

    3.

    (1)()

    ()

    (2)365

    (3)

  • 72

    (4)()

    ()

    (5)365

    (6)

    (7)

    4.

    (1)

    (2)

    (3)

    (4)

    5.

    (1)

    (2)(

    )

    (3)()(

    )

    6.

    (1)()

    (2)()

    N0u?PPyvcRe_vOOdSWy

    ()

    1~30 31~120 121~365 365

    0.5% 1% 20% 60% 100%

  • 73

    ()

    0~120 121~360 360~3 3

    0% 10% 50% 100%

    0% 20% 100% 100%

    ()

    ()

    1.

    2.

    3 ~ 50

    3 ~ 20

    5 ~ 8

    3 ~ 10

    3 ~ 15

    3. 112,285

    112,379

    4.

    5. 103

    6.

    12,330

  • 74

    V0v[N[gNN^^l{QXT

    ()

    ()

  • 75

    N0g^^RXfg?^ghXTf

    (94)()0940128837

    (96)()0960002720

  • 76

    %

    %

    %

    %11

    xx

    21xx

    1100

    .1$3

    2,38

    23.

    01$6

    9,26

    66.

    0721

    00

    .1

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    $156

    ,614

    14.5

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    .31,

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    .50

    70

    5,87

    6

    61.8

    6

    18xx

    1820

    957

    0.09

    959

    0.08

    1848

    .10

    -

    -

    -

    -

    957

    0.09

    959

    0.08

    $1,0

    76,5

    0510

    0.00

    $1,1

    41,0

    9810

    0.00

    $1,0

    76,5

    0510

    0.00

    $1,1

    41,0

    9810

    0.00

    (

    )

    (

    )

    (

    )

  • 77

    ()

    % %4000 4110 $375,434 100.36 $398,770 100.55 4170 (724) (0.19) (383) (0.10) 4190 (626) (0.17) (1,804) (0.45)

    .19 374,084 100.00 396,583 100.00 5000 5110 (344,155) (92.00) (354,456) (89.38) 5910 29,929 8.00 42,127 10.62 6000 6100 (13,629) (3.64) (11,967) (3.02) 6200 (22,233) (5.94) (16,375) (4.13) 6300 (13,453) (3.60) (9,450) (2.38)

    (49,315) (13.18) (37,792) (9.53) 6900 () (19,386) (5.18) 4,335 1.09

    7100 7110 11 - 65 0.02 7122 200 0.05 200 0.05 7130 1,153 0.31 1,153 0.29 7160 - - 4,090 1.03 7480 2,138 0.57 2,270 0.57

    3,502 0.93 7,778 1.96

    7500 7510 (5,226) (1.40) (2,728) (0.69) 7521 .6 (30,497) (8.15) (48,944) (12.34) 7560 (4,169) (1.11) - - 7880 - - - -

    (39,892) (10.66) (51,672) (13.03)

    7900 () (55,776) (14.91) (39,559) (9.98) 8110 .21 - - - - 8900 () $(55,776) (14.91) $(39,559) (9.98)

    9750 () .22 () $(0.84) $(0.59) - - () $(0.84) $(0.59)

    ()

    ()

  • 78

    $665

    ,881

    $5,4

    54$3

    93$4

    28$7

    9,95

    1$(

    3,55

    5)$7

    48,5

    52

    .1

    8

    7,64

    1

    (7,6

    41)

    -

    (33,

    294)

    (33,

    294)

    3,12

    7

    (3,1

    27)

    -

    (39,

    559)

    (39,

    559)

    30

    ,177

    30,1

    77

    665,

    881

    5,45

    48,

    034

    3,55

    5(3

    ,670

    )26

    ,622

    705,

    876

    (3,5

    55)

    3,55

    5

    -

    (55,

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    (55,

    776)

    (9

    ,588

    )

    (9

    ,588

    )

    $665

    ,881

    $5,4

    54$8

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    $-$(

    55,8

    91)

    $17,

    034

    $640

    ,512

    (

    )

    (

    )

    (

    )

  • 79

    $(55

    ,776

    )$(

    39,5

    59)

    (

    )

    610

    (6

    11)

    (

    )

    (29,

    211)

    -

    38,6

    59

    34

    ,629

    (

    )

    2

    (1

    6)

    1,71

    2

    494

    (17,

    366)

    (5

    6,81

    3)

    (

    ) (7

    86)

    (2

    36)

    -

    384

    (1,1

    53)

    (1,1

    53)

    (276

    )

    (567

    )

    (

    )4,

    234

    3,

    717

    (4,2

    83)

    -

    (52)

    (51)

    -

    6,04

    2

    (

    )30

    ,497

    48,9

    44

    ( )

    (50,

    524)

    (5

    1,58

    1)

    (

    )30

    0

    -

    (

    )

    2,43

    9

    (301

    )

    (

    )

    -

    (1,0

    90)

    (

    )

    38,7

    65

    18,1

    23

    (

    )

    23,7

    12

    (2

    2,34

    5)

    (

    )

    (45,

    194)

    64

    ,804

    (

    )

    11,8

    00

    (1

    0,05

    0)

    -

    (33,

    294)

    (

    )

    (13,

    228)

    (15,

    077)

    (

    )12

    -

    (

    )

    (19,

    820)

    (3,0

    56)

    ( )

    (6,4

    17)

    49,6

    33

    (

    )

    (13,

    814)

    (5,9

    95)

    (

    )

    3,33

    9

    (3,6

    03)

    (

    ) (3

    6,88

    4)

    (70,

    027)

    (

    )

    (1,1

    94)

    1,40

    1

    69,2

    66

    139,

    293

    (

    )8,

    311

    (9

    ,426

    )

    $32,

    382

    $69,

    266

    (

    )17

    2

    18

    6

    (

    )88

    7

    76

    6

    (

    )-

    (4

    3,11

    8)

    (

    )$7

    ,628

    $2,6

    04

    (

    )-

    (2

    ,323

    )

    $177

    $7

    (

    )(5

    84)

    (1

    07)

    (

    )(3

    54)

    (1

    ,034

    )

    (

    )(4

    39)

    (6

    14)

    $18,

    236

    $56,

    813

    (

    )1,

    195

    92

    2

    (

    )

    (870

    )

    -

    $17,

    366

    $56,

    813

    $92,

    000

    $125

    ,194

    ( )

    20,0

    57

    (6

    8,07

    9)

    (

    )$(

    9,58

    8)$3

    0,17

    7

    (

    )

    (

    )

    (

    )

  • 80

    ()

    141159

    100%

    1.

    (1)

  • ()

    ()

    81

    (2)

    2.

    3.

    (

    )

    (1)

    (2)

  • ()

    ()

    82

    4.

    5.

    6.

  • ()

    ()

    83

    7.

    (1)

    (2)

    (3)

    (4)

    (5)

    8.

    (1)

    (2)

  • ()

    ()

    84

    3~50

    3~20

    5~8

    3~10

    3~15

    9.

    ()

    10.

    (1)

    (2)

    3

    3

    11.

  • ()

    ()

    85

    12.

    ()

    () ()

    ()Cost, Insurance and

    Freight (CIF)

    13.

    14.

  • ()

    ()

    86

    15.

    ()

    ()

    16.

    (96)

    052

    17.

    (1)

    (2)

    (3)

    1.

    2.

  • ()

    ()

    87

    1.

    101.12.31 100.12.31

    $202 $357

    32,180 68,909

    - -

    $32,382 $69,266

    2.

    (1)

    101.12.31 100.12.31

    $300 $-

    (2)

    (

    )

    101.12.31

    USD3,000

    3.

    101.12.31 100.12.31

    $1,063 $3,502

    - -

    $1,063 $3,502

    4.

    101.12.31 100.12.31

    $79,099 $102,811

    (1,892) (2,678)

    $77,207 $100,133

  • ()

    ()

    88

    5.

    (1)

    101.12.31 100.12.31

    $60,407 $41,160

    13,790 20,787

    40,428 32,858

    114,625 94,805

    (24,996) (20,762)

    $89,629 $74,043

    (2)24,000

    (3)

    () $4,234 $3,717

    36 132

    $4,270 $3,849

    (4)

    6.

    (1)

    ()

    101.12.31

    TPM TECHNOLOGY

    (B.V.I.) CO., LTD.

    10,682,851

    $355,456 $467,049 100% $(30,497)

    100,000 $1,000 $1,540 10% $-

  • ()

    ()

    89

    100.12.31

    TPM TECHNOLOGY

    (B.V.I.) CO., LTD.

    10,682,851

    $355,456 $509,099 100% $(40,660)

    - - - -% (8,284)

    $509,099 $(48,944)

    100,000 $1,000 $1,540 10% $-

    (2) TPM

    TECHNOLOGY (B.V.I.) CO., LTD.

    () 700

    ( 23,193) 40,581

    (91)

    (3) 301 ( 10,332 )

    () 885 (

    30,032) TPM TECHNOLOGY (B.V.I.) CO., LTD.

    (4) 1,654

    ( 55,309) TPM TECHNOLOGY(B.V.I.) CO., LTD.

    ()

    (5) 5,961 196,009

    TPM TECHNOLOGY(B.V.I.) CO., LTD.

    WORLD PRAISE INTERNATIONAL INC. 100%

    100%

    (6) TPM TECHNOLOGY (B.V.I.) CO., LTD. 89,600

    MODERN JADE INVESTMENTS LIMITED. CHPM INTERNATIONAL

    CO., LTD. 100%( 6,000)

    () 100%( 5,000 )

  • ()

    ()

    90

    (7) 9,900

    1,000 9,900 30% 23,100

    23,100 100%

    100%

    (8) 2,100 600

    10 270,000 27%

    2,100 170,000

    10%

    (9)TPM TECHNOLOGY (B.V.I.) CO., LTD.

    (10) TPM TECHNOLOGY (B.V.I.) CO., LTD.

    (11)

    7.

    (1)

    101.12.31 100.12.31

    $41,832 $36,898

    231,964 201,940

    1,358 1,176

    5,310 4,498

    17,339 14,632

    $297,803 $259,144

  • ()

    ()

    91

    (2)112,285

    112,379

    (3)

    (4)

    (5)

    12,330

    8.

    101.12.31 100.12.31

    $2,766 $-

    - - 2,199

    - 276 567

    - - -

    3,042 2,766

    346 -

    - 1,298 346

    - -

    1,644 346

    $1,398 $2,420

    9.

    101.12.31 100.12.31

    $457 $498

    - 4,283 457

    - - (498)

    4,740 457

    76 426

    - 414 148

  • ()

    ()

    92

    - - (498)

    490 76

    $4,250 $381

    10.

    2,023

    0

    11.

    101.12.31 100.12.31

    $57,233 $-

    99,381 117,849

    $156,614 $117,849

    1.39%~2.15%1.327%~2.748%

    12.

    (1)

    101.12.31 100.12.31 101.12.31 100.12.31

    2.05% 1.950% 98.09.24~

    101.09.24

    $- $85,194 1

    2.05% 1.900%-

    1.950%

    100.10.11~

    103.10.11

    90,000 100,000 1

    2.05% - 101.09.20~

    103.09.20

    80,000 - 2

    1.982% 1.982% 100.06.24~

    102.06.24

    20,000 50,000 3

    190,000 235,194

    (92,000) (125,194)

    $98,000 $110,000

  • ()

    ()

    93

    1(12)

    10%

    210292035

    310162435

    (2)

    (I)(/) 110%

    (II)(/) 120%

    (III)(+++)/ 5

    (IV)

    (3)

    13.

    (1)

    5,6194,605

    $191 $179

    294 246

    (92) (73)

    78 (111)

    $471 $241

    (2)

  • ()

    ()

    94

    101.12.31 100.12.31

    $(3,474) $(2,747)

    (14,663) (9,814)

    (18,137) (12,561)

    (3,480) (2,218)

    (21,617) (14,779)

    5,619 4,605

    (15,998) (10,174)

    762 1,142

    30 (6,612)

    1,154 1,153

    $ (14,052) $(14,491)

    (3)

    101.12.31 100.12.31

    1.75% 2.00%

    1.00% 1.00%

    1.75% 2.00%

    (4)

    3,7852,747

    (5)

    2,6762,068

    749

    14.

    1,200,000 665,881 120,000,000

    66,588,086 10

    15.

    (1)

  • ()

    ()

    95

    101.12.31 100.12.31

    $5,450 $5,450

    4 4

    $5,454 $5,454

    (2)

    16.

    17.

    (89)

    100116(

    )

    18.

    (1)

    (2)

  • ()

    ()

    96

    (3)

    (96)052

    (4)

    19.

    $375,434 $398,770

    (1,350) (2,187)

    $374,084 $396,583

    20.

    $41,742 $19,700 $61,442 $36,140 $16,088 $52,228

    3,850 1,681 5,531 3,193 1,224 4,417

    2,091 1,056 3,147 1,550 759 2,309

    1,093 675 1,768 784 413 1,197

    36,773 1,886 38,659 32,523 2,106 34,629

    203 1,509 1,712 61 433 494

  • ()

    ()

    97

    21.

    (1)

    (3) $49,804 $49,143

    (42,601) (35,560)

    7,203 13,583

    (18,970) (26,120)

    $(11,767) $(12,537)

    (4)

    $(55,776) $(39,559)

    $(9,482) $(6,725)

    (34) 1,478

    6,191 7,329

    3,325 (2,082)

    $- $-

    (5)

    101.12.31 100.12.31

    $18,971 $26,237

    $55,225 $53,487

    $42,601 $35,560

    ()

    101.12.31 100.12.31

    $88 $15 $88 $15

    2,609 443 (686) (117)

    24,996 4,249 20,762 3,529

    (91,072) (15,482) (121,570) (20,667)

    3,093 526 3,500 595

    1,057 180 2,210 376

    47 8 99 17

    12,330 2,096 12,330 2,096

    (20,552) (3,488) (32,075) (5,453)

    217,072 36,902 221,968 37,735

    - 10,806 - 9,124

    101.12.31 100.12.31

    2) $5,421 $4,344

    - -

    5,421 4,344

    - (117)

    $5,421 $4,227

  • ()

    ()

    98

    () $- $-

    (720) (698)

    () (5,185) (6,912)

    69 100

    (560) (88)

    196 196

    9 9

    (1,682) 4,169

    833 44

    () 7,040 5,503

    - (2,323)

    $- $-

    (6)

    (7)

    $1,726 $1,726 102

    9,080 9,080 102

    $10,806 $10,806

    (8)

    94.01.01~94.12.31() $3,498 104

    95.01.01~95.12.31() 1,504 105

    96.01.01~96.12.31() 74,202 106

    97.01.01~97.12.31() 90,375 107

    98.01.01~98.12.31() 27,932 108

    101.01.01~101.12.31() 19,561 111

    $217,072

    (9)

  • ()

    ()

    99

    101.12.31 100.12.31

    $812 $812

    $- $-

    () ()

    -% -%

    22.

    66,588,086 66,588,086

    66,588,086 66,588,086

    () ()

    ()

    $(55,776) $(55,776) 66,588,086 $(0.84) $(0.84)

    () ()

    ()

    $(39,559) $(39,559) 66,588,086 $(0.59) $(0.59)

    ()

    TPM TECHNOLOGY (B.V.I.) CO., LTD.

    WORLD PRAISE INTERNATIONAL INC.

    CHPM INTERNATIONAL CO., LTD.

    (

    )

    ()

  • ()

    ()

    100

    ()

    ()

    1.

    $- -% $7,825 1.97%

    TPM TECHNOLOGY (B.V.I.)

    CO., LTD.

    27,763 7.42 15,198 3.83

    WORLD PRAISE INTERNATIONAL

    INC.

    673 0.18 5,389 1.36

    - - 5,386 1.36

    $28,436 7.60% $33,798 8.52%

    90

    90-120

    2.

    TPM TECHNOLOGY (B.V.I.)

    CO., LTD.

    $69,254 34.06% $90,496 45.56%

    - - 11,022 5.55

    $69,254 34.06% $101,518 51.11%

    TPM TECHNOLOGY (B.V.I.) CO., LTD.

    90-110

    90-140

    3.

    (1) TPM TECHNOLOGY (B.V.I.) CO.,

  • ()

    ()

    101

    LTD. 12,588

    1,057

    2,210

    (2) TPM TECHNOLOGY (B.V.I.) CO., LTD.

    1,800 1,233 567

    47 99

    (3)

    WORLD PRAISE

    INTERNATIONAL INC.

    $2,076

    (4)

    TPM TECHNOLOGY

    (B.V.I.) CO.,

    LTD.

    $383

    $383

    $-

    (5) TPM TECHNOLOGY (B.V.I.) CO., LTD.

    0 9,933

    (6)

    22,581 26,258

    4.()

  • ()

    ()

    102

    101.12.31 100.12.31

    $- -% $7,699 7.01%

    WORLD PRAISE INTERNATIONAL INC. - - 4,101 3.73

    $- -% $11,800 10.74%

    ()

    TPM TECHNOLOGY (B.V.I.) CO.,

    LTD.

    $33,861 50.35% $15,632 62.87%

    WORLD PRAISE INTERNATIONAL INC. 4,175 6.21 9,176 36.91

    $38,036 56.56% $24,808 99.78%

    $1,804 6.30% $1,632 6.34%

    ()

    $2,367 10.96% $3,311 14.92%

    5.

    TPM TECHNOLOGY

    (B.V.I) CO., LTD.

    $100,000

    $29,211

    2~3%

    $-

    6.

    TPM TECHNOLOGY (B.V.I.) CO., LTD. $57,595 $5,817

    WORLD PRAISE INTERNATIONAL INC. 26,880 -

    CHPM INTERNATIONAL CO., LTD. 22,493 -

  • ()

    ()

    103

    45,000 -

    $151,968 $5,817

    TPM TECHNOLOGY (B.V.I.) CO., LTD. $39,490 $6,427

    7.

    $3,676 $2,997

    101.12.31 100.12.31

    $5,817 $6,427

    23,687 -

    74,009 74,009

    110,391 114,478

    $213,904 $194,914

    1.

    63 $-

    1,430 $-

    2. TPM TECHNOLOGY

  • ()

    ()

    104

    (B.V.I.) CO., LTD.WORLD PRAISE INTERNATIONAL INC. CHPM INTERNATIONAL CO.,

    LTD. 3,300

    1.

    101.12.31 100.12.31

    $32,382 $32,382 $69,266 $69,266

    () 1,063 1,063 3,502 3,502

    () 77,207 77,207 111,933 111,933

    () 67,247 67,247 24,808 24,808

    () 5,817 5,817 6,427 6,427

    467,049 467,049 509,099 509,099

    1,540 1,540 1,540 1,540

    957 957 959 959

    156,614 156,614 117,849 117,849

    () 34,228 34,228 25,745 25,745

    () 3,004 3,004 2,117 2,117

    21,606 21,606 22,190 22,190

    870 870 - -

    () 190,000 190,000 235,194 235,194

    300 300 - -

    2.

    (1)

  • ()

    ()

    105

    ()

    ()()(

    )()

    (2)

    (3)

    (4)

    ()

    (5)

    ()

    (6)

    3.

    101.12.31 100.12.31 101.12.31 100.12.31

    $32,382 $69,266 $- $-

    () - - 1,063 3,502

    () - - 77,207 111,933

    () -

    - 67,247

    24,808

    () - - 5,817 6,427

    - - 957 959

    - - 156,614 117,849

  • ()

    ()

    106

    () - - 34,228 25,745

    () - - 3,004 2,117

    - - 21,606 22,190

    - - 870 -

    () - - 190,000 235,194

    - - 300 -

    4.

    3000

    5.

    5,8176,427249,381253,798

    32,38269,266

    97,23399,245

    6.

    1165

    5,2262,728

    7.

    (1)

    1.11%

    (2)

    3,915

    4,701

    10%

    40.11% 50.56%

  • ()

    ()

    107

    (3)

    (4)

    5,817

    32,382

    1%

    323

    249,381

    97,233

    1% 972

    8.

    1 12 23

    $5,817 $- $- $5,817

    79,381 - - 79,381

    72,000 98,000 - 170,000

    1 12 23

    $32,382 $- $- $32,382

    77,233 - - 77,233

    20,000 - - 20,000

  • ()

    ()

    108

    101.12.31 100.12.31

    $5,512 28.99 $159,804 $4,905 30.11 $147,677

    $1,602 29.09 $46,614 $1,570 30.48 $47,850

    ()

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    9.

  • ()

    ()

    109

    32 32

    USD 3,000 32

    USD 10

    ()

    101.12.31

    USD3,000

    ()

    1.

    2.

    1~9

    (1)

    (2)

    (3)

    (4)

    (5)

    (6)

    (7)

    (8)

    (9)

    TPM TECHNOLOGY (B.V.I.) CO., LTD.

  • ()

    ()

    110

    6.835TPM TECHNOLOGY (B.V.I.) CO., LTD.

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    (9,5

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    $5,4

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    $17,

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    $640

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  • 126

    $(55

    ,776

    )$(

    39,5

    59)

    (136

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    991

    122,

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    126,

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    (

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    (

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    (

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    113,

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    (

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  • 127

    ()

    ()

    471469

    1.

    (1)

    101.12.31 100.12.31

    TPM TECHNOLOGY (B.V.I.)

    CO., LTD.

    100% 100%

    1 1

    TPM TECHNOLOGY (B.V.I.)

    CO., LTD.

    ()

    100% 100%

    TPM TECHNOLOGY (B.V.I.)

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    WORLD PRAISE INTERNATIONAL

    INC.

    100% 100%

    TPM TECHNOLOGY (B.V.I.)

    CO., LTD.

    CHPM INTERNATIONAL CO.,

    LTD.

    100% 100%

    WORLD PRAISE

    INTERNATIONAL INC.

    100% 100%

    CHPM INTERNATIONAL CO.,

    LTD.

    (2)

    100% 100%

  • () ()

    ()

    128

    130%

    100%

    100%

    2()

    (2)

    (3)

    (4)

    2.

    (1)() (

    )

    (2)

    -

    (3)

    (

    )

    ()

    ()

    ()

    ()

  • () ()

    ()

    129

    3.

    (1)

    TPM TECHNOLOGY (B.V.I.) CO., LTD.

    ()

    CHPM INTERNATIONAL CO., LTD.

    WORLD PRAISE INTERNATIONAL INC.

    (2)

    4.

    5.

  • () ()

    ()

    130

    (

    )

    (1)

    (2)

    6.

    7.

  • () ()

    ()

    131

    8.

    9.

    (1)

    (2)

    3-50

    3-20

    3-8

    3-10

    3-15

    (3)

    (4)

    10.

  • () ()

    ()

    132

    ()

    11.

    -

    3

    3

    50

    12.

  • () ()

    ()

    133

    13.

    ()

    () ()

    ()Cost, Insurance and Freight

    (CIF)

    14.

    15.

  • () ()

    ()

    134

    ()

    16.

    ()

    ()

    17.

    (96)052

    18.

    (1)

    (2)

    (3)

    1.

    2.

  • () ()

    ()

    135

    1.

    101.12.31 100.12.31

    $410 $1,094

    90,467 112,710

    $90,877 $113,804

    2.

    (1)

    101.12.31 100.12.31

    $300 $-

    (2)

    (

    )

    101.12.31

    USD3,000

    (3)

    3.

    101.12.31 100.12.31

    $6,087 $15,543

    - -

    $6,087 $15,543

    4.

    101.12.31 100.12.31

    $221,721 $208,403

    (10,983) (9,139)

    $210,738 $199,264

  • () ()

    ()

    136

    5.

    101.12.31 100.12.31

    $88,167 $79,115

    73,903 117,747

    93,673 96,601

    255,743 293,463

    (61,685) (60,747)

    $194,058 $232,716

    (1)168,876

    149,125

    (2)

    $7,685 $18,122

    () 12,530 (5,576)

    3,532 6,526

    $23,747 $19,072

    (3)

    6.

    (1)

    ()

    101.12.31

    100,000 $1,000 $1,540 10% $-

    100.12.31

    100,000 $1,000 $1,540 10% $-

    (2)2,100600

    10270,00027%

  • () ()

    ()

    137

    2,100170,000

    10%

    (3)

    7.

    (1)

    101.12.31 100.12.31

    $79,801 $75,519

    538,997 563,243

    6,148 7,107

    9,092 9,946

    17,872 20,741

    $651,910 $676,556

    (2)369,127

    383,010

    (3)

    (4)

    (5)

    12,330

    8.

    101.12.31 100.12.31

    $3,532 $1,919

    - 276 1,613

    - - -

    3,808 3,532

  • () ()

    ()

    138

    1,112 197

    - 1,298 915

    - -

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    $1,398 $2,420

    9.

    $2,037 $2,535

    - 4,283 -

    - - -

    - - (498)

    6,320 2,037

    850 867

    - 676 555

    - - -

    ()- 23 (74)

    - - (498)

    1,549 850

    $4,771 $1,187

    10.

    $13,924 $13,924

    ()- - -

    ()- - -

    - - -

    13,924 13,924

    3,153 3,887

    235 228

  • () ()

    ()

    139

    ()- - -

    ()- 310 (962)

    3,698 3,153

    $10,226 $10,771

    11.

    (1)

    101.12.31

    $68,184 $(21,586) $(46,598) $-

    100.12.31

    $49,659 $(16,613) $ (33,046) $-

    (2)

    (3)

    14,56821,146

    12.

    2,023

    0

    13.

    101.12.31 100.12.31

    () $19,381 $11,395

    () 80,000 106,454

    () 75,610 4,720

    $174,991 $122,569

    (1)

  • () ()

    ()

    140

    1.13371%~2.150%1.327%~2.748%

    (2)

    14.

    (1)

    101.12.31 100.12.31 101.12.31 100.12.31

    2.050% 1.950% 98.09.24~

    101.09.24

    $- $85,194 1

    2.050% 1.900%-

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    100.10.11~

    103.10.11

    90,000 100,000 1

    2.050% - 101.09.20~

    103.09.20

    80,000 - 2

    1.982% 1.982% 100.06.24~

    102.06.24

    20,000 50,000 3

    190,000 235,194

    (92,000) (125,194)

    $98,000 $110,000

    1(12)

    10%

    210292035

    310162435

    (2)

    (I)(/) 110%

    (II)(/) 120%

    (III)(+++)/ 5

    (IV)

  • () ()

    ()

    141

    (3)

    15.

    (1)

    $191 $179

    294 246

    (92) (73)

    78 (111)

    $471 $241

    (2)

    101.12.31 100.12.31

    $(3,474) $(2,747)

    (14,663) (9,814)

    (18,137) (12,561)

    (3,480) (2,218)

    (21,617) (14,779)

    5,619 4,605

    (15,998) (10,174)

    762 1,142

    30 (6,612)

    1,154 1,153

    $ (14,052) $(14,491)

    (3)

    101.12.31 100.12.31

    1.75% 2.00%

    1.00% 1.00%

    1.75% 2.00%

    (4)

  • () ()

    ()

    142

    3,7852,747

    (5)

    3,1532,068

    749

    16.

    1,200,000

    665,881 120,000,000 66,588,086 10

    17.

    (1)

    101.12.31 100.12.31

    $5,450 $5,450

    4 4

    $5,454 $5,454

    (2)

    18.

    19.

    (89)

    100116(

    )

    20.

  • () ()

    ()

    143

    (1)

    (2)

    (3)

    (96)052

    (4)

    21.

    $818,996 $715,239

    7,259 11,175

    (4,677) (10,139)

    $821,578 $716,275

  • () ()

    ()

    144

    22.

    $85,109 $44,816 $129,925 $79,124 $32,957 $112,081

    3,850 2,103 5,953 3,522 1,497 5,019

    2,091 1,533 3,624 1,738 916 2,654

    3,334 2,850 6,184 4,087 1,649 5,736

    108,419 14,301 122,720 122,070 4,125 126,195

    202 2,007 2,209 316 1,382 1,698

    23.

    (1)

    101.12.31 100.12.31

    $18,970 $26,237

    $84,427 $62,805

    $71,803 $44,878

    ()

    101.12.31 100.12.31

    $88 $15 $88 $15

    2,609 443 (686) (117)

    61,690 13,422 27,165 11,232

    (91,072) (15,482) (121,570) (20,667)

    14,378 3,347 4,842 2,210

    1,057 180 2,210 376

    47 8 99 17

    12,330 2,096 12,330 2,096

    (20,522) (3,488) (32,075) (5,453)

    285,905 54,110 221,968 37,735

    10,806 9,124

  • () ()

    ()

    145

    101.12.31 100.12.31

    (2) $17,415 $13,662

    (11,994) (9,318)

    5,421 4,344

    - (117)

    $5,421 $4,227

    $67,012 $49,143

    (59,809) (35,560)

    7,203 13,583

    (18,970) (26,120)

    $(11,767) $(12,537)

    (3)

    $(9,482) $(6,725)

    3,235 (13,119)

    (1,787) 11,721

    6,191 12,086

    3,325 (2,082)

    $1,482 $1,881

    (4)

    () $1,482 $1,881

    (1,682) 4,169

    (2,190) (8,379)

    ()

    (5,185) (6,912)

    ()

    (1,137) (1,515)

    (560) (88)

    196 196

    9 9

  • () ()

    ()

    146

    ()

    (16,375) 3,643

    1,421 (2,323)

    ()

    /

    26,925

    -

    11,200

    -

    $2,904 $1,881

    (5)()

    (6)

    $1,726 $1,726 102

    9,080 9,080 102

    $10,806 $10,806

    (7)

    94.01.01~94.12.31() $3,498 104

    95.01.01~95.12.31() 1,504 105

    96.01.01~96.12.31() 74,202 106

    97.01.01~97.12.31() 90,375 107

    98.01.01~98.12.31() 27,932 108

    101.01.01~101.12.31() 19,561 111

    $217,072

    (8)

    $9,567

    18,838

    15,391

    () 25,037

    $68,833

  • () ()

    ()

    147

    (9)

    101.12.31 100.12.31

    $812 $812

    $- $-

    () ()

    -% -%

    24.

    66,588,086 66,588,086

    66,588,086 66,588,086

    () ()

    ()

    $(52,872) $(55,776) 66,588,086 $(0.79) $(0.84)

    () ()

    ()

    $(37,678) $(39,559) 66,588,086 $(0.57) $(0.59)

    ()

  • () ()

    ()

    148

    ()

    1.

    $20,838 2.54% $13,178 1.84%

    60-120

    60-120

    2.

    22,581 26,258

    3.()

    101.12.31 100.12.31

    $9,143 3.96% $4,922 2.31%

    $1,804 5.27% $1,632 6.34%

    ()

    $2,367 3.51% $3,311 5.17%

    4.

  • () ()

    ()

    149

    260

    101.05.01~

    106.04.30

    $5,071 RMB 90

    260

    98.05.01~

    101.04.30

    $4,924 RMB 90

    5.

    $3,676 $2,997

    101.12.31 100.12.31

    $5,817 $6,427

    74,009 74,009

    23,687 -

    - 10,771

    110,391 114,478

    - 32,458

    $213,904 $238,143

    1.

  • () ()

    ()

    150

    63

    1,430

    $-

    $-

    1.

    101.12.31 100.12.31

    -

    $90,877 $90,877 $113,804 $113,804

    () 6,087 6,087 15,543 15,543

    () 219,881 219,881 204,186 204,186

    10,146 10,146 6,168 6,168

    () 5,817 5,817 6,427 6,427

    1,540 1,540 1,540 1,540

    4,009 4,009 3,422 3,422

    -

    -

    174,991 174,991 122,569 122,569

    () 34,227 34,227 25,745 25,745

    45,942 45,942 40,098 40,098

    67,393 67,393 64,008 64,008

    43,304 43,304 1,451 1,451

    () 190,000 190,000 235,194 235,194

    -

    300 300 - -

  • () ()

    ()

    151

    2.

    (1)

    ()(

    )()

    (2)

    (3)

    (4)

    ()

    (5)

    ()

    (6)

    3.

    101.12.31 100.12.31 101.12.31 100.12.31

    $90,877 $113,804 $- $-

    - - 6,087 15,543

    - - 219,881 204,186

    - - 10,146 6,168

    () - - 5,817 6,427

    - - 4,009 3,422

  • () ()

    ()

    152

    - - 174,991 122,569

    - - 34,227 25,745

    - - 45,942 40,098

    - - 67,393 64,008

    - - 43,304 1,451

    () - - 190,000 235,194

    - - 300 -

    4.

    0

    5.

    5,8176,427249,381253,798

    90,877113,804

    115,610103,965

    6.

    585193

    8,5054,620

    7.

    (1)

    0.31%

    (2)

    13,006

    11,162

    (3)

  • () ()

    ()

    153

    (4)

    5,817

    90,877

    1%909

    249,381

    115,610

    1%1,156

    1 12 23

    $5,817 $- $- $5,817

    79,381 -