Upload
leanh
View
226
Download
0
Embed Size (px)
Citation preview
y N x4534
a?|[ybNgQS
N%N^^
^ X
http://newmops.tse.com.tw
http://sii.tse.com.tw
http://newmops.tse.com.tw
l W NN ^ N g NS e R S
http://newmops.tse.com.twhttp://sii.tse.com.twhttp://newmops.tse.com.tw037-626123 2010
037-626123 2000
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.coma?|[ybNgQS
^ X v ?
2
4
5
6
7
11
13
21
34
35
36
36
37
38
39
43
43
43
43
43
43
44
49
61
61
61
67
68
69
72
74
75
121
176
177
178
178
179
179
180
182
183
185
185
185
185
1
X0gXTf
2008 2011
2012
QE3
2013 2008
OEMODM
/
2013
2012
2012 3-5 2012
1-8 1,420 2008 6
ECB ( OMT )
EFSF/ESM ECB
OMT
2013
2001 2009
2008 2011
2
2013
Power Tool trinity
ISO 9001ISO14001 TS16949 2012
()
2011
()
TPM / TQM
/ QCC / LEAN
N0NN^^^qiXT
()
101 100 () (%)
374,084 396,583 (22,499) (5.67)
344,155 354,456 (10,301) (3.00)
() 29,929 42,127 (12,198) (28.96)
49,315 37,792 11,523 30.49
() (19,386) 4,335 (23,721) (547.20)
(36,390) (43,894) 7,504 17.10
() (55,776) (39,559) (16,217) (40.99)
3
()
()
101 100
(%) 40.50 38.14
(%) 263.19 271.03
(%) 98.25 104.97
(%) 61.74 76.52
() (9.67) (13.5)
(%) (4.68) (3.31)
(%) (8.29) (5.44)
(2.91) 0.65
(%) (8.38) (5.94)
(%) (14.91) (9.97)
() (0.84) (0.59)
()
1.
2.
(1)
(2)
4
(3)
(4)
N0NN^^^qi?ui?
()
1.
2.
3.
4.
5.
6.
()
20
(Ex:
)
(Ex :)
2012
101 100
:
101 100
821,578 716,275
2012
5
()
(60%)(40%)
1.
A.
B.
C.
D.
2.
A.
B.
3.
N0gOQSv\{u
()
()()
Metal Injection MoldingMIM
()
( ) lean
manufacturing
()
6
V0SYzrtX0l?tXS~}qtXN_?
2012
2013 Q3
2013
sQ_
7
0QS|N
N0QS|N
() 82 2 23
()
82 02
82 09
84 04
84 06
84 09
85 01
85 03 RWTUV ISO 9002
85 08
86 11
88 01 487 18
88 08
89 01 ERP()
89 06 4 81
89 09
89 12
90 02
90 08
90 10
8
91 06
()
91 08
91 09
091041264
90001688 90036210
USD1,863,683
91 10
()
2,000,490
92 03
0920006443 20,894,090
92 07 489 489-1
92 08 RWTUV QS 9000
92 10 491
92 11
93 01 (
) 39607
93 01
93 02 (
)
93 02 TPM
TECHNOLOGY(B.V.I.) CO., LTD.
93 4
93 05 ISO-14001
93 05
()
9
93 07
0930133163
93 08 486
93 09 485 274
93 09
93 10
93 10
) 32138
94 8 09432738970
95 3 09531864990
95 12
96 01 CNC
96 04 TS16949
96 06 09601130230
96 08
96 10 09601253200
96 12 350
97 06 09701128180
98 06
09800170460 TPM TECHNOLOGY(B.V.I.)
CO. LTD. WORLD PRAISE INTERNATIONAL INC. 100%
100%
98 07 09801147690
98 09 09801203310
98 12 30%
99 08 09901183010
99 08 100%
99 09
09900365400 TPM TECHNOLOGY(B.V.I.)
CO., LTD. CHPM INTERNATIONAL CO.,LTD. 100%
() 100%
10
100 06 ()
100 08
10001218210
102 02 ()
10200043050
11
S0QSltXT
N0}~|}
()
12
()
()
QS ISO
E
/
13
N0N0v[N0~}t0R~}t0St0T?SRejiN{e
() 102 4 30
()
100/06/30 3 96/08/29 22,700,000 22.58% 14,422,106 21.65% 0 0 0 0
()
100/06/30 3 100/06/30 22,700,000 22.58% 14,422,106 21.65% 0 0 0 0
()
()
100/06/30 3 96/08/29 22,700,000 22.58% 14,422,106 21.65% 0 0 0 0
() ()
: 100/06/30 3 97/11/17 3,500,000 3.48% 2,223,672 3.34% 0 0 0 0
()
()
100/06/30 3 97/11/17 2,000,000 1.98% 1,270,670 1.91% 0 0 0 0 ()
()
100/06/30 3 97/11/17 0 0 0 0.00% 0 0 0 0
()
()
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
100/06/30 3 95/06/26 984,000 1.63% 625,169 0.94% 0 0 0 0
()
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.
102 5 6
(20.00%)(2.00%)()(17.00%) (13.00%)
() ()(2.71%)(0.14%)(1.43%)(0.71%)
() ()(29.33%)()(19.67%)()(39.67%)()(3.67%)
()
15
3.
4
1 2 3 4 5 6 7 8 9 10
( 1)
( 1)
( 1)
( 2)
( 3)
1
2
3
4 1
2 ()
3
4
5
6
7
8
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
99/02/10 363 2 0 0 0 0
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)
(C)
(D)
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
50,000,000100,000,000
100,000,000
2 2
4.
()
101
100
(6.59)% (7.58)%
21
N0QSltO`_
()
(101) 4 ()
( 1) ()
()(%)
/( 2)
4 0 100.00%
100/06/30
4 0 100.00%
100/06/30
4
3 0 75.00%
100/06/30
4 0 100.00%
100/06/30
1 3 25.00%
100/06/30
4 0 100.00% 100/06/30
0 0 0.00% 100/06/30
2 0 50.00% 100/06/30
2 0 50.00% 100/06/30
0 0 0.00% 100/06/30
14 3
1
2
(1)()(%)
()
(2)
()(%)
()
22
()
1.
2.
(101) 4 A
(%)/()
2 50.00% 100/06/30
2 50.00% 100/06/30
0 0.00% 100/06/30
()
()
(1)(%)
(2)
(%)
()
23
50%
1000630
1.
2.
3.
24
Non-Disclosure Agreement()
(1)
96/08/29 101/12/10
3
96/06/28 101/12/05
.
3
100/06/30 101/06/27
12
100/06/30 101/12/27
2012-
3
97/11/17 101/09/26
3
97/11/17 101/05/17
6
96/08/29 101/05/19
()-
3
97/11/17 101/09/19
3
97/11/17 101/09/26
3
97/11/17 102/01/03
3
1
25
()
1.1001228
()()
2
( 1)
2
(3)
1 2 3 4 5 6 7 8
1
2
1
2
3
4
5
6
7
830
3
65
2.1001228103629 2
()
(%)/
2 100.00%
0 0.00%
0 100.00%
(
)
26
()
27
1.
2.
3.
4.
5.
28
()
()
()
,
()
()
()
()
()
()
()
29
()
1.
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2.http//newmops.tse.com.tw
()
1.
2.
3.http//newmops.tse.com.tw
30
()
1.
:102319
(
1.2.3.
4.5.
2
0
1
2 2.
31
()
()
1
101.6.28
1
2.
3.
1.
2.
3.
2
6
102.3.23 5
1.
2.
3.
4.
5.
6.
7.
8.
9. 172 1
10.(IFRS)
11.
12.
32
101.6.28 6
1. TPM
TECHNOLOGY(B.V.I.)CO., LTD.WORLD PRAISE INTL INC.CHPM
INTERNATIONAL CO.,LTD.
559
TPM TECHNOLOGY(B.V.I.)CO.,
LTD.WORLD PRAISE INTL INC.
2.
3.
4.
5.
6.(IFRS)
7.
101.8.30
7
1.
2.
3.
4.
5.
6.(IFRS)
33
101.12.26
8
1.
2. 101
3. 99
4.
5.
6.
7.(IFRS)
8.
9.(IFRS)
10.
102.3.19
9
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12. 172 1
13.
330 2
102.5.7
10
1.
2.
()
()
34
V0g?^Q?
()
1.
101.01~101.03
101.04~101.12
1 2,000 0 307 307
2 2,0004,000 2,575 0 2,575
3 4,0006,000 0 0 0
4 6,0008,000 0 0 0
5 8,00010,000 0 0 0
6 10,000 0 0 0
(2)
2,575 0 107 0 200 307
101.01.01~
101.03.31
1.
2.
200
101.04.01~
101.12.31
1
2
25%
()
()
()
35
N0fcg?^?
()
101 07 03 101 03 02
()
(
)
()
()
()
101 07 03 101 03 02
()
36
Q0QSNN0~}t0?Rbg?NRN}tNgN^QfN
e|g^b\NRbbQOOiq0
N0g^^Sb^XRSekN0v[N0}tNSckO?v
RNSNgkySkb?R`_Wnep 102^ 5g 2e)
()
101 102
4 30
( )
( )
( )
( )
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
( 1) 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1
()
()
37
Q0ckOSRSTNgQvN?pRg?nRQX{QONb
P0N{NQN\ON?Wnep 102^ 4g 30e)
1
3
( 2)
( 2)
( 2) ()
14,422,106 21.65% 0 0 0 0
4,447,345 6.68% 0 0 0 0
4,447,345 6.68% 0 0 0 0
2,223,672 3.34% 0 0 0 0
2,223,672 3.34% 0 0 0 0
2,033,072 3.05% 0 0 0 0
1,270,670 1.91% 0 0 0 0
1,270,670 1.91% 0 0 0 0
1,080,536 1.62% 0 0 0 0
956,000 1.44% 0 0 0 0
953,010 1.43% 0 0 0 0
950,734 1.43% 0 0 0 0 :
942,734 1.42% 0 0 0 0 :
1
2 66,588,086
3
38
N0QS0QSNN0v[N0}tNSQSvcb?ccRNNi\TN
bNiNceNTO?{}TckO
% 102 03 31
1
TPM TECHNOLOGY (B.V.I.) CO., LTD.
10,682,851 100% 0 0 10,682,851 100%
1
39
0R`_
N0QSgSN
()
()
()
()
()
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
88.08 10 8,000,000 80,000,000 7,833,200 78,332,000
18,332,000
89.08 10 17,000,000 170,000,000 16,999,640 169,996,400
65,600,000
26,064,400
89.09.29()
089135603
90.08 10 24,000,000 240,000,000 18,893,600 188,936,000
18,939,600
90.08.20()
09001331350
91.08 10 24,000,000 240,000,000 20,894,090 208,940,900
20,004,900
91.09.26
09101392680
92.11 10 50,000,000 500,000,000 28,200,000 282,000,000
50,000,000
23,059,100
93.01.13
09331536480
93.09 10 50,000,000 500,000,000 32,580,000 325,800,000
43,800,000
93.09.30
09332778280
93.10 10 50,000,000 500,000,000 32,675,541 326,755,410
955,410
93.10.20
09332890320
94.08 10 50,000,000 500,000,000 34,518,744 345,187,440
18,432,030
94.08.29
09432738970
95.03 10 58,000,000 580,000,000 41,518,744 415,187,440 ()
70,000,000
95.03.21
09531864990
96.06 10 72,000,000 720,000,000 60,518,744 605,187,440 ()
200,000,000
96.06.13
09601130230
96.10 10 72,000,000 720,000,000 60,518,744 605,187,440
10,000,000
96.10.18
09601253200
97.06 10 120,000,000 1,200,000,000 100,518,744 1,005,187,440 ()
400,000,000
97.06.04
09701128180
98.09 10 120,000,000 1,200,000,000 63,863,086 638,630,860
366,556,580
98.09.08
09801203310
99.08 10 120,000,000 1,200,000,000 66,588,086 665,880,860 ()
27,250,000
99.08.13
09901183010
40
()
66,588,086 53,411,914 120,000,000
() 102 4 30 :;
1 0 16 1,489 7 1,513
80 0 32,101,174 34,470,356 16,476 66,588,086
% 0.00% 0 48.21% 51.77% 0.02% 100.00%
()( 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%
4,447,345 6.68%
2,223,672 3.34%
2,223,672 3.34%
2,033,072 3.05%
1,270,670 1.91%
1,270,670 1.91%
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
1
$156
,614
14.5
5
$117
,849
10.3
3
11
20
.31,
063
0.
103,
502
0.
3121
20
32,4
24
3.
01
24
,113
2.11
11
40
.477
,207
7.17
100,
133
8.
7821
30
1,
804
0.
17
1,
632
0.
14
1153
-
-
11,8
00
1.
0321
40
3,00
4
0.28
2,11
7
0.19
11
80
67
,247
6.25
24,8
08
2.
1721
70
21
,606
2.01
22,1
90
1.
94
1210
.589
,629
8.33
74,0
43
6.
4921
80
.230
0
0.
03
-
-
1260
23,9
38
2.
2210
,124
0.89
2224
870
0.08
-
-
12
80
2,91
6
0.27
6,25
5
0.55
2272
.1
292
,000
8.54
125,
194
10
.97
1286
.21
5,42
1
0.50
4,22
7
0.37
2280
2,43
6
0.23
2,79
0
0.25
12
91
5,81
7
0.
546,
427
0.
56
311,
058
28
.90
29
5,88
5
25.9
3
305,
620
28
.39
31
0,58
5
27.2
2
24xx
14xx
.624
20
.1
2
98,0
00
9.
1011
0,00
0
9.64
1421
467,
049
43
.39
509,
099
44
.61
1480
1,54
0
0.14
1,54
0
0.14
28xx
468,
589
43
.53
510,
639
44
.75
2810
.13
14,0
52
1.
3114
,491
1.27
2820
12
-
-
-
15
xx
.7
2861
.21
11,7
67
1.
0912
,537
1.10
1501
97,8
49
9.
0997
,849
8.58
2881
1,10
4
0.10
2,30
9
0.20
1521
155,
312
14
.43
154,
075
13
.50
26,9
35
2.
50
29
,337
2.57
15
31
298,
510
27
.73
275,
888
24
.18
1551
1,63
1
0.15
1,63
1
0.14
435,
993
40
.50
43
5,22
2
38.1
4
15
61
7,18
7
0.67
6,50
9
0.57
1681
25,8
35
2.
4025
,247
2.21
31xx
15X
Y
586,
324
54
.47
561,
199
49
.18
3110
.1
466
5,88
1
61.8
566
5,88
1
58.3
515
x9
(297
,803
)
(27.
66)
(259
,144
)
(22.
71)
32xx
.1
515
99
(12,
330)
(1
.15)
(1
2,33
0)
(1.0
8)
3210
5,45
0
0.51
5,45
0
0.48
1672
4,41
2
0.41
11,3
01
0.
99
32
13
4
-
4
-
280,
603
26
.07
301,
026
26
.38
33xx
3310
.1
68,
034
0.
758,
034
0.
7117
xx
3320
.1
7-
-
3,55
5
0.31
1720
.81,
398
0.
142,
420
0.
2233
50
.1
8(5
5,89
1)
(5.1
9)(3
,670
)
(0
.32)
1750
.94,
250
0.
3938
1
0.
0334
xx
1760
15
,088
1.39
15,0
88
1.
3234
20
17
,034
1.58
26,6
22
2.
33
20,7
36
1.
9217
,889
1.57
640,
512
59
.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,
776)
(55,
776)
(9
,588
)
(9
,588
)
$665
,881
$5,4
54$8
,034
$-$(
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.
6.835 USD1,000
6.835 USD2
59
350
TPM TECHNOLOGY (B.V.I.) CO., LTD.
()
()
111
()
1.
()
(1)
$-
$25,213 $- $- $25,213 100.00% $- 1 $-
()(1)
$134,234
$134,234
(1)
$-
$- $134,234 100.00% $(15,608)
(34)
$18,132
(34)
$-
(2)
$146,766
$196,009
(2)
$- $- $196,009 100.00% $11,491
(34)
$331,791
(34)
$-
(2) (())
$145,400
$89,600
(2)
$- $- $89,600 100.00% $(620)
(34)
$56,002
(34)
$-
$445,056 $445,056 $384,307
1()TPM TECHNOLOGY (B.V.I.)
CO., LTD. 38,561()()
1,654(55,309)
2.6
3
4
()
()
112
2.
%
TPM TECHNOLOGY (B.V.I.)
CO., LTD.
$69,254 34.06% $- -%
90-140
3.
%
TPM TECHNOLOGY (B.V.I.) CO.,
LTD.
$27,763 7.42% $- -%
WORLD PRAISE INTERNATIONAL
INC.
673 0.18 4,101 3.73
- - 7,699 7.01
$28,436 7.60% $11,800 10.74%
90-120
4.
WORLD PRAISE
INTERNATIONAL INC.
$2,076
5.
()
()
113
:
TPM TECHNOLOGY (B.V.I.) CO., LTD. $57,595 $5,817
WORLD PRAISE INTERNATIONAL INC. 26,880 -
CHPM INTERNATIONAL CO., LTD. 22,493 -
45,000 -
$151,968 $5,817
6.
TPM TECHNOLOGY
(B.V.I.) CO., LTD.
$100,000 $29,211 2~3% $-
7.
WORLD PRAISE INTERNATIONAL INC.
TPM TECHNOLOGY (B.V.I.) CO., LTD.4,175
33,861
114
0
TPM
TEC
HN
OLO
GY
(B.V
.I.) C
O.,
LTD
.
$100
,000
100,
000
$29,
211
2.0%
~3.
0%2
$-
$--
$-$1
60,1
28(
4)$2
56,2
05(
5)
4
5
1
(
)
3 :
1
.
1
2
.
2
(
)
( 1)
( 3)
2
1
.
0
2
.
1
( 2)
115
( 1)
( 2)
( 3)
( 3)
0
TPM
2$1
28,1
02$5
7,59
5$5
7,59
5$5
,817
8.99
%$3
20,2
56
T
ECH
NO
LOG
Y(
4)
(B
.V.I.
) CO
., LT
D.
0
WO
RLD
PRA
ISE
2$1
28,1
02$2
6,88
0$2
6,88
0
$-
4.
20%
$320
,256
IN
TERN
ATI
ON
AL
CO
., LT
D.
0
CH
PM2
$128
,102
$22,
493
$22,
493
$-
3.51
%$3
20,2
56
IN
TERN
ATI
ON
AL
CO
., LT
D.
0
2$1
28,1
02$4
5,00
0$4
5,00
0
$-
7.
03%
$320
,256
3
4
5,81
7
5
.
6
.
2
.
1
2
1
.
2
.
3
.
4
.
(
)
1
1
.
0
116
(
)
(
)
TPM
TEC
HN
OLO
GY
10,6
82,8
51$4
67,0
4910
0%$4
67,0
49
(
B.V
.I.) C
O.,
LTD
.
100,
000
$1,5
4010
%$1
,540
117
TPM
TEC
HN
OLO
GY
(B.V
.I.)
CO
., LT
D.
$35
5,45
6 $
355,
456
10,6
82,8
5110
0%$4
67,0
49$(
30,4
97)
$(30
,497
)
TPM
TEC
HN
OLO
GY
(B.V
.I.) C
O.,
LTD
.
(
)
$13
4,23
4 $
134,
234
-10
0% $
18,1
32$(
1,95
4)$
(15,
608)
(
)
TPM
TEC
HN
OLO
GY
(B.V
.I.) C
O.,
LTD
.W
ORL
D P
RAIS
EIN
TERN
ATI
ON
AL
INC
.
$19
6,00
9 $
196,
009
522,
000
100%
$31
1,76
7 $
11,3
26 $
11,3
26
TPM
TEC
HN
OLO
GY
(B.V
.I.) C
O.,
LTD
.C
HPM
INTE
RNA
TIO
NA
LC
O.,
LTD
.
$89
,600
$89
,600
-10
0% $
55,6
76$(
1,55
3)$(
1,55
3)
WO
RLD
PRA
ISE
INTE
RNA
TIO
NA
L IN
C.
USD
4,5
70U
SD 4
,570
-10
0%U
SD 1
1,44
5U
SD 3
96U
SD 3
96
CH
PM IN
TERN
ATI
ON
AL
CO
., LT
D.
USD
5,0
00U
SD 5
,000
-10
0%U
SD 1
,932
USD
(21)
USD
(21)
(
)
(1,
955)
13,6
53
(
)
(
)
(
)
/
/
118
1TP
M T
ECH
NO
LOG
Y(B
.V.I.
) CO
., LT
D.
CH
PMIN
TERN
ATI
ON
AL
CO
., LT
D.
$30,
629
$20,
000
$324
3.00
%2
$-
$--
$-$1
60,1
28$2
56,2
05
1TP
M T
ECH
NO
LOG
Y(B
.V.I.
) CO
., LT
D.
WO
RLD
PRA
ISE
INTE
RNA
TIO
NA
LIN
C.
$50,
000
$40,
000
$14,
760
3.00
%2
$-
$--
$-$1
60,1
28$2
56,2
05
1TP
M T
ECH
NO
LOG
Y(B
.V.I.
) CO
., LT
D.
$150
,000
$150
,000
$105
,421
2.0%
~3.
0%2
$-
$--
$-$1
60,1
28$2
56,2
05
2C
HPM
INTE
RNA
TIO
NA
LC
O.,
LTD
.
$30,
000
$27,
000
$13,
403
2.0%
~3.
0%2
$-
$--
$-$1
60,1
28$2
56,2
05
3W
ORL
D P
RAIS
EIN
TERN
ATI
ON
AL
INC
.
$70,
000
$70,
000
$14,
568
3.00
%2
$-
$--
$-$1
60,1
28$2
56,2
05
4
$20,
000
$20,
000
$-3.
00%
2$-
$--
$-$1
60,1
28$2
56,2
05
5
$20,
000
$20,
000
$-3.
00%
2$-
$--
$-$1
60,1
28$2
56,2
05
4
5
(
4 )
1
2
3
:
1
.
1
2.
2
(
)
2
.
1
( 3)
( 2)
1
.
0
(
)
( 1)
(
5 )
119
/
( 1)
( 2)
( 3)
( 3)
1TP
M
2$1
28,1
02$2
2,49
3$2
2,49
3
$-
3.
51%
$320
,256
T
ECH
NO
LOG
Y
(B
.V.I.
) CO
., LT
D.
2W
ORL
D P
RAIS
E
2$1
28,1
02$2
2,49
3$2
2,49
3
$-
3.
51%
$320
,256
IN
TERN
ATI
ON
AL
IN
C.
3C
HPM
2$1
28,1
02$2
2,49
3$2
2,49
3
$-
3.
51%
$320
,256
IN
TERN
ATI
ON
AL
IN
C.
3
5
.
6
.
2
.
1
2
1
.
2
.
3
.
4
.
(
)
1
1
.
0
120
/
(
)
(
)
TPM
TEC
HN
OLO
GY
-
$18,
132
100%
$33,
276
(B
.V.I.
) CO
., LT
D.
(
)
TPM
TEC
HN
OLO
GY
WO
RLD
PRA
ISE
522,
000
311,
767
100%
314,
522
(B
.V.I.
) CO
., LT
D.
IN
TERN
ATI
ON
AL
INC
.
TPM
TEC
HN
OLO
GY
CH
PM IN
TERN
ATI
ON
-
55,6
7610
0%55
,676
(B
.V.I.
) CO
., LT
D.
C
O.,
LTD
.
WO
RLD
PRA
ISE
-
USD
11,
445
100%
USD
11,
445
IN
TERN
ATI
ON
AL
INC
.
CH
PM IN
TERN
ATI
ON
-
USD
1,9
3210
0%U
SD 1
,932
C
O.,
LTD
.
(
)
121
Q0g^^}g?^gh|Nk[QSTORX
()
()
122
()
(94)() 0940128837
(96)() 0960002720
123
11xx
21xx
1100
.1$9
0,87
77.
06$1
13,8
048.
7821
00
.1
3
$174
,991
13.5
8$1
22,5
699.
4611
20
.36,
087
0.47
15,5
431.
2021
20
32,4
23
2.
5224
,113
1.86
1140
.421
0,73
816
.36
199,
264
15.3
821
30
1,
804
0.
141,
632
0.
1311
53
9,
143
0.
714,
922
0.
3821
40
45,9
42
3.
5740
,098
3.10
1160
10,1
46
0.
796,
168
0.
4821
60
.23
410
0.03
511
0.04
1210
.519
4,05
8
15.0
723
2,71
6
17.9
621
70
67
,393
5.23
64,0
08
4.
9412
60
27,1
09
2.
1013
,396
1.03
2180
.230
0
0.
02-
-
1280
5,98
9
0.46
8,40
3
0.65
2190
5,47
9
0.43
5,83
7
0.45
1286
.23
5,42
1
0.42
4,22
7
0.33
2224
43,3
04
3.
361,
451
0.
1112
91
5,
817
0.
456,
427
0.
5022
72
.1
4
92,0
00
7.
1412
5,19
4
9.66
565,
385
43
.89
604,
870
46
.69
2280
59,7
40
4.
6466
,705
5.15
523,
786
40
.66
452,
118
34
.90
14xx
.614
80
1,54
0
0.12
1,54
0
0.12
24xx
1,54
0
0.12
1,54
0
0.12
2420
.1
4
98,0
00
7.
6111
0,00
0
8.49
15xx
.7
28xx
1501
97,8
49
7.
6097
,849
7.55
2810
.15
14,0
52
1.
0914
,491
1.12
1521
226,
010
17
.55
244,
970
18
.91
2820
12
-
519
0.04
1531
891,
069
69
.17
867,
132
66
.93
2861
.23
11,7
67
0.
9212
,537
0.96
1551
10,1
22
0.
7810
,419
0.80
25,8
31
2.
0127
,547
2.12
1561
11,8
49
0.
9212
,971
1.00
1681
27,6
69
2.
1533
,741
2.61
647,
617
50
.28
58
9,66
5
45.5
1
15X
Y
1,26
4,56
8
98
.17
1,26
7,08
2
97
.80
15x9
(651
,910
)
(50.
61)
(676
,556
)
(52.
22)
31xx
.1
615
99
(12,
330)
(0.9
6)(1
2,33
0)
(0
.95)
3110
665,
881
51
.69
665,
881
51
.40
1671
72,0
81
5.
6051
,312
3.96
32xx
.1
716
72
13,3
03
1.
0326
,735
2.06
3210
5,45
0
0.42
5,45
0
0.42
685,
712
53
.23
656,
243
50
.65
3281
4
-
4
-
33xx
17xx
3310
.1
88,
034
0.
628,
034
0.
6217
20
.81,
398
0.
112,
420
0.
1933
20
.1
9-
-
3,55
5
0.27
1750
.94,
771
0.
371,
187
0.
0933
51
.2
0(5
5,89
1)
(4
.33)
(3,6
70)
(0.2
8)17
60
15
,088
1.17
15,0
88
1.
1734
xx
1782
.10
10,2
26
0.
8010
,771
0.83
3420
17
,034
1.32
26,6
22
2.
06
31,4
83
2.
4529
,466
2.28
640,
512
49
.72
705,
876
54
.49
18xx
1810
.11
-
-
-
-
1820
4,00
9
0.31
3,42
2
0.26
1848
.12
-
-
-
-
4,00
9
0.31
3,42
2
0.26
$1,2
88,1
2910
0.00
$1,2
95,5
4110
0.00
$1,2
88,1
2910
0.00
$1,2
95,5
4110
0.00
(
)
(
)
(
)
124
% %4000 4110 $818,996 99.69 $715,239 99.864170 (1,904) (0.23) (6,630) (0.93)4190 (2,773) (0.34) (3,509) (0.49)
814,319 99.12 705,100 98.44 4881 7,259 0.88 11,175 1.56
.21 821,578 100.00 716,275 100.00
5000 5110 (711,222) (86.57) (626,897) (87.52)5910 110,356 13.43 89,378 12.48 6000 6100 (30,564) (3.72) (34,868) (4.87)6200 (95,083) (11.57) (68,185) (9.52)6300 (13,453) (1.64) (9,450) (1.32)
(139,100) (16.93) (112,503) (15.71) 6900 () (28,744) (3.50) (23,125) (3.23)
7100 7110 585 0.07 193 0.037122 200 0.03 200 0.037160 .2 - - 7,417 1.037480 4,873 0.59 5,718 0.80
5,658 0.69 13,528 1.89
7500 7510 (8,505) (1.04) (4,620) (0.65)7530 (1,680) (0.21) (719) (0.10)7560 .2 (2,538) (0.31) - - 7630 .11 (14,568) (1.77) (21,146) (2.95)7640 .2 - - (350) (0.05)7880 (2,495) (0.30) (1,246) (0.17)
(29,786) (3.63) (28,081) (3.92)
7900 () (52,872) (6.44) (37,678) (5.26)8110 .23 (2,904) (0.35) (1,881) (0.26)9600 () $(55,776) (6.79) $(39,559) (5.52)
9750 ()() .24 () $(0.79) $(0.57) (0.05) (0.02) () $(0.84) $(0.59)
()
()
()
125
$665
,881
$5,4
54$3
93$4
28$7
9,95
1$(
3,55
5)$7
48,5
52
.2
0
7,64
1
(7,6
41)
-
(33,
294)
(3
3,29
4)
3,12
7
(3,1
27)
-
(39,
559)
(3
9,55
9)
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,
776)
(5
5,77
6)
(9
,588
)
(9,5
88)
$665
,881
$5,4
54$8
,034
$-$(
55,8
91)
$17,
034
$640
,512
(
)
(
)
(
)
126
$(55
,776
)$(
39,5
59)
(136
,968
)(1
76,4
83)
391
991
122,
720
126,
195
(
)61
0(6
11)
2,20
91,
698
(
)
(587
)(2
,426
)
(
) 4,
245
787
(
)(2
76)
(1,6
13)
14,5
6821
,146
(
)(4
,283
)
-
(
)
1,68
071
9
-
(1
2,91
3)
(
)
-
35
0
( )
(141
,113
)(1
93,0
55)
(
)11
,217
24,6
48
(
)30
0
-
(
)
9,45
6(4
,070
)
(
)
(
)52
,422
27,9
82
(
)
-
(4
,922
)
(
)
(
)
(
)(4
5,19
4)64
,804
(
)
(15,
719)
421
(
)(5
07)
64
(
)
(4,2
21)
5,23
3
-
(3
3,29
4)
(
)
(3,9
78)
(2,8
57)
( )
6,72
159
,556
(
)
27,4
41(7
4,51
8)
(
)
(13,
713)
(7,3
98)
(1,2
27)
11,1
77
(
)
2,41
4(6
,468
)
(
)
(1,1
94)
1,40
1
(
) (2
2,92
7)(8
9,83
6)
(
)8,
310
(6,4
62)
113,
804
203,
640
(
)17
2(3
3)
$90,
877
$113
,804
(
)5,
844
15,2
30
(
)(1
01)
(1,8
69)
(
)3,
385
(15,
787)
$8,5
44$3
,419
(
)(3
58)
5,83
7
$3,1
22$1
,461
(
)(6
,965
)(7
,544
)
(
)(4
39)
(614
)
(
)1,
195
922
$178
,821
$174
,672
1,45
13,
262
(43,
304)
(1,4
51)
$136
,968
$176
,483
$92,
000
$125
,194
( )
112,
692
32,4
86
(
)$(
9,58
8)$3
0,17
7
(
)
(
)
(
)
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.)
CO., LTD.
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
- -
2,410 1,112
$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%-
1.950%
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 -