E¬a - 明基三豐醫療器材...Pä4Û) QÏ.q`2E K«&ô Qî&ò!N:ñ)èa . QÏ.q#ï C 4Û,
191
Transcript of E¬a - 明基三豐醫療器材...Pä4Û) QÏ.q`2E K«&ô Qî&ò!N:ñ)èa . QÏ.q#ï C 4Û,
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105 876,034 307,534 35%
46,337 1.05
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106
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105
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87 1015,840
88 02 ISO9001 EN46001
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38,061 10 380,610 103 11 103 3 99 183
38,244 10 382,440 104 03 103 4 99 10
38,254 10 382,540 104 04 104 1 99 80
38,334 10 383,340 104 06 104 2 99 16
38,350 10 383,500 104 12 58,960 442,460
106 03 105 4 99 7444,320 10 443,200
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(2) 46,337 104 118,001 61%104 98,586
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106 04 30
1 2 3 4 5 6 7 8 9 10
V V V V V V 0
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V V V V V V V V V V 1
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(B) (B/A) 3 0 100.00% 103 05 29 3 0 100.00% 104 06 11 3 0 100.00% 104 06 11
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105 212 14105 03 02
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105 10 19 3
105 08 25 3
105 11 17 3
105 08 25 3
105 11 17 3
105 06 16 3
105 08 25 3
105 11 17 3
105 01 26 105 3
105 06 16 3
105 08 25 3
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106 04 14 3
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105 07 18 IFRS 16 3
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1.
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104 10 08
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3
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4
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106 06 08
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-33-
106 06 08
1 999 212 44,508 0.10%
1,000 5,000 4,051 7,726,941 17.43%
5,001 10,000 417 3,267,820 7.37%
10,001 15,000 107 1,359,257 3.07%
15,001 20,000 73 1,359,235 3.07%
20,001 30,000 52 1,338,475 3.02%
30,001 50,000 24 928,598 2.10%
50,001 100,000 23 1,724,366 3.89%
100,001 200,000 4 593,000 1.34%
200,001 400,000 4 1,019,844 2.30%
400,001 600,000 1 466,000 1.05%
600,001 800,000 0 0 0.00%
800,001 1,000,000 0 0 0.00%
1,000,000 3 24,491,956 55.26%
4,971 44,320,000 100.00%
106 06 08
19,353,427 43.67% 3,548,646 8.01%
1,589,883 3.59% 466,000 1.05% 333,000 0.75% 260,844 0.59% 225,000 0.51% 201,000 0.45% 182,000 0.41% 172,000 0.39%
10%
105 04 10
0 0 0 0
-34-
105 04 10
0 0 0 0 10%
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106 04 10
19,353,427 43.67% 0 0.00% 0 0.00%
100% 0 0.00% 0 0.00% 0 0.00%
0 0.00% 0 0.00% 0 0.00%
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0 0.00% 0 0.00% 0 0.00%
3,548,646 8.01% 0 0.00% 0 0.00%100%
0 0.00% 0 0.00% 0 0.00%
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466,000 1.05% 225,000 0.51% 0 0.00%
333,000 0.75% 0 0.00% 0 0.00%
260,844 0.59% 0 0.00% 0 0.00%
225,000 0.51% 0 0.00% 0 0.00%
201,000 0.45% 0 0.00% 0 0.00%
182,000 0.41% 0 0.00% 0 0.00%
172,000 0.39% 0 0.00% 0 0.00%
% 106 03 31
1,995,000 99.75% 0 0.00% 1,995,000 99.75%2 100.00% 2 0.00% 2 100.00%
10,000,000 100.00% 0 0.00% 10,000,000 100.00% 8,800,000 88.00% 0 0.00% 8,800,000 88.00%
2 40.00% 2 0.00% 2 40.00%1
2
-36-
104 10504 301
2 132.00 79.90 46.00 77.40 35.60 36.60 100.49 62.78 41.68
3 23.05 22.54 22.55 21.55
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1.
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105
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106 03 035,727,899 413,682
(2)
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-43-
2.
105 104
277,994 31.73% 331,106 35.31% 115,610 13.20% 137,183 14.63% 341,262 38.96% 357,128 38.09% 141,168 16.11% 112,133 11.97% 876,034 100.00% 937,505 100.00%
3.
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(3)
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BenQ
CEETL
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-44-
1.
BMI Research 104 3,239107 3,825
103103
BMI Research(2017/04)
104
104107 5.5% 6.3%
104107 5.6%
BMI Research(2016/03) IEK(2016/05)
3,403 3,239 3,383 3,544 3,711
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0%
2%
4%
6%
0
1,000
2,000
3,000
4,000
5,000
2014 2015 2016 2017(f) 2018(f)
48.80%
23.80%
20.20%
4.30% 2.90%
-45-
104943 103 9.1% 105
1051,023 8.5%
IEK(2016/05)
2.
864 943
1,023 1,111 1,163
0
200
400
600
800
1,000
1,200
1,400
2014 2015 2016 2017(f) 2018(f)
IT
-46-
AB Dental3D ISO-10993
3D
-47-
3.
BMI Research
BMI Research(2016/03) IEK(2016/05)
(1)
15.7%
24.6%
7.1% 11.9%
12.5%
28.2%
-48-
(2)
.
.
.
(3)
3
(4)
3D 3D3D
(CAD/CAM)
4.
(1)
-49-
(Mindray)
CP
(2)
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3
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1. 105
105 106 04 30
55,436 16,630
2. 105
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LED
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(HIS) (PACS)
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105
5,000,000 107 026,000,000 107 062,500,000 106 104,000,000 108 101,800,000 107 033,000,000 107 033,000,000 107 072,500,000 107 10
-52-
1.
(1)
(2)
(3)
(4)
2.
(1) (Total Solution)
(2)
1.
%
105 104
379,110 43.28% 386,871 41.29% 439,830 50.21% 458,344 48.89% 26,610 3.04% 48,772 5.20% 18,759 2.14% 20,584 2.20% 11,725 1.33% 22,934 2.42% 496,924 56.72% 550,634 58.71%
876,034 100.00% 937,505 100.00%
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1.33%
105
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104
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2.
105 1051,023 876,0340.86%
3.
(1) 105 106
(2)
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CECFDA
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4.
Made in Taiwan
200
5.
(1)
.
.
(GMP)
-55-
.
(OEM)(ODM)
30
.
.
CEFDA
(2)
(3)
.
.
.
.
-56-
1.
(1)
(2)
(1)
(2)
(1)
(2)
-57-
(3) (iQ OR)
102(iQ OR)
103 1049 105
2.
(1)
NG
OK
NG
OK
NG
OK
-58-
(2)
+ L
+ L
+
+
+ +
+
A B
-59-
3.
2D 3D
4.
(1)
Two pieces, one piece, narrow platform5 20mm Φ2.4 Φ8mm
(2)
3D
3D
-60-
1.
104
105
106
0101
106
0331
1 G
57
,991
13
%
G64
,916
15%
G5,
403
7%
404,
307
87%
36
9,62
385
%76
,381
93
%
462,
298
100%
434,
539
100%
81
,784
10
0%
105
G10
5G
106
0205
2.
104
105
106
0101
106
0331
1
108,
708
12%
109,
170
12%
21
,350
10
%2
85
,406
9%
82,4
559%
20
,792
10
%3
84
,349
9%
69,0
578%
65
9,04
2 70
%
615,
352
71%
170,
371
80%
93
7,50
5 10
0%87
6,03
410
0%
212,
513
100%
-61-
105 104
2,100 1,733 232,225 2,100 2,019 270,030 1,400 894 79,660 1,400 1,326 101,660
10,000,000 6,619,348 283,915 10,000,000 6,675,990 275,831 - - - - - -
10,003,500 6,621,975 595,800 10,003,500 6,679,335 647,521
105 104
62 10,838 1,283 267,156 55 8,508 1,568 322,553
127 12,929 709 102,681 121 9,764 844 127,419
14,597,528 312,504 376,911 28,758 16,660,212 319,304 475,368 37,824
- 42,839 - 98,329 - 49,295 - 62,838
14,597,717 379,110 378,903 496,924 16,660,388 386,871 477,780 550,634
105
(RoHS)
103 RoHSXRF RoHS RoHS
RoHS
103 ISO14001 PDCA
106ISO14001:2015
-62-
104 105106 04 30
87 76 75
178 171 173
265 247 248
38.87 40.13 40.45
6.13 6.97 7.13
0.37% 0.00% 0.00%
17.74% 18.22% 18.55%
44.53% 46.15% 46.37%
27.17% 25.51% 25.40%
10.19% 10.12% 9.68%
1.
2.
3.
105
3 60 808 272,143
1.
2. 88 042% 15%
3. 94 07
4.
105
-63-
106 04 30
102 12 06
107 12 06
102 09 27
111 03 27
104 12 04
107 12 04
-64-
101 102 103 104 105106 03 31
466,886 344,679 521,831 800,536 599,459 548,082 171,960 451,411 402,422 529,128 685,127 697,429
2,015 32,716 45,682 43,330 44,803 43,393 65,535 27,252 22,783 30,230 43,003 47,121 706,396 856,058 992,718 1,403,224 1,372,392 1,336,025
166,476 274,272 330,229 352,626 323,266 282,551 185,209 296,752 368,483 418,995 3 3
26,711 43,129 39,319 24,724 46,099 45,890
193,187 317,401 369,548 377,350 369,365 328,441 211,920 339,881 407,802 443,719 3 3
513,144 538,590 614,207 1,019,963 997,353 999,517 374,670 374,670 382,540 442,460 443,200 443,200
13,512 16,067 27,877 294,849 295,681 294,937
124,736 147,018 202,418 281,418 258,640 262,968 106,003 124,538 164,164 215,049 3 3 226 835 1372 1236 (168) (1,588) - - - - - -
65 67 8,963 5,911 5,674 8,067
513,209 538,657 623,170 1,025,874 1,003,027 1,007,584 494,476 516,177 584,916 959,505 3 3
1 101 105
2 106 03 31
3
-65-
101 102 103 104 105106 03 31
435,881 224,418 317,480 585,387 406,639 335,587 171,015 300,104 243,983 374,953 522,251 536,169
2,015 1,215 17,557 18,228 22,396 21,695 97,908 244,447 302,997 319,624 339,486 362,832 706,819 770,184 882,017 1,298,192 1,290,772 1,256,283
166,964 206,229 242,841 263,487 256,599 220,151 185,697 228,709 281,095 329,856 3 3
26,711 25,365 24,969 14,742 36,820 36,615
193,675 231,594 267,810 278,229 293,419 256,766 212,408 254,074 306,064 344,598 3 3
513,144 538,590 614,207 1,019,963 997,353 999,517 374,670 374,670 382,540 442,460 443,200 443,200
13,512 16,067 27,877 294,849 295,681 294,937
124,736 147,018 202,418 281,418 258,640 262,968 106,003 124,538 164,164 215,049 3 3 226 835 1,372 1,236 (168) (1,588) - - - - - -
- - - - - -
513,144 538,590 614,207 1,019,963 997,353 999,517 494,411 516,110 575,953 953,594 3 3
1 101 105
2 106 03 31
3
-66-
101 102 103 104 105106 03 31
607,277 805,721 1,015,229 937,505 876,034 212,513 221,372 271,471 363,834 308,492 307,534 73,549 35,769 44,649 95,108 4,755 53,621 9,543
2,655 8,708 5,821 124,364 9,965 (897) 38,424 53,357 100,929 129,119 63,586 8,646
29,170 42,429 75,655 114,956 46,108 5,977 - - - - - -
29,170 42,429 75,655 114,956 46,108 5,977 1,111 (800) 402 (883) (4,150) (1,420)
30,281 41,629 76,057 114,073 41,958 4,557
29,166 42,424 78,015 118,001 46,337 6,276 4 5 (2,360) (3,045) (229) (299)
30,277 41,624 78,417 117,118 42,187 4,856 4 5 (2,360) (3,045) (229) (299)
0.78 1.13 2.06 3.06 1.05 0.14 1 101 1052 106 03 313 102 24,358
104 03 04
101 102 103 104 105106 03 31
604,214 583,033 716,506 654,398 608,876 145,560 219,944 214,057 277,260 221,645 220,769 49,732 34,781 22,954 80,182 (9,759) 32,009 3,525
2,060 25,702 15,289 134,779 25,493 4,166 36,841 48,656 95,471 125,020 57,502 7,691
29,166 42,424 78,015 118,001 46,337 6,277 - - - - - -
29,166 42,424 78,015 118,001 46,337 6,276 1,111 (800) 402 (883) (4,150) (1,420)
30,277 41,624 78,417 117,118 42,187 4,856
29,166 42,424 78,015 118,001 46,337 6,276 - - - - - -
30,277 41,624 78,417 117,118 42,187 4,856 - - - - - -
0.78 1.13 2.06 3.06 1.05 0.14 1 101 1052 106 03 313 102 24,358
104 03 04
-67-
101102103104105
101 102 103 104 105106 03 31
(%) 27.35 37.08 37.23 26.89 26.91 24.58
298.45 121.03 155.96 195.98 150.78 148.77 (%)
280.45 125.67 158.02 227.02 185.44 193.98 232.02 85.10 99.76 186.06 140.38 149.31
85.00 32.00 60.00 144.00 50.00 17.00
5.53 6.03 6.16 5.21 5.08 5.42 66 61 59 70 72 67
4.86 6.20 5.78 4.99 4.47 4.66 6.51 5.66 5.30 5.04 4.68 5.28
75 59 63 73 82 78 3.54 2.59 2.38 2.01 1.44 1.23
0.87 1.03 1.10 0.78 0.63 0.63
(%) 4.25 5.61 8.34 9.66 3.40 1.9 (%) 5.79 8.07 13.02 13.94 4.55 2.38
(%) 10.26 14.24 26.39 29.18 14.37 7.80 (%) 4.80 5.27 7.45 12.26 5.26 2.81
0.78 1.13 2.06 3.06 1.05 0.14 (%)
70.03 41.55 31.62 24.44 22.08 (7.20) 188.08 134.01 151.46 86.68 72.76 53.24
14.29 11.65 9.20 3.77 0.39 (1.57)
3.67 3.56 2.52 37.09 3.71 4.67 1.01 1.04 1.02 1.24 1.02 1.06
20%
151,796
184,891 156,139
142,793 66,369
-68-
184,891 156,139142,793 66,369
104 04 112,180230
104 135,279 105151,161
104 135,279 105151,161
104 04 112,180104 135,279 105 151,161
104 04 112,180104 12 324,705
104 04 112,180
104 04 112,180
104 04 112,180
105 104 28,115 105104 90%
104 04 112,18010,825 104 105 10
12 106 03 313 102 24,358
104 03 04
1.(1)(2)
2.(1)(2)(3)
3.(1)
(2) 365(3)(4)
(5) 365(6)
(7)
4.(1) 1
(2)(3)(4)
5.(1)(2)
(3)
6.(1)
(2)
-69-
101 102 103 104 105106 03 31
(%) 27.40 30.07 30.36 21.43 22.73 20.44
300.06 179.47 251.74 274.69 196.72 192.01 (%)
261.06 108.82 130.74 222.17 158.47 152.43 213.12 68.23 64.74 181.48 113.69 109.38
82.00 44.00 65.00 161.00 47.00 15.00
5.56 5.11 5.82 4.63 4.45 4.94 66 71 63 79 82 74
4.89 4.79 4.89 4.42 3.88 4.11 6.55 5.12 5.72 5.48 4.55 5.19
75 76 75 83 94 89 3.55 2.48 2.63 2.11 1.36 1.10
0.87 0.79 0.87 0.60 0.47 0.46
(%) 4.25 5.87 9.59 10.88 3.66 2.11 (%) 5.79 8.07 13.53 14.44 4.59 2.51
(%) 9.83 12.99 24.96 28.26 13.00 6.94 (%) 4.83 7.28 10.89 18.03 7.61 4.31
0.78 1.13 2.06 3.06 1.05 0.14 (%)
69.82 26.91 28.55 20.68 37.09 (20.08) 185.76 120.87 135.85 69.77 63.5 37.99
14.30 5.05 5.95 1.39 2.45 (3.74)
3.58 5.04 2.22 (11.74) 4.26 8.12 1.01 1.05 1.02 0.93 1.04 1.18
20%
151,796
156,139 142,793 66,36927,844 104
156,139 142,793 66,36927,844 104
104 4 112,180230
104 135,279 105 151,796
104 135,279 105 151,796
-70-
104 04 112,180104 135,279 105 151,796
104 04 112,180104 12 324,705
104 04 112,180
104 04 112,180
104 04 112,180
105 104 104104 04 4,609
105 104 104104 04 4,609 105
104 28,115
104 12 41,6987,137 104 4 112,180
10,825 1041
2 106 03 31
3 102 24,358
104 03 04
1.(1)(2)
2.(1)(2)(3)
3.(1)
(2) 365(3)(4)
(5) 365(6)
(7)
4.(1) 1
(2)(3)(4)
5.(1)(2)
(3)
6.(1)
(2)
-71-
105
105
1051.2.
3.
105
219
106
105
90 138
105
139 185
-72-
%
105 104
599,459 800,536 (201,077) (25.12%) 685,127 529,128 155,999 29.48%
44,803 43,330 1,473 3.40% 43,003 30,230 12,773 42.25%
1,372,392 1,403,224 (30,832) (2.20%) 323,266 352,626 (29,360) (8.33%)
46,099 24,724 21,375 86.45% 369,365 377,350 (7,985) (2.12%)
443,200 442,460 740 0.17% 295,681 294,849 832 0.28% 258,640 281,418 (22,778) (8.09%) (168) 1,236 (1,404) (113.59%)
5,674 5,911 ( 237) (4.01%) 1,003,027 1,025,874 (22,847) (2.23%)
20%
184,891 156,139142,793 66,369
151,796
16,160
20,000
-73-
%
105 104
406,639 585,387 (178,748) (30.54%) 322,646 306,034 16,612 5.43% 522,251 374,953 147,298 39.28%
22,396 18,228 4,168 22.87% 16,840 13,590 3,250 23.91%
1,290,772 1,298,192 (7,420) (0.57%) 256,599 263,487 (6,888) (2.61%)
36,820 14,742 22,078 149.76% 293,419 278,229 15,190 5.46%
443,200 442,460 740 0.17% 295,681 294,849 832 0.28% 258,640 281,418 (22,778) (8.09%) (168) 1,236 (1,404) (113.59%)
997,353 1,019,963 (22,610) (2.22%) 20%
156,139 142,79366,369 27,844 104
151,796
ERP 1,083
1,908
20,000
-74-
%
105 104
876,034 937,505 (61,471) (6.56%) 568,500 629,013 (60,513) (9.62%) 307,534 308,492 ( 958) (0.31%) 253,913 303,737 (49,824) (16.40%) 53,621 4,755 48,866 1027.68%
9,965 124,364 (114,399) (91.99%) 63,586 129,119 (65,533) (50.75%)
17,478 14,163 3,315 23.41% 46,108 114,956 (68,848) (59.89%)
(4,150) (883) (3,267) 369.99% 41,958 114,073 (72,115) (63.22%) 46,337 118,001 (71,664) (60.73%) 42,187 117,118 (74,931) (63.98%)
20%
104 04112,180 10,825
41,698 4,024104
104 04 112,180
85,068
-75-
%
105 104
608,876 654,398 (45,522) (6.96%) 388,149 432,777 (44,628) (10.31%)
42 24 18 75.00% 220,769 221,645 ( 876) (0.40%) 188,760 231,404 (42,644) (18.43%) 32,009 (9,759) 41,768 (427.99%)
25,493 134,779 (109,286) (81.09%) 57,502 125,020 (67,518) (54.01%)
11,165 7,019 4,146 59.07% 46,337 118,001 (71,664) (60.73%)
(4,150) (883) (3,267) 369.99% 42,187 117,118 (74,931) (63.98%)
20%
104 12 41,6987,137 104 04
112,180 10,825104
104 04 112,180
104 04 85,068
-76-
105 12 31105 105
105 12 31
430,501 71,372 (256,263) 245,610105
156,139142,793 66,369
105 12 31105 105
105 12 31
323,494 95,177 (251,316) 167,355105
142,793 66,369
105
106 04 526,622 431,692
526,622
143,860 103
06
-77-
105
3,306
101 05
1,136
21,363
(949)
(2,424)106
1.
(1)
%
105 1041,117 858
(1,294) (906) (177) (48)
(0.02%) (0.005%) (0.28%) (0.04%)
L/C
(2)
-78-
2.
(1)
%
105 1041,432 3,122 0.16% 0.33% 2.25% 2.42%
105 12 31 104 12 31
$ 3,187 32.25 102,781 3,870 32.825 127,033
$ 2,285 32.25 73,691 2,853 32.825 93,650
(2)
3.
(1)
(2)
105
51
-79-
105
105
1.
106ISO13485 GMP 107
2.
600,000106 03
471,843
3.
ODM/OEM 8
-80-
20%20%
105
105
ODD99 9
101 4
ODD101 1
ODD101 12
-81-
1. 105 12 31
2.
(1)(2)(3)
(4)
(5)(6) AB Dental Germany UG
3D(7)
100%
43.74%
99.75%
100.00%
100.00%
80.00%
100%
100%
40.00%
-82-
3.
105 12 31
1
52 783/06/15 NTD 20,000,000
Vistra Corporate Services Centre, Ground Fl. NPF Building, Beach Road, Apia, Samoa
86/09/22 USD 1,061,570
225 1 G1192/10/15 USD 1,000,000
28-288/07/23 NTD 100,000,000
1397/08/13 USD 210,000
52 7102/11/14 NTD 60,000,000
9 D1105/07/07 CNY 10,000,000
1 / /2 105 12 31 (USD)1 (NTD)32.250 (CNY)1
(NTD)4.637
4.
5.
105 12 31
1,995,000 99.75%
0 0.00%
1,061,570100.00%
1,000,000100.00%
10,000,000 100.00%
210,000100.00%
-83-
4,800,000 80.00%
AB Dental Germany UG Eric Ben-Mayer 1,200,000 20.00% 0 0.00% 0 0.00%
6,000,00060.00%
4,000,00040.00%
6.
20,000 35,056 4,264 30,792 33,711 3,971 3,314 1.66
36,217 9,672 0 9,672 0 (34) 1,136 0.11
39,784 12,129 3,077 9,052 12,395 1,443 1,176 2
100,000 248,032 66,796 181,236 238,653 28,266 23,248 2.32
6,859 4,397 715 3,682 2,848 (560) (596) 2
60,000 33,575 5,588 27,987 20,157 (9,832) (1,186) (0.20)
47,240 46,838 468 46,370 0 (6,135) (6,061) 2
1 105 12 31 (USD)1 (NTD)32.250(CNY)1 (NTD)4.637
2
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105
1231
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267
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105
1231
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101
71
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105
105 36 3 2
105
106 03 31
104 10 08104 6
105105 06 07105
104 12 15104 8
USD$20,000106 02 17106 1
480228 2,880
76876.80%
106 03 03106 2
1,120112
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100
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105 104
4000 $ 876,034 100 937,505 100
5000 568,500 65 629,013 67
307,534 35 308,492 33
6100 108,735 13 132,142 14
6200 89,742 10 94,640 10
6300 55,436 6 76,955 8
253,913 29 303,737 32
53,621 6 4,755 1
7010 12,236 1 9,715 1
7020 1,447 - 115,555 12
7050 (1,294) - (906) -
7375 (2,424) - - -
9,965 1 124,364 13
63,586 7 129,119 14
7950 17,478 2 14,163 2
46,108 5 114,956 12
8310
8311 (3,308) - (900) -
8349 562 - 153 -
(2,746) - (747) -
8360
8361 (1,404) - (136) -
8399 - - - -
(1,404) - (136) -
8300 (4,150) - (883) -
$ 41,958 5 114,073 12
8610 $ 46,337 5 118,001 12
8620 (229) - (3,045) -
$ 46,108 5 114,956 12
8710 $ 42,187 5 117,118 12
8720 (229) - (3,045) -
$ 41,958 5 114,073 12
9750 $ 1.05 3.06 9850 $ 1.04 3.01
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$
382,
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-
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-
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-
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-
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-
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-
-
-
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-
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-
(7)
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442,
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-
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-
-
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-
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-
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-
-
(2,7
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-
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-
-
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43,5
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43
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(1,4
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42
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-
(11,
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-
-
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-
-
-
-
-
-
-
(6
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-
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-
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-
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-
-
-
1,
572
-
1,
572
-
-
-
-
-
-
-
-
-
(8)
(8
) $
442,
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74
0
295,
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-
186,
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25
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0
(168
)
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5,
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-98-
105 104
$ 63,586 129,119
24,658 21,958
10,672 9,209
1,294 906
(1,117) (858)
- 41,698
2,424 -
(15) (253)
- (112,180)
37,916 (39,520)
23,620 (8,902)
(122) -
339 219
(742) (102)
(6,214) 4,183
4,994 (10,053)
21,875 (14,655)
(3,279) (3,091)
692 (860)
(32,645) 29,259
473 (240)
3,381 (634)
(8,182) 12,729
(252) (1,938)
(39,812) 35,225
(17,937) 20,570
19,979 (18,950)
83,565 110,169
1,228 815
(1,294) (906)
(12,127) (23,880)
71,372 86,198
-99-
105 104
(18,896) -
- 145,092
(149,378) (144,583)
15 375
(3,383) (385)
(12,145) (6,857)
(5,800) (12,198)
(1,676) (10,739)
(191,263) (29,295)
(15,807) (4,644)
20,000 10,000
(3,313) (3,242)
- (180)
(66,369) (38,254)
- 283,007
1,572 2,187
(8) (7)
(63,925) 248,867
(1,075) (131)
(184,891) 305,639
430,501 124,862
$ 245,610 430,501
-100-
467
1050026834
10 1228
2016 1 1
11 2016 1 1
14 2016 1 11 2016 1 116 38 2016 1 1
16 41 2016 1 1
19 2014 7 127 2016 1 136 2014 1 139 2014 1 1
2010 2012 2011 2013 2014 7 12012 2014 2016 1 1
21 2014 1 1
-101-
9 2018 1 1
10 28
15 2018 1 116 2019 1 12 2018 1 1
15 15 2018 1 1
7 2017 1 1
12 2017 1 1
49 4
2018 1 1
2014 201612 2017 1 11
282018 1 1
22 2018 1 140 2018 1 1
2014.5.282016.4.12
15
1811
2016.4.12
-102-
2013.11.19 2014.7.24
9 39
2016.1.13 16
17
-103-
1.
2.
1.
2.
105.12.31 104.12.31 99.75% 99.75%
100.00% 100.00%
100.00% 100.00%
80.00% 80.00%
100.00% 100.00%
100.00% 100.00%
3.
-104-
1.
2.
1.
2.
3.
4.
1.
2.
3.
4.
1.
-105-
(1)
(2)
(3)
2.
(1)
(2)
-106-
3.
-107-
( )
1.
2.
3.
(1) 35 50 (2) 2 10
(3) 2 6
-108-
1.
2.
9 5
1 4 2 10
1.
2.
-109-
1.
(1)
(2)
(3) (4)
(5)
2.
3.
1.
2.
-110-
(1) (2)
(3)
3.
1.
2.
3.
-111-
1.
2.
(1)
(2)
-112-
105.12.31 104.12.31 $ 602 508 91,789 98,565 153,219 331,428 $ 245,610 430,501
44,640 38,840
105.12.31 104.12.31 $ 161,768 185,799 (1,110) (1,521) 160,658 184,278 122 - 1,442 1,892 1,343 601 $ 163,565 186,771
1.
105 1 1 $ 343 1,178 1,521
(330) (59) (389)
- (22) (22)
105 12 31 $ 13 1,097 1,110
-113-
104 1 1 $ 9,388 815 10,203
(3,159) 365 (2,794)
(5,886) - (5,886)
- (2) (2)
104 12 31 $ 343 1,178 1,521
2.105.12.31 104.12.31
90 $ 4,900 4,694
91~180 120 152
181~270 15 25
271~360 12 37
$ 5,047 4,908
105.12.31 104.12.31
$ 53,660 58,418
17,438 12,918
24,408 24,520
18,723 20,510
16,022 7,671
$ 130,251 124,037
3,925 3,120
105 104
$ 561,224 620,357
3,925 3,120
4,078 6,437
(727) (901)
$ 568,500 629,013
-114-
105.12.31 104.12.31
$ 16,160 -
105 104$ (2,424) - (312) - $ (2,736) -
18,89640
105 1 1 $ 314,314 48,951 182,500 70,334 138,463 754,562
- - 11,323 7,113 151,796 170,232
- - (2,065) (453) - (2,518)
- - 9,213 1,229 - 10,442
- - - (163) - (163)
105 12 31 $ 314,314 48,951 200,971 78,060 290,259 932,555
104 1 1 $ 314,314 48,951 200,643 70,410 3,184 637,502
- - 3,465 7,536 135,279 146,280
- - (23,066) (8,648) - (31,714)
- - 1,458 1,053 - 2,511
- - - (17) - (17)
104 12 31 $ 314,314 48,951 182,500 70,334 138,463 754,562
105 1 1 $ - 20,020 151,883 53,531 - 225,434
- 1,135 15,006 8,517 - 24,658
- - (2,065) (453) - (2,518)
- - (114) 114 - -
- - - (146) - (146)
105 12 31 $ - 21,155 164,710 61,563 - 247,428
-115-
104 1 1 $ - 18,867 162,051 54,162 - 235,080
- 1,153 12,776 8,029 - 21,958
- - (22,944) (8,646) - (31,590)
- - - (14) - (14)
104 12 31 $ - 20,020 151,883 53,531 - 225,434
105 12 31 $ 314,314 27,796 36,261 16,497 290,259 685,127
104 12 31 $ 314,314 28,931 30,617 16,803 138,463 529,128
105 1 1 $ 13,576 19,139 4,700 12,200 15,372 64,987
- 9,556 - - 2,589 12,145
- (8,200) - - - (8,200)
105 12 31 $ 13,576 20,495 4,700 12,200 17,961 68,932
104 1 1 $ 13,576 20,145 4,700 12,200 14,872 65,493
- 6,357 - - 500 6,857
- (7,363) - - - (7,363)
104 12 31 $ 13,576 19,139 4,700 12,200 15,372 64,987
105 1 1 $ - 10,559 2,763 3,984 4,351 21,657
- 6,257 940 1,356 2,119 10,672
- (8,200) - - - (8,200)
105 12 31 $ - 8,616 3,703 5,340 6,470 24,129
104 1 1 $ - 12,488 1,822 2,629 2,872 19,811
- 5,434 941 1,355 1,479 9,209
- (7,363) - - - (7,363)
104 12 31 $ - 10,559 2,763 3,984 4,351 21,657
105 12 31 $ 13,576 11,879 997 6,860 11,491 44,803
104 12 31 $ 13,576 8,580 1,937 8,216 11,021 43,330
-116-
105.12.31 104.12.31 $ 6,738 15,503 12,514 9,132 $ 19,252 24,635
105.12.31 104.12.31 $ 55,749 71,556 $ 834,809 764,092
1.235%~2.11416% 0.79604%~1.29086%
105.12.31 104.12.31
$ 31,117 14,430
(1,117) (3,311)
$ 30,000 $ 11,119
$ 279,000 299,000
1.62%~1.83% 1.73%~2.62%
105 1 1 $ 9,047
5,297
(1,916)
105 12 31 $ 12,428
104 1 1 $ 9,681
5,705
(6,339)
104 12 31 $ 9,047
-117-
105.12.31 104.12.31
$ 12,535 13,151
11,765 18,877
240 240
$ 24,540 32,268
13,456 13,307
1.
105.12.31 104.12.31
$ 39,644 37,227
(29,304) (29,381)
10,340 7,846
- -
$ 10,340 7,846
(1)
29,304
-118-
(2)
105 1041 1 $ 37,227 36,138
620 737
2,361 1,188 684 (100) (1,248) (736)
12 31 $ 39,644 37,227
(3)
105 104
1 1 $ 29,381 27,101
472 548
(263) 188
962 2,280
(1,248) (736)
12 31 $ 29,304 29,381
(4)
(5)
105 104
$ 148 189
$ 98 129
18 23
17 17
15 20
$ 148 189
-119-
(6)
105 104
1 1 $ (1,117) (217)
(3,308) (900)
12 31 $ (4,425) (1,117)
(7)
105.12.31 104.12.31
1.125% 1.625%
3.000% 3.000%
964
13.86 16.55(8)
0.25%
0.25 0.25
105 12 31
( 0.25 ) (1,202) 1,255
( 0.25 ) 1,211 (1,167)
104 12 31
(1,162) 1,207
1,174 (1,132)
-120-
2.
6%
8,658 8,5633.
105.12.31 104.12.31 $ 6,435 5,356 8,528 15,514 $ 14,963 20,870
1.
105 104$ 18,912 12,847 (1,434) 1,316 $ 17,478 14,163
105 104
$ (562) (153)
105 104$ 63,586 129,119 $ 10,810 21,950 (118) (36) - (14,462) 320 2,648 725 (716)
10 4,183 3,183 1,558 1,596 $ 17,478 14,163
-121-
2.(1)
105.12.31 104.12.31 $ 5,090 4,770
(2)
105 1 1 $ 1,331 1,538 2,726 5,595 (138) 575 997 1,434 562 - - 562
105 12 31 $ 1,755 2,113 3,723 7,591
104 1 1 $ 1,534 1,646 3,581 6,761 (356) (108) (855) (1,319) 153 - - 153
104 12 31 $ 1,331 1,538 2,726 5,595
105 12 31105 1 1 $ 5,727 32 5,759
104 1 1 $ 25,635 35 25,670 (19,908) (3) (19,911)
104 12 31 $ 5,727 32 5,759
3.
4.
105.12.31 104.12.31 $ 186,173 220,751 $ 22,364 26,150
-122-
105 104
13.42 % 15.69 %
10
1.
520,000
10 52,000 44,246
105 104
1 1 44,246 38,244
5,896
106
12 31 44,246 44,246
5,896 10 48
740
2.
105.12.31 104.12.31
$ 284,857 284,025
10,080 10,080
744 744
$ 295,681 294,849
-123-
3.
(1)
(2)
1010012865
(3)
104 103
$ 1.50 66,369 1.00 38,254
105
$ 0.70 31,024
-124-
4.
105 1 1 $ 1,236 (1,404)
105 12 31 $ (168)
104 1 1 $ 1,372 (136)
104 12 31 $ 1,236
100.7.15 99.12.23 104.12.9
700
1,000
1,300
1,000
482
1,000
6 6 2
1 1 2
2 3 2 3
1
2
-125-
1.
(1)
Black Scholes
100 7 15 99 12 23
2 3 2 3
$25.02 $25.02 $25.00 $25.00
$22.13 $22.13 $21.81 $21.81
4 4.5 4 4.5
20.08 20.08 27.36 27.36
43.99% 44.70% 46.62% 45.17%
1 1 1 1
1.21% 1.19% 1.01% 1.06%
6.15 6.73 10.98 11.28
1
(2)105 104
747 $ 22.37 910 $ 22.98
(74) 21.24 (96) 22.78
(217) - (67) -
456 22.13 747 22.37
456 747
38.10 36.99
105.12.31 104.12.31
22.01 22.37
0.5 1~1.5
-126-
2.
15% 884402 482
134.51 48 86.51
104
-
482
(455)
(27)
-
3.
105 104
$ - 41,698
1.105 104
$ 46,337 118,001 44,246 38,607 $ 1.05 3.06
2.105 104
$ 46,337 118,001
44,246 38,607
306 386
151 266
44,703 39,259 $ 1.04 3.01
-127-
105 104
$ 863,941 925,820
9,236 6,035
2,857 5,650
$ 876,034 937,505
5 20 1
5,728
12,454 414 899
1.
105 104
$ 1,117 858
515 1,940
309 1,224
10,295 5,693
$ 12,236 9,715
2.
105 104
$ 1,432 3,122
15 253
- 112,180
$ 1,447 115,555
3.
105 104
$ 1,294 906
-128-
1.
(1)
105.12.31 104.12.31
$ 44,640 38,840
12,514 9,132
245,610 430,501
163,565 186,771
409,175 617,272
$ 466,329 665,244
(2)105.12.31 104.12.31
$ 55,749 71,556
146,960 172,685
31,117 14,430
$ 233,826 258,671
2.
(
)
-129-
1.
466,329 665,244
49 31
2.
1,113,809
1,063,092
6 6-12 1-2 2
105 12 31
$ 55,749 55,749 55,749 - - -
31,117 36,919 1,364 243 486 34,826
116,811 116,811 116,811 - - -
3,405 3,405 3,405 - - -
1,540 1,540 1,540 - - -
25,204 25,204 25,204 - - -
$ 233,826 239,628 204,073 243 486 34,826
104 12 31
$ 71,556 71,556 71,556 - - -
14,430 15,178 1,771 1,771 1,296 10,340
120,090 120,090 120,090 - - -
2,713 2,713 2,713 - - -
1,067 1,067 1,067 - - -
48,815 48,815 48,815 - - -
$ 258,671 259,419 246,012 1,771 1,296 10,340
-130-
3.
(1)
A.
105.12.31 104.12.31
$ 3,187 32.25 102,781 3,870 32.825 127,033
2,285 32.25 73,691 2,853 32.825 93,650
B.
1%
291 334
105 104
$ 1,445 - 3,051 - (3) 4.6148 14 5.0886
(2)
-131-
1%
1%
869 860
105.12.31 104.12.31 $ 369,365 377,350 $ 1,003,027 1,025,874 36.83% 36.78%
55.35
1.
105 104$ 3,044 101
2.
105 104$ 19,192 14,112 1,327 824 $ 20,519 14,936
-132-
3.
105.12.31 104.12.31
$ 122 -
$ 1,289 597
54 4
$ 1,465 601
4.
105.12.31 104.12.31
$ 3,371 2,533
34 180
1,224 708
316 359
$ 4,945 3,780
5.
6,894 6,978
6.(1)
160 240
(2)
411 1,135
7.(1)
1,588 2,302
(2) 1,000
-133-
(3) (BenQ Corporation)
105 104
$ 21,136 24,126
424 420
$ 21,560 24,546
105.12.31 104.12.31
$ 226,335 227,312
AB Dental Devices Ltd.600,000
50,0005,249
364,975 274,538
-134-
Cadinal Health, Inc.Cadinal Health, Inc.
18.37
10 2,880
28,800 7,68076.80
105 104
69,545 126,866 196,411 94,677 152,041 246,718
6,527 9,369 15,896 6,977 8,969 15,946
3,394 5,412 8,806 3,761 4,991 8,752
5,292 4,855 10,147 5,216 4,204 9,420
17,542 7,116 24,658 14,354 7,604 21,958
749 9,923 10,672 246 8,963 9,209
1.2.
3.4.
5.6.
7.8.9.
-135-
10.
0 1 1,662 0.19% 0 1 114 - 0.02% 0 1 28,202 3.22% 0 1 3,032 - 0.22% 0 1 2,314 0.26% 1 2 11,931 1.36% 1 2 1,911 - 0.14% 1 2 495 0.06% 2 2 173 - 0.01% 2 3 1,872 0.21% 2 3 541 - 0.04% 3 3 5,857 0.67%
1.02. 1
21,984 21,984 1,995 99.75% 30,715 1,995 99.75% 3,314 3,306
36,211 36,211 1,062 100.00% 8,515 1,062 100.00% 1,136 1,136
185,000 185,000 10,000 100.00% 244,866 10,000 100.00% 23,428 21,363
48,000 48,000 4,800 80.00% 22,390 4,800 80.00% (1,186) (949)
1.
1 2 2 3
32,250
USD 1,000
32,250
(USD 1,000 )
- - 32,250
(USD 1,000 )
1,176 100.00 % 5 100% 1,176 9,052 -
6,773
USD 210
6,773
(USD 210 )
- - 6,773
(USD 210 )
(596) 100.00 % 5 100% (596) 3,682 -
46,370
RMB10,000
- 18,548 - 18,548
(USD 4,000 )
(6,061) 40.00 % 5 40% (2,424) 16,160 -
1
2 USD NTD = 1 32.25 RMB NTD = 1 4.637
3
4
5
-136-
2.
50,798
(USD1,000 RMB4,000)
91,170
(USD2,827)
598,412
6,773
(USD210)
6,773
(USD210)
108,742
3.
10.
105 104
$ 277,994 331,061
115,610 137,183
341,262 357,128
141,168 112,133
$ 876,034 937,505
105 104
$ 379,110 386,871
320,869 282,991
62,886 64,437
17,280 52,338
95,889 150,868
$ 876,034 937,505
-137-
105 104
$ 736,579 587,631
88 330
$ 736,667 587,961
105 104
$ 109,170 84,349
82,455 85,406
69,057 108,708
-138-
4116
46 7
(02)8797-5533
-139-
-140-
-141-
1.
2.
3.
4.
5.
6.
-142-
09401007540950103298
-143-
105.
12.3
110
4.12
.31
1100
$
167,
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13
32
3,49
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25
1150
-117
0
11
8,34
2
9
146,
186
11
11
81
3,40
3
1
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4
1 12
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1,
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-
1210
1,
344
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1410
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1
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32
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306,
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1
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80
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4,89
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1
884,
133
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71
2,80
5
55
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100
1,
298,
192
100
105.
12.3
1 10
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%%
2100
$
55,7
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4
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6 21
50-2
170
87
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76,6
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6
2180
3,54
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9,04
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25
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$
1,29
0,77
2 1
00
1,29
8,19
2 1
00
-144-
:
105 104
4000 $ 608,876 100 654,398 100
5000 388,149 64 432,777 66
5920 42 - 24 -
220,769 36 221,645 34
6100 84,491 14 107,094 16
6200 56,743 9 61,876 9
6300 47,526 8 62,434 10
188,760 31 231,404 35
32,009 5 (9,759) (1)
7010 3,361 - 6,152 1
7020 945 - 115,268 17
7050 (1,245) - (780) -
7375 22,432 4 14,139 2
25,493 4 134,779 20
57,502 9 125,020 19
7950 11,165 1 7,019 1
46,337 8 118,001 18
8310
8311 (2,873) (1) (650) -
8330 (361) - (208) -
8349 488 - 111 -
(2,746) (1) (747) -
8360
8361 (1,404) - (136) -
8399 - - - -
(1,404) - (136) -
8300 (4,150) (1) (883) -
8500 $ 42,187 7 $ 117,118 18
9750 $ 1.05 3.06
9850 $ 1.04 3.01
-145-
:
$ 38
2,44
0
100
27
,877
52,8
66
1,
026
14
8,52
6
202,
418
1,
372
614,
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-
-
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11
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1
118,
001
-
118,
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-
-
-
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(7
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(7
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(1
36)
(8
83)
-
-
-
-
-
117,
254
11
7,25
4
(136
)
117,
118
-
-
-
7,80
1
-
(7
,801
)
-
-
-
-
-
-
-
-
(3
8,25
4)
(3
8,25
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-
(38,
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-
-
-
-
(1
,026
)
1,02
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-
-
58,9
60
-
22
4,04
7
-
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283,
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-
-
41
,698
-
-
-
-
-
41,6
98
1,
060
(1
00)
1,
227
-
-
-
-
-
2,
187
442,
460
-
29
4,84
9
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-
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1
281,
418
1,
236
1,01
9,96
3
-
-
-
-
-
46,3
37
46
,337
-
46
,337
-
-
-
-
-
(2
,746
)
(2,7
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(1
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)
(4,1
50)
-
-
-
-
-
43,5
91
43
,591
(1,4
04)
42
,187
-
-
-
11,8
00
-
(1
1,80
0)
-
-
-
-
-
-
-
-
(66,
369)
(66,
369)
-
(6
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-
74
0
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-
-
-
-
-
1,
572
$
442,
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74
0
295,
681
72
,467
-
186,
173
25
8,64
0
(168
)
997,
353
5,72
812
,454
414
899
-146-
:
105 104
$ 57,502 125,020
11,387 10,989
7,621 5,301
1,245 780
(478) (160)
- 41,698
(22,432) (14,139)
- (253)
- (112,180)
(42) (24)
(2,699) (67,988)
27,844 (20,958)
2,581 (797)
408 (51)
(532) (443)
(9,754) 5,598
2,055 (6,605)
22,602 (23,256)
11,167 1,578
881 (968)
(7,158) 22,805
1,308 (131)
3,381 (634)
(7,931) 12,406
(307) (678)
1,341 34,378
23,943 11,122
21,244 (56,866)
78,746 68,154
485 148
22,993 2,993
(1,245) (780)
(5,802) (16,036)
95,177 54,479
-147-
:
105 104
(18,896) (659)
- 145,092
(157,688) (140,623)
- 375
(2,219) (46)
(11,789) (5,972)
(120) (6,058)
(190,712) (7,891)
(15,807) (4,644)
20,000 10,000
- (180)
(66,369) (38,254)
- 283,007
1,572 2,187
(60,604) 252,116
(156,139) 298,704
323,494 24,790
$ 167,355 323,494
-148-
46 7
1050026834
10 1228
2016 1 1
11 2016 1 1
14 2016 1 11 2016 1 116 38 2016 1 1
16 41 2016 1 1
19 2014 7 127 2016 1 136 2014 1 139 2014 1 1
2010-2012 2011-2013 2014 7 12012-2014 2016 1 1
-149-
21 2014 1 1
9 2018 1 1
10 28
15 2018 1 1
16 2019 1 1
2 2018 1 1
15 15 2018 1 1
7 2017 1 1
12 2017 1 1
4 (9 4
)
2018 1 1
2014-2016
12 2017 1 1
128
2018 1 1
22 2018 1 1
40 2018 1 1
-150-
2014.5.28 2016.4.12
15
1811
2016.4.12
2013.11.19 2014.7.24
9 39
2016.1.13 16
17
-151-
1.
2.
1.
2.
1.
2.
3.
4.
-152-
1.
2.
3.
4.
1.
(1)
(2)
-153-
(3)
2.
(1)
(2)
3.
-154-
-155-
1.
2.
3.
(1) 35 50 (2) 2 8
(3) 2 6
1.
2.
1 4
-156-
3.
10
1.
2.
-157-
1.
(1)
(2)
(3) (4)
(5)
2.
3.
1.
2.
(1) (2)
(3)
-158-
3.
1.
2.
3.
1.
2.
(1)
-159-
(2)
-160-
105.12.31 104.12.31
$ 185 192
37,170 43,302
130,000 280,000
$ 167,355 323,494
105.12.31 104.12.31 $ 118,972 147,058 (630) (872) 118,342 146,186 3,403 5,984 1,289 1,704 1,344 812 $ 124,378 154,686
1.
105 1 1 $ - 872 872
- (242) (242)
105 12 31 $ - 630 630
104 1 1 $ - 657 657
8 215 223
(8) - (8)
104 12 31 $ - 872 872
-161-
2.105.12.31 104.12.31
90 $ 3,830 4,455
91~180 108 144
181~270 - 22
271~360 7 37
$ 3,945 4,658
105.12.31 104.12.31
$ 40,882 50,105
14,296 7,342
20,270 16,461
13,497 13,731
15,891 7,443
$ 104,836 95,082
4,479 2,971
105 104
$ 381,238 425,648
4,479 2,971
2,346 4,118
86 40
$ 388,149 432,777
105.12.31 104.12.31
$ 306,486 306,034
16,160 -
$ 322,646 306,034
-162-
1.
2.
105.12.31 104.12.31
$ 16,160 -
105 104$ (2,424) - (312) - $ (2,736) -
18,89640
105 1 1 $ 199,397 26,370 125,503 24,114 138,463 513,847
- - 5,768 124 151,796 157,688
- - - (253) - (253)
- - 997 - - 997
105 12 31 $ 199,397 26,370 132,268 23,985 290,259 672,279
104 1 1 $ 199,397 26,370 144,563 23,097 3,184 396,611
- - 2,548 2,796 135,279 140,623
- - (23,066) (1,779) - (24,845)
- - 1,458 - - 1,458
104 12 31 $ 199,397 26,370 125,503 24,114 138,463 513,847
105 1 1 $ - 9,318 111,252 18,324 - 138,894
- 568 8,542 2,277 - 11,387
- - - (253) - (253)
105 12 31 $ - 9,886 119,794 20,348 - 150,028
104 1 1 $ - 8,761 126,607 17,260 - 152,628
- 557 7,589 2,843 - 10,989
- - (22,944) (1,779) - (24,723)
104 12 31 $ - 9,318 111,252 18,324 - 138,894
-163-
105 12 31 $ 199,397 16,484 12,474 3,637 290,259 522,251
104 12 31 $ 199,397 17,052 14,251 5,790 138,463 374,953
105 1 1 $ 13,545 13,833 27,378
9,200 2,589 11,789
(8,200) - (8,200)
105 12 31 $ 14,545 16,422 30,967 104 1 1 $ 10,581 13,333 23,914
5,472 500 5,972
(2,508) - (2,508)
104 12 31 $ 13,545 13,833 27,378
105 1 1 $ 6,338 2,812 9,150
5,501 2,120 7,621
(8,200) - (8,200)
105 12 31 $ 3,639 4,932 8,571 104 1 1 $ 5,024 1,333 6,357
3,822 1,479 5,301
(2,508) - (2,508)
104 12 31 $ 6,338 2,812 9,150 $
105 12 31 $ 10,906 11,490 22,396 104 12 31 $ 7,207 11,021 18,228
-164-
105.12.31 104.12.31
$ 5,181 6,058
4,855 2,636
$ 10,036 8,694
105.12.31 104.12.31 $ 55,749 71,556 $ 742,559 704,092
1.235%~2.11416% 0.79604%~1.29086%
105.12.31 104.12.31
$ 30,000 $ 10,000
- -
$ 30,000 $ 10,000
$ 279,000 $ 299,000
1.62% 1.73%
105 1 1 $ 9,047
5,297
(1,916)
105 12 31 $ 12,428 104 1 1 $ 9,681
5,705
(6,339)
104 12 31 $ 9,047
-165-
105.12.31 104.12.31
$ 9,038 8,957
10,114 15,805
$ 19,152 24,762
9,518 9,769
1.
105.12.31 104.12.31
$ 34,407 32,187
(27,618) (27,476)
6,789 4,711
- -
$ 6,789 4,711
(1)
27,618
-166-
(2)
105 104
1 1 $ 32,187 30,759
507 611
632 1,461
1,998 (644)
(917) -
12 31 $ 34,407 32,187
(3)
105 1041 1 $ 27,476 25,909
437 523
(243) 167
865 877
(917) -
12 31 $ 27,618 27,476
(4)
(5)
105 104
$ 70 88 $ 20 28
18 23
17 17
15 20
$ 70 88
-167-
(6)
105 104
1 1 $ 951 1,601
(2,873) (650)
12 31 $ (1,922) 951
(7)
105.12.31 104.12.31
1.125% 1.625%
3.000% 3.000%
867
13.86
(8)
0.25%
0.25 0.25105 12 31
0.25 (1,016) 1,059 0.25 1,022 (986)
104 12 31 (984) 1,020 992 (958)
-168-
2.
6%
5,837 5,822
3.105.12.31 104.12.31
$ 5,895 4,875
5,728 12,454
$ 11,623 17,329
1.
105 104$ 12,585 7,404
(1,420) (385)
$ 11,165 7,019
105 104
$ (488) (111)
105 104
$ 57,502 125,020 $ 9,775 21,253
- (14,462)
219 (1)
562 (769)
10 3,983 3,183
(3,374) (2,185)
$ 11,165 7,019
-169-
2.
(1)
105.12.31 104.12.31
$ 4,703 4,483
(2)
105 1 1 $ 801 1,538 2,557 4,896 (135) 575 980 1,420 488 - - 488
105 12 31 $ 1,154 2,113 3,537 6,804
104 1 1 $ 824 1,646 1,930 4,400 (134) (108) 627 385 111 - - 111
104 12 31 $ 801 1,538 2,557 4,896
105 12 31105 1 1 $ - 31 31
104 1 1 $ 19,908 31 19,939 (19,908) - (19,908)
104 12 31 $ - 31 31
3.
-170-
4.
105.12.31 104.12.31
$ 186,173 220,751 $ 22,364 26,150
105 104 13.42% 15.69%
10
1.
520,000
10 52,000 44,246
105 104
1 1 44,246 38,244
- 5,896
- 106
12 31 44,246 44,246
5,896 10 48
740
2.
105.12.31 104.12.31
$ 284,857 284,025
10,080 10,080
744 744
$ 295,681 294,849
-171-
3.
(1)
(2)
1010012865
(3)
104 103
$ 1.50 66,369 1.00 38,254
-172-
105
$ 0.70 31,024
4.
105 1 1 $ 1,236
(1,404)
105 12 31 $ (168)
104 1 1 $ 1,372
(136)
104 12 31 $ 1,236
100.7.15 99.12.23 104.12.9
700
1,000
1,300
1,000
482
1,000
6 6 2
1 1 2
2 3 2 3
12
-173-
1.
(1)
Black Scholes
100 7 15 99 12 23
2 3 2 3( ) $25.02 $25.02 $25.00 $25.00
( ) $22.13 $22.13 $21.81 $21.81
( ) 4 4.5 4 4.5
( ) 20.08 20.08 27.36 27.36
( ) 43.99% 44.70% 46.62% 45.17%
( ) ( 1) ( 1) ( 1) ( 1)
( ) 1.21% 1.19% 1.01% 1.06%
6.15 6.73 10.98 11.28
1
(2)105 104
( ) ( ) 747 $ 22.37 910 $ 22.98 (74) 21.24 (96) 22.78 (217) - (67) - 456 22.13 747 22.37 456 747
38.10 36.99
105.12.31 104.12.31
22.01 22.37
0.5 1~1.5
-174-
2.
15% 884
402 482
134.51 48
86.51
104
-
482
(455)
(27)
-
3.
105 104
$ - 41,698
1.105 104
$ 46,337 118,001 44,246 38,607 $ 1.05 3.06
2.105 104
$ 46,337 118,001
44,246 38,607
306 386
151 266
44,703 39,259 $ 1.04 3.01
-175-
105 104
$ 600,146 645,612
6,930 4,193
1,800 4,593
$ 608,876 654,398
5 20 1
5,728
12,454 414 899
1.105 104
$ 478 160
270 1,940
1,029 1,944
1,584 2,108
$ 3,361 6,152
2.105 104
$ 945 2,835
- 253
- 112,180
$ 945 115,268
3.105 104
$ 1,245 780
-176-
1.
(1)105.12.31 104.12.31
$ 4,855 2,636
167,355 323,494
124,378 154,686
291,733 478,180
$ 296,588 480,816
(2)105.12.31 104.12.31
$ 55,749 71,556
110,820 114,819
30,000 10,000
$ 196,569 196,375
2.
-177-
1.
296,588 480,816
48 40
2.
1,021,559
1,003,092
6 6-12 1-2 2
105 12 31
$ 55,749 55,749 55,749 - - -
30,000 35,798 243 243 486 34,826
87,826 87,826 87,826 - - -
3,544 3,544 3,544 - - -
3,277 3,277 3,277 - - -
16,173 16,173 16,173 - - -
$ 196,569 202,367 166,812 243 486 34,826
104 12 31
$ 71,556 71,556 71,556 - - -
10,000 10,686 87 87 173 10,339
76,659 76,659 76,659 - - -
2,663 2,663 2,663 - - -
1,969 1,969 1,969 - - -
33,528 33,528 33,528 - - -
$ 196,375 197,061 186,462 87 173 10,339
-178-
3.
(1)
A.
105.12.31 104.12.31
$ 2,631 32.25 84,850 3,288 32.825 107,929
2,381 32.25 76,787 2,754 32.825 90,400
B.
1%
81 175
105 104
$ 945 - 2,835 -
(2)
-179-
1%
1%
857 816
105.12.31 104.12.31
$ 293,419 278,229 $ 997,353 1,019,963
29.42% 27.28%
%105.12.31 104.12.31 99.75 99.75 100.00 100.00 100.00 100.00 80.00 80.00 100.00 100.00 100.00 100.00
55.35
-180-
1.
105 104
$ 32,178 34,317
2,604 -
$ 34,782 34,317
2.
105 104$ 19,192 14,112
495 440
166 21
$ 19,853 14,573
3.
105.12.31 104.12.31
$ 3,281 5,984
122 -
1,289 597
55 215
$ 4,747 6,796
4.
105.12.31 104.12.31
$ 3,371 2,533
173 116
- 14
1,911 951
1,075 708
291 310
$ 6,821 4,632
-181-
5.
6,074 6,102
6.
411 282
7.
(1) 11,931
11,206
(2)
692 1,119
(3) 1,000
(4) (BenQ Corporation)
105 104
$ 21,136 24,126
424 420
$ 21,560 24,546
-182-
105.12.31 104.12.31
$ 143,860 143,860
364,975 274,538
Cadinal Health, Inc.
Cadinal Health, Inc.
18.37
10 2,880
28,800 7,680
76.80
105 104
33,951 93,292 127,243 57,004 120,427 177,431
3,062 6,847 9,909 3,495 6,730 10,225
1,735 4,172 5,907 1,956 3,954 5,910
2,639 3,664 6,303 2,795 3,148 5,943
5,270 6,117 11,387 5,470 5,519 10,989
746 6,875 7,621 241 5,060 5,301
133 145
-183-
1.
2.
3.
4.
5.
6.
7.
8.
9.
21,984 21,984 1,995 99.75% 30,715 3,314 3,306
36,211 36,211 1,062 100.00% 8,515 1,136 1,136
185,000 185,000 10,000 100.00% 244,866 23,428 21,363
48,000 48,000 4,800 80.00% 22,390 (1,186) (949)
1.
1 2 2 3
32,250
USD 1,000
32,250
(USD 1,000 )
- - 32,250
(USD 1,000 )
1,176 100.00 % 1,176 9,052 -
6,773 USD 210
6,773 (USD 210 )
- - 6,773
(USD 210 ) (596) 100.00 % (596) 3,682 -
46,370 RMB10,000
- 18,548 - 18,548
(USD 4,000 ) (6,061) 40.00 % (2,424) 16,160 -
12 USD NTD = 1 32.25 RMB NTD = 1 4.63734
-184-
2.
57,571 (USD1,210 RMB4,000)
97,943 (USD3,037)
598,412
3.
-185-
