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3573

IFRSs

-1-

§

§

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 1. 2. 3. ( ) ( )

-2-

$ 1,758,838 4,136 25,622 2,789 1,173,637 27,815 688,780 14,461 3,696,078 26 18 1 10 55

$ 914,574 399,144 15,939 2,538 858,887 29,042 400,754 19,579 2,640,457 21 9 20 1 9 1 61

$ 220,505 131,954 179,525 529,260 173,524 833 212 3,647 1,239,460 3 2 3 8 3 19

$ 84,890 174,727 199,145 391,760 132,879 782 364 1,618 986,165 2 4 5 9 3 23

4,474 2,673,196 722 589 293,367 7,210 2,979,558

40 5 45

4,023 1,499,365 914 15,359 186,820 3,768 1,710,249

35 4 39

11,560 1,083 12,643 1,252,103

19

5,500 948 212 6,660 992,825

23

1,224,902 3,252,923 98,698 847,163 153 ) 5,423,533 $ 6,675,636

18 49 1 13 81 100

828,950 1,868,882 28,488 631,561 3,357,881 $ 4,350,706

19 43 1 14 77 100

(

$ 6,675,636

100

$ 4,350,706

100

-3-

-4-

$ 4,409,318 ( 2,737,609 ) 1,671,709 (

100 62 ) 38

( ( ( (

118,925 ) 208,541 ) 279,520 ) 606,986 ) 1,064,723

( ( ( (

3) 5) 6) 14 ) 24

( ( (

5,477 26,803 ) 401 ) 21,727 ) 1,042,996

24 ( 3) 21

(

125,556 ) 917,440

( ( (

153 ) 332 ) 485 ) $ 916,955

21

$ $

7.75 7.60

-5-

$ 828,950

$ 1,868,882

$ 28,488

$ 631,561

$ -

$ 3,357,881

282,670 -

-

70,210 -

( ( (

70,210 ) 282,670 ) 348,626 )

-

(

348,626 )

100,000 13,282 $ 1,224,902

51,500 1,300,000 32,541 $ 3,252,923 $

98,698 (

917,440 332 ) 917,108 $ 847,163 ($ ( (

153 ) 153 ) 153 ) (

51,500 917,440 485 ) 916,955 1,400,000 45,823 $ 5,423,533

-6-

$ 1,042,996 401 5,477 ) 263,199 427 51,500 230 4,369 2,774 212 51 1,362 ) 5,518 ) 251 ) 325,431 ) 1,227 288,026 ) 5,118 42,773 ) 18,453 ) 37,573 2,029 197 ) 724,618 4,875 401 ) 70,141 ) 658,951

(

( ( ( ( ( ( (

(

( (

(

100,000 )

-7-

( ( ( ( ( 495,919 24,223 ) 20,660 669,830 ) 3,753 801,380 ) 6,151 ) 2,709 1,078,543 )

1,750,666 ( 1,603,711 ) ( 364 ) 6,060 45,823 1,400,000 ( 348,626 ) 1,249,848 830,256 14,008 914,574 $ 1,758,838

-8-

12 ( ) 9

-9-

( ) 24 32 14 19

1 2 3

2 3 2 1

2010 7 1 2011 1 1 2010 2 1

( ) ( ) ( )

- 10 -

( ) ( ) ( ) ( )

- 11 -

( )

- 12 -

( )

( ) ( )

- 13 -

(1) (2) ( ) ( ) 1.

- 14 -

2. 3. 2. 18

- 15 -

4. 5.

- 16 -

6. ( ) 1. 2. 3. (1) (2)

- 17 -

(3) (4) ( ) 1.

- 18 -

2. ( ) ( )

- 19 -

( ) 1 ( ) 1. 2.

- 20 -

3. ( )

- 21 -

1,173,637 2,518 858,887 2,288 ( ) ( )2. ( ) 27,667 688,780 ( ) 2,774 1,060,335 ( ) 126,577 95,346

- 22 -

( ) 589 15,359 ( ) $ 4,060,813 348,505 $ 4,409,318

Diffuser Plate TFT LCD Panel TFT LCD TV ( ) *

- 23 -

**

$ 193,227 2,530,366 636,799 579,795 469,131 $4,409,318

* $ 57 $ 2,974,438 1,690,867 $2,974,495 $1,690,867

* **

,

( ) 10% A B C $582,167 573,443 509,437

- 24 -

$ 354 738,168 1,020,316 $ 1,758,838 $ 418 595,656 318,500 $ 914,574

$

4,136 4,474 4,474 8,610 4,136 4,474 8,610

$

3,836

$ $ $

395,308 4,023 399,331 $403,167 $399,144 4,023 $403,167

$

833

$

782

USD10,900/NTD330,101

100/01-100/03

99/01-99/04 99/01-99/03

USD14,000/NTD452,297 USD1,600/146,916

- 25 -

$ 13,876 11,746 $ 25,622 $ 25,622 $ 10,313 5,626 $ 15,939 $ 15,939

() ()

( ) ( ) $ 1,176,155 ( 2,518 ) $ 1,173,637 $ 861,175 ( 2,288 ) $ 858,887

( ) 5% A B C D E F $191,866 108,839 80,778 68,775 60,955 60,523

- 26 -

$ 33,813 3,078 $ 36,891 $ 9,191 2,703 $ 11,894

$ 2,288 230 $ 2,518

$ 717 1,801 $ 2,518 $ 403 1,885 2,288

$

$247,911 368,815 72,054 $688,780

$108,731 204,087 87,936 $400,754

2,737,609 27,667 23,028

- 27 -

100% 100% 100% 100% 100% -

SAMOA HK

$ 404,713 1,062,505 1,060,335 4,096 1,258 603 21,954 111,230 6,502 $ 2,673,196 $ 404,713 306,673 517,231 2,285 1,977 972 28,948 49,195 187,371 $ 1,499,365

$ 404,713 $ 404,713 $ 390,079 82,215 ( 9,543 ) ( 762 ) 719,595 8,254 $ 1,189,838 $ 824,119 81,980 ( 20,847 ) 200 637,294 $ 1,522,746 $ 3,637 2,838 120 6,595 $ 6,798 179 6,977 $ 2,217 2,217

$

$

$

- 28 -

$ ( 42,502 3,543 15,873 ) 11,451 5,603 ) 36,020

$ ( 61,650 30,822 849 ) 762 2,940 47,364 5,603 148,292

$ 187,371 553,317 734,186 ) 6,502

(

( $

$

$

$ 1,923,086 754,894 ( 47,112 ) 693,032 $ 3,323,900

$

( (

83,406 53,565 9,543 ) 95 )

$ 306,888 171,861 2,622 ( 18,960 ) $ 462,411

$

1,352 1,147 2,499

$

4,821 898 5,719

$

1,245 369 1,614

$ 127,333

$

$

$

$ 13,554 13,965 10,322 ) 3,131 ) 14,066

$ 12,455 21,394 152 165 ) 95 3,131 37,062

( ( $

(

$

$ 423,721 263,199 2,774 ( 38,990 ) $ 650,704

15 6 6 5-15 2-6 5 3-5 5 5-15

- 29 -

( ) 2,774 ( ) 287,675 ( )2. 603 ( ) 15,648 $ 722 $ 914

$ $ 4,235 235 4,470

$ $

3,321 427 3,748

- 30 -

3-5 $307,828 $ 14,461 293,367 $307,828 $206,399 $ 19,579 186,820 $206,399

$165,023 55,482 $220,505

$ 34,611 50,279 $ 84,890

0.802%-1.747% 0.768%-2.0% $179,525 $199,145

- 31 -

$ 92,479 101,262 37,280 83,863 314,884 214,376 $529,260

$111,776 76,277 30,580 59,012 277,645 114,115 $391,760

( ) ( ) $ 212 $ 364 212 212 576 $ 212 $ 364 212 212 576

1

$

$

$

$

$ $

212 212

$ $

364 212 576

99 1 1 1 5 99 12 31 1 99 1 1

1

- 32 -

( )1. ( ) 14,743 3,855 ( ) 2.00 2.00 3.00 2.25 2.25 3.00

- 33 -

$ 47 ( 26 ) $ 21

8 $ ( $ 2,456 1,373 ) 1,083 $ ( $ 2,086 1,138 ) 948

$ 1,138 26 ( 10 ) 219 $ 1,373 $ 2,086 47 323 $ 2,456

- 34 -

29.48 43.55 11.78 3.58 10.95 0.28 7.04 2.52 2.03 22.49 7.02 6.41 100.00 10.80 0.76 10.50 2.11 1.93 13.91 5.79 7.07 100.00

16 218 $ 1,224,902 3,252,923 $ 4,477,825 $ 828,950 1,868,882 $ 2,697,832

- 35 -

122,490,200 82,895,000 ( ) 10 ( ) 82,895 1,328 28,267 10,000 122,490 $ 828,950 13,282 282,670 100,000 $ 1,224,902 $ 1,868,882 32,541 1,300,000 51,500 $ 3,252,923 200,000 $

$ 1,224,902

$ 828,950

$ 2,000,000

10 2,000,000 282,670 10 28,266,960 100,000 140

- 36 -

( ) 1,873.2 ( ) $ 28,488 $ 631,561 $ 660,049 917,440 917,440 70,210 ( 70,210 ) ( 282,670 ) ( 282,670 ) ( 348,626 ) ( 348,626 ) ( 332 ) ( 332 ) $ 98,698 $ 847,163 $ 945,861

- 37 -

( ) ( ) ( ) 3.70 348,626 3 282,670 5.89 0.5 844,625 71,700 12% 3% 101,262 25,315 75,800 18,900 76,277 19,069 646

- 38 -

$ 153 153

$

( ) XXX 5,000 1,000 40% 70% 100%

( )

- 39 -

3,322.0 ( 1,328.2 ) ( 120.6 ) 1,873.2

$ 34.50 34.50 34.50 34.50

( ) 1,210,100 118,100 ( ) 34.5 1 2 $100,315 3,984 2,309 ( 4,369 ) 1,362 ( 138,137 ) 51 ) 7,784 ( $ 26,803 ) ( $ 213.5 243.5

1 451 911 2 ( )

$173,905 ( 63,119 ) 110,786

- 40 -

: $ $ 153 $ - $ 153 332 $ $ 332

$ 12,858 2,850 ( 938 ) 14,770 $125,556

17% 10% 20% 17% $ 1,042,996 177,309 51,120 ) 39,922 ( 63,839 ) 84,491

(

2,850 189,613 ( ( 63,119 ) 938 ) $ 125,556

- 41 -

( ) ( ) $173,524

$132,879

$

979

($

390 )

$

589 589

8,784 156 5,440 $ 15,359

( 8,784 ) ( 156 ) ( 5,440 ) ( $ 14,770 )

$

( ) $154,777 5,858 3,247 44 44 $163,970 $149,401 3,642 $153,043

- 42 -

-- 677 2015

$ 16,756 14,026 39,551 12,419 33,104 5,025 37,000 $ 157,881 $ 13,652 14,026 39,551 12,419 33,104 5,025 37,000 $ 154,777 100 100 101 101 102 102 103

( )

$

475

$

-

( ) 210

- 43 -

( ) $ 654 $939,027 9.60% $ 665 $702,414

10.00%

( ) () () () () $ 230

$263,199 427 $263,626

$279,520

$ 14,743 21 14,764 51,500 514,241 $580,505

* *

- 44 -

$ 7.75 $ 7.60

( )

( ) $917,440 $917,440

118,442

118,442 747 1,498 120,687

- 45 -

( )

$ 1,758,838 2,789 1,173,637 25,622 2,960,886

$ 914,574 2,538 858,887 15,939 1,791,938

8,610 $ 2,969,496

403,167 $ 2,195,105

$ 220,505 131,954 179,525 335,519 11,560 879,063

$

84,890 174,727 199,145 203,707 5,500 667,969

833 $ 879,896

782 $ 668,751

( )

- 46 -

( ) ( ) ( ) ( ) : $ 775,071 $ 205,478 109,214 1 27 $1,625,623 $1,125,654 97,216 77,210 121,984 683 14,091 4,381

- 47 -

5% 5% 5% 5% ($ 37,441) 1. $ 528 2. ($ 5,367 ) 3.

1. 2. 3. ( ) ( )

- 48 -

0.1% 981 ( ) 5% 224 ( ) A B C D E F ( ) ( ) A B C D E F 10% 5% A

- 49 -

( ) 1.

- 50 -

$ 387,946 747,004 $ 672,621 414,691 310,057

$ -

0.372 0.783

$ 128,625 241,643 58,299

$1,189,192 1,403,338 368,356

-

118,312 57,504

349,054 61 163,079

304,983 151 68,312

11,560 -

783,909 212 288,895

$ 360,702 593,009 $ 477,849 85,518 195,044

$ -

0.129 0.507

$ 426,790 10,333 38,001

$1,265,341 688,860 233,045

-

151,940 53,290

438,001 61 31,600

175,691 303 -

5,500 212 -

771,132 576 84,890

2 1,357,840

$ 148,475 ( 149,998 ) ($ 1,523 )

$ 181,626 ( 183,406 ) ($ 1,780 )

$ $

-

- 51 -

2.

$ 181,007 ( 181,789 ) ($ 782 )

$ 294,060 ( 296,111 ) ($ 2,051 )

$ ( ($

29,111 29,332 ) 221 )

$ 1,044,710 1,155,770 $ 2,200,480

$249,380 440,620 $690,000

$ 297,930 202,070 $ 500,000

$287,430 12,570 $300,000

( ) 1. 2.

- 52 -

3.2%~38.45% 8.5%~9.99% 3.

$

-

$

4,136 4,136

$

4,474 4,474

$

4,136 4,474 8,610

$

$

$

$

$

-

($

833 )

$

($

833 )

$

-

$

3,836 3,836

$

4,023 4,023

$

3,836

395,308 $ 395,308

$

$

399,331 $ 403,167

$

-

($

782 )

$

-

($

782 )

- 53 -

$ 4,023 451 4,474

$

451

- 54 -

212 85,064 693,267 693,032 235 ( )

124-4124-5 162 162-1 162-3 162-4162-5 162-6 306-75 98.07.01-100.06.30 340 167 $ 1,020

99.01.01-101.12.31

28

894

99.10.18-118.12.31

291

6,000

99.08.15-100.04.15 99.04.30-101.04.30 99.11.13-100.11.12

30-2

94.07.01-100.06.30 99.12.31 98.04.01-99.03.31

10-1 1

12 15 3 740 160

67 138 -

2,220

480

( ) $ 17,876

- 55 -

( ) $ 1,274,893

$344,263 $286,593

( ) $ 59,884 1,620 $ 61,504

( ) 1. 2. $872,274

- 56 -

3. 4. 5. 6. 7. 8. 9. ( ) 1. 2. ( ) (1) (2) (3) (4) (5) (6) (7) (8)

- 57 -

(9) ( ) 1. 2. ( ) XX XX ( ) 1 ( ) 1 1

- 58 -

1. 1 2. 2 ( ) 1. (1) (2) (3)

- 59 -

(4) 2. (1) (2)

- 60 -

(3) (4) ( ) 1.

$ 914,574 399,144 2,538 572,294 286,593 34,261 400,754 20,318 407 15,359 10,313 2,656,555 10,000 ( $ 739 ) 739 ) 10,000 ) 4,023 $ 914,574 399,144 2,538 572,294 286,593 29,042 5,219 400,754 19,579 407 10,313 2,640,457 4,023

$ 5,219 ) 5,219 15,359 ) 15,359 ) -

(

1 3

(

(

( (

- 61 -

4 4 4 2 5 $ 1,681,119 914 5 3,768 5,061 8,834 $ 4,357,422 $ 84,890 174,727 199,145 69,690 277,645 782 114,115 1,618 364 922,976 212 5,500 928,688 828,950 1,868,882 28,488 702,414 3,428,734 $ 4,357,422

($ 181,754 ) ( 5) ( 5,061 ) 186,820 15,359 197,113 $ $ -

$

($ $

6,716 )

$ 1,499,365 914 3,768 186,820 15,359 205,947 $ 4,350,706 $ 84,890 174,727 199,145 132,879 277,645 782 114,115 1,618 364 986,165 212 5,500 948 992,825 828,950 1,868,882 28,488 631,561 3,357,881 $ 4,350,706

4

63,189 63,189 948 64,137 70,853 ) 70,853 ) 6,716 )

1

$

( ( ($

(1) 19 1,687 739 948 (2) 12 63,189

- 62 -

(3) $ 10,000 $ 4,023 ($ 5,977 )

(4) (5) ( $ 63,189 ) ( 5,977 ) ( 1,687 ) ( $ 70,853 )

2.

$ 1,758,838 4,136 2,789 829,374 344,263 32,036 $ $ 4,221 ) 4,221 ( ( 589 ) 589 ) $ 1,758,838 4,136 824 ) 824 ) 2,789 829,374 344,263 27,815 4,221 688,780 14,461 7,525 13,876 3,696,078

(

1

688,780 15,285 7,525 589 13,876 3,697,491

(

(

- 63 -

$ 10,000 3

$ ($ 10,000 ) $ 4,474 4,474

4 4 4 2 5

2,957,365 722 7,210 9,198 16,408 $ 6,681,986 $ 220,505 131,954 179,525 89,093 314,884 833 214,376 3,647 212 1,155,029 11,560 1,166,589 1,224,902 3,252,923 98,698 939,027 ( 153 ) 5,515,397 $ 6,681,986

(

(

$ $

284,169 ) 9,198 ) 293,367 589 284,758 -

($ $

6,350 ) 84,431 84,431 1,083 85,514 91,864 ) 91,864 ) 6,350 ) (

2,673,196 722 7,210 293,367 589 301,166 $ 6,675,636 $ 220,505 131,954 179,525 173,524 314,884 833 214,376 3,647 212 1,239,460 11,560 1,083 1,252,103 1,224,902 3,252,923 98,698 847,163 153 ) 5,423,533 $ 6,675,636

4

1

(

$

( ($

(1) 824 1,083 (2) 84,431

- 64 -

(3) $ 10,000 $ 4,474 ($ 5,526 )

(4) (5) 3.

1 1 2 1 $4,436,935 11,560 ) 16,057 ) 4,409,318 2,736,474 ) 1,672,844 118,925 ) 208,526 ) 278,008 ) 605,459 ) 1,067,385 ( ( 1 $ 1,135 ) 1,135 ) 127 ) 1,512 ) 1,639 ) 2,774 ) $ 112 112 112 $ 4,436,935 11,560 ) 16,057 ) 4,409,318

( $ 84,431 ) ( 5,526 ) ( 1,907 ) ( $ 91,864 )

( (

( (

(

( 2,737,609) 1,671,709 ( ( ( ( 118,925 ) 208,541 ) 279,520 ) 606,986 ) 1,064,723

( ( ( (

( ( ( (

- 65 -

1 3

$ 5,477 911 16,284 22,672 401 ) 4,369 ) 37,822 ) 2,774 ) 51 ) 2,207 ) 47,624 ) 1,042,433 104,314 ) 938,119

1 $ 2,774 2,774 ( ( $

$ 5,477 911 16,735 23,123 401 ) 4,369 ) 37,822 ) 51 ) 2,207 ) 44,850 ) 1,042,996 125,556 ) 917,440 153 ) 332 ) 485 ) $ 916,955

451 451 563 21,242 ) 20,679 ) ( ( ( ( ( ( (

( ( ( ( ( ( ( (

( ( (

(1) (2) 19 112 (3) 63,189 84,431 4. (1) 7 5,477

- 66 -

(2) 7 70,141 401

- 67 -

0 0 1 1

$

463 471

90 90

0.01% 0.01%

1. 0 2. 1 1. 2. 3.

- 68 -

10,000 500 $ 100,161 12,869 $ 113,030

100.00% 100.00% $ $ 100,161 12,869 113,030

1 2 1 2

SAMOA

1 2

- 69 -

2 2 1 7,070,884.8 $ -

110,000

$

7,070,884.8 $

/ 110,241 $ 110,000 $ 241

$

-

-

8,711,787.9

100,000

8,711,787.9

100,083

100,000

83

-

-

1 2 3

- 70 -

98.11.30 99.01.27 99.06.24 99.09.26 99.12.26

$ 465,565 99.12.31 $456,455

- 71 -

Darwin Precisions (Suzhou) Corporation Darwin Precisions (Xiamen) Corporation $

573,443 13.00% 90 582,167 13.20% 90

$191,866 16.31% 60~120 $108,839 9.25% 60~120

- 72 -

Darwin Precisions (Xiamen) Corporation Darwin Precisions (Suzhou) Corporation

$108,839 191,866

3.86 4.02

$ $ -

$

-

- 73 -

...

SAMOA HK

$ 100,000 $ 100,000 15,815 -

10,000 100.00% $ 100,161 $ 199 $ 199 500 100.00% 12,869 ( 2,793 ) ( 2,793 )

SAMOA

USD

500

USD

-

500

100.00%

12,869

(

2,793 ) (

2,793 )

HK

USD

500

USD

-

-

100.00%

12,869

(

2,793 ) (

2,793 )

- 74 -

1,000 $ 4,474 1 6.67% $ 4,474

SAMOA

HK

500

12,869

100.00%

12,869

HK

-

12,869

100.00%

12,869

1

- 75 -

$ 15,815 1 $ $ 15,815 $ $ 15,815 100% ($ 2,793 ) 23 $ 12,869 23 $ $ 15,815 $ 31,820 $ 3,309,238

1 2 3

- 76 -

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