... 1... 2... 2... 2... 3... 3... 5...17...21...21...22...23...24...24...25...25...28...28...28...29...30...30...31...31...36...44...44...45...45...46...46...48...50...50...50...50...51...51...52...52...53...53...53...54...55...55...59...59...59...59
2008 2007 TFT LCD 2008 2008 135 2007 7% 9.5% 3.07 0.76 2007 2008 TFT DSC MP3 AV TFT LCD 86% TFT 2008 (1) (2)(3)(4) (5) 1 1
86 12 15 86 12 87 02 87 08 3600 88 02 ISO-9001 88 06 88 09 88 11 89 01 89 04 89 10 6400 91 02 4096 91 04 92 03 TL-9000 92 09 65000 93 04 93 09 94 06 ECSTN 94 10 95 05 95 08 95 12 96 09 271,465,260 2,380,063,300 96 11 TFT 96 12 97 01 1,500,000 3,903,896 97 02 GIANTPLUS HOLDING L.L.C 97 09 112,176,830 4,040,953,090 2 2
3 () 3
() ISO9001 (1) (2) (3) (1) (2) (1)/ (2) (3) (4) (5) (1) (2)LCD (3) (1) (2) (3)ISO 9001 (1) (2) (3)/ (1) / (2) (1) (2) (3) 4 4
() () 97.06.19 86.12.05 83,001,929 21.22% 84,651,874 20.83% - - - - () ()RUSSELL HOLDINGS CO., LTD. GLOBAL TECHPLUS CAPTIAL INC TECHPLUS CAPITAL(SAMOA) INC. VENTUREPLUS GROUP INC.VENTUREPLUS MAURITIUS INC.VENTURE PLUS CAYMAN INC. ()() ()() GIANTPLUS HOLDING L.L.C GIANTPLUS (SAMOA) HOLDING CO.,LTD. ( ) WAVEPLUS HOLDINGS CO., LTD. GENERALPLUS INTERNATIONAL (SAMOA) INC. ()()GENERALPLUS (MAURITIUS) INC.() ()() GREAT SUN CORPORATION SUNEXT (MAURITIUS) INC.() ()()() () ()() Sunplus mmobile SASSunplus mmobile LimitedSunplus mmobile Holding Inc. Bright Sunplus mmobile Inc.Jet Focus LIMITED () () 98 4 21 5 5
() () 97.06.19 97.06.19 97.06.19 128,315,000 32.80% 130,865,696 32.21% - - - - () 96.02.08 83,001,929 21.22% 84,651,874 20.83% - - - - () 97.06.19 97.06.19 128,315,000 32.80% 130,865,696 32.21% - - - - () 97.06.19 97.06.19 10,000,000 2.56% 10,198,783 2.51% - - - - EMBA () 97.06.19 95.06.21 232,838 0.06% 143,120 0.04% 214,583 0.05% - - 97.06.19 97.06.19 - - - - - - - - () 97.06.19 95.06.21 - - - - - - - - () () 98 4 21 ()() () () ()()( )()New Kingston Enterprise Limited () ()()() ()() ()Bensaline Investment Ltd Banglor Investment LtdDalemont Investment Ltd Daliant Investment Ltd ( )() ()() ()() () FORWARD DEVELOPMENT CO., LTD. () ()() () 6 6
() 97.06.19 95.06.21 - - - - - - - - 97.06.19 89.05.26 2,179,177 0.56% 1,948,321 0.48% - - - - 97.06.19 97.06.19 - - - - - - - - 97.06.19 92.03.27 - - - - - - - - 96.02.08 97.04.09 97.06.19 () MBA () () ()() ()() ()() ()() () 98 4 21 ()() () 7 7
1. 98 4 21 ( ) 1. 15.54% 2. 3.18% 3. 2.19% 4. 2.19% 5.() 1.68% () 6. 1.57% 7. 1.23% 8. 1.06% 9.- 0.77% 10.() 0.60% 1.() 15.68% 2.() 11.09% 3. 0.59% 4. ABP 0.55% 5. 0.54% () 6. 0.50% 7. ishare 0.47% 8. 0.43% 9. 0.41% 10. 0.40% 1.() 8.50% 2.() 7.30% 3.() 7.20% 4.() 3.40% 5.() 1.40% () 6.() 1.30% 7. 1.10% 8.() 1.10% 9.() 1.10% 10. 0.70% 1.() 11.95% 2. 8.23% 3. ING 7.71% 4. 5.95% 5. 4.66% () 6. HSBC 3.95% 7. 3.01% 8. 2.72% 9. 2.13% 10. 1.91% 8 8
2. 98 4 21 ( ) () 1.() 100% 1.() 95.14% 2.() 2.52% 3.() 0.88% () 4.() 0.50% 5.() 0.49% 6.() 0.28% 7.() 0.19% 1. 7.55% 2. 5.63% 3. 4.09% 4.() 3.73% () 5. 3.30% 6. 1.67% 7. 1.66% 8. 0.82% 9. 0.64% 10. 0.63% () 1. 100.00% 9 9
3. 1 2 3 4 5 6 7 8 9 10 1 2( ) 3 4 5 6 7 8 9 30 10 27 10 10
() ( ) 95.08.01 143,120 0.04% 214,583 0.05% - - ( ) 95.11.01 3,433 0.00% 245 0.00% - - 95.11.01 295,393 0.07% - - - - 97.03.01 10,000 0.00% - - - - 96.01.02 238,996 0.06% - - - - 96.01.02 199,319 0.05% - - - - 90.01.02 110,531 0.03% - - - - () 98 4 21 6 () () () 11
() 1. ABCDEF G ( 11) ( H ) ( 7 ) (G) ( 6 ) (F) ( 1 4 ) (E) ( 5) AB C D ( 1 1 ) ( 12) (D)( 4) (B) (C)( 3) ( A ) ( 2 ) ( 8) ( 13) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) 12 624 624 1.13% 1.13% - - - - - - 198 198 0.60% 0.60% 3,166 3,166 108 108 - - - - 1397 14 12
( A + B + C + D ) (A+B+C+D+E+F+G) ( 9) ( 10) ( 9) ( 10) I J 2,000,000 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000 50,000,000 50,000,000 100,000,000 100,000,000 12 12 12 12 1() (3-1)(3-2) 2() 3 4( ) 5 6 ( ) 7 () 8() 9 10() 11 12a. b. I J c. 13 13
2. ABC D ( A ) ( C ) ( D ) ( 2 )( B ) ( 3 )( 4 )( 8 ) ( 10) ( 9 ) ( 5) ( 5) ( 5) ( 5) ( 5) - - - - - - 66 66 0.02% 0.02% 1097 (A+B+C+ D) ( 6 ) ( 7) E 2,000,000 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000 50,000,000 50,000,000 100,000,000 100,000,000 4 4 1() 2() 3 4( ) 5() 6 7() 8 9a. b. E c. 14 14
3. AB C D ( A ) (B) (D) 2 ( 1 2 ) (C) 3 4 5 9 ( 1 1 ) 5 6 6 6 ( 10) 6 6 9,989 13,383 450 450 2,793 2,793 - - - - 4.30% 5.41% 1,635 1,635 1197 12 ( 7) ( 8) E 2,000,000 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000 50,000,000 50,000,000 100,000,000 100,000,000 6 7 1 (1-1)(1-2) 2 3 4 () 5() 6() 7 8() 9 10a. b. E c. 15
4. - - - -% () () 97 () 1. 96 97 37,802 6.67% 16,890 5.50% 2. (1) 97 97 (2) 97 97 16
() A (%) B B / A 8 0 100% (97.06.19) 5 0 100% (97.06.19) 6 1 86% (97.06.19) (96.02.08~97.04.10) 4 1 80% (97.06.19) 5 0 100% (97.06.19) 8 0 100% (97.06.19) 4 1 80% (97.06.19) 8 0 100% (97.06.19) 6 2 75% (97.06.19) 1 0 100% (97.04.10) 2 1 67% (95.06.21) 3 0 100% (95.06.21) 143 () 1. 2. A (%) B B / A 5 100% (97.06.19) 7 88% (97.06.19) 7 88% (97.06.19) 3 100% (95.06.21) 17 17
() http://www.giantplus.com.tw () () () () () 18 18
() 1. 60 2. () () 1. 97 97.06.19 A B C D E F G 2. 97 (1) 97.02.29 A B C (2) 97.03.25 A B C D (3) 97.04.29 A B C D E F G (4) 97.06.20 A B 2008 C (5) 97.07.30 A B 19 19
(6) 97.08.26 A() (7) 97.10.27 A() B (8) 97.12.30 A B C D (9) 98.03.24 A B C D E F () () 96.10.01 98.04.01 20 20
() () 2,670,000 100,000 620,000 720,000 97.1.1~97.12.31 500,000 10,000 100,000 10,000 () () () 96 97 (1) 21 21
() (2) (3) (4) () 3 22 22
() 97 98 4 21 ( ) ( ) ( ) ( ) 8,334,945 - - 40,000,000 ( 1) 130,865,696 - - 75,000,000 ( 2) () 198,783 - - - (45,718) - (44,000) - ( 2) - - - - - - - - - - - - () (270,856) - - - ( 2) - - - - - - - - (151,524) - (53,000) - 41,055 - - - ( 3) - - 10,000-189,590 - (54,000) - 35,751 - - - 133,323 - (90,000) - 1 97.01.02 2 97.06.19 3 97.03.01 () 23
() () () 130,865,696 32.21% - - - - 84,651,874 20.83% - - - - 10,198,783 2.51% - - - - ( ) 7,718,237 1.90% - - - - () 6,579,628 1.62% - - - - () 4,376,325 1.08% - - - - 3,000,000 0.74% - - - - 2,779,000 0.68% - - - - () 1,948,321 0.48% - - - - () 1,804,041 0.44% - - - - 97.12.31 20,000 100% - - 20,000 100% 90 45% - - 90 45% 2,100 100% - - 2,100 100% 24 24
() 1. 98421 ( ) ( ) ( ) ( ) ( ) ( ) 86.12 10 80,000 800,000 80,000 800,000 88.09 15 200,000 2,000,000 120,000 1,200,000 400,000 1 89.01 25 200,000 2,000,000 160,000 1,600,000 400,000 2 92.06-184,000 1,840,000 160,000 1,600,000-3 92.06-250,000 2,500,000 160,000 1,600,000-3 94.11 10 146,000 250,000 2,500,000 181,000 1,810,000 64,000 4 95.08 10 250,000 2,500,000 206,000 2,060,000 250,000 5 95.12 10 95 250,000 2,500,000 208,224 2,082,244 22,244 6 96.02 10 95 250,000 2,500,000 208,735 2,087,353 5,109 7 96.05 10 96 250,000 2,500,000 209,079 2,090,788 3,435 8 96.08 10 96 250,000 2,500,000 210,860 2,108,598 17,810 9 96.09 10 450,000 4,500,000 238,006 2,380,063 271,465 10 96.11 10 96 450,000 4,500,000 240,390 2,403,896 23,833 11 97.01 35.3 450,000 4,500,000 390,390 3,903,896 1,500,000 12 96 97.03 10 450,000 4,500,000 390,944 3,909,441 5,545 13 97.05 10 97 450,000 4,500,000 391,150 3,911,496 2,055 14 97.07-650,000 6,500,000 391,150 3,911,496 15 97.08 10 97 650,000 6,500,000 392,878 3,928,776 17,280 16 97.09 10 650,000 6,500,000 404,095 4,040,953 97 112,177 17 97 97.11 10 650,000 6,500,000 406,076 4,060,762 19,809 97 98.04 10 650,000 6,500,000 406,221 4,062,206 1,444 1 88.06.25()() 56090 2 88.11.30()() 102220 3 92 6 17 4 94.07.22 0940129195 5 95.07.12 0950129921 695.12.04 09501270800 796.02.26 09601037870 896.05.10 09601101920 996.08.09 09601191810 1096.09.11 09601223610 1196.11.21 09601285960 1297.01.21 09701013330 1397.03.17 09701067240 1497.05.15 09701114920 1597.07.31 09701189480 1697.08.22 09701205740 1797.09.09 09701224370 1897.11.14 09701293540 1998.04.13 09801070870 18 19 25 25
2. 98 4 21 253,327,545 243,690,698 650,000,000 152,981,757 100/2/4 3. () 98 4 21 0 5 55 22,763 41 22,864 0 3,016,829 245,631,133 146,155,042 11,506,298 406,309,302 0% 0.74% 60.46% 35.97% 2.83% 100.00% () 98 4 21 1 999 5,281 921,437 0.23% 1,000 5,000 11,572 25,186,562 6.20% 5,001 10,000 2,989 22,153,834 5.45% 10,001 15,000 1,140 13,212,521 3.25% 15,001 20,000 584 10,597,864 2.61% 20,001 30,000 541 13,058,689 3.21% 30,001 40,000 236 8,084,133 1.99% 40,001 50,000 172 7,914,787 1.95% 50,001 100,000 202 14,370,844 3.54% 100,001 200,000 88 12,264,111 3.02% 200,001 400,000 25 6,986,135 1.72% 400,001 600,000 11 5,191,114 1.28% 600,001 800,000 5 3,497,927 0.86% 800,0011,000,000 3 2,829,394 0.70% 1,000,001 15 260,039,950 63.99% 22,864 406,309,302 100.00% 26 26
() 98 4 21 130,865,696 32.21% 84,651,874 20.83% 10,198,783 2.51% 7,718,237 1.90% () 6,579,628 1.62% 4,376,325 1.08% 3,000,000 0.74% 2,779,000 0.68% 1,948,321 0.48% 1,804,041 0.44% () 98 96 97 4 30 ( 5) 56.48( 7) 49.45 18.4 19.92( 7) 6.73 9.6 37.57( 7) 26.37 14.49 27.60 22.10 21.19 24.18 ( 6) - () 238,218 404,143 406,233 2.38 0.76 (1.19) 1 2.31 ( 6) - 1.40 ( 6) - 0.20 ( 6) - - ( 6) - - - - 2 16.26 34.70-3 26.84 ( 6) - 4 0.04 ( 6) - 1 2 3 4 5 98 6 7 27 27
(). 30,760,080 402,661,012 () () 1. (1) (2) (3) 2. 98 4 28 3. 4,133,319 33,988,000 1,012,000 () 28 28
() 98 4 21 93 5 12 93 5 12 96 11 19 93 9 14 94 5 9 96 11 28 9,019,452 6,588,078 7,139,148 2.22 1.62 1.76 95 9 14 ~ 96 5 9 ~ 98 11 28 ~ 99 9 13 100 5 8 102 11 27 % 2 40 3 70 4 100 7,829,341 4,115,752 0 78,293,410 41,157,520 0 1,190,111 2,472,326 7,139,148 10 10 41.1 % 0.29 0.61 1.76 2 98 4 21 406,309,302 29 29
() 980421 1,266,885 0.31% 537,601 10 5,376,010 0.13% 729,284 10 7,292,840 0.18% ( 1 ) 766,170 0.19% 186,270 10 1,862,700 0.05% 579,900 10 5,799,000 0.14% ( 2 ) 423,250 0.10% - - - - 423,250 41.1 17,395,575 0.10% ( 3 ) - - - - - - - - - - - - 193914 29459 3961128 498421406,309,302 59 30
() 1. (1)(STN TFT ) (2) (3) (4) (5) (6) (7) 2. : : 97 6,853,157 60.38 1,762,122 15.53 2,313,293 20.38 420,840 3.71 11,349,412 100.00 3. LCD/LCM~ (1) Mono STN LCD/LCM (2) Color STN LCD/LCM (3) TFT LCD/LCM : 4. (1) (2) LCM (3) TFT (4) (5) (6) (7) (8) () 1. LCD ( ) LCD (1) (Static) (2) (Simple Matrix) 31 31
(3) (Active Matrix) ITIS LCD TN LCD STN TFT LCD LCD MP3/4 TN/STN LCD LCD TFT LCD TFT (TN/MSTNCSTNa-Si TFTLTPS TFTOLED) 32
2. LCD LCD 3. : (1) (2) IC 33
() 1. 97 98 4 30 180,641 46,820 2. (1) WQVGA(240RGB*400), HVGA(320RGB*480) 0.6t(TFT 0.3t+ CF 0.3t) 0.4t, (2) ODF TFT () 2008 2007 1. (1) Display Research 2008 25 3 238 5 2 STN 12.1%CSTN 17.0%TFT 39.1% STN CSTN STNCSTNTFT / 34
- 4 5 TFT 3 - TFT TFT IC MIC 2009 74.8% 6.7%... () STN CSTN TFT ~ 35 35
- - i-phone () - MP3 TFT - 3 TFT 2. (1) (2) (3) (4) (5) () 1. : 96 97 (%) (%) 331,119 4.28 1,725,242 15.20 7,328,848 94.83 9,560,005 84.23 17,814 0.23 20,560 0.18 45,578 0.59 39,118 0.35 5,258 0.07 4,487 0.04 7,397,498 95.72 9,624,170 84.80 7,728,617 100.00 11,349,412 100.00 36 36
2. Display Research 2008 238 5 2 STN 11 4 9 4.8%CSTN 18 1 3 7.6%TFT 131 5 2 55.1%2008 135.9 1.68% 3. 2008 25.3 16.1 63.5% 1.6 6.3% 1.5 6.1% I-suppli 2009 2008 1% TFT TFT TFT 4. (1) CSTNa-si TFTLTPS OLED (2) TFT TFT 5 TFT TFT 3 TFT 4.5 TFT TFT 37 37
(3) - 1999/02 SGS ISO-9001 2002/01 SGS ISO-14001 2007/01 UL ISO/TS-16949 2008/01 SGS ISO-14001 2008/04 SGS OHSAS-18001 (4) (PDA) (Time to Market) PM( ) (5) IC IC LCD LCD 5. (1) (2) LCD (3) 38
(4) (5) OEM/ODM (1) TFT 5 5 TFT 3 (2) LCM () 1. PHSSkype Phone MP3MP4PMPPDAMPF(GPS) VoIP Phone DVD 39
2. 1.TFT Array ( ) TFT 2.Cell: (Panel) Hot press Scribe & Break Clean Misalignmen LC injection End sealing Thin film Ag 40 Isotropic Photo Etch Spacer Spray Rubbing Sealant Dispenser Rubbing Polarizer Attachment Auto Clave Strip PI PI Coating TFT PI PI Coating CF Cell Cell test 40
3. Module: IQC Inspection Plasma Cleaning TAB TAB Process COG COG Process T/PBZ Touch Panel /Bezel Assembly SMT SMT Process COB COB Process TAB OLB OLB Electrical Testing TCP TCP Soldering FPC FPC Bonding Process FOG FOG Electrical Testing Electrical Testing Outline Inspection Packing Ware house 41 Assembly Process L/G Taping Housing Tape FQC OC Inspection 41
() LCP LCM LCP ITO Color Filter LCM ICFPC LED 1. 2. 3. 4.// 5. 6. 42 42
() 1. : 96 97 (%) (%) 1 1,937,583 25.07 1,658,331 14.61 2 817,104 10.57 1,609,706 14.18 3 47,859 0.62 1,113,394 9.81 4,926,071 63.74 6,967,981 61.40 7,728,617 100.00 11,349,412 100.00 90 97 97 TFT TFT 97 97 CSTN 97 TFT 97 2. 96 97 1 2,225,282 37.59 1,312,193 20.31 2 3,694,691 62.41 5,148,590 79.69 5,919,973 100.00 6,460,783 100.00 97 TFT 43 43
() 96 97 -TFT - - - 480 420 2,118,912 -CSTN 540 453 813,057 540 411 754,545 540 453 813,057 1,020 831 2,873,457 () 96 97 3,481 289,516 39,589 5,036,472 883 116,128 45,718 6,737,029 1,479 23,769 3,012 274,270 4,480 973,620 9,032 788,502 - - 546 1,818,199 5,797 527,966 17,548 1,785,327 17,834 268,557 107,528 313,312 4,960 331,119 43,147 7,397,498 11,160 1,725,242 72,298 9,624,170 : 98 96 97 4 30 337 469 443 314 592 590 651 1,061 1,033 33.39 33.55 34.33 5.99 3.08 3.52 0% 0% 0% 7.22% 9.69% 10.07% 41.17% 54.26% 57.21% 47.62% 33.54% 30.20% 3.99% 2.51% 2.52% 100.00% 100.00% 100.00% 97 18 50 44 44
() 1. 2. () 86 Andes Electric Co., Ltd. 93.11~99.11 Color Filter () 96.11.05 TFT 96.06~99.06 96.08~99.08 96.09~99.09 96.12~100.12 45 45
1. 98 3 31 93 94 95 96 97 2,662,069 2,597,211 2,260,453 5,887,168 4,404,400 4,410,424 963,089 1,353,219 1,947,462 2,728,121 3,052,515 2,941,803 1,291,672 1,284,311 1,201,417 4,108,033 5,100,212 4,952,101 - - - - 1,415,594 1,343,450 20,563 36,603 70,359 101,828 68,126 68,706 4,937,393 5,271,344 5,479,691 12,825,150 14,040,847 13,716,484 2,513,020 1,804,475 2,104,605 5,683,485 4,212,246 4,462,563 2,515,702 2,002,536 2,328,502 6,235,952 284,827 730,833 242,500 461,640 821,625 617,108 7,813 6,994 4,356 30,047 27,931 26,787 2,805,660 2,542,302 2,351,461 6,175,172 5,061,802 5,106,458 2,808,342 2,740,363 2,575,358 6,727,639 1,600,000 1,810,000 2,087,353 5,374,922 () 4,062,205 4,062,563 96,977 32,977 32,977 32,977 3,836,640 3,845,886 443,291 864,215 937,669 1,009,109 652,065 168,322 294,609 416,154 442,307 344,465 - - 38 - - 770 (8,535) 21,850 70,193 232,970 428,135 532,485 - - - - - - 2,131,733 2,729,042 3,128,230 6,649,978 8,979,045 8,610,026 2,129,051 2,530,981 2,904,333 6,097,511 93-97 98 46 46
2. 98 3 31 93 94 95 96 97 5,327,154 6,424,889 5,893,645 7,728,617 11,349,412 1,870,870 655,573 763,336 612,260 533,896 907,227 (235,574) 249,596 353,221 92,269 107,460 411,927 (327,131) 269,013 465,832 586,312 604,592 176,722 83,482 242,938 249,447 157,111 135,374 253,718 240,094 275,671 569,606 521,470 576,678 334,931 (483,743) 314,828 569,606 521,470 566,802 307,600 (483,743) - - - - - - - - - - - - - - 45 - - - 314,828 569,606 521,515 566,802 307,600 (483,743) 1.97 3.15 2.52 2.38 0.76 (1.19) 1.32 2.38 2.17 2.31 - - 93-97 98 3. 97 () 96 () 95 () 94 () 93 () 47 47
93 94 95 96 97 98 3 31 56.82 48.23 42.91 48.15 36.05 37.23 () 187.09 269.40 280.56 173.11 192.16 186.33 105.93 143.93 107.41 103.68 104.56 98.83 70.29 108.32 84.64 92.42 86.39 86.90 7.05 16.37 13.24 18.10 5.23-4.44 5.46 4.96 6.01 7.65 5.31 82 67 74 61 48 69 6.19 7.88 10.46 17.74 19.09 15.02 6.54 7.06 5.51 5.74 7.29 6.24 59 46 35 21 19 24 4.12 5.00 4.91 1.88 2.23 1.51 1.08 1.22 1.08 0.60 0.81 0.55 7.47 11.70 10.30 6.47 2.73 (3.39) 15.87 23.44 17.81 11.59 3.94 (5.50) 15.60 19.51 4.42 4.46 10.14 (8.05) () 17.23 31.47 24.98 23.93 8.25 (11.91) 5.91 8.87 8.85 7.33 2.71 (25.86) 1.53 2.77 2.23 2.31 0.76 (1.19) 4.11 45.26 25.39 5.56 34.00 5.96 5.88 80.85 140.39 41.91 42.43 45.25 3.38 19.19 8.23 1.34 7.24 2.21 4.02 1.22 3.26 1.12 7.09 1.86 5.32 1.46 6.49 1.24 - - 20 1 97 TFT-LCD 35 ( ) 2 97 3 (1)97 (2)97 (3)97 TFT-LCD 4 (1)97 TFT-LCD 35 () (2)97 TFT-LCD (3)97 5 97 TFT-LCD 6 97 TFT-LCD 97 48 48
1. (1) (2) 2. (1) (2) (3) 3. (1)() () (2)365 (3) (4)() () (5)365 (6) (7) 4. (1) (2) (3) (4) 1 5. (1) (2)( ) (3)()( )( 2) 6. (1)() ( 3) (2) () 1 1. 2. 3. 4. 2 1. 2. 3. 4. 5. 3 49 49
61 101 102 144 50 50
: 5,887,168 4,404,400 (1,482,768) (25) 2,728,121 3,052,515 324,394 12 4,108,033 5,100,212 992,179 24 101,828 1,483,720 1,381,892 1,357 12,825,150 14,040,847 1,215,697 9 5,683,485 4,212,246 (1,471,239) (26) 461,640 821,625 359,985 78 30,047 27,931 (2,116) (7) 6,175,172 5,061,802 (1,113,370) (18) 5,374,922 4,062,205 (1,312,717) (24) 32,977 3,836,640 3,803,663 11,534 1,009,109 652,065 (357,044) (35) 232,970 428,135 195,165 84 6,649,978 8,979,045 2,329,067 35 1.97 2.97 TFT 3.97 TFT 4.97 () 5.97 96 97 6.97 7. 51 51
7,728,617 11,349,412 3,620,795 47 ( ) 6,699 14,508 7,809 117 7,188,022 10,427,677 3,239,655 45 533,896 907,227 373,331 70 426,436 495,300 68,864 16 107,460 411,927 304,467 283 604,592 176,722 (427,870) (71) 135,374 253,718 118,344 87 576,678 334,931 (241,747) (42) 9,876 27,331 17,455 177 - - - - 566,802 307,600 (259,202) (46) 1.97 TFT 2.97 --() 3. 46% () 5.56 34.00 512% 41.91 42.43 1% 1.34 7.24 440% 97 TFT-LCD 52 52
() () $1,327,100 $265,953 $2,712,282 ($1,119,229) $- $1,200,000 6,500,520 (TFT-LCD) 1,500,000 150,000 10 35.3 () 97 USD600 -- () 1. 97 2. 97 3. 96 3 97 () () 1. 2. 3. () 53 53
1. 2. 3. () TFT 1. 2. 3. 4. LCM 5. TFT 6. () () () () () TFT TFT () () () () () 54 54
() 1. GIANTPLUS (SAMOA)HOLDING CO., LTD 100% 20,000 USD 20,000 100% 21,000 NTD 21,000 GIANTPLUS HOLDING L.L.C. 100% 20,000 USD 20,000 55 55
2. 97.12.31 GIANTPLUS (SAMOA) 89 2 Offshore Chambers, P.O.Box 217,Apia, USD 20,000 HOLDING CO., LTD. Samoa (NTD:USD=1:32.8) GIANTPLUS HOLDING L.L.C. 89 2 3500 South Dupont Highway, Dover, DE 19901, U.S.A. 89 3 () 88 95 8 A A USD 20,000 (NTD:USD=1:32.8) USD 30,000 (NTD:USD=1:32.8) USD 12,000 (NTD:USD=1:32.8) 96 4 9 13 4 NTD 21,000 3. 4. GIANTPLUS (SAMOA) HOLDING CO., LTD. GIANTPLUS HOLDING L.L.C. 56 56
5. 97.12.31 GIANTPLUS (SAMOA) HOLDING CO.,LTD. GIANTPLUS HOLDING L.L.C. GIANTPLUS(SAMOA) HOLDING CO.,LTD GIANTPLUS HOLDING L.L.C. GIANTPLUS HOLDING L.L.C. USD 20,000 100% USD 20,000 100% USD 30,000 100% USD 12,000 100% NTD 21,000 100% 6. 97.12.31 () ( ) ()() GIANTPLUS (SAMOA) HOLDING CO.,LTD. 656,000 3,029,864-3,029,864 4,919 509 145,359 GIANTPLUS HOLDING L.L.C 656,000 3,028,490-3,028,490 - (35) 144,848 984,000 3,822,113 1,802,489 2,019,624 4,907,541 19,969 (17,057) 393,600 1,482,061 976,055 506,006 948,691 116,975 143,423 21,000 21,737-21,737 - (21) 721 57
() 58 58
96.12.21 150,000,000 96 96 12 21 135 35.3 43 6 (1) (2) 43 6 150,000,000 10 97.01.02 () () () () 35.3 () 0 43-6 128,315,000 10,000,000 6,685,000 5,000,000 1. 97 22.95 22.95 100% 2. 97 30 30 100% 59 59
( 1.2.3.4.5. 60 60
ਡ ঐѮ מ ҽԗज़ϧљ! Ϧ᠙Ǻ!! ঐѮ מ ҽԗज़ϧљ ୯ΐΜΎԃϷΐΜϤԃΜΒДΟΜ Вϐ ߄Ǵᄤ ୯ΐΜΎԃϷΐΜϤԃ Д ВԿΜΒДΟΜ Вϐཞ ߄ǵ ᡂ ߄Ϸ ߎࢬໆ߄Ǵ ҁ ਡ ٣Ƕ ໒ ߄ϐጓᇙ ᆅ ໘ቫϐ ҺǴ ҁ ϐ Һ ਥ ਡ ჹ ໒ ߄߄Ңཀ ـ ǶӈΕ ໒ ߄ύǴ ௦ ݤ ሽϐ Ϧљ ADVANCED TOUCH OPTICS TECHNOLOGY (SAMOA) INC.Ȑ Ӏ ᙓነ٥ϦљȑϐΐΜΎϷΐΜϤԃࡋ ߄ җ ځ д ਡǴ ӢԜǴҁ ჹ ໒ ߄ ߄ Ңϐཀ ـ ύǵ ځ Ԗᜢ Ӏ ᙓነ٥Ϧљߏ ය Ϸ ځ ཞ Ǵ ٩ ځ д ϐ ਡ ᇡӈǶ ୯ΐΜΎԃϷΐΜ ϤԃΜΒДΟΜ Вჹ Ӏ ᙓነ٥Ϧљϐߏය ϐߎᚐϩձ 914 щϡ Ϸ 16,663 щϡǵϩձ ᕴᚐϐ 0.01%Ϸ 0.13%ǹ ୯ΐΜΎԃࡋϷΐΜϤԃࡋჹ Ӏ ᙓነ٥Ϧљϐ ཞϩձ 16,851 щϡϸ 13,723 щϡǵϩձэ ճ ϐ 5.03%Ϸ 2.38%Ƕ!! ҁ ٩ ਡᛝ ߄ Ϸ Ϧᇡቩ Ⴤ٠ Չ ਡπբǴаӝ ዴߞ ߄Ԗคख़εόჴ߄ ǶԜ ਡπբх а ܜ БԄᕇ ڗ ߄ ӈߎᚐϸ ඟ ٣ ϐ ਡ ǵ ᆅ ໘ቫጓᇙ ߄ ௦Ҕϐ চ Ϸ բϐख़ε Ǵᄤ ߄ ᡏϐ߄ Ƕҁ ߞԜ ਡπբϷ ځ д ϐ ਡ ёჹ ߄ Ңϐཀ ـ ග ٮ ӝ ϐ٩ Ƕ!! ٩ҁ ϐཀ ـ Ǵ୷ ܭ ҁ ϐ ਡ Ϸ ځ д ϐ ਡ Ǵ ࢤ ߄ӧ Ԗख़εБय़Ǵ ٩ چ วՉΓ ጓᇙ ǵ ݤ Ϸ ύᆶ ᜢϐ ۓ ᄤ Ϧᇡ চ ጓᇙǴ ى аϣ ߄ ঐѮ מ ҽԗज़ϧљ ୯ΐΜΎԃϷΐΜϤԃΜΒДΟΜ Вϐ ݩރ Ǵᄤ ୯ΐΜΎԃϷΐΜϤԃ Д ВԿΜΒДΟΜ Вϐ ᔼԋ Ϸ ߎࢬໆǶ!! ӵ ߄ߕ Ο ǴঐѮ מ ҽԗज़ϧљծΐμύԃ Д ВଆǴ٩ ი ݤ Γύ ୯ ز ว ୷ߎ ܭ ΐΜϤԃΟДวѲȐΐϤȑ୷ઝӷ żϖβဦ ڄ ۓ Ǵ πϩआϸဠᅱၿമ ҔǴԶߚ ᎩϐϩଛǶ!! ঐѮ מ ҽԗज़ϧљ ୯ΐΜΎԃࡋ ߄ख़ Ҟ ಒ߄ǴЬ ٮ кϩ ϐҕǵҭ ҁ ௦Ҕ Βࢤ ϐ ਡำ ϒа ਡǶ ҁ ϐཀ ـ Ǵ၀ Ҟ ಒ߄ӧ Ԗख़εБय़ᆶ ࢤ ߄ ᜢ ठǶ!! ঐѮ מ ҽԗज़ϧљςጓᇙ ୯ΐΜΎϷΐΜϤԃࡋϐӝ ٳ ߄Ǵ٠ ҁ р ڀ অ Ԅคߥ੮ཀ ـ ϐ ਡ ӧਢǵഢ ٮ ԵǶ ߞ ٣ ᗶ ᐋണ چ ᄤය ᆅ ہ ਡ Ўဦ! Ѡ Ϥӷ 0920123784 ဦ چ ᄤය ᆅ ہ ਡ Ўဦ! Ѡ Ϥӷ 0920123784 ဦ ύ!!!!!! ୯! ΐΜΖ! ԃ!! Β!! Д!! ΐ!! В 61 61
1100 $ 1,327,100 10 $ 3,090,976 24 2100 $ 600,000 4 $ 2,345,646 18 2110 49,924-399,887 3 66,972 59,632 2150 956,221 7 1,398,690 11 1150 1,207,401 9 1,279,017 10 2140 1,137,046 8 936,881 7 1140 1,064,492 7 902,641 7 2160 24,686-8,813-1180 919-31,958-2190 1210 719,284 5 374,908 3 767,437 6 18-1286 2210 39,157-6,500-4,748 - - - 1298 46,047-201,168 2 2270 11XX 4,404,400 31 5,887,168 46 209,480 2 340,860 3 2280 1421 3,052,515 22 2,728,121 21 41,198-26,691-2298 421,506 3 225,999 2 21XX 4,212,246 30 5,683,485 44 1501 279,956 2 279,956 2 1521 1,549,508 11 762,918 6 1531 4,655,961 33 833,040 6 2420 177,160 1 461,640 4 1545 117,111 1 88,442 1 2440 1561 217,818 1 126,189 1 644,465 5 - - 1551 1,800-1,800-24XX 821,625 6 461,640 4 15X1 6,822,154 48 2,092,345 16 15X9 2,102,702 15 984,969 8 1670 380,760 3 3,000,657 24 2810 - - 1,011-15XX 5,100,212 36 4,108,033 32 2820 480-384 - 2881 17XX 1,415,594 10 - - 27,451-28,652-28XX 27,931-30,047-1860 2XXX 5,061,802 36 6,175,172 48 - - 32,657-1800 24,650-17,606-3110 10 1820 13,796-16,541-650,000 1880 450,000 ) 29,680 1 35,024 1 406,221 240,944 18XX 68,126 1 101,828 1 4,062,205 29 2,409,442 19 3140 - - 2,965,480 23 3280 3,827,977 27 32,977-3271 8,663 - - - 3310 210,109 2 153,429 1 3320 8,535-8,535-3350 433,421 3 847,145 7 3420 428,135 3 232,970 2 3XXX 8,979,045 64 6,649,978 52 1XXX $ 14,040,847 100 $ 12,825,150 100 $ 14,040,847 100 $ 12,825,150 100 62 62
4110 $ 11,476,534 $ 7,796,587 4170 127,122 67,970 4100 11,349,412 100 7,728,617 100 5000 10,427,677 92 7,188,022 93 5910 921,735 8 540,595 7 5920 ( 14,508 ) - ( 6,699 ) - 907,227 8 533,896 7 6100 150,917 1 161,244 2 6200 163,742 1 165,842 2 6300 180,641 2 99,350 2 6000 495,300 4 426,436 6 6900 411,927 4 107,460 1 7121 129,229 1 567,203 8 7110 10,920-10,638-7480 7,686-14,111-7130 4,499-3,728-63 63
7210 $ 3,399 - $ 2,936-7140 3,267-556 - 7310 1,570-510 - 7480 16,152-4,910-7100 176,722 1 604,592 8 7570 115,706 1 99,072 1 7510 79,164 1 33,728 1 7650 47,943 - - - 7560 9,487-1,676-7880 1,418-898 - 7500 253,718 2 135,374 2 7900 334,931 3 576,678 7 8110 27,331-9,876-9600 $ 307,600 3 $ 566,802 7 9750 $ 0.83 $ 0.76 $ 2.35 $ 2.31 9850 $ 0.82 $ 0.75 $ 2.28 $ 2.24 64 64
208,735 $ 2,087,353 $ - $ 32,977 $ - $ 101,277 $ 8,535 $ 827,857 $ 38 $ 70,193 $ 3,128,230 - - 2,965,480 - - - - - - - 2,965,480 - - - - - 52,152 - ( 52,152 ) - - - 1 20,874 208,735 - - - - - ( 208,735 ) - - - 1 - - - - - - - ( 208,735 ) - - ( 208,735 ) 6,273 62,730 - - - - - ( 62,730 ) - - - - - - - - - - ( 10,000 ) - - ( 10,000 ) - - - - - - - ( 5,162 ) - - ( 5,162 ) 5,062 50,624 - - - - - - - - 50,624 - - - - - - - 566,802 - - 566,802 - - - - - - - - ( 38 ) - ( 38 ) - - - - - - - - - 162,777 162,777 240,944 2,409,442 2,965,480 32,977-153,429 8,535 847,145-232,970 6,649,978 150,000 1,500,000 ( 2,965,480 ) 3,795,000 - - - - - - 2,329,520 - - - - - 56,680 - ( 56,680 ) - - - 0.2 7,819 78,189 - - - - - ( 78,189 ) - - - 1.4 - - - - - - - ( 547,322 ) - - ( 547,322 ) 3,399 33,988 - - - - - ( 33,988 ) - - - - - - - - - - ( 1,012 ) - - ( 1,012 ) - - - - - - - ( 4,133 ) - - ( 4,133 ) 4,059 40,586 - - - - - - - - 40,586 - - - - 8,663 - - - - - 8,663 - - - - - - - 307,600 - - 307,600 - - - - - - - - - 195,165 195,165 406,221 $ 4,062,205 $ - $ 3,827,977 $ 8,663 $ 210,109 $ 8,535 $ 433,421 $ - $ 428,135 $ 8,979,045 65 65
$ 307,600 $ 566,802 1,168,285 96,982 288,577-8,663-14,508 6,699 ( 129,229 ) ( 567,203 ) ( 4,499 ) ( 3,728 ) ( 3,267 ) ( 556 ) ( 90,235 ) ( 669,805 ) ( 344,376 ) 60,487 ( 738 ) ( 155 ) 155,121 ( 164,679 ) ( 242,304 ) 992,626 15,873 8,813 4,748-284,501 ( 5,767 ) ( 1,011 ) ( 2,961 ) 1,432,217 317,555 5,344 ( 34,010 ) ( 3,531,000 ) ( 838,000 ) 3,534,267 989,556 - ( 50,679 ) ( 1,221,574 ) ( 3,023,921 ) ( 1,343,106 ) - 50,965 6,279 2,745 2,903 ( 2,502,359 ) ( 2,947,872 ) ( 1,745,646 ) 2,345,646 ( 349,963 ) 399,887 66 66
$ - $ 670,000 ( 415,860 ) ( 598,333 ) 96-2,329,520 2,965,480 ( 547,322 ) ( 208,735 ) ( 1,012 ) ( 10,000 ) ( 4,133 ) ( 5,162 ) 40,586 50,624 ( 693,734 ) 5,609,407 ( 1,763,876 ) 2,979,090 3,090,976 111,886 $ 1,327,100 $ 3,090,976 $ 82,139 $ 29,930 $ 11,458 $ 1,063 $ 2,183,399 $ 3,022,137 ( 961,825 ) 1,784 $ 1,221,574 $ 3,023,921 $ 19,188 $ 31,804 31,777 ( 25,525 ) $ 50,965 $ 6,279 $ 1,704,171 $ - ( 361,065 ) - $ 1,343,106 $ - $ 7,916 $ - $ 209,480 $ 340,860 67 67
150,000 1,061 651 68 68
69 69
70 70
71 71
72 72
4,155 0.01 $ 158,321 $ 164,237 432,944 118,315 254,952 189,980 846,217 472,532 126,933 97,624 $ 719,284 $ 374,908 73 73
GIANTPLUS (SAMOA) $ 3,029,864 100 $ 2,690,442 100 HOLDING CO., LTD. 21,737 100 21,016 100 ADVANCED TOUCH OPTICS TECHNOLOGY (SAMOA) INC. 914 45 16,663 45 $ 3,052,515 $ 2,728,121 GIANTPLUS (SAMOA) HOLDING CO., LTD. 100% 100% GIANTPLUS HOLDING L.L.C. 100% ADVANCED TOUCH OPTICS TECHNOLOGY (SAMOA) INC. 45% 100% $ 145,359 $ 580,910 721 16 ( 16,851 ) ( 13,723 ) $ 129,229 $ 567,203 74 74
$ 279,956 $ 762,918 $ 833,040 $ 88,442 $ 126,189 $ 1,800 $ 3,000,657 $ 5,093,002-794,506 3,910,889 1,850 96,051 - - 4,803,296 - - 60,506 586 4,479-2,619,897 2,685,468 - ( 7,916 ) ( 27,462 ) 27,405 57 - - ( 7,916 ) $ 279,956 1,549,508 4,655,961 117,111 217,818 1,800 $ 380,760 7,202,914 168,525 660,825 49,761 104,058 1,800 984,969 130,176 998,824 8,848 29,565-1,167,413-44,787 586 4,307-49,680 - ( 23,617 ) 23,560 57 - - 298,701 1,591,245 81,583 129,373 1,800 2,102,702 $ 1,250,807 $ 3,064,716 $ 35,528 $ 88,445 $ - $ 5,100,212 $ 279,956 $ 759,058 $ 874,120 $ 70,895 $ 118,271 $ 1,800 $ 17,290 $ 2,121,390-3,860 8,783 17,570 8,557-2,983,367 3,022,137 - - 49,863 23 639 - - 50,525 $ 279,956 762,918 833,040 88,442 126,189 1,800 $ 3,000,657 5,093,002 144,005 635,600 42,317 96,251 1,800 919,973 24,520 55,897 7,467 8,446-96,330-30,672 23 639-31,334 168,525 660,825 49,761 104,058 1,800 984,969 $ 594,393 $ 172,215 $ 38,681 $ 22,131 $ - $ 4,108,033 6,500,520 (TFT-LCD) 692,814 644,465 $ - 2,069,550 689,850 42,421 1,337,279 692,814 $ 644,465 75 75
$ - $ - $ - 1,413,852 290,319 1,704,171 1,413,852 290,319 1,704,171 - - - 282,770 5,807 288,577 282,770 5,807 288,577 $1,131,082 $ 284,512 $1,415,594 $ 31,388 $ 23,472 6,738 5,866 $ 24,650 $ 17,606 $ 3,390 3,390 3,390 3,390 $ 13,560 480 384 76 76
2.59%~2.93% 2.61%~ 6.30% 600,000 1,950,000 12,200 $ 600,000 $2,345,646 2.94% 2.70%- 2.89% $ 50,000 $ 400,000 76 113 $ 49,924 $ 399,887 2.64% 2.95% $ 157,500 $ 247,500 2.65% 2.98% 87,500 100,000 1.74% 2.90% 75,000 100,000 77 77
2.73% 2.70% $ 66,640 $ 100,000 3.04% - 150,000 3.23% - 100,000 3.10% - 5,000 386,640 802,500 209,480 340,860 $ 177,160 $ 461,640 30,777 13,992 5,200 850 78 78
( $ 213 ) ( $ 316 ) ( 1,676 ) ( 1,272 ) 890 773 ( 35 ) ( 35 ) ( 407 ) - 6,655 - $ 5,214 ( $ 850 ) $ - $ - ( 33,272 ) ( 28,156 ) ( 33,272 ) ( 28,156 ) ( 28,234 ) ( 19,724 ) ( 61,506 ) ( 47,880 ) 38,067 33,723 ( 23,439 ) ( 14,157 ) 146 213 30,598 12,933 $ 7,305 ( $ 1,011 ) $ - $ - 2.5% 3.5% 3.0% 3.0% 2.5% 2.5% $ 3,103 $ 3,810 $ - $ - 79 79
4,257 491 13.0% 1.5% 80 80
$ 56,680 $ 52,152 78,189 208,735 $ 0.2 $ 1.0 547,322 208,735 1.4 1.0 33,988 62,730 1,012 10,000 4,133 5,162 $ 721,324 $ 547,514 1,500,000 150,000 10 35.3 81 81
93.07.01 16,000 14,000 16,000 14,000 8,410 $ 10.00 7,000 $ 49.80 108 10.00 139 41.10 ( 4,059 ) 10.00 - - ( 634 ) 10.00 - - 3,825 7,139 12,951 $ 10.00 - $ - - - 7,000 49.80 1,008 10.00 - - ( 5,062 ) 10.00 - - ( 487 ) 10.00 - - 8,410 7,000 82 82
$10.00 3,825 1.71~2.35 $10.00 1,969 $10.00 $41.10 7,139 4.92 $41.10 - - 8,663 Black-Scholes 2.50%~3.00% 4.45~6.00 42.60%~48.28% - 5.96~20.44 $ 307,600 $ 566,802 $ 249,633 $ 555,996 $ 0.76 $ 2.31 $ 0.62 $ 2.27 $ 0.75 $ 2.24 $ 0.61 $ 2.20 2.33 2.25 2.27 2.20 83 83
25% $ 83,733 $ 144,170 ( 9,423 ) 22,822 ( 997 ) ( 141,950 ) ( 29,299 ) ( 25,042 ) ( 18,231 ) - - 9,876 10% - - $ 25,783 $ 9,876 $ 25,783 $ 9,876 18,231 411 8,365 128,194 ( 22,846 ) ( 22,822 ) ( 3,750 ) ( 105,783 ) 1,548 - $ 27,331 $ 9,876 $ 8,813 $ - 25,783 9,876 ( 11,458 ) ( 1,063 ) 1,548 - $ 24,686 $ 8,813 84 84
$ 10,997 $ - 64,462 41,316 75,459 41,316 36,302 34,816 $ 39,157 $ 6,500 $ - $ 18,231-19,362 6,863 7,163 6,863 44,756 6,863 12,099 $ - $ 32,657 $ 1,739 $ 1,116 $ - $ - 0.40% 1.35% 85 85
$ 18,231 $ - $ 1,759 $ - 10,350-3,290-91 - 24,806 10,997 $ 40,296 $ 10,997 $ 589,293 $ 138,368 $ 727,661 $ 205,292 $ 115,028 $ 320,320 38,862 10,168 49,030 15,139 9,314 24,453 21,040 4,537 25,577 8,366 6,476 14,842 14,587 4,395 18,982 7,950 4,003 11,953 13,905 3,310 17,215 8,491 3,204 11,695 159 2,107 2,266 48 711 759 $ 677,846 $ 162,885 $ 840,731 $ 245,286 $ 138,736 $ 384,022 $ 1,129,776 $ 37,637 $ 1,167,413 $ 80,719 $ 15,611 $ 96,330 $ 288,577 $ - $ 288,577 $ - $ - $ - $334,931 $307,600 404,143 $ 0.83 $ 0.76 - - 3,903 - - 477 86 86
$334,931 $307,600 408,523 $ 0.82 $ 0.75 $576,678 $566,802 244,961 $ 2.35 $ 2.31 - - 8,044 $576,678 $566,802 253,005 $ 2.28 $ 2.24 2.38 2.30 2.31 2.24 $ 1,327,100 $ 1,327,100 $ 3,090,976 $ 3,090,976 2,271,893 2,271,893 2,181,658 2,181,658 87 87
$ 919 $ 919 $ 31,958 $ 31,958 29,680 29,680 35,024 35,024 600,000 600,000 2,345,646 2,345,646 49,924 49,924 399,887 399,887 2,093,267 2,093,267 2,335,571 2,335,571 1,411,902 1,411,902 18 18 4,748 4,748 - - 386,640 386,640 802,500 802,500-88 88
$ 908,720 $ 119,354 349,924 1,826,233 446,840 3,006,476 686,640 1,721,800 10,920 10,638 79,164 33,728 46,373 510 89 89
32.22% TATUNG CO., OF JAPAN INC. 90 90
CHUNGHWA PICTURE TUBES (L) LTD (CHUNGHWA ) 20.84% GIANTPLUS (SAMOA) HOLDING 100% CO., LTD. GIANTPLUS HOLDING L.L.C 100% 100% 100% $ 1,312,193 20 $ 2,225,282 37 217,709 3 - - 213,155 3 84,176 1 33,371 1 - - 3,004-25,879 1 $ 1,779,432 27 $ 2,335,337 39 $ 933,606 9 $ 176,189 3 635,024 6 673,812 9 $1,568,630 15 $ 850,001 12 91 91
$1,658,331 15 $1,937,583 25 1,609,706 14 47,859 1 425,727 4 186,589 2 CHUNGHWA 142,248 1 - - 277 - - - 23-164 - $3,836,312 34 $2,172,195 28 $ 320,950 8 $ 4,594-19,338 - - - 11-2 - $ 340,299 8 $ 4,596 - $ 11,074 2 $ 982-4,911 1 5,123 1 4 - - - 2 - - - 54-110 - $ 16,045 3 $ 6,215 1 92 92
$ 200 3 $ 5,143 36 121 1 4,514 32 - - 286 2 $ 321 4 $ 9,943 70 $ 6,306 39 $ 774 16 456 3 387 8 227 1 - - $ 6,989 43 $ 1,161 24 $ 658,811 55 $ 698,976 55 417,045 35 562,799 44 129,535 10 17,225 1 CHUNGHWA 1,893 - - - 117 - - - - - 17 - $1,207,401 100 $1,279,017 100 $ 336,351 35 $ 399,383 29 331,679 35 322,512 23 176,374 18 - - 93,107 10 649,028 46 18,710 2 26,739 2 - - 1,028 - $ 956,221 100 $1,398,690 100 93 93
45 90 45 150 30 120 $ 31,785 99 $ 12,545 91 $ 16,110 97 $ 759,742 99 $ 10 56 7,695 1 - - - - 8 44 $ 767,437 100 $ 18 100 $ 644,465 100 94 94
19,188 15,891 3,297 31,804 19,191 12,613 $ 195,360 $ 131,280 GIANTPLUS HOLDING L.L.C. - 166,600 $ 195,360 $ 297,880 19,680 600 35,024 1,080 $ 9,989 $ 7,602 2,237 2,092 820 486 2,620 25,789 $ 15,666 $ 35,969 95 95
$ 29,680 $ 35,024 279,956 279,956 546,009 556,250 $ 855,645 $ 871,230 28,684 78,889 8,000 585,045 1,319,420 105,303 1 GIANTPLUS USD10,000 USD10,000 3.07% $ - $ - $ 2,693,714 $ 3,591,618 HOLDING L.L.C. USD4,000 USD4,000 3.50% - - 2,693,714 3,591,618 GIANTPLUS HOLDING L.L.C. 96 96
0 GIANTPLUS 1,795,809 166,600 $ - $ - - $ 2,693,714 HOLDING L.L.C. 100% 100% 1,795,809 227,790 195,360 98,850 2.18 2,693,714 1 GIANTPLUS HOLDING L.L.C. GIANTPLUS HOLDING L.L.C. 100% 1,795,809 166,600 - - - 2,693,714 % 20,000 $ 3,029,864 100 $ 3,029,864 2,100 21,737 100 21,737 90 914 45 2,033 GIANTPLUS HOLDING L.L.C. GIANTPLUS HOLDING L.L.C. - USD 92,332 100 USD 92,332 - USD 61,574 100 USD 61,574 - USD 15,427 100 USD 15,427 1,510 20,000 2 20,000 97 97
- $ - 17,748 $ 273,000 17,748 $ 273,322 $ 273,000 $ 322 - $ - 1699 - - 28,830 366,000 28,830 366,661 366,000 661 - - ING - - 20,739 320,000 20,739 320,215 320,000 215 - - ING - - 14,288 166,000 14,288 166,149 166,000 149 - - - - 13,953 221,000 13,953 221,082 221,000 82 - - - - 28,903 360,000 28,903 360,432 360,000 432 - - - - 20,077 237,000 20,077 237,199 237,000 199 - - - - 9,988 143,500 9,988 143,579 143,500 79 - - - - 593 100,000 593 100,077 100,000 77 - - - - 32,017 411,000 32,017 411,317 411,000 317 - - - - 8,671 115,000 8,671 115,173 115,000 173 - - JF - - 10,996 171,000 10,996 171,145 171,000 145 - - - - 8,671 114,000 8,671 114,050 114,000 50 - - - - 8,757 150,000 8,757 150,131 150,000 131 - - - - 10,451 150,000 10,451 150,044 150,000 44 - - 97.01.02 $ 481,724 $ - 32.22% 100% ( $1,658,331 ) ( 15% ) $ 417,045 18% ( 1,609,706 ) ( 14% ) 129,535 6% 32.22% ( 425,727 ) ( 4% ) 658,811 28% 100% 98 98
CHUNGHWA ( $ 142,248 ) ( 1% ) $ 1,893 - $1,312,193 20% ( 93,107 ) ( 4% ) 32.22% 217,709 3% ( 176,374 ) ( 8% ) 213,155 3% ( 18,710 ) ( 1% ) 314,403 8% ( 20,396 ) ( 2% ) 100% $ 658,811 5.88 $ - $ - $ - 100% 417,045 7.73-266,568-32.22% 129,535 21.94-67,210 - USD 20,000 20,000 100% $ 3,029,864 $ 145,359 $ 145,359 SAMOA USD 20,000 21,000 21,000 2,100 100% 21,737 721 721 SAMOA USD 900 USD 900 GIANTPLUS HOLDING L.L.C. GIANTPLUS HOLDING L.L.C. U.S.A. USD 20,000 USD 20,000 USD 30,000 USD 30,000 USD 12,000 USD 6,000 USD 2,551 USD 2,551 90 45% 914 ( 37,986 ) ( 16,851 ) - 100% USD 92,332-100% USD 61,574-100% USD 15,427-100% USD 1,097 USD 4,594 ( USD 541 ) USD 4,549 ( USD 937 ) USD 4,594 ( USD 541) USD 4,549 ( USD 937) 99 99
USD 30,000 USD 12,000 USD 900 USD 20,000 USD 10,000 USD 6,000 USD 900 $ - $ - USD 20,000 USD 10,000 USD 6,000 - USD 12,000 $ - - USD 900 100% ( USD 541 ) 100% USD 4,549 45% ( USD 421 ) USD 61,574 USD 15,427 USD 494 $ - - - USD 20,900 USD 42,900 $ 5,387,427 USD 10,000 USD 12,000 GIANTPLUS HOLDING L.L.C. GIANTPLUS HOLDING L.L.C. 100 100
$ 9,560,005 $ 7,328,848 39,118 45,578 20,560 17,814 4,487 5,258 $ 9,624,170 $ 7,397,498 $1,658,331 15 $1,937,583 25 1,609,706 14 47,859 1 1,113,394 10 817,104 11 101 101
ਡ ঐѮ מ ҽԗज़ϧљ! Ϧ᠙Ǻ!! ঐѮ מ ҽԗज़ϧљϸηϧљ ୯ΐΜΎԃϷΐΜϤԃΜΒДΟΜ Вϐӝ ٳ ߄Ǵᄤ ୯ΐΜΎԃϷΐΜϤԃ Д ВԿΜΒДΟΜ Вϐӝ ٳ ཞ ߄ǵӝ ٳ ᡂ ߄Ϸӝ ٳ ߎࢬໆ߄Ǵ ҁ ਡ ٣Ƕ ໒ӝ ٳ ߄ϐጓᇙ ᆅ ໘ቫϐ ҺǴҁ ϐ Һ ਥ ਡ ჹ ໒ӝ ٳ ߄߄Ңཀ ـ ǶӈΕ ໒ ߄ύǴ௦ ݤ ሽϐ Ϧљ ADVANCED TOUCH OPTICS TECHNOLOGY (SAMOA) INC.Ȑ Ӏ ᙓነ٥ϦљȑϐΐΜΎϷΐΜϤ ԃࡋ ߄ җ ځ д ਡǴӢԜǴҁ ჹ ໒ ߄ ߄ Ңϐཀ ـ ύǵ ځ Ԗᜢ Ӏ ᙓነ٥Ϧљߏය Ϸ ځ ཞ Ǵ ٩ ځ д ϐ ਡ ᇡӈǶ ୯ΐΜΎԃϷΐΜϤԃΜΒДΟΜ Вჹ Ӏ ᙓነ٥Ϧљϐ ߏය ϐߎᚐϩձ 914 щϡϸ 16,663 щϡǵϩձ ӝ ٳ ᕴ ϐ 0.01%Ϸ 0.12%ǹ ୯ΐΜΎԃࡋϷΐΜϤԃࡋჹ Ӏ ᙓነ٥Ϧљϐ ཞϩձ 16,851 щϡϸ 13,723 щϡǵϩձэӝ ٳ ճϐ 4.76%Ϸ 2.16%Ƕ!! ҁ ٩ ਡᛝ ߄ Ϸ Ϧᇡቩ Ⴤ٠ Չ ਡπբǴаӝ ዴߞ ߄Ԗคख़εόჴ߄ ǶԜ ਡπբх а ܜ БԄᕇ ڗ ߄ ӈߎᚐϸ ඟ ٣ ϐ ਡ ǵ ᆅ ໘ቫጓᇙ ߄ ௦Ҕϐ চ Ϸ բϐख़ε Ǵᄤ ߄ ᡏϐ߄ Ƕҁ ߞԜ ਡπբϷ ځ д ϐ ਡ ёჹ ߄ Ңϐཀ ـ ග ٮ ӝ ϐ٩ Ƕ!! ٩ҁ ϐཀ ـ Ǵ୷ ܭ ҁ ϐ ਡ Ϸ ځ д ϐ ਡ Ǵ ࢤ ӝ ٳ ߄ӧ Ԗख़εБय़Ǵ ٩ چ วՉΓ ጓᇙ ᄤ Ϧᇡ চ ጓᇙǴ ى аϣ ߄ ঐѮ מ ҽԗज़ϧљϸηϧљ ୯ΐΜΎԃϷΐΜϤ ԃμβдομ Вϐӝ ٳ ݩރ Ǵᄤ ୯ΐΜΎԃϷΐΜϤԃ Д ВԿΜΒДΟ Μ Вϐӝ ٳ ᔼԋ ᆶӝ ٳ ߎࢬໆǶ!! ӵ ߄ߕ Ο ǴঐѮ מ ҽԗज़ϧљծΐμύԃ Д ВଆǴ٩ ი ݤ Γύ ୯ ز ว ୷ߎ ܭ ΐΜϤԃΟДวѲȐΐϤȑ୷ઝӷ żϖβဦ ڄ ۓ Ǵஒ πϩआϸဠᅱၿമ ҔǴԶߚ ᎩϐϩଛǶ ߞ ٣ ᗶ چ ᄤය ᆅ ہ ਡ Ў ဦ! Ѡ Ϥӷ 0920123784 ဦ ᐋണ چ ᄤය ᆅ ہ ਡ Ўဦ! Ѡ Ϥӷ 0920123784 ဦ ύ!!!!!! ୯! ΐΜΖ! ԃ!! Β!! Д!! ΐ!! В 102 102
1100 $ 2,138,410 15 $ 4,332,343 31 2100 $ 1,020,553 7 $ 2,848,376 20 2120 49,924-399,887 3 72,736 68,067 2150 379,945 3 755,687 5 1150 131,918 1 19,757-2140 1,654,335 11 2,098,345 15 1140 1,484,113 10 1,702,040 12 2160 24,686-38,291-1180 9,196-3,219-2190 1210 2,238,991 15 1,952,550 14 767,437 5 18-1286 2210 39,157-6,500-4,748 - - - 1298 88,519 1 243,786 2 2270 11XX 6,130,304 42 8,260,195 59 248,907 2 379,776 3 2298 575,012 4 458,420 3 21XX 4,725,547 32 6,978,800 49 1421 914-16,663-1422 2421 187,017 1 510,285 4 20,000-20,000-2443 14XX 20,914-36,663-644,465 5 - - 24XX 831,482 6 510,285 4 1501 279,956 2 279,956 2 1521 2,250,780 15 1,360,907 10 2810 - - 1,011-1531 5,974,280 41 1,910,533 13 2820 480-384 - 1545 140,270 1 91,972 1 28XX 480-1,395-1561 390,537 3 290,295 2 1551 9,674-9,598-2XXX 5,557,509 38 7,490,480 53 15X1 9,045,497 62 3,943,261 28 15X9 2,844,390 19 1,497,946 11 1670 627,232 4 3,226,809 23 3110 10 15XX 6,828,339 47 5,672,124 40 650,000 450,000 17XX 1,470,295 10 51,709-406,221 240,994 4,062,205 28 2,409,442 17 3140 - - 2,965,480 21 1860 - - 32,657-3280 3,827,977 26 32,977-1820 17,483-19,523-3271 8,663 - - - 1800 24,650-17,606-3310 210,109 2 153,429 1 1830 14,889-14,957-3320 8,535-8,535-1880 3350 433,421 3 847,145 6 29,680 1 35,024 1 3420 428,135 3 232,970 2 18XX 86,702 1 119,767 1 3XXX 8,979,045 62 6,649,978 47 1XXX $ 14,536,554 100 $ 14,140,458 100 $ 14,536,554 100 $ 14,140,458 100 103 103
4110 $ 13,585,530 $ 12,643,587 4170 66,113 42,117 4100 13,519,417 100 12,601,470 100 5000 12,235,779 91 11,154,641 89 5910 1,283,638 9 1,446,829 11 6100 205,508 1 223,073 2 6200 279,469 2 259,997 2 6300 238,077 2 151,903 1 6000 723,054 5 634,973 5 6900 560,584 4 811,856 6 7160 58,945 1 19,094-7110 33,669-19,373 1 7480 7,686-14,111-7140 3,267-556 - 7250 3,181-4,665-7310 1,570-510 - 104 104
7130 $ 330 - $ 13-7480 30,427-11,729-7100 139,075 1 70,051 1 7570 158,124 1 175,314 1 7510 110,199 1 53,018 1 7650 47,943 1 - - 7521 16,851-13,723-7530 2,099-1,250-7880 10,351-2,347-7500 345,567 3 245,652 2 7900 354,092 2 636,255 5 8110 46,492-69,453 1 9600 $ 307,600 2 $ 566,802 4 9750 $ 0.88 $ 0.76 $ 2.60 $ 2.31 $ 0.87 $ 0.75 $ 2.51 $ 2.24 105 105
208,735 $ 2,087,353 $ - $ 32,977 $ - $ 101,277 $ 8,535 $ 827,857 $ 38 $ 70,193 $ 3,128,230 - - 2,965,480 - - - - - - - 2,965,480 - - - - - 52,152 - ( 52,152 ) - - - 1 20,874 208,735 - - - - - ( 208,735 ) - - - 1 - - - - - - - ( 208,735 ) - - ( 208,735 ) 6,273 62,730 - - - - - ( 62,730 ) - - - - - - - - - - ( 10,000 ) - - ( 10,000 ) - - - - - - - ( 5,162 ) - - ( 5,162 ) 5,062 50,624 - - - - - - - - 50,624 - - - - - - - 566,802 - - 566,802 - - - - - - - - ( 38 ) - ( 38 ) - - - - - - - - - 162,777 162,777 240,944 2,409,442 2,965,480 32,977-153,429 8,535 847,145-232,970 6,649,978 150,000 1,500,000 ( 2,965,480 ) 3,795,000 - - - - - - 2,329,520 - - - - - 56,680 - ( 56,680 ) - - - 0.2 7,819 78,189 - - - - - ( 78,189 ) - - - 1.4 - - - - - - - ( 547,322 ) - - ( 547,322 ) 3,399 33,988 - - - - - ( 33,988 ) - - - - - - - - - - ( 1,012 ) - - ( 1,012 ) - - - - - - - ( 4,133 ) - - ( 4,133 ) 4,059 40,586 - - - - - - - - 40,586 - - - - 8,663 - - - - - 8,663 - - - - - - - 307,600 - - 307,600 - - - - - - - - - 195,165 195,165 406,221 $ 4,062,205 $ - $ 3,827,977 $ 8,663 $ 210,109 $ 8,535 $ 433,421 $ - $ 428,135 $ 8,979,045 106 106
$ 307,600 $ 566,802 1,349,056 237,532 294,169 9,064 8,663-16,851 13,723 1,769 1,237 ( 3,267 ) ( 556 ) 105,766 ( 197,463 ) ( 286,441 ) ( 518,848 ) ( 5,977 ) ( 2,397 ) 153,191 ( 143,556 ) ( 819,752 ) 956,356 ( 13,605 ) - 4,748-290,924 39,626 ( 1,011 ) ( 2,961 ) 1,402,684 958,559 5,344 ( 34,010 ) ( 3,531,000 ) ( 838,000 ) 3,534,267 989,556 ( 1,508,786 ) ( 3,221,770 ) ( 1,343,106 ) - 5,417 273 2,040 ( 79 ) ( 1,113 ) ( 3,507 ) - ( 29,679 ) - ( 20,000 ) ( 2,836,937 ) ( 3,157,216 ) ( 1,827,823 ) 2,441,683 ( 349,963 ) 399,887-790,655 ( 454,137 ) ( 608,066 ) 107 107
$ 96 $ - 2,329,520 2,965,480 ( 547,322 ) ( 208,735 ) ( 1,012 ) ( 10,000 ) ( 4,133 ) ( 5,162 ) 40,586 50,624 ( 814,188 ) 5,816,366 ( 2,248,441 ) 3,617,709 54,508 40,642 4,332,343 673,992 $ 2,138,410 $ 4,332,343 $ 112,336 $ 50,412 $ 75,998 $ 62,863 $ 2,385,273 $ 3,270,519 ( 876,487 ) ( 48,749 ) $ 1,508,786 $ 3,221,770 $ 1,704,171 $ - ( 361,065 ) - $ 1,343,106 $ - $ 7,916 $ - $ 248,907 $ 379,776 108 108
150,000 GIANTPLUS SAMOA HOLDING CO., LTD. GIANTPLUS HOLDING L.L.C. 100% 100% 100% 100% 100% 109 109
5,183 6,174 110 110
111 111
112 112
113 113
114 114
115 115
4,155 0.01 $ 1,010 $ 643 953,131 3,441,782 1,213,949 924,942 2,168,090 4,367,367 29,680 35,024 $ 2,138,410 $ 4,332,343 $ 1,080,241 $ 1,116,497 921,126 522,362 555,568 546,215 2,556,935 2,185,074 317,944 232,524 $ 2,238,991 $ 1,952,550 116 116
ADVANCED TOUCH OPTICS TECHNOLOGY (SAMOA) INC. $ 914 45 $ 16,663 45 ADVANCED TOUCH OPTICS TECHNOLOGY (SAMOA) INC. 45% 16,851 13,723 45% 100% $ 20,000 $ 20,000 $ 279,956 $ 1,360,907 $ 1,910,533 $ 91,972 $ 290,295 $ 9,598 $ 3,226,809 $ 7,170,070-847,455 4,026,987 10,967 101,040 845-4,987,294-2,199 9,426 796 4,592 1,384 2,602,021 2,620,418 - ( 7,916 ) ( 72,059 ) 27,358 ( 115 ) - - ( 52,732 ) - 52,533 118,245 10,769 3,909 615 2,444 188,515 $ 279,956 2,250,780 5,974,280 140,270 390,537 9,674 $ 627,232 9,672,729 264,000 973,523 64,202 192,430 3,791 1,497,946 166,318 1,122,543 22,400 35,627 1,296 1,348,184 357 5,201 701 4,537 415 11,211 - ( 68,214 ) 23,513 ( 115 ) - ( 44,816 ) 10,035 34,390 7,547 2,099 216 54,287 439,996 2,507,041 116,961 225,504 4,888 2,844,390 $ 1,810,784 $ 3,467,239 $ 23,309 $ 165,033 $ 4,786 $ 6,828,339 117 117
$ 279,956 $ 1,181,785 $ 1,818,579 $ 70,895 $ 252,547 $ 7,294 $ 228,037 $ 3,839,093-148,349 76,864 21,661 29,987 2,635 2,991,023 3,270,519 - - 1,677 584 1,409 732-4,402 - - ( 52,850 ) - - - - ( 52,850 ) - 30,773 69,617-9,170 401 7,749 117,710 $ 279,956 1,360,907 1,910,533 91,972 290,295 9,598 $ 3,226,809 7,170,070 211,123 858,569 42,317 174,425 3,005 1,289,439 47,977 151,567 22,281 13,838 1,217 236,880-654 396 1,315 527 2,892 - ( 52,850 ) - - - ( 52,850 ) 4,900 16,891-5,482 96 27,369 264,000 973,523 64,202 192,430 3,791 1,497,946 $ 1,096,907 $ 937,010 $ 27,770 $ 97,865 $ 5,807 $ 5,672,124 6,500,520 TFT-LCD 692,814 644,465 $ - 2,069,550 689,850 42,421 1,337,279 692,814 $ 644,465 $ - $ 54,772 $ 54,772 $ - $ 54,772 $ 54,772 1,413,852 290,319 1,704,171 - - - 1,413,852 345,091 1,758,943-54,772 54,772-3,063 3,063-5,021 5,021 282,770 7,024 289,794-1,159 1,159 118 118
$ - ( $ 4,209 ) ( $ 4,209 ) $ - ( $ 3,117 ) ( $ 3,117 ) 282,770 5,878 288,648-3,063 3,063 $1,131,082 $ 339,213 $1,470,295 $ - $ 51,709 $ 51,709 $ 31,388 $ 23,472 6,738 5,866 $ 24,650 $ 17,606 $ 3,390 3,390 3,390 3,390 $ 13,560 480 384 2.59%~5.12% 2.61%~6.30% 12,800 12,200 $ 1,020,553 $ 2,345,646 119 119
5.76% 15,502 $ - $ 502,730 $ 1,020,553 $ 2,848,376 2.94% 2.70%-2.89% $ 50,000 $ 400,000 76 113 $ 49,924 $ 399,887 2.64% 2.95% $ 157,500 $ 247,500 2.65% 2.98% 87,500 100,000 1.74% 2.90% 75,000 100,000 2.73% 2.70% 66,640 100,000 120 120
1,500 3.87%~6.37% 6.37%~ 6.68% $ 49,284 $ 87,561 3.04% - 150,000 3.23% - 100,000 3.10% - 5,000 435,924 890,061 248,907 379,776 $ 187,017 $ 510,285 30,777 13,992 121 121
5,200 850 ( $ 213 ) ( $ 316 ) ( 1,676 ) ( 1,272 ) 890 773 ( 35 ) ( 35 ) ( 407 ) - 6,655 - $ 5,214 ( $ 850 ) $ - $ - ( 33,272 ) ( 28,156 ) ( 33,272 ) ( 28,156 ) ( 28,234 ) ( 19,724 ) ( 61,506 ) ( 47,880 ) 38,067 33,723 ( 23,439 ) ( 14,157 ) 146 213 30,598 12,933 $ 7,305 ( $ 1,011 ) $ - $ - 2.5% 3.5% 3.0% 3.0% 2.5% 2.5% 122 122
$ 3,103 $ 3,810 $ - $ - 123 123
4,257 491 13.0% 1.5% $ 56,680 $ 52,152 78,189 208,735 $ 0.2 $ 1.0 547,322 208,735 1.4 1.0 33,988 62,730 1,012 10,000 4,133 5,162 $ 721,324 $ 547,514 124 124
1,500,000 150,000 10 35.3 93.07.01 16,000 14,000 16,000 14,000 8,410 $ 10.00 7,000 $ 49.80 108 10.00 139 41.10 ( 4,059 ) 10.00 - - ( 634 ) 10.00 - - 3,825 7,139 125 125
12,951 $ 10.00 - $ - - - 7,000 49.80 1,008 10.00 - - ( 5,062 ) 10.00 - - ( 487 ) 10.00 - - 8,410 7,000 $10.00 3,825 1.71~2.35 $10.00 1,969 $10.00 $41.10 7,139 4.92 $41.10 - $ - 8,663 Black-Scholes 2.50%~3.00% 4.45~6.00 42.60%~48.28% - 5.96~20.44 126 126
$ 307,600 $ 566,802 $ 249,633 $ 555,996 $ 0.76 $ 2.31 $ 0.62 $ 2.27 $ 0.75 $ 2.24 $ 0.61 $ 2.20 2.33 2.25 2.27 2.20 $ 25,783 $ 9,876 19,161 59,577 1,548 - $ 46,492 $ 69,453 $ 10,997 $ - 92,363 41,316 103,360 41,316 64,203 34,816 $ 39,157 $ 6,500 $ - $ 18,231-19,362 22,329 7,163 22,329 44,756 22,329 12,099 $ - $ 32,657 127 127
$ 1,739 $ 1,116 $ - $ - 0.40% 1.35% $ 18,231 $ - $ 1,759 $ - 10,350-3,290-91 - 24,806 10,997 $ 40,296 $ 10,997 128 128
$ 996,222 $ 176,870 $ 1,173,092 $ 589,399 $ 146,875 $ 736,274 98,312 13,735 112,047 66,306 12,037 78,343 21,040 4,537 25,577 8,366 6,476 14,842 51,976 6,836 58,812 31,705 5,548 37,253 16,044 7,925 23,969 9,551 9,926 19,477 6,155 5,540 11,695 3,795 3,777 7,572 $ 1,189,749 $ 215,443 $ 1,405,192 $ 709,122 $ 184,639 $ 893,761 $ 1,300,362 $ 47,822 $ 1,348,184 $ 212,355 $ 24,525 $ 236,880 $ 290,377 $ 3,792 $ 294,169 $ 3,271 $ 5,793 $ 9,064 $354,092 $307,600 404,143 $ 0.88 $ 0.76 - - 3,903 - - 477 $354,092 $307,600 408,523 $ 0.87 $ 0.75 $636,255 $566,802 244,961 $ 2.60 $ 2.31 - - 8,044 $636,255 $566,802 253,005 $ 2.51 $ 2.24 129 129
2.38 2.30 2.31 2.24 $ 2,138,410 $ 2,138,410 $ 4,332,343 $ 4,332,343 1,616,031 1,616,031 1,721,797 1,721,797 9,196 9,196 3,219 3,219 29,680 29,680 35,024 35,024 20,000-20,000-1,020,553 1,020,553 2,848,376 2,848,376 49,924 49,924 399,887 399,887 2,034,280 2,034,280 2,854,032 2,854,032 1,411,902 1,411,902 18 18 4,748 4,748 - - 435,924 435,924 890,061 890,061 130 130
- $ 1,165,876 $ 924,954 415,635 1,826,233 1,000,415 3,441,770 1,090,766 2,312,091 33,669 19,373 110,199 53,018 131 131
46,373 510 132 132
32.22% TATUNG CO., OF JAPAN INC. CHUNGHWA PICTURE TUBES (L) LTD (CHUNGHWA ) 20.84% 45% $ 1,380,527 16 $ 2,225,282 22 527,560 6 416,133 4 217,709 3 - - 3,541 28,230 - $ 2,129,337 25 $ 2,669,645 26 133 133
$ 1,609,706 12 $ 47,859 1 CHUNGHWA 142,248 1 - - 1,576-3,104-654 - 2,982-277 - - - 118-1,260-23 - 147 - $ 1,754,602 13 $ 55,352 1 $ 320,950 6 $ 4,594-19,338 - - - 11-2 - $ 340,299 6 $ 4,596 - $ 11,074 2 $ 982-165 - - - 4 - - - 54-110 - $ 11,297 2 $ 1,092-134 134
$ 200 3 $ 5,143 36 121 1 4,514 32 - - 286 2 $ 321 4 $ 9,943 70 $ 16,837 55 $ - - 227 1 - - $ 17,064 56 $ - - $ 129,535 99 $ 17,225 87 CHUNGHWA 1,893 1 - - 311-1,708 9 117 - - - 62-757 4 - - 67 - $ 131,918 100 $ 19,757 100 $ 176,374 46 $ - - 164,341 43 649,028 86 39,106 11 105,287 14 124-1,372 - $ 379,945 100 $ 755,687 100 $ 6,987 76 135 135
$ 12,545 72 $ 16,110 83 $ 759,742 99 $ 10 56 7,695 1 - - - - 8 44 $ 767,437 100 $ 18 100 $ 644,465 100 $ 15,222 $ 12,042 2,237 2,092 820 486 2,620 28,922 $ 20,899 $ 43,542 136 136
$ 29,680 $ 35,024 279,956 279,956 546,009 556,250 $ 855,645 $ 871,230 28,684 78,889 8,000 596,215 105,303 1,430 1,319,420 131 1 USD10,000 USD4,000 USD10,000 3.07% $ - $ - $ 2,693,714 $ 3,591,618 USD4,000 3.50% - - 2,693,714 3,591,618 137 137
0 $1,795,809 $166,600 $ - $ - - $ 2,693,714 100% 100% 1,795,809 227,790 195,360 98,850 2.18 2,693,714 1 100% 1,795,809 166,600 - - - 2,693,714 % 20,000 $ 3,029,864 100 $ 3,029,864 2,100 21,737 100 21,737 90 914 45 2,033 - USD 92,332 - USD 61,574 - USD 15,427 100 USD 92,332 100 USD 61,574 100 USD 15,427 1,510 20,000 2 20,000 138 138
- $ - 17,748 $ 273,000 17,748 $ 273,322 $ 273,000 $ 322 - $ - 1699 - - 28,830 366,000 28,830 366,661 366,000 661 - - ING - - 20,739 320,000 20,739 320,215 320,000 215 - - ING - - 14,288 166,000 14,288 166,149 166,000 149 - - - - 13,953 221,000 13,953 221,082 221,000 82 - - - - 28,903 360,000 28,903 360,432 360,000 432 - - - - 20,077 237,000 20,077 237,199 237,000 199 - - - - 9,988 143,500 9,988 143,579 143,500 79 - - - - 593 100,000 593 100,077 100,000 77 - - - - 32,017 411,000 32,017 411,317 411,000 317 - - - - 8,671 115,000 8,671 115,173 115,000 173 - - JF - - 10,996 171,000 10,996 171,145 171,000 145 - - - - 8,671 114,000 8,671 114,050 114,000 50 - - - - 8,757 150,000 8,757 150,131 150,000 131 - - - - 10,451 150,000 10,451 150,044 150,000 44 - - 97.01.02 $ 481,724 $ - 32.22% 100% 32.22% 100% CHUNGHWA ( $1,658,331 ) ( 15% ) ( 1,609,706 ) ( 14% ) ( 425,727 ) ( 4% ) ( 142,248 ) ( 1% ) $ 417,045 18% 129,535 6% 658,811 28% 1,893-139 139
$1,312,193 20% ( $ 93,107 ) ( 4% ) 32.22% 217,709 3% 213,155 3% 314,403 8% ( 176,374 ) ( 8% ) ( 18,710 ) ( 1% ) ( 20,396 ) ( 2% ) $ 658,811 5.88 $ - $ - $ - 100% 100% 417,045 7.73-266,568-32.22% 129,535 21.94-67,210 - USD 20,000 20,000 100% $ 3,029,864 $ 145,359 $ 145,359 SAMOA USD 20,000 21,000 21,000 2,100 100% 21,737 721 721 SAMOA USD 900 USD 900 U.S.A. USD 20,000 USD 20,000 USD 30,000 USD 30,000 USD 12,000 USD 6,000 USD 2,551 USD 2,551 90 45% 914 ( 37,986 ) ( 16,851 ) - 100% USD 92,332 USD 4,594 USD 4,594-100% USD 61,574 ( USD 541 ) ( USD 541 ) - 100% USD 15,427-100% USD 1,097 USD 4,549 ( USD 937 ) USD 4,549 ( USD 937 ) 140 140
USD 30,000 USD 20,000 $ - $ - USD 20,000 USD 10,000 USD 10,000 USD 12,000 USD 6,000 USD 6,000 - USD 12,000 USD 900 USD 900 $ - - USD 900 100% ( USD 541 ) USD 61,574 $ - 100% USD 4,549 USD 15,427-45% ( USD 421 ) USD 494 - USD 20,900 USD 42,900 $ 5,387,427 USD 10,000 USD 12,000 1 $ 1,658,331 12% 635,024 5% 456-417,045 3% 331,679 2% 1 425,727 3% 933,606 7% 33,371-141 141
$ 6,306-658,811 5% 336,351 2% 4,499-1 4,911-2 336,147 2% 2 132,348 1% 1 1,937,583 15% 673,812 5% 12-387 - 562,799 4% 322,512 2% 1 186,589 1% 176,189 1% 774-698,976 5% 399,383 3% 31,785-3,728-1 5,123-2 613 - - 60 90 30~120 19,188 15,891 3,297 31,804 19,191 12,613 142 142
$ - $ - $ 4,254,063 $ 9,265,354 $ - $ 13,519,417 4,919-1,602,170 2,084,058 ( 3,691,147 ) - $ 4,919 $ - $ 5,856,233 $ 11,349,412 ( $ 3,691,147 ) $ 13,519,417 $ 4,919 $ - $ 375,923 $ 907,227 ( $ 4,431 ) $ 1,283,638 ( 723,054 ) 139,075 ( 345,567 ) $ 354,092 $ 1,380 $ 34,359 $ 5,304,174 $ 10,990,070 ( $ 1,814,343 ) $ 14,515,640 $ 3,028,484 $ 2,525,629 $ - $ 3,072,515 ( $ 8,605,714 ) 20,914 $ 14,536,554 $ - $ - $ 7,029,777 $ 5,604,445 $ - $ 12,634,222 5,124-850,001 2,124,172 ( 3,012,049 ) ( 32,752 ) $ 5,124 $ - $ 7,879,778 $ 7,728,617 ( $ 3,012,049 ) $ 12,601,470 $ 5,124 $ - $ 928,298 $ 533,896 ( $ 20,489 ) $ 1,446,829 ( 634,973 ) 70,051 ( 245,652 ) $ 636,255 $ 838 $ 672,751 $ 5,430,566 $ 10,098,045 ( $ 2,098,405 ) $ 14,103,795 $ 2,689,603 $ 2,016,852 $ - $ 2,748,121 ( $ 7,417,913 ) 36,663 $ 14,140,458 $ 11,728,434 $ 7,266,273 39,118 45,578 20,560 17,814 4,487 5,258 $ 11,792,599 $ 7,334,923 143 143
$ 3,221,541 24 $ 5,290,429 42 1,609,706 12 47,859-144 144