(02)26962468 240 ben@sporton.com.tw 106 6 (02)26962468 6 30-2 (02)26011640 238 3 (02)26315551 106 6 (02)26962468 52 (03)3273456 564 75 58 (03)3270868 19 13-1 14-1 (03)318-0787 724 8 (03)6569065 186 14 (02)82272020 186 14 (02) 82272020 2 5 (02)23892999 http://www.kgieworld.com.tw/ 106 156 12 (02)25459988 http://www.deloitte.com.tw http://www.sporton.com.tw
106 ()3,029,513 105 2,830,957 7.01% 860,968 105 890,583 3.33% 887,515 105 890,609 0.35% 704,335 105 688,368 2.32%106 105 106 105 7.01% 105 106 8.24% 105 106 5.17% 106 47.03% 28.42% 105 48.92% 31.46% EPS 106 FCC () 209 15.64% 2.4GHz 382 9.8% 5GHz 261 19.7% 5G 2017 4G/ LTE 4G/ LTE Advanced 3CA/4CA FDD LTE 2600MHz 4G 3CA/4CA (3/4 Carrier Aggregation, 3/4 ) 600Mbps 4G LTE-Advanced3CA/4CA (3rd Generation Partnership Project (3GPP)) R10 3CA/4CA FCC/CE GCF/PTCRB CTIA (OTA) 3CA/4CA 2CA 3CA/4CA 3CA/4CA Apple PaySamsung PayAndroid Pay Fintech( ios Android NFC( NFC 2020 NFC 218.4 GSMA(Groupe Speciale Mobile AssociationGSMA) 2016 12 5 TS.27 NFC - 1 -
handset test book NFC forum analog RF 2.0 NFC 20 TAF FCC NFC Forum RF analog Digital Protocol GSMA TS.27 NFC ( RED FCC ) (Wi-Fi) IEEE802.11ac IEEE802.11ac(Wave2) 802.11ad(WiGi)60GHZ Wi-Fi 2018 2 15 FCC() FCC 802.11ax 802.11ax Wi-Fi 802.11ax 802.11ax 2.4GHZ 5GHZ MU-MIMO 8x8 802.11ac 4 802.11ax 802.11ac IOT() NB-IOT LTE Cat. M1 106 245,218 105 5.17% 4.59% 107 106-2 -
() () 106 105 (%) 22.61 25.77 (%) 201.58 199.97 (%) 293.63 251.47 (%) 280.12 222.56 () 2,690.44 660.22 (%) 15.89 16.01 (%) 20.95 21.59 94.14 98.90 % 97.04 98.90 (%) 24.02 25.11 ()( ) 7.71 7.57 107 () 1 4G LTE LTE 5G() 2017 12 3GPP Release15 5GNR 3GPP Release15 5G (Standalone)5GNR 6 5G 5G AI(IOT) 5G : A 4.5G5G 2015 4 PCS (PTCRB) B AT&T (MIMO OTA) MIMO OTA LTE Advance Wi-Fi AT&T - 3 -
C CTIA MIMO OTA, Lab 2 (Carrier) 3 IA 150 IA 4 EMC () 1 EMC RF A 4G/LTE 4G/LTE RF/RRM/Protocol LTE FDD R12/R13NB-IOT, LTE Cat M1, LTE AGPSRF/RRM/Protocol LTE FDDNFCSim testsupl 2.0 MIMO OTA 802.11ac wave2802.11ax802.11ad Wireless Power Consortium 4G/LTE B 100%-() 802.11ac 802.11ac(wave2)2017 RoLa IOT 2017 2016 3.5% 2018 2 107 3 2018 4G/LTE 5G 4G/LTE - 4 -
2015 () 1 4G/LTE (5G) IOT()4G/LTE 2 3 Field Trial() 4 (A) 3G 4G/LTE 24G 60G / IOT ICT NFC ( Conformance(OTA) SAR) (B) Field Trial (C) (D) 103 4 FCC - 5 -
FCC 2017 1 (NCC) IOT() Forum Conformance SafetyEMC RFSAROTA Conformance GCFPTCRB 2018 4 PTCRB(PCS Type Certification Review Board) Reward of Excellence PTCRB 2018 6 GCFPTCRB 5G NB-IOT4G/LTENFC IOT()AP Router IOT IOT (Model) 4G ( NB-IOT LTE Cat M1 )802.11ac (Wi-Fi) 802.11ax 5G 5G IOT() - 6 -
- 7 -
86 5 Open Area Test Site 86 11 5 7M*4M*3M 86 12 6 Open Area Test Site EMS 1 EMI 87 11 Open Area Test Site 87 12 88 4 (EMI) 88 7 3M/10M 1,000 88 9 88 10 (Safety) 88 12 88 12 89 2 NEMKO TUV Rheinland 89 6 89 7 89 8 TUV PS 89 10 90 2 UL CAP 90 5 90 6 90 7 FCC 90 8 10M VCCI 90 9 Industry Canada EMC 90 10-8 -
90 11 BSMI 91 1 91 1 91 7 91 7 3C 92 1 RF 92 2 92 3 FCC 92 6 92 7 92 7 EMS NVLAP 92 8 92 10 92 12 (CNLA) 92 11 CNLA 92 12 93 6 93 7 SAR TAF 93 8 93 9 BSMI 93 10 94 1 94 1 10M VCCI 94 4 94 5 TAF 94 7 3D OTA CTIA 94 9 10M VCCI 94 9-9 -
94 11 94 11 94 12 BSMI TAF 95 3 TAF WCDMA 95 3 95 5 95 5 95 9 95 12 - Sporton Holding(SAMOA)Inc. 96 1 TAF FCC Part 22 Supart H & Part 24 Supart E TAF EMC 96 3 Sporton Holding(SAMOA)Inc. 96 4 96 4 UL Nemko CB Testing Laboratory(CBTL) 96 5 TAF 96 7 TAF 3G 96 12 TAF OTA 97 3 CTIA OTA 97 3 TAF FCC 47 C.F.R. 20.19, ANSI PC63.19 CTIA test plane for HAC 97 3 CTIA HAC (CATL) 97 3 RFI 100% 97 4 WiFi OTA (CTIA/WiFi Alliance) - 10 -
97 11 (WiMAX)EN 301489 EN 300328EN 301893 TAF 97 12 CANADA Standard RSS-132; CANADA Standard RSS-133 98 1 SAR TAF 98 2 EN 300328 EN 300220 TAF 98 2 (WiMAX) 98 2 TAF GCF OTA 98 3 EN 62209RSS-102 ACA Radio Communications Standards TAF 98 3 TAF Acoustic 98 4 CISPR 22 TAF 98 4 Acoustic EN 50332 TAF 98 4 TAF AGPS 98 5 A-GPS 3GPP TS 34.123-1 chapter 173GPP TS 51.010-1 chapter 70 3GPP TS 34.171 OMA Secure User Plane Location TAF 98 6 AT&T AGPS OTA 98 8 JAVA, TTY, DM TAF 98 9 TAF/CTIA 98 11 WiFi OTA TAF/CTIA/WiFi Alliance 98 12 Sprint OTA 99 3 3G TAF 99 3 Femtocell TAF 99 3 SAR TAF 99 3 99 6 99 8 3GPP TS 34.124 TAF OTA Chamber TAF AGPS TAF 99 8 99 10 99 10 BSMI WiMAX EMC TAF VCCI 100 1 100 3 100 5 4G Femtocell NCC (TAF)CNS 15285 100 5 (TAF) CNS 14336-1 100 7 NCC 100 8 CTIA V3.1-11 -
TAF 100 9 100 9 (TAF) Energy Star (TAF) 100 10 100 12 EPA Energy Star CTIA V3.1 TAF 101 1 CTIA V3.1 TAF 101 3 101 3 PTCRB CTIA Wi-Fi TAF 101 4 SAR TAF 101 6 NFC Digital Protocol TAF 101 7 LTE TAF 101 7 101 10 LTE TAF 102 1 Canada Industry Certificate 102 2 ITE EMC, FCC CE HAC TAF 102 3 Wireless Power Consortium (WPC) 102 3 3m TAF 102 3 OTA Chamber TAF 102 3 GCF Field Trial TAF 102 3 OMA Browsing TAF 102 3 TAF- 102 3 Taiwan BSMI & NCC Certificate 102 4 United States of America -FCC Certificate 102 5 OTA Chamber CTIA 102 5 Japan-VCCI Certificate 102 6 Japan-DSPR Certificate 102 9 (IEC/EN 60950-1) TUV/Rh 102 10 () TAF 102 10 SAR TAF 102 10 TAF 102 11 TAF 102 11 OTA Chamber TAF 103 1 SAR TAF 103 2 103 2 NCC LTE TAF NCC LTE 103 2 IEC 62133/CNS15364 TAF - 12 -
103 2 UL60950-1/CSA-C22.2 No. 60950-1/UL60065/CSA-C22.2 No. 60065/UL507/CSA-C22.2 No.113 UL(TPTDP) 103 2 UL60950-1/CSA-C22.2 No. 60950-1/UL60065/CSA-C22.2 No. 60065/UL507/CSA-C22.2 No.113 UL(CAP) 103 3 IEC 62133/CNS15364 BSMI 103 3 (LTE) 103 3 SAR TAF 103 4 TUV/SUD IEC/EN 60950-1 IEC/EN 60065 103 4 966 & Fully Chamber TAF 103 6 SAR TAF 103 10 966 Chamber TAF 103 11 IEEE 1625, IEEE 1725 TAF 103 11 TAF 103 12 (UL 60065, GB 8898, IEC 60065/EN 60065, CNS 14408) TAF 104 1 OTA ChamberRS Chamber Fully Chamber TAF 104 3 FCC Part 90 & CanadaRSS-111&RSS-130 TAF 104 3 EN 55032 TAF 104 6 ANSI C63.4:2014 TAF 104 10 IEC 62368-1 TAF 104 11 NFC Handset Testbook 104 11 (IEC62368-1) IECEE/CBTL 105 1 FCC 14-208 105 3 FTA LTE TAF 105 7 MIC-LTE Article 49-6-9; Article 2 paragraph 1 item(11)-19 ; Article 2 paragraph 1 of item 54 TAF 105 9 JPA, JRF TAF 105 11 The Radio Equipment Directive TAF 106 1 CTIA MIMO OTA 106 1 CTIA MIMO OTA 106 6 SAR & HA TAF 106 8 GPS EMC & RF TAF 106 8 NFC SWP/HCI TAF 106 8 MME-CISPR35 TAF 106 9 ESD TAF - 13 -
106 11 FCC Part 22/2425/27/74/90/95/96/97/101 TAF 106 12 GSMA TS.35 IoT Device Connection Efficiency Test Book TAF 107 3 MIC TAF DSPR 107 3 CISPR 35 TAF 107 3 FCC Part 96 TAF - 14 -
(I00) (D00) (CR1) (AS1) (MI1) (MM1) (HM1) (AF1) (EQ1) (C00) (E00) (W00) (CM1) (CS1) (CQ1) (CN1) (RH1) (EC1) (WS1) RF (WE1) RF (WE2) RF (WE3) FTA (WR1) FTA (WI1) (WFT) (EE4) (NS1) (EE2) (EE3) (ET1) EMC (ES1) (EE1) EMC (HE3) RF / (HE1) RF (HR1) (HP1) (HI1) (RS1) (SS2) (SC1) (CE1) OTA (WO1) SAR - 15 -
() 1 2 3 4 5 6 7 8 9 10 1 2 3 4 1 2 1 2 3 EMC SAFETY 4 1 2 3 4 5 6 7 8 9 10 11-16 -
1 2 3 4 1 2 3 4 1 2 3 1 2 3 1 2 3 4 5 6 7 8 9 1 2 3 4 1 2 1 2-17 -
() 104.6.3 3 88.9.22 22,863,581 27.21% 23,774,321 26.00% 0 0.00% 0 0.00% 104.6.3 3 88.9.22 22,863,581 27.21% 23,774,321 26.00% 0 0.00% 0 0.00% 104.6.3 3 89.6.17 696,491 0.83% 681,083 0.74% 162,049 0.18% 0 0.00% Sporton Investment (SAMOA),Inc. Sporton Holding (SAMOA)Inc. () Sporton International (Korea) Inc. () () () Sporton International (Korea) Inc. 107 4 10-18 -
104.6.3 3 92.6.7 529,780 0.63% 553,921 0.61% 216,775 0.24% 0 0.00% EMI 104.6.3 3 95.6.14 272,560 0.32% 283,416 0.31% 99,063 0.11% 0 0.00% () 104.6.3 3 104.6.3 0 0.00% 0 0.00% 0 0.00% 0 0.00% 104.6.3 3 104.6.3 0 0.00% 0 0.00% 0 0.00% 0 0.00% 104.6.3 3 89.6.17 956,820 1.14% 994,932 1.09% 0 0.00% 0 0.00% 104.6.3 3 94.6.14 22,618 0.03% 23,517 0.03% 0 0.00% 0 0.00% 104.6.3 3 104.6.3 0 0.00% 0 0.00% 7,148 0.01% 0 0.00% - 19 -
: 107 4 10 1 ( ) 2 (99.88%) 1 2() 107 4 10 1 2 1 2() 1 2 3 4 5 6 7 8 9 10 0 0 0 0 0 0 0 0 0 0-20 -
- 21 -
() 107 4 10 ( ) 86.5.1 1,073,015 1.17% 403,251 0.44% 0 0.00% 89.9.21 681,083 0.74% 162,049 0.18% 0 0.00% 93.5.3 92.7.1 2,116 372 0 0.00% 0.00% 0.00% 553,921 0.61% 216,775 0.24% 0 0.00% EMI 95.7.1 283,416 99,063 0 0.31% 0.11% 0.00% Sporton Investment(SAMOA),Inc. Sporton Holding (SAMOA)Inc. () Sporton International (Korea) Inc. () Sporton International (USA) Inc. () () Sporton International (Korea) Inc. () () - 22 -
( ) 92.8.1 27,253 0.03% 578 0.00% 0 0.00% 97.7.1 447 0.00% 0 0.00% 0 0.00% 98.1.1 58,126 0.06% 39,015 0.04 0 0.00% 100.7.1 1,075 0.00% 0 0.00 0 0.00% 100.7.1 0 0.00% 0 0.00 0 0.00% 100.11.1 24,262 0.03% 2,912 0.00 0 0.00% 100.12.1 5,244 0.00% 0 0.00 0 0.00% 101.5.4 0 0.00% 0 0.00 0 0.00% 101.8.1 0 0.00% 0 0.00 0 0.00% 106.1.1 0 0.00% 0 0.00% 0 0.00% 106.10.2 0 0.00% 0 0.00% 0 0.00% 107.1.5 0 0.00% 0 0.00% 0 0.00% 99.9.1 13,917 0.02% 0 0.00% 0 0.00% - 23 -
() () (1) () / 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 3,000 33 33 0.43% 0.43% 12,238 18,827 338 338 13,397 0 13,397 0 4.12% 5.05% - 24 -
(A+B+C+D) (A+B+C+D+E+F+G) 2,000,000 0 // // / 0 // // / :0 // / :0 // / 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 7 7 7 7-25 -
(2) (A) (B) (C) AB C 0 0 1,500 1,500 0 0 0.21% 0.21% (A+B+C) (D) 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 3 3-26 -
(A) (B) (3) (C) (D) / ABC D 0 0 0 0 0 0 0 0 0 0 0 0 4,932 6,231 338 338 6,690 11,980 13,397 0 13,397 0 3.60% 4.54% - 27 -
2,000,000 0 / 0 / 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 4-28 -
0 0 0 0 1,635 8,430 10,065 1.43% - 29 -
() (1) (%) 106 105 4.12 5.05 1.92 3.00 114.58 68.33 0.21 0.21 0.22 0.22 (4.55) (4.55) 3.60 4.54 1.57 2.77 129.30 63.90 () (%) () (%) 106 106 105 106 105 106 105 106 105 106 106 105 (2) - 30 -
() 106 7 (A) ( 1) () (B) () (%) (B/A) ( 2) 7 0 100-104 6 3 5 0 71-104 6 3 6 0 86-104 6 3 7 0 100-104 6 3 7 0 100-104 6 3 7 0 100-104 6 3 6 0 86-104 6 3 2 0 29-104 6 3 1 0 14-104 6 3 1 0 14-104 6 3 ()1434244 () 4244 10510 1 2(1)()(%) () (2) ()(%) () - 31 -
() 1 2 106 7 (A) (B) () (B/A) () 2 29-104 6 3 1 14-104 6 3 1 14-104 6 3 1(1)()(%) () (2) ()(%) () () V - 32 -
V V V V 1 2 3 4 V V V 1 2 3 4 V - 33 -
1 http://www.sporton.com.tw 2 3 4 1. 2. 3. 4. 5. 6. - 34 -
0 6H 106/08/24 106/08/24 3H 3H 106/12/13 106/12/13 106/12/13 106/12/13 0 3H 106/07/05 106/08/04 3H 106/07/05 106/08/04 () 7. 8. 9. 10. 12H 106/12/14 106/12/15 106-35 -
() 1 ( 1) 2 1 2 3 4 5 6 7 8 0 0 0 1 2 (1) (2) (3) (4) (5) (6) (7) (8) 30 2 3 104 6 3 107 6 2 2 (A) () (B) (B/A) () 2 100 104.6.3 2 100 104.6.3 1 50 104.6.3-36 -
() V V V V 1 2 3 4 (ROHS) 1 2-37 -
3 4 5 60800 7 8 9 1. 77 2. 79~80 3. 4. 79~80-38 -
() - 39 -
() 199 http://www.sporton.com.tw/page.aspx?uid=233 2 3104522 http://www.sporton.com.tw/page.aspx?uid=233 () 1 2 http://www.sporton.com.tw/page.aspx?uid=233 3() - 40 -
() 1 107 2 2 106 1.2.3.4. 5. 1061231 2 107020260 1 2 2-41 -
() () 1. 105 2. 105 3. 105 106 6 30 106 8 21 106/6/8 10601116820 106 8 8 106 8 23 106 8 30 4. 5. 6. 106.1.13 106.2.22 14-3 1. SkyTL 2.SkyTL 20% 1.105 2. 3.105 V 4. 5. 6.105 7.106 8.106 9.106-42 -
106.4.26 106.7.5 106.8.2 106.10.25 106.12.6 1.1061051 2.105 3.105 4. 5. 6. 7. 8. 9. 10. 1. 2. 3. 1.1061052 2. 3 4.(Sporton International (Korea) Inc.) 5.(Sporton International Inc. Korea Branch) 1.1061053 2. 1.107 V V V - 43 -
107.2.2 107.4.23 1.102 2. 106 3.106 4.106 5.7(2)3 6.() 8.107 9.107 1.1071061 2.106 3.106 4. 5. 6. 7.107 8.107 V V () () ( ) - 44 -
106.1.1106.12.31 1 2,000 232 232 2 2,000 4,000 v 3 4,000 6,000 4 6,000 8,000 5 8,000 10,000 6 10,000-45 -
( 1) (10%) () 106 107 4 10 235,389 0 0 0 () 235,389 0 0 0 (10%) / 6,743 0 0 0 / 5,484 0 0 0 / 2,806 0 0 0 0 0 0 0 0 0 0 0 9,850 0 0 0 232 0 0 0 0 0 0 0 10,623 0 0 0 20 0 0 0 269 0 0 0 4 0 0 0 5,526 0 0 0 10 0 0 0 0 0 0 0 240 0 0 0 5,002 0 0 0 0 0 0 0 0 0 0 0 (106.3.6 ) 0 0 0 0 (106.1.1 ) 0 0 0 0 (106.10.2 ) (107.3.16 ) 0 0 0 0 (106.10.2 ) 0 0 0 0 (107.1.5 ) 0 0 0 0 137 0 0 0 1 2-46 -
() () 102/2/25 150,000 107 4 10 23,774,321 26.00% 0 0 0 0 3,752,260 4.10% 0 0 0 0 3,110,782 3.40% 0 0 0 0 2,285,193 2.50% 0 0 0 0 1,925,879 2.11% 0 0 0 0 1,799,989 1.97% 0 0 0 0 1,424,756 1.56% 0 0 0 0-47 -
1,347,008 1.47% 0 0 0 0 1,165,000 1.27% 0 0 0 0 1,144,471 1.25% 0 0 0 0 107/4/10 107 4 10 / Sporton Investment (SAMOA) Inc. Sporton Holding (SAMOA) Inc. Sporton International (Korea) Inc. USD 2,017 95.28% USD 100 4.72% USD 2,117 100% USD 7,545 83.60% USD 802 7.84% USD 8,347 91.44% 0 100% 0 0.00% 0 100% 60,000 100% 0 0.00% 60,000 100% 50,000 100% 0 0.00% 50,000 100% - 48 -
() 106.05 10 100,000,000 1,000,000,000 90,410,418 904,104,180 3,588,930 9,041,040 ; 1(1) 106.08 10 100,000,000 1,000,000,000 91,344,020 913,440,200 294,980 1(2) 106.11 10 100,000,000 1,000,000,000 91,455,697 914,556,970 1,116,770 1 (1) 106 5 15 10601062530 (2) 106 6 30 106 8 21 10601116820 (3) 106 11 8 10601151510 1(3) 107 4 10 91,455,697 8,544,303 100,000,000 () 107410 1 3 56 13,909 186 14,155 10 353,740 26,354,696 17,264,688 47,482,563 91,455,697 (%) 0 0.39 28.82 18.87 51.92 100 3-49 -
() 107410 (%) 1 999 11,970 324,265 0.35 1,000 5,000 1,589 2,862,960 3.13 5,001 10,000 225 1,563,573 1.71 10,001 15,000 99 1,172,980 1.28 15,001 20,000 28 477,750 0.52 20,001 30,000 45 1,103,863 1.21 30,001 40,000 30 1,034,863 1.13 40,001 50,000 14 622,402 0.68 50,001 100,000 42 2,883,626 3.15 100,001 200,000 37 5,526,140 6.04 200,001 400,000 32 9,218,557 10.08 400,001 600,000 17 8,566,280 9.37 600,001 800,000 8 5,627,670 6.15 800,001 1,000,000 6 5,516,627 6.03 1,000,001 13 44,954,141 49.17 14,155 91,455,697 100.00 () () (%) 23,774,321 26.00 3,752,260 4.10 3,110,782 3.40 2,285,193 2.50 1,925,879 2.11 1,799,989 1.97 1,424,756 1.56 1,347,008 1.47 1,165,000 1.27 1,144,471 1.25-50 -
() 105 106 107 3 31 8 205.50 192.50 171.00 143.50 146.00 150.00 1 171.84 161.17 161.10 35.68 29.55 37.41 ( 9) 39.23 2 90,918 91,327 91,473 3 7.65 7.71 1.61 3 7.57 ( 9) 6.10 ( 9) 0.01 ( 9) 0 ( 9) 4 0 0 5 22.70 20.90 6 28.17 ( 9) 7 3.55% ( 9) 1 2 3 4, 5 6 7 8 9107 () 1 40% 10% 2 107-51 -
10 6.1 () 107 () 914,557 ( 1) 6.1 ( 1) 0.01 ( 1) 0 ( 2) ( 2) 1 107 2 107 () 1. 2-52 -
3 (1) 107 2 2 40,944,608 4,299,887 163.5 26,299 4,500,000 (2) 4,299,887 0.57 (3) 106 7.71 4 (1) 106 2 22 105 47,098,874 4,999,911 169.5 29,498 4,500,000 (2) 105 500,000 106 () - 53 -
103 10 7 100.8% 0% 3 106 10 7 106/10/7 300,000 106 10 20 0 599,700,000 ( 3,916,645 ) - 54 -
106 107 3 31 132.70 () 107.00 () 120.51 () 135.20 () 103.10.7 103.10.7 156.10 156.10 106 10 7 () - 55 -
() 1 CC01080 CC01110 E605010 F113020 F113050 F119010 F213030 F219010 F213010 F401010 F401021 I501010 IF04010 IF02010 IZ99990 () 2 106 105 2,700,240 89.13 2,484,146 87.75 84,055 2.78 88,211 3.12 245,218 8.09 258,600 9.13 3,029,513 100.00 2,830,957 100.00 3 (1) EMI (2) EMS (3) Open SiteChamber (4) EMCDebugDiagnostic (5) SAFETY - 56 -
(6) () (7) (Mobile phone) (Regulatory) (Conformance) (8) (Mobile phone) OTA (9) (PERFORMANCE) (10) (EMI) (11) (12) femtocell (13) A-GPS OTA (14) A-GPS and SUPL (15) 24G (16) 60GHz (17) HSPA+ (18) 4 LTE (19) 802.11ac802.11ax 4G/LTE (20) NFC (21) WPC (22) (23) 4 (1)(IEC62368) (2)(EMS) (3)(EMC) (4)(Field Trial) (5) 3GPP R10 CA (carrier Aggregation) (6) GCF/PTCRB IMS VOLTE A-GPS LTE (7) MIMO OTA (8)4G/LTE Advanced (9) 4CA (10) EMI/EMC (11) 5CA (12) - 57 -
() 1 EMC Electromagnetic Compatibility EMC EMI EMS EMI EMS EMC NC Safety Electric shockenergy hazards FireMechanical and heat hazards(radiation hazards)chemical hazards Safety Safety EMC SafetyEMC Safety EMIEMS EMC Safety Big Thing 5G 4G/LTE 4G/LTE 4G/LTE - 58 -
(Compulsory)(Conformance Test) (EMC)(Safety) (SAR)(RF)(Protocol) MMSVideo TelephoneJavaA-GPSSUPLUSATSIM (Global Certification Forum, GCF)PCS (PCS Type Certification Review Board, PTCRB) (Cellular Telecommunication Internet Association, CTIA) (Carrier) EMC SAR, Safety 802.11a.b.g.n 802.11ac wave 2802.11ax 104 4 802.11ac wave 2 FCC/IC/CE 107 2 802.11ax FCC 4G/LTE EMI 84 9 85 7 86 EMC 87 89 7 Safety 80 7 89 7 (EMI) 100 1 1 (EMC) EMCSafety(RF)(Mobile Phone) 1. EMC (EMI) FCC C.F.R. 47 (FCC) - 59 -
(EMI&EMS) (EMI) (EMI) (EMI) (EMI) () VCCI(Voluntary Control Council for Interference by Information Technology Equipment) (BSMI) (VSCC) 2. Safety OSHA (Occupational Safety and Health Administration AB A : (116 ), B :(341 ), 3C VCCI (BSMI), 3. RF NCC FCC MIC KC - 60 -
4. Mobile Phone FCC PTCRB CE GCF NCC 2 EMC SafetyRF Mobile phone EMCSafetyRF Mobile phone (BSMI) (VSCC) (NCC) (Federal Communications Commission) Cellular Telecommunication Internet Association,CTIA (VCCI) ;MIC METI (KCC) (MKE) (Underwriters Laboratory) - 61 -
3 (1)EMCSafetyRF NoteBook IOT EMCSafetyRF EMCSafetyRF (2) Open Area Test site Chamber EMCSafetyRF (3) EMCSafetyRF EMC Safety RF PROTOCOL EMCSafetyRF EMC SafetyRF Total SolutionEMCSafetyRF 4 EMC 3 10M 10M 3M 3M/10M 10M Chamber 8 3M/10M (Open Area Test Site)25 3M( 9M 6M 6M)8 3M( 12M 7M 7M) (Fully Chamber) 3 10M( 23M 17M 12M) (Chamber) 5 3M( 7M 4M 3M) EMI (Chamber) 8 3M( 9M 6M 6M)2 3M (Fully Chamber) OET - 62 -
41 EMC Safety RF PROTOCOL 150 FCC 2007 one-stop shopping PTCRB(PCS Type Certification Review Board) PTCRB GCF (Carrier) GCF PTCRB 4G/LTE 4 4G/LTE EMC EMCSafetyRFSAROTA 29 2G3G 4G(LTE) GCF/PTCRB RF() Protocol()3 SIM1 TTY2 A-GPS3 SUPL2 USAT1 MMS/VT/DM2 NFC 1 Field Trail 16 OTA 16 SAR OTA(Over The Air) CTIA V3.6.x CTIA MIMO TAF 2017 1 CTIA MIMO CTAL CTAL(CTIA Authorized Lab) MIMO OTA OTA FCC OTA GCF/PTCRB (EMI) 100 1 1 (EMI) - 63 -
() 1 / 105 106 107 3 31 44,133 44,829 9,003 2 1 1. EN55013/CISPR13/CNS13439/FCC Part15 2. EN55014/CISPR14/ CNS13783-1 3. EN55011/CISPR11/FCC Part18 4. EN55022/CISPR22/CNS13438/FCC Part15/VCCI/GB9254 5. EN55020/CISPR20 6. EN55024/CISPR24 7. CNS14972(Performance) 8. CISPR25 9. EMI 10. Part 22/24/27 2G/3G/4G 11. PLMN01/08/10 2G/3G/4G 12. Part15.249 24G 13. Part15.255 60G 14. LP0002 15. EN301511/EN301908-1 / -2 / -13 2G/3G/4G 16. Part15-C/E IEEE 802.11 a/b/g/n/ac 17. Part15 -F (UWB) 18. Part18 19. C95.1 / IEEE 1528 SAR 20. EN 300 220 (SRD25 MHz ~ 1000MHz) 21. EN302208 865~868MHz / 915/921MHz 22. EN 300 328 2.4G WLAN(MIMO)/BT/Zigbee 23. EN 300 330 (SRD 9kHz ~ 25MHz) - 64 -
24. EN 300 440 (SRD 1GHz ~ 40GHz) 25. EN 301 893 5G WLAN(MIMO) 26. EN 302 291 13.56MHz NFC 27. EN 302 567EN 302 217EN305 550 60G 28. EN62479 / EN62209-1/-2 SAR 2 1. IEC60950-1 (1,2 ), EN60950-1(1,2 ), UL60950-1, CNS14336, IEC-62368 2. IEC60065, EN60065, UL60065, CNS14408 3. UL1310 4. UL2089 ( UL ) 5. UL2054 ( UL ) 6. AS/NZS 4665,AS/NZS 62087 7. ENERGY STAR 8. EN50075 9. CEC Appliance Efficiency Regulations 10. ErP Lot6, Lot 7 and ECO-report (Stand-by and off mode);( ); (ECO-report TUV/RH ) 11. IEC/EN 62133, CNS15364, UN38.3 12. CNS15285 IECEEBSMITAF TUV Rheinland (UL) 3 1 EN 301511 GSM/GPRS (RF) 2 EN 301489-52 (EMC) 3 EN 300609-4 (RF) 4 EN 301489-8 (EMC) 5 EN 50360, EN 50566 SAR() 6 EN 301908-1 WCDMA/LTE (RF) 7 EN 301908-2 WCDMA (RF) 8 FCC part 22, 24,27, 90 (RF) 9 FCC part 2.1093 SAR() 10 PLMN01 2G (RF) 11 PLMN08 WCDMA (RF) 12 PLMN10 LTE (RF) 13 3GPP TS 51.010 GCF/PTCRB (2G) - 65 -
14 3GPP TS 34.121-1 GCF/PTCRB RF (WCDMA+HSDPA+HSUPA) 15 3GPP TS 34.123-1 GCF Protocol (WCDMA+HSDPA+HSUPA) 16 3GPP TS 34.124 WCDMA RSE 17 NAPRD03 PTCRB (2G+WCDMA+HSDPA+HSUPA+LTE) 18 CTIA OTA certification program OTA(Over The Air) 19 Wi-Fi OTA OTA 20 3GPP TS 36.521-1 LTE RF 21 3GPP TS 36.521-3 LTE RRM 22 3GPP TS 36.523-1 LTE Protocol 23 3GPP TS 36.124 LTE RSE 24 ETSI EN 301 908-13 LTE RF (CE related) 25 3GPP TS 31.121 GCF/PTCRB USIM 26 3GPP TS 31.124 GCF/PTCRB USAT 27 3GPP TS 37.571-1 GCF/PTCRB A-GNSS RF 28 3GPP TS 37.571-2 GCF/PTCRB A-GNSS Protocol 29 ETSI TS 102 230 GCF/PTCRB UICC 30 3GPP TS 26.132 GCF/PTCRB Audio 31 3GPP TS 34.229-1 GCF/PTCRB IMS 32 ETSI TS 102 694-1 GCF/PTCRB SWP 33 ETSI TS 102 695-1 GCF/PTCRB HCI 34 GSMA PRD TS.27 GCF/PTCRB NFC 35 OMA MMS GCF/PTCRB MMS 36 OMA SUPL GCF/PTCRB SUPL 37 OMA DM GCF/PTCRB DM 38 OMA Browsing GCF/PTCRB Browsing 39 GSMA PRD TS.11 GCF Field Trial 40 3GPP TR 37.901 PTCRB Data throughput 41 PTCRB TTY specification PTCRB TTY () 1 (1) - 66 -
(A) OET (B) ULTUVBSMI (C) FAE 2017 (2) (A) (B) (C) EMC 3M/10M Open Area Test Site (D) PretestDebug EMI Total Solution (3) (EMC) - 67 -
(4) (A) (B) 2 (1) (A) (B) TUVSGS SPORTON (C) (2) (3) IA EMI (4) (A) (B) 1()() 106 105 81 80 16 16 3 4 0% 0% 100 100-68 -
2 2017 FCC 209 15.64% 1,324 17.5% 3 1 a. EMC EMC 10M 10M RF 3M 3M/10M 10M (Chamber) 10M (OET) Pilot run Pilot run IA EMC Safety RF Conformance OTA Chamber SAR (EMI) b. : 400 2007 2009 OTA SARFCCCESafety GCF/PTCRB 3 2013 5 2015 4G/LTE 4G/LTE Advanced RF/RRM/Protocol LTE FDD R10 LTE AGPS RF/RRM/ Protocol LTE TDD 2 IT - 69 -
Next big things) FDD 28BandTDD 12 Band( GSMTDS-CDMATDD-LTE GSMWCDMAFDD-LTETD-SCDMA TDD-LTE) 2G2.5G3G3.5G 4G EMCRF OTASAR 802.11ac wave2wifi WiFi 4G/LTE WiFi IOT / 3 EMC Safety EMC Safety EMC Safety 802.11ac 4G/LTE 3C Apple iphone 6/6S Apple watch EMC/RF/SAR/OTA (PROTOCOL)(RF) EMC 4 1 EMCSafety 2 Conformance 8 3M/10M (Open Area Test Site)25 3M( 9M 6M 6M)8 3M( 12M 7M 7M) (Fully Chamber) 3 10M( 23M 17M 12M) (Chamber) 5 3M( 7M 4M 3M) EMI (Chamber) 8 3M( 9M 6M - 70 -
6M)2 3M (Fully Chamber) (OET) 29 2G 3G 4G(LTE) GCF/PTCRB RF() Protocol( )3 SIM1 TTY2 A-GPS3 SUPL2 USAT1 MMS/VT/DM2 NFC 1 Field Trail 16 ( 10 6 )OTA Chamber 16 SAR OTA FCC OTA GCF/PTCRB 3 5 1 A. (EMC)(Safety) EMC Safety 100 1 1 EMC EMC B. C. EMC() EMC EMC EMC BSMI FCC VCCI - 71 -
94 8 2G/2.5G Conformance 95 3 3G Conformance 3.5G3.75G WiMAX 100 4 4G LTE D. RF WiGig WiHD 60GHz 2.4GHz5GHz 802.11ac 2.4GHz5GHz 10 HD VR IntelQaulcommBroadcom WiGigWiHD E. 2015 3 (Field Trial) 4G/LTE (OTA) (Field Trial) 2 A. a b c - 72 -
EMCSafety d(chamber) e B. a EMCSafety (Total Solution) b c d e 2017 (PTCRB) - 73 -
1 (RF) (EMC) (Safety) SAR()(RF)(2G 2.5G3GWCDMA4G/LTE) OTA(Over The Air) ()() (PDA) (EMI)(EMS) EMC ()() (PDA) EMC 2 1 Fail OK Fail OK OK Fail - 74 -
2 Yes No No Yes 1 105 106 107 (%) (%) (%) 1 82,499 43.39 87,201 47.74 22,534 39.15 2 56,095 29.50 36,256 19.85 15,207 26.42 3 17,368 9.13 21,531 11.79 7,704 13.38 4 34,186 17.98 37,677 20.62 12,116 21.05 190,148 100.00 182,665 100.00 57,561 100.00 1-75 -
2 : 105 106 107 (%) (%) (%) 1 2,830,957 100.00 3,029,513 100.00 697,352 100.00 2,830,957 100.00 3,029,513 100.00 697,352 100.00 1 PCS 105 106-1,197,812-1,350,527-51,691-52,532 ( 2) 4 212 ( 2) - 4 1,249,715-1,403,059 1 2 ( ) PCS 105 106-1,854,389-629,757-1,944,040-756,200-74,139-14,072-64,044-20,011 461,937 121,154 366,198 137,446 263,125 106,211 342,468 139,007 461,937 2,049,682 366,198 781,275 263,125 2,114,295 342,468 915,218-76 -
105 106 107 3 31 () 52 57 57 397 422 421 148 169 171 597 648 649 33.26 33.22 33.34 5.90 5.52 5.71 0 0 0 6.51 4.63 4.47 89.98 92.29 92.45 3.34 2.93 2.93 0.17 0.15 0.15 () (ROHS) () () () ( ) 1 (1) (2) (3) (4) 5,000 (5) 500 (6) - 77 -
(7) (8) (9) 5,000 (10) 5,000 (11) 2,800 (12) 2,100 (13) 3,600 (14) 10,00030,000 50,000 2 (1)OJT (2) 106 1. 12 166 332 0 2. 16 17 136 122,687 3. 7 7 56 33,200 4. 0 0 0 0 5. 0 0 0 0 35 190 524 155,887 3 87 7 94 7 1 6% 103 2% 6% () 31,259 106 19,055 4-78 -
5 (AED) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) () () http://www.sporton.com.tw/page.aspx?uid=233 () 101-79 -
1067,747 99 1068,000 101 10630 96 10690 106 1. () / 1 1,000,000 2 2017 400,000 3 2,000,000 4 1,000,000 5 1,000,000 6 150,000 5,550,000 2. / 1 50,000 2 500,000 3 114,000 4 500,000 5 500,000 1,664,000-80 -
103.10.08.106.10.07 104.03.30~107.03.29 104.06.30~107.06.29 104.08.27~107.08.26 () 104.11.26~107.11.25 104.12.15~107.12.14 105.04.01~108.03.31 () 105.08.30~108.08.29 106.02.06~109.02.05 106.04.10~109.04.09 106.06.14~109.06.13 106.06.20~109.06.19 106.10.23~109.10.22-81 -
() 1 107 3 31 102 103 104 105 106 1 1,147,171 1,866,934 2,519,099 2,718,100 2,797,279 2,807,026 1,669,970 1,877,710 1,760,405 1,681,819 1,778,428 1,805,690 7,650 6,375 5,100 3,825 2,550 2,231 29,891 35,269 76,006 126,917 53,876 56,519 2,854,682 3,786,288 4,360,610 4,530,661 4,632,133 4,671,466 768,303 738,974 998,273 1,080,868 952,664 801,396 1,122,189 1,226,366 1,532,865 1,632,372 ( 5) - 32,298 620,848 140,390 86,668 94,475 113,486 800,601 1,359,822 1,138,663 1,167,536 1,047,139 914,882 1,154,487 1,847,214 1,673,255 1,719,040 ( 5) - 1,978,515 2,317,856 3,095,786 3,212,832 3,421,667 3,587,387 822,992 839,787 890,859 900,515 914,557 914,557 262,837 308,441 815,109 826,203 891,658 891,658 884,167 1,146,870 1,378,218 1,526,857 1,668,043 1,814,939 513,821 642,672 834,716 966,312 ( 5) - 8,519 22,758 11,600 (40,743) (52,591) (33,767) 0 0 0 0 0 0 75,566 108,610 126,161 150,293 163,327 169,197 2,054,081 2,426,466 3,221,947 3,363,125 3,584,994 3,756,584 1,700,195 1,922,268 2,678,445 2,802,580 ( 5) - 1107 3 31 2103 104 16,806 487,392 58,772 5,600 1,800 3104 105 8,910 534,592 53,991 5,200 4,000 4105 106 9,041 551,504 52,099 5,000 4,500 5 107-82 -
() 1 107 3 31 102 103 104 105 106 1 1,048,703 1,634,204 1,966,403 2,103,432 1,992,604 1,239,964 1,420,870 1,333,283 1,288,145 1,284,952 7,650 6,375 5,100 3,825 2,550 364,161 521,184 774,899 850,415 1,050,895 2,660,478 3,582,633 4,079,685 4,245,817 4,331,001 649,665 643,929 843,509 946,317 814,859 1,003,551 1,131,321 1,378,101 1,497,821 ( 5) 32,298 620,848 140,390 86,668 94,475 681,963 1,264,777 983,899 1,032,985 909,334 1,035,849 1,752,169 1,518,491 1,584,489 ( 5) 822,992 839,787 890,859 900,515 914,557 262,837 308,441 815,109 826,203 891,658 884,167 1,146,870 1,378,218 1,526,857 1,668,043 513,821 642,672 834,716 966,312 ( 5) 8,519 22,758 11,600 (40,743) (52,591) 0 0 0 0 0 1,978,515 2,317,856 3,095,786 3,212,832 3,421,667 1,624,629 1,813,658 2,552,284 2,652,287 ( 5) 1 2103 104 16,806 487,392 58,772 5,600 1,800 3104 105 8,910 534,592 53,991 5,200 4,000 4105 106 9,041 551,504 52,099 5,000 4,500 5 107-83 -
() 1 107 3 31 102 103 104 105 106 1 2,304,446 2,921,759 3,156,938 2,830,957 3,029,513 697,352 991,156 1,373,446 1,534,181 1,384,923 1,424,708 310,596 549,782 817,762 944,947 890,583 860,968 185,810 (3,577) 10,713 20,074 26 26,547 (895) 546,205 828,475 965,021 890,609 887,515 184,915 449,827 666,130 779,073 710,829 727,792 150,224 0 0 0 0 0 0 449,827 666,130 779,073 710,829 727,792 150,224 11,821 18,469 (17,733) (59,199) (15,881) 18,998 461,648 684,599 761,340 651,630 711,911 169,222 432,075 632,538 740,954 688,368 704,335 147,246 17,752 33,592 38,119 22,461 23,457 2,978 440,528 647,288 724,388 639,798 689,883 163,352 21,120 37,311 36,952 11,832 22,028 5,870 ( 2) 4.94 7.23 8.33 7.57 7.71 1.61 1107 3 31 2-84 -
() 1 107 3 31 102 103 104 105 106 1 1,939,015 2,402,264 2,521,838 2,141,249 2,329,560 772,310 991,816 1,169,523 1,015,503 1,027,557 458,812 609,695 758,018 692,791 656,098 57,263 156,343 135,336 143,827 174,374 516,075 766,038 893,354 836,618 830,472 432,075 632,538 740,954 688,368 704,335 0 0 0 0 0 432,075 632,538 740,954 688,368 704,335 8,453 14,750 (16,566) (48,570) (14,452) 440,528 647,288 724,388 639,798 689,883 ( 2) 4.94 7.23 8.33 7.57 7.71 1 2 106 105 104 103 102-85 -
() 102 103 104 105 106 107 3 31 25.63 35.30 24.12 24.33 21.00 159.56 203.12 237.50 249.42 266.29 161.42 253.79 233.12 222.28 244.53 152.63 244.25 225.24 199.68 234.91 154.37 231.32 131.65 620.26 2,517.58 2.85 3.75 3.63 2.90 2.65 128 97 101 126 138 6.19 6.29 6.51 5.96 5.35 2.38 2.99 3.16 2.61 2.52 59 58 56 61 68 1.57 1.81 1.83 1.63 1.81 0.74 0.77 0.66 0.51 0.54 16.55 20.35 19.49 16.56 16.43 22.51 29.45 27.37 21.82 21.23 62.71 91.22 100.28 92.90 90.81 22.28 26.33 29.38 32.15 30.23 5.00 7.31 8.41 7.57 7.71 101.12 147.47 107.63 90.23 45.69 102.03 102.86 11.66 15.68 10.61 7.82 (4.02) 2.65 2.55 2.25 2.43 2.68 1.01 1.01 1.01 1.00 1.00 : 102 IFRS 20 1() 106 2 106 105 3 106 105 106 105-86 -
() 102 103 104 105 106 107 3 31 28.05 35.91 26.11 25.77 22.61 19.58 123.00 159.48 187.04 199.97 201.58 208.04 149.31 252.64 252.35 251.47 293.63 350.27 138.57 238.34 219.39 222.56 280.12 332.11 163.32 250.09 142.13 660.22 2,690.44 0 3.12 3.73 3.57 3.08 3.18 2.88 117 98 102 118 115 127 6.19 6.29 6.51 5.96 5.35 5.48 1.73 1.86 1.94 1.72 1.73 1.95 59 58 56 61 68 67 1.40 1.65 1.74 1.64 1.75 1.56 0.83 0.88 0.78 0.64 0.66 0.60 16.26 20.14 19.26 16.01 15.89 12.92 22.66 29.73 27.59 21.59 20.95 16.36 66.37 98.65 108.32 98.90 97.04 80.88 19.52 22.80 24.68 25.11 24.02 21.54 5.00 7.31 8.41 7.57 7.71 1.61 107.34 150.34 122.44 103.70 80.49 101.28 113.26 118.75 117.46 15.35 17.73 16.60 12.62 4.21 3.79 3.19 2.68 2.49 2.52 2.68 2.87 1.01 1.00 1.01 1.00 1.00 1.00 : 102 IFRS 20 1 106 106 10 7 106 2 () 106 3 106 105 4 106 105 106 105-87 -
1 2 3 1. (1) (2) 2. (1) (2) (3) 3. (1)() () (2)365 (3) (4)() () (5)365 (6) (7) 4. (1) (2) (3) (4) 4 5. (1) (2)( ) (3)()( )( 5) 6. (1)() ( 6) (2) () 4 1. 2. 3. 4. 5 1. 2. - 88 -
3. 4. 5. 6 7-89 -
106 106 107 107 4 23-90 -
106 105 12 31 106 105 1 1 12 31 106 105 12 31 106 105 1 1 12 31 106-91 -
106 106 106 106-92 -
1. 2. 3. 4. 5. 6. - 93 -
106 0920123784 0930160267 107 2 2-94 -
106 105 12 31 1061231 1051231 1100 $ 646,531 15 $ 502,386 12 1147 49,900 1 418,107 10 1150 5,753-31,607 1 1170 781,558 18 617,322 14 1180 246,720 6 72,493 2 1210 160,549 4 238,773 6 130X 33,773 1 34,679 1 1460 - - 129,381 3 1476 22,910-8,607-1479 44,910 1 50,077 1 11XX 1,992,604 46 2,103,432 50 1543 12,822-12,822-1550 1,022,635 24 824,931 20 1600 1,284,952 30 1,288,145 30 1780 2,550-3,825-1840 12,030-8,830-1920 3,408-3,832-15XX 2,338,397 54 2,142,385 50 1XXX $ 4,331,001 100 $ 4,245,817 100 2150 $ 9,760 - $ 19,836 1 2170 55,517 1 60,255 1 2209 584,434 14 485,533 11 2219 53,046 1 5,314-2220 320 - - - 2230 53,767 1 53,245 1 2321 - - 65,409 2 2399 58,015 2 256,725 6 21XX 814,859 19 946,317 22 2640 7,455-5,838-2570 87,020 2 80,830 2 25XX 94,475 2 86,668 2 2XXX 909,334 21 1,032,985 24 3110 914,557 21 900,515 21 3200 891,658 21 826,203 20 3310 608,611 14 539,774 13 3320 40,743 1 - - 3350 1,018,689 23 987,083 23 3300 1,668,043 38 1,526,857 36 3410 ( 52,591 ) ( 1 ) ( 40,743 ) ( 1 ) 3XXX 3,421,667 79 3,212,832 76 $ 4,331,001 100 $ 4,245,817 100-95 -
106 105 1 1 12 31 106 105 4100 $ 245,218 11 $ 258,600 12 4600 2,084,342 89 1,882,649 88 4000 2,329,560 100 2,141,249 100 5110 183,154 8 181,279 9 5600 1,118,849 48 944,467 44 5000 1,302,003 56 1,125,746 53 5900 1,027,557 44 1,015,503 47 6100 230,340 10 243,274 11 6200 135,262 6 75,984 4 6300 5,857-3,454-6000 371,459 16 322,712 15 6900 656,098 28 692,791 32 7100 7,532-7,084-7110 14,087 1 14,623 1 7130 922-968 - 7190 336-2,820-7210 42,553 2 - - 7510 ( 330 ) - ( 1,351 ) - 7590 ( 13 ) - - - 7610 ( 31 ) - ( 460 ) - - 96 -
106 105 7630 ( $ 39,990 ) ( 2 ) ( $ 4,625 ) - 7635 - - ( 168 ) - 7070 149,308 7 124,936 6 7000 174,374 8 143,827 7 7900 830,472 36 836,618 39 7950 ( 126,137 ) ( 6 ) ( 148,250 ) ( 7 ) 8200 704,335 30 688,368 32 8310 8311 ( 2,604 ) - 3,773-8360 8361 ( 11,848 ) - ( 52,343 ) ( 2 ) 8300 ( 14,452 ) - ( 48,570 ) ( 2 ) 8500 $ 689,883 30 $ 639,798 30 9710 $ 7.71 $ 7.57 9810 $ 7.68 $ 7.54-97 -
106 105 1 1 12 31 A1 105 1 1 89,086 $ 890,859 $ 815,109 $ 465,679 $ - $ 912,539 $ 11,600 $ 3,095,786 I1 47 469 6,171 - - - - 6,640 104 B1 - - - 74,095 - ( 74,095 ) - - B5 - - - - - ( 534,592 ) - ( 534,592 ) B7 891 8,910 - - - ( 8,910 ) - - E1 28 277 4,923 - - - - 5,200 D1 105 - - - - - 688,368-688,368 D3 105 - - - - - 3,773 ( 52,343 ) ( 48,570 ) D5 105 - - - - - 692,141 ( 52,343 ) 639,798 Z1 105 12 31 90,052 900,515 826,203 539,774-987,083 ( 40,743 ) 3,212,832 I1 471 4,706 60,733 - - - - 65,439 105 B1 - - - 68,837 - ( 68,837 ) - - B3 - - - - 40,743 ( 40,743 ) - - B5 - - - - - ( 551,504 ) - ( 551,504 ) B7 904 9,041 - - - ( 9,041 ) - - T1 29 295 4,705 - - - - 5,000 C7 - - 17 - - - - 17 D1 106 - - - - - 704,335-704,335 D3 106 - - - - - ( 2,604 ) ( 11,848 ) ( 14,452 ) D5 106 - - - - - 701,731 ( 11,848 ) 689,883 Z1 106 12 31 91,456 $ 914,557 $ 891,658 $ 608,611 $ 40,743 $ 1,018,689 ( $ 52,591 ) $ 3,421,667-98 -
106 105 1 1 12 31 106 105 A10000 $ 830,472 $ 836,618 A20010 A20100 208,560 197,257 A20200 1,275 1,275 A20300 12,144 ( 2,010 ) A20400-168 A20900 330 1,351 A21200 ( 7,532 ) ( 7,084 ) A21300 ( 922 ) ( 968 ) A23000 ( 42,553 ) - A22400 ( 149,308 ) ( 124,936 ) A22500 31 460 A23700-71 A23800 ( 573 ) - A24100 39,990 4,625 A30000 A31130 25,854 ( 20,100 ) A31150 ( 216,370 ) 113,949 A31160 ( 174,227 ) ( 60,546 ) A31190 77,476 ( 4,231 ) A31200 1,479 ( 8,616 ) A31240 14,784 ( 6,777 ) A31250 ( 16,286 ) 7,251 A32130 ( 10,076 ) 12,345 A32150 ( 4,738 ) 8,897 A32230 103,901 ( 35,532 ) A32180 ( 216 ) 210 A32190 320 - - 99 -
106 105 A32230 ( $ 198,710 ) $ 97,494 A32240 ( 987 ) ( 581 ) A33100 9,515 5,598 A33200 922 968 A33500 ( 132,242 ) ( 163,290 ) AAAA 372,313 853,866 B00600 - ( 88,008 ) B00700 368,207 - B02200 ( 59,479 ) - B02500 - ( 14,600 ) B02600 171,934 - B02700 ( 157,450 ) ( 161,972 ) B02800-5,428 B03800 424 315 BBBB 323,636 ( 258,837 ) C01300 ( 300 ) - C04500 ( 551,504 ) ( 534,592 ) CCCC ( 551,804 ) ( 534,592 ) EEEE 144,145 60,437 E00100 502,386 441,949 E00200 $ 646,531 $ 502,386-100 -
106 105 1 1 12 31 86 5 1 91 1 23 107 2 2 ( ) IFRSIASIFRICSIC IFRSs IFRSs IFRSs IFRSs 10% - 101 -
106 ( ) 107 IFRS IASIFRICSICIFRSs IASB 1 2014-2016 2 IFRS 2 2018 1 1 IFRS 4 IFRS 4 IFRS 9 2018 1 1 IFRS 9 2018 1 1 IFRS 9 IFRS 7 2018 1 1 IFRS 15 2018 1 1 IFRS 15 IFRS 15 2018 1 1 IAS 7 2017 1 1 IAS 12 2017 1 1 IAS 40 2018 1 1 IFRIC 22 2018 1 1 1 2 IFRS 12 2017 1 1 IAS 28 2018 1 1 1. IFRS 9 IAS 39 IFRS 9 (1) - 102 -
(2) 106 12 31 IFRS 9 (1) IFRS 9 (2) IFRS 9 IFRS 9 IFRS 15 12-103 -
12 IFRS 9 IFRS 9 106 IFRS 9 IFRS 9 107 1 1 106 12 31 107 1 1 $ 12,822 ($ 12,822 ) - 1,022,635 ( 350 ) 1,022,285-15,540 15,540 $ 1,035,457 $ 2,368 $ 1,037,825-104 -
107 1 1 106 12 31 $ 1,688,043 ($ 350 ) $ 1,667,693-2,718 2,718 $ 1,668,043 $ 2,368 $ 1,670,411 2. IFRS 15 IFRS 15 IAS 18 IAS 11 IFRS 15 (1) (2) (3) (4) (5) 3. IFRIC 22 IAS 21 IFRIC 22-105 -
( ) IASB IFRSs 2015-2017 IFRS 9 IFRS 10 IAS 28 IFRS 16 IFRS 17 IAS 28 IFRIC 23 IASB 1 2019 1 1 2019 1 1 2 2019 1 1 3 2021 1 1 2019 1 1 2019 1 1 1 2 107 1 1 3 106 12 19 108 1 1 IFRS 16 1. IFRS 16 IFRS 16 IAS 17 IFRS 16 IAS 17 IFRS 16 2. IFRIC 23 IFRIC 23-106 -
IFRIC 23 3. IFRS 9 IFRS 9 ( ) ( ) - 107 -
1 3 1. 1 2. 2 1 3. 3 ( ) 1. 2. 12 3. 12 1. 2. 12 3. 12 ( ) - 108 -
( ) ( ) - 109 -
( ) - 110 -
( ) ( ) - 111 -
( ) () 1. (1) A. - 112 -
B. 3 (2) - 113 -
(3) 2. (1) (2) 3. - 114 -
() () 1. (1) (2) (3) (4) (5) - 115 -
2. 3. () 1. 2. 3. - 116 -
4. () 1. 10% 2. - 117 -
106 105 12 31 1,028,278 689,815 61,104 48,960 1061231 1051231 $ 4,300 $ 4,297 199,459 260,093 3 442,772 237,996 $ 646,531 $ 502,386 1061231 1051231 3 $ 49,900 $ 418,107 106 105 12 31 3 0.77% 1.00%~1.10% - 118 -
1061231 1051231 $ 5,753 $ 31,607 - - 5,753 31,607 842,662 666,282 ( 61,104 ) ( 48,960 ) 781,558 617,322 $ 787,311 $ 648,929 $ 246,720 $ 72,493 - - $ 246,720 $ 72,493 1061231 1051231 13 $ 641,156 $ 501,695 46 143,736 134,056 712 40,620 30,531 1318 9,948-19 7,202 - $ 842,662 $ 666,282 1061231 1051231 13 $ 16,169 $ 16,117 46 - - 712 - - 1318 - - 19 - - $ 16,169 $ 16,117-119 -
105 1 1 $ - $ 50,970 $ 50,970 - ( 2,010 ) ( 2,010 ) 105 12 31 $ - $ 48,960 $ 48,960 106 1 1 $ - $ 48,960 $ 48,960-12,144 12,144 106 12 31 $ - $ 61,104 $ 61,104 1061231 1051231 $ 247 $ 247 33,526 34,432 $ 33,773 $ 34,679 106 105 183,154 181,279 106 105 573 (71) 1061231 1051231 $ - $ 129,409 - ( 28 ) - - $ - $ 129,381 104 12 106 1 1061231 1051231 $1,022,635 $ 824,931-120 -
1061231 1051231 Sporton Investment (SAMOA), Inc. $ 59,760 95.28 $ 3,788 100.00 Sporton Holding (SAMOA) Inc. 817,480 83.60 704,265 83.60 Sporton International (Korea) Inc. ( 48,042 ) 100.00 ( 47,294 ) 100.00 145,395 100.00 116,878 100.00 48,042 100.00 47,294 100.00 $ 1,022,635 $ 824,931 106 105 106 105 Sporton Investment (SAMOA), Inc. $ 2 ( $ 61 ) Sporton Holding (SAMOA) Inc. 119,636 115,330 Sporton International (Korea) Inc. 1,153 ( 5,792 ) 28,517 15,459 $ 149,308 $ 124,936 ( ) Sporton Investment (SAMOA), Inc. 106 3 100.00% 95.28% ( ) Sporton Holding (SAMOA) Inc. Sporton Holding ( ) Sporton International (Korea) Inc. ( ) 1061231 1051231 $ 12,822 $ 12,822-121 -
1061231 1051231 $ 12,822 $ 12,822 10511 $ 146,783 $ 193,874 $1,577,016 $ 1,246 $ 22,083 $ 41,439 $ 20,118 $ 58,405 $2,060,964-835 59,690-3,392 507 641 92,942 158,007 - ( 2,018 ) ( 125,433 ) - ( 925 ) ( 15,031 ) ( 1,472 ) - ( 144,879 ) - 135 94,618 2,241 35 5,216 2,409 ( 104,654 ) - 1051231 $ 146,783 $ 192,826 $1,605,891 $ 3,487 $ 24,585 $ 32,131 $ 21,696 $ 46,693 $2,074,092 10511 $ - $ 59,187 $ 634,902 $ 640 $ 8,064 $ 19,118 $ 5,770 $ - $ 727,681-5,305 178,790 320 5,594 4,189 3,059-197,257 - ( 2,018 ) ( 120,167 ) - ( 898 ) ( 14,615 ) ( 1,293 ) - ( 138,991 ) 1051231 $ - $ 62,474 $ 693,525 $ 960 $ 12,760 $ 8,692 $ 7,536 $ - $ 785,947 1051231 $ 146,783 $ 130,352 $ 912,366 $ 2,527 $ 11,825 $ 23,439 $ 14,160 $ 46,693 $1,288,145 10611 $ 146,783 $ 192,826 $1,605,891 $ 3,487 $ 24,585 $ 32,131 $ 21,696 $ 46,693 $2,074,092-1,110 27,662-428 1,455 1,018 173,725 205,398 - - ( 35,692 ) - ( 13,762 ) - ( 226 ) - ( 49,680 ) - 83 79,479 2,454 627 2,748 915 ( 86,306 ) - 1061231 $ 146,783 $ 194,019 $1,677,340 $ 5,941 $ 11,878 $ 36,334 $ 23,403 $ 134,112 $2,229,810 10611 $ - $ 62,474 $ 693,525 $ 960 $ 12,760 $ 8,692 $ 7,536 $ - $ 785,947-5,442 189,554 929 5,600 3,930 3,105-208,560 - - ( 35,692 ) - ( 13,731 ) - ( 226 ) - ( 49,649 ) 1061231 $ - $ 67,916 $ 847,387 $ 1,889 $ 4,629 $ 12,622 $ 10,415 $ - $ 944,858 1061231 $ 146,783 $ 126,103 $ 829,953 $ 4,052 $ 7,249 $ 23,712 $ 12,988 $ 134,112 $1,284,952 104 12 106 1 50 517 320 320 5 310 310-122 -
1061231 1051231 $ - $ 65,409 1 - ( 65,409 ) $ - $ - 103 10 7 100 6,000 100.8% 604,800 ( ) 1. 103 10 7 106 10 7 3 2. 0% 3. 15 1 4. 103 9 29 156.1 105 551,504 9,041 106 8 8 142.1 135.2-123 -
5. 104 1 8 106 8 27 30 30% 30 104 1 8 106 8 27 10% 6. 106 10 100 ( ) 1.70% 5,997 3 105 1 1 70,698 1.70% 1,351 ( 6,640 ) 105 12 31 65,409 1.70% 330 ( 65,439 ) ( 300 ) 106 12 31 $ - 106 $ 65,409 330 65,439 ( 300 ) $ - - 124 -
1061231 1051231 $ 288,109 $ 236,584 175,748 134,175 49,495 56,099 71,082 58,675 $ 584,434 $ 485,533 1061231 1051231 $ 13,837 $ 12,527 7,455 5,838 $ 21,292 $ 18,365 $ 13,837 $ 12,527 7,455 5,838 $ 21,292 $ 18,365 ( ) 6% ( ) 6 2% 3-125 -
1061231 1051231 $ 38,911 $ 36,997 ( 31,456 ) ( 31,159 ) 7,455 5,838 $ 7,455 $ 5,838 105 1 1 $ 39,846 ( $ 29,654 ) $ 10,192 575-575 559 ( 425 ) 134 1,134 ( 425 ) 709 ( 3,983 ) - ( 3,983 ) - 210 210 ( 3,983 ) 210 ( 3,773 ) - ( 1,290 ) ( 1,290 ) 105 12 31 36,997 ( 31,159 ) 5,838 437-437 562 ( 483 ) 79 999 ( 483 ) 516 2,420-2,420-184 184 2,420 184 2,604 - ( 1,503 ) ( 1,503 ) ( 1,505 ) 1,505-106 12 31 $ 38,911 ( $ 31,456 ) $ 7,455 106 105 $ 170 $ 286 78 166 268 250-7 $ 516 $ 709-126 -
1. 2 2. 3. 1061231 1051231 1.21% 1.53% 2.00% 2.00% 1061231 1051231 0.5% ( $ 2,724 ) ( $ 2,664 ) 0.5% $ 2,966 $ 2,923 0.5% $ 2,918 $ 2,849 0.5% ( $ 2,685 ) ( $ 2,627 ) 1061231 1051231 1 $ 1,520 $ 1,313 13.7 14-127 -
1061231 1051231 $ 914,557 $ 900,515 891,658 826,203 1,668,043 1,526,857 ( 52,591 ) ( 40,743 ) $ 3,421,667 $ 3,212,832 ( ) 1061231 1051231 100,000 100,000 $ 1,000,000 $ 1,000,000 91,456 90,052 $ 914,557 $ 900,515 10 106 4,706 106 12 31 914,557 91,456 10 ( ) 1061231 1051231 $ 41,173 $ 36,468 812,530 747,946-3,851 37,955 37,938 $ 891,658 $ 826,203-128 -
( ) 104 5 105 6 3 10% 40% 10% ( ) 25% 1010012865 1010047490 1030006415 IFRSs - 129 -
( ) 106 6 8 105 6 3 105 104 105 104 105 104 $ 68,837 $ 74,095 $ - $ - 40,743 - - - 551,504 534,592 6.10 6.00 9,041 8,910 0.10 0.10 ( ) 106 105 106 $ 704,335 91,327 $ 7.71-331 $ 704,335 91,658 $ 7.68 105 $ 688,368 90,918 $ 7.57-353 $ 688,368 91,271 $ 7.54 106 105-130 -
( ) 106 105 $ 369,868 $ 229,879 $ 599,747 $ 324,161 $ 188,532 $ 512,693 27,935 15,359 43,294 23,426 14,719 38,145 15,360 6,906 22,266 13,270 8,365 21,635 8,839 1,865 10,704 7,796 1,798 9,594 184,254 24,306 208,560 172,431 24,826 197,257-1,275 1,275-1,275 1,275 106 105 12 31 635 584 ( ) 106 105 1% 13.5% 2%106 105 107 2 2 106 2 22 106 105 5.1% 5.8% 0.5% 0.4% 106 105 $ 40,944 $ 4,300 $ 47,099 $ 5,000 4,500-4,500-106 105 26 29 106 105 163.5 169.5-131 -
106 2 22 105 2 24 105 104 $ 52,099 $ 4,500 $ 53,991 $ 4,000 $ 52,099 $ 4,000 $ 53,991 $ 2,880 105 104 106 105 107 106 ( ) 106 105 $ 135,243 $ 136,450 10% 2,200 11,800 ( 19,363 ) - 8,057 - $ 126,137 $ 148,250 107 2 2 102 102 ( ) 1061231 1051231 $ 840 $ 940 2,000 510 8,530 6,720 ( 86,160 ) ( 80,140 ) ( 200 ) ( 30 ) ( 74,990 ) ( 72,000 ) ( 12,030 ) ( 8,830 ) ( $ 87,020 ) ( $ 80,830 ) - 132 -
17% 107 1 17% 20% 107 107 10% 5% 106 12 31 107 2,120 15,350 ( ) 106 105 $ 141,180 $ 142,225 ( 157 ) ( 165 ) ( 5,780 ) ( 5,610 ) 135,243 136,450 ( 100 ) 20 1,490 40 1,810 ( 570 ) ( 25,383 ) ( 21,240 ) ( 170 ) ( 60 ) 112,890 114,640 10% 2,200 11,800 ( 61,323 ) ( 73,195 ) $ 53,767 $ 53,245 ( ) 1061231 1051231 87 $ 1,018,689 $ 987,083 $ 119,979 $ 128,177 106 105 18.51% - 133 -
107 1 107 ( ) 104 12 ( ) 1. 2. ( ) 1061231 1051231 $ 646,531 $ 502,386 49,900 418,107 5,753 31,607 781,558 617,322 246,720 72,493 160,549 238,773-129,381 22,910 8,607 12,822 12,822 3,408 3,832-134 -
1061231 1051231 $ 9,760 $ 19,386 55,517 60,255 584,434 485,533 53,046 5,314 320 - - 65,409 ( ) 1. (1) - 135 -
10% 10% 10% 106 105 106 105 $ 106,597 $ 121,460 $ 422 $ 526 (2) 1061231 1051231 $ 492,672 $ 656,103 106 105 4,927 6,561 2. - 136 -
3. 1061231 1 2 3 3 $ 764,299 $ - $ - $ 764,299 - - - - $ 764,299 $ - $ - $ 764,299 1051231 1 2 3 3 $ 695,430 $ - $ - $ 695,430 - - - - $ 695,430 $ - $ - $ 695,430 ( ) Sporton Investment (SAMOA), Inc. Sporton Investment Sporton Holding (SAMOA) Inc. Sporton Holding Sporton International (Korea) Inc. Sporton International SkyTL Inc.Sky TL 106 1 ( ) 106 105 $ 165,561 $ 195,406-122,429 $ 165,561 $ 317,835-137 -
106 105 $ 71,757 $ 47,348 106 105 $ 14,087 $ 14,623 1061231 1051231 $ 246,720 $ 61,079-8,863-2,551 $ 246,720 $ 72,493 1061231 1051231 Sporton International $ 148,333 $ 196,721 54,902 70,224 5,356 6,394-12,728 ( 48,042 ) ( 47,294 ) $ 160,549 $ 238,773 1061231 1051231 $ 320 $ - - 138 -
1061231 1051231 $ 3,074 $ 3,179 106 105 106 105 $ 1,015 $ 338 17,764 16,552 $ 18,779 $ 16,890 106 12 31 $ 36,731 29.76 $ 1,093,115 150,196 0.02812 4,224 29,477 29.76 877,240 ( 1,708,483 ) 0.02812 ( 48,042 ) 912 29.76 27,141-139 -
105 12 31 $ 38,450 32.25 $ 1,240,013 194,675 0.02701 5,258 21,955 32.25 708,053 876,980 0.02701 23,688 788 32.25 25,413 106 105 39,990 4,625 ( ) ( ) 1 2 3 4 3 20% 5 3 20% 6 3 20% 7 1 20% 8 1 20% 9 10-140 -
( ) 1 2-141 -
576 $ 12,822 0.63 $ - GVT 35 350 2.02 - - 142 -
( ) ( $ 154,472 ) ( 7 ) 4 - - $ 246,720 24-143 -
1 20% Sporton International (Korea) Inc. $ 148,333 - $ - - $ - $ - 246,720 1.00 - - - - 54,902 - - - - - - 144 -
Sporton Investment (SAMOA), Inc. / $ 63,828 $ 4,349 USD 2,017 ( 1) 95.28 $ 59,760 $ 2 $ 2 Sporton Holding 243,369 243,369 USD 7,545 ( 1) 83.60 817,480 143,105 119,636 (SAMOA) Inc. Sporton International - - 40 100.00 ( 48,042 ) 1,153 1,153 2 (Korea) Inc. 60,000 60,000 6,000 100.00 145,395 28,517 28,517 Sporton International (Korea) Inc. SkyTL Inc. - 73,297 - - - - - 50,000 50,000 5,000 100.00 49,348 ( 119 ) ( 119 ) 1 2-145 -
1. $ 292,503 USD9,039 () $ 239,295 USD7,415 $ - $ - $ 239,295 USD7,415 $ 143,142 83.60 $ 119,667 $ 816,724 $ - 2. $239,295 USD7,415 $298,773 USD9,305 $2,150,996 ( ) ( ) ( ) 106 12 31 USD NTD 1 29.76 106 USD NTD 1 30.43 97 8 29 09704604680 3. Sporton Holding (SAMOA) Inc. $ 154,472 $ 246,720 100 $ - 60,725 - - - 4. 5. 6. - 146 -
106 106 105 12 31 106 105 1 1 12 31 106 105 12 31 106 105 1 1 12 31 106-147 -
106 106 106 106 106 105-148 -
1. 2. 3. 4. - 149 -
5. 6. 106 0920123784 0930160267 107 2 2-150 -
106 105 12 31 1061231 1051231 1100 $ 1,526,792 33 $ 1,039,325 23 1147 85,340 2 423,097 9 1150 7,074-34,930 1 1170 1,004,574 21 857,168 19 1180 - - 2,551-1210 - - 12,949-130X 33,773 1 34,679 1 1460 - - 185,188 4 1476 44,517 1 35,185 1 1479 95,209 2 93,028 2 11XX 2,797,279 60 2,718,100 60 1543 13,172-12,822-1550 - - 70,982 2 1600 1,778,428 39 1,681,819 37 1780 2,550-3,825-1840 12,030-8,830-1985 14,876 1 15,365 1 1920 9,533-14,234-1990 4,265-4,684-15XX 1,834,854 40 1,812,561 40 1XXX $ 4,632,133 100 $ 4,530,661 100 2150 $ 11,197 - $ 20,639 1 2170 90,892 2 89,239 2 2209 677,451 15 566,098 13 2219 50,901 1 13,817-2230 60,711 1 64,194 1 2321 - - 65,409 1 2399 61,512 2 261,472 6 21XX 952,664 21 1,080,868 24 2570 87,020 2 80,830 2 2640 7,455-5,838-25XX 94,475 2 86,668 2 2XXX 1,047,139 23 1,167,536 26 3110 914,557 20 900,515 20 3200 891,658 19 826,203 18 3310 608,611 13 539,774 12 3320 40,743 1 - - 3350 1,018,689 22 987,083 22 3300 1,668,043 36 1,526,857 34 3410 ( 52,591 ) ( 1 ) ( 40,743 ) ( 1 ) 31XX 3,421,667 74 3,212,832 71 36XX 163,327 3 150,293 3 3XXX 3,584,994 77 3,363,125 74 $ 4,632,133 100 $ 4,530,661 100-151 -
106 105 1 1 12 31 106 105 4100 $ 245,218 8 $ 258,600 9 4600 2,784,295 92 2,572,357 91 4000 3,029,513 100 2,830,957 100 5110 183,154 6 181,279 6 5600 1,421,651 47 1,264,755 45 5000 1,604,805 53 1,446,034 51 5900 1,424,708 47 1,384,923 49 6100 303,869 10 329,465 12 6200 215,042 7 120,742 4 6300 44,829 2 44,133 2 6000 563,740 19 494,340 18 6900 860,968 28 890,583 31 7100 9,334-7,882-7130 922-968 - 7190 1,952-4,275-7210 42,553 2 - - 7225 10,683 - - - 7510 ( 330 ) - ( 1,351 ) - 7590 ( 2,958 ) - ( 5,988 ) - 7610 ( 31 ) - ( 460 ) - - 152 -
106 105 7630 ( $ 35,578 ) ( 1 ) ( $ 6,169 ) - 7635 - - ( 168 ) - 7060 - - 1,037-7000 26,547 1 26-7900 887,515 29 890,609 31 7950 ( 159,723 ) ( 5 ) ( 179,780 ) ( 6 ) 8200 727,792 24 710,829 25 8310 8311 ( 2,604 ) - 3,773-8360 8361 ( 13,277 ) - ( 62,972 ) ( 2 ) 8300 ( 15,881 ) - ( 59,199 ) ( 2 ) 8500 $ 711,911 24 $ 651,630 23 8610 $ 704,335 23 $ 688,368 24 8620 23,457 1 22,461 1 8600 $ 727,792 24 $ 710,829 25 8710 $ 689,883 23 $ 639,798 23 8720 22,028 1 11,832-8700 $ 711,911 24 $ 651,630 23-153 -
106 105 9710 $ 7.71 $ 7.57 9810 $ 7.68 $ 7.54-154 -
106 105 1 1 12 31 A1 105 1 1 89,086 $ 890,859 $ 815,109 $ 465,679 $ - $ 912,539 $ 11,600 $ 3,095,786 $ 126,161 $ 3,221,947 I1 47 469 6,171 - - - - 6,640-6,640 104 B1 - - - 74,095 - ( 74,095 ) - - - - B5 - - - - - ( 534,592 ) - ( 534,592 ) - ( 534,592 ) B9 891 8,910 - - - ( 8,910 ) - - - - T1 28 277 4,923 - - - - 5,200-5,200 O1 - - - - - - - - 12,300 12,300 D1 105 - - - - - 688,368-688,368 22,461 710,829 D3 105 - - - - - 3,773 ( 52,343 ) ( 48,570 ) ( 10,629 ) ( 59,199 ) D5 105 - - - - - 692,141 ( 52,343 ) 639,798 11,832 651,630 Z1 105 12 31 90,052 900,515 826,203 539,774-987,083 ( 40,743 ) 3,212,832 150,293 3,363,125 I1 471 4,706 60,733 - - - - 65,439-65,439 105 B1 - - - 68,837 - ( 68,837 ) - - - - B3 - - - - 40,743 ( 40,743 ) - - - - B5 - - - - - ( 551,504 ) - ( 551,504 ) - ( 551,504 ) B9 904 9,041 - - - ( 9,041 ) - - - - C7 - - 17 - - - - 17 ( 17 ) - T1 29 295 4,705 - - - - 5,000-5,000 O1 - - - - - - - - ( 8,977 ) ( 8,977 ) D1 106 - - - - - 704,335-704,335 23,457 727,792 D3 106 - - - - - ( 2,604 ) ( 11,848 ) ( 14,452 ) ( 1,429 ) ( 15,881 ) D5 106 - - - - - 701,731 ( 11,848 ) 689,883 22,028 711,911 Z1 106 12 31 91,456 $ 914,557 $ 891,658 $ 608,611 $ 40,743 $ 1,018,689 ( $ 52,591 ) $ 3,421,667 $ 163,327 $ 3,584,994-155 -
106 105 1 1 12 31 106 105 A10000 $ 887,515 $ 890,609 A20010 A20100 289,925 301,001 A20200 2,814 2,693 A20300 50,691 3,949 A20400-168 A20900 330 1,351 A21200 ( 9,334 ) ( 7,882 ) A21300 ( 922 ) ( 968 ) A22300 - ( 1,037 ) A22500 31 460 A23000 ( 42,553 ) - A23200 ( 10,683 ) - A23700-71 A23800 ( 573 ) - A24100 35,578 6,169 A29900 311 279 A30000 A31130 27,856 ( 20,162 ) A31150 ( 234,100 ) 61,134 A31160 2,551 ( 2,551 ) A31190 12,949 ( 12,722 ) A31200 1,479 ( 8,616 ) A31240 ( 778 ) 11,626 A31250 ( 11,044 ) 16,685 A31990 1,622 - A32130 ( 4,291 ) 12,389 A32150 1,653 ( 3,601 ) - 156 -
106 105 A32180 $ 619 ( $ 19,003 ) A32230 117,131 ( 32,553 ) A32230 ( 193,930 ) 97,626 A32240 ( 987 ) ( 581 ) A33100 10,957 6,386 A33200 922 968 A33500 ( 168,912 ) ( 182,979 ) AAAA 766,827 1,120,909 B00600 - ( 92,998 ) B00700 337,757 - B01900 81,614 - B02300 ( 11,308 ) - B02500 - ( 14,600 ) B02600 228,133 - B02700 ( 348,169 ) ( 279,132 ) B02800-5,428 B03800 4,361 500 B07300 - ( 16,744 ) BBBB 292,388 ( 397,546 ) C01300 ( 300 ) - C04500 ( 551,504 ) ( 534,592 ) C05800 ( 9,044 ) 12,300 CCCC ( 560,848 ) ( 522,292 ) DDDD ( 10,900 ) ( 24,980 ) EEEE 487,467 176,091 E00100 1,039,325 863,234 E00200 $ 1,526,792 $ 1,039,325-157 -
106 105 1 1 12 31 86 5 1 91 1 23 107 2 2 ( ) IFRSIASIFRICSIC IFRSs IFRSs IFRSs IFRSs - 158 -
10% 106 ( ) 107 IFRS IASIFRICSICIFRSs IASB 1 2014-2016 2 IFRS 2 2018 1 1 IFRS 4 IFRS 4 IFRS 9 2018 1 1 IFRS 9 2018 1 1 IFRS 9 IFRS 7 2018 1 1 IFRS 15 2018 1 1 IFRS 15 IFRS 15 2018 1 1 IAS 7 2017 1 1 IAS 12 2017 1 1 IAS 40 2018 1 1 IFRIC 22 2018 1 1 1 2 IFRS 12 2017 1 1 IAS 28 2018 1 1 1. IFRS 9 IAS 39 IFRS 9-159 -
(1) (2) 106 12 31 IFRS 9 (1) IFRS 9 (2) IFRS 9-160 -
IFRS 9 IFRS 15 12 12 IFRS 9 IFRS 9 106 IFRS 9 IFRS 9 107 1 1 1061231 10711 $ 13,172 ( $ 13,172 ) $ - - 161 -
1061231 10711 $ - $ 15,540 $ 15,540 $ 13,172 $ 2,368 $ 15,540 $ 1,668,043 ( $ 350 ) $ 1,667,693-2,718 2,718 $ 1,668,043 $ 2,368 $ 1,670,411 2. IFRS 15 IFRS 15 IAS 18 IAS 11 IFRS 15 (1) (2) (3) (4) (5) 3. IFRIC 22 IAS 21 IFRIC 22-162 -
( ) IASB IFRSs 2015-2017 IFRS 9 IFRS 10 IAS 28 IFRS 16 IFRS 17 IAS 28 IFRIC 23 IASB 1 2019 1 1 2019 1 1 2 2019 1 1 3 2021 1 1 2019 1 1 2019 1 1 1 2 107 1 1 3 106 12 19 108 1 1 IFRS 16 1. IFRS 16 IFRS 16 IAS 17 IFRS 16 IAS 17 IFRS 16 2. IFRIC 23 IFRIC 23-163 -
IFRIC 23 3. IFRS 9 IFRS 9 ( ) IFRSs - 164 -
( ) 1 3 1. 1 2. 2 1 3. 3 ( ) 1. 2. 12 3. 12 1. 2. 12 3. 12 ( ) - 165 -
(1) (2) ( ) - 166 -
( ) ( ) - 167 -
( ) ( ) ( ) - 168 -
() () - 169 -
1. (1) A. B. 3 (2) - 170 -
(3) - 171 -
2. (1) (2) 3. - 172 -
() () 1. (1) (2) (3) (4) (5) 2. 3. - 173 -
() 1. 2. 3. 4. () 1. 10% - 174 -
2. - 175 -
106 105 12 31 1,004,574 859,719 120,121 69,153 1061231 1051231 $ 6,703 $ 6,725 1,077,317 794,604 3 442,772 237,996 $ 1,526,792 $ 1,039,325 1061231 1051231 3 $ 85,340 $ 423,097 106 105 12 31 3 0.66% 1.70% 0.66% 1.10% 1061231 1051231 $ 7,074 $ 34,930 - - $ 7,074 $ 34,930 $ 1,124,695 $ 926,321 ( 120,121 ) ( 69,153 ) $ 1,004,574 $ 857,168-176 -
1061231 1051231 $ - $ 2,551 - - $ - $ 2,551 1061231 1051231 13 $ 805,699 $ 710,913 46 177,118 156,327 712 54,784 37,280 1318 58,564 168 19 28,530 21,633 $ 1,124,695 $ 926,321 1061231 1051231 13 $ 58,108 $ 225,336 46 1,799 22,270 712 1,591 6,749 $ 61,498 $ 254,355 105 1 1 $ - $ 66,677 $ 66,677-3,949 3,949 - ( 1,473 ) ( 1,473 ) 105 12 31 $ - $ 69,153 $ 69,153-177 -
106 1 1 $ - $ 69,153 $ 69,153-50,691 50,691-277 277 106 12 31 $ - $ 120,121 $ 120,121 1061231 1051231 $ 247 $ 247 33,526 34,432 $ 33,773 $ 34,679 106 105 183,154 181,279 106 105 573 (71) 1061231 1051231 $ - $ 227,871 - ( 40,481 ) - ( 2,202 ) - - $ - $ 185,188 104 12 106 105 4 40,481-178 -