223
౻жဦǺ3550 ᖄᑉמҽԖज़Ϧљ COPARTNER TECHNOLOGY CORPORATION Ϥԃ ࡋԃ ൔ ၌ᆛǺhttp://newmops.tse.com.tw ҁϦљᆛઠǺhttp://www.copartner.com.tw ύ୯ΎԃϖДΜΖВ тӑ
3550
COPARTNER TECHNOLOGY CORPORATION
http://newmops.tse.com.tw http://www.copartner.com.tw
( )
02 8226-5658
02 8226-5658
(235) 16 4
02 8226-5658
(100) 95 1 http://www.emega.com.tw
02 3393-0898
(300) 2 6 http://www.deloitte.com.tw
03 578-0899
http://www.copartner.com.tw
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1
106 PVC
106
106 37 8,817 10534 4,340 10% 1 3,012 1.46 105
1 1,100 1.26 17.2% 15.9%
106
NTD 106 105
3,788,167 3,443,399
130,122 111,001
(%) 3.79 3.28
(%) 6.18 5.00
(%) 3.43 3.22
( ) 1.46 1.25
106 6,346
2025
3
76 4 30
76 04
80 03 UL
81 09 CSA
82 08
84 09 JQA-F
85 11
85 12
87 02
88 01 UL ISO9002
88 03 UL ISO9002
88 08
88 09 ( )
90 06
90 09
91 04 UL ISO9001 2000
91 05
91 10 ULISO9001 2000
91 11 Sony GP
92 07 Sunagaru International Inc. SAMOA
92 10
92 11
92 12 2003 12 Sony GP
93 02 UL ISO14001 2004
93 04
93 07
93 08
93 11 Hotek
4
Technology Corporation SAMOA
93 11
94 01
94 01 TUV QS9000
94 01
94 07
94 08
94 12
94 12
95 06
95 06 ISO 14001 2004
95 09
95 12 96 06 Hotek Technology Corporation (SAMOA)
Sunagaru International Inc. (SAMOA) 96 07
96 09 97 06
98 12 ( )
74 ( ) 695
99 11
100 01 ( ) 100 09 ( ) 100 12
101 07 ( ) 104 01 104 07 105 01
5
2017.04.03
6
ERP OAVPN LAN
(QSFP CMP CL2P )
7
(
)
1
.
1
074
24
2
106.
06.2
2 3
76
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15
3,54
8,96
5 4.
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965
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%
()
(
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(
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(
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(
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H
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ogy
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atio
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(
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106.
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15
3,60
4,67
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(
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Hot
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3.39
%
1,27
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(
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(
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H
otek
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ogy
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p.
106.
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.
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106.
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10
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1
1 2 3 4 5 6 7 8 9 10
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7
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echn
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12
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2,
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3.39
%
1,27
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6 1.
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Hot
ek T
echn
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y C
orp.
104.
03.0
1
99.0
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13
6 0.
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99.0
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50
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0.
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106.
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1
13
1.(
)
/
107
518
(1)
A
B C
D
(
10)
A
BC
DE
FG
(10
)
(
11)
(A)
2
(B)
(C)
(3)
(D
) (4)
(E
) (
5)
(F)
(G) (
6)
(7)
(
7)
(7)
(
7)
(7)
(
7)
(7)
(7)
(
7)
2,52
5 6,
450
- -
2,71
9 2,
719
1,32
1 1,
321
5.29
%
8.44
%
7,42
2 13
,811
10
8 10
8 1,
433
- 1,
433
- 12
.50%
20.
80%
(12
)
(
13)
*10
6(
)0
14
( )
1 ( ) 2 106 ( ) 3 106 4 106 ( ) 5 106
IFRS 2 6 106
7 ( ) 8 9 ( ) 10 106 11 a.
b. I
c.
12 106 6 22 13 106 6 22
(A+B+C+D) (A+B+C+D+E+F+G)
( 8) H
( 9)
( 8) I ( 9)
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 - - - -
8 8 8 8
15
2.
/ 1
075
18
(1)
(A)
(2)
(B
) (C
) (
3)
(D)
(4)
A
B C
D (8)
(9)
(5)
(
5)
(5)
(
5)
(5)
7,20
0 13
,968
12
6 12
6 71
5 2,
096
1,43
3 -
1,43
3 -
7.63
%
14.1
9%
(10
)
(
11)
(12
)
16
( 6) (E)( 7)
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 - -
5 5
1 2 106 3 106
IFRS 2
4 106 106 5 ( ) 6 7 ( ) 8 106 9 a.
b.E
c.
10 106 8 1 11 106 8 1 12 106 1 14
17
3.
/
10
75
18
(
1)
(2)
(
3)
- 2,
233
2,23
3 1.
8%
(4)
(5)
(6)
1
210
6
310
6
410
68
1
510
68
1
610
61
14
18
1. 105 106
105 106
13.73% 24.14% 12.50% 20.80%
12.87% 19.43% 7.63% 14.19%
2.
1
2
19
( ) 106 6 A
106
( ) B ( ) (%) B/A
6 0 100 106.06.22
6 0 100 106.06.22
6 0 100 106.06.22
6 0 100 106.06.22
2 0 100 106.06.22
4 0 100 106.06.22
6 0 100 106.06.22
6 0 100 106.06.22
14 3
106.03.27 105 106.03.27 105 106.03.27 106.03.27 106.03.27
106.03.27
106.05.11
106.08.11
106.11.13 ( )
106.12.22
20
106.05.11 105
106.05.11
105
( )
100 12 16 1036 20 3
( )
( )
21
106 6 A
B
(%)B/A
2 0 100 106.06.22
4 0 100 106.06.30
6 0 100
6 0 100
14 5
106.03.27 105 106.03.27 105 106.03.27 106.03.27 106.03.27
106.03.27
106.05.11
106.08.11 106
106.08.11
106.11.13 ( )
106.12.22
22
1.
2. 3. 4. 106
5. 107 106 12 22
23
10%
157 1
24
106 3 27
?
106
1. 6
2. 3.
4. 106
5.
6.
25
(
)
1.
2.
3.
26
4.
5.
6.
(1)
(2) 3
( ) 1. 2.
( ) 1. 2. 3. 4. 5.
27
( )
1.
1
2
1 2 3 4 5 6 7 8
2 106.06.22
1 106.06.30
1 2 “ ”
1 2
3 4 5
6 7
8 30
2.
(1) (2)
(1)
(2) (3)
28
3. (1) 3 (2) 106 6 30 109 6 21
3 ( )
( )
(%) ( / )
( )
3 0 100% 106.06.30
3 0 100%
2 0 100% 106.06.22
1 0 100% 106.06.30
()
(%)
29
99
1223
104
325
30
ISO
1400
0
RoH
SIE
CQ
QC
080
000
OH
SAS
1800
1:20
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1.
2.
3.
4.
5.
31
32
9912
2310
43
2510
512
1910
512
19
E-m
ail
33
13
24
,
34
36
2.
106 107 5 18
106.06.22
105
105 ($1.11269244 /) $94,578,857 :106.07.23
: 106.07.19-106.07.23 :106.08.17 ($0.38730756 /
) $32,921,143
106.07.17
( 4 : ,, , ; 3 : ,
, ) 106.07.17
106.03.27
(106-01)
105
105 106
105 106
106
106 106.06.22
(106.04.23 - 106.05.02)
(106.04.23 - 106.05.02)
106.05.11
37
106.03.27
(106-01) 106
106.05.11
(106-02) ( ; ;
) 106
106.06.30
(106-03)
( )
, ,3
, ,3
105
:106.07.23 :106.08.17
106.08.11
(106-04)
106.11.13
(106-05) ( )
106.12.22
(106-06)
1
107 ,
107
107.03.28
(107-01)
106
107
106 107
106 107
107
107 (107.06.22 9:00 )
107.06.22 107
(107.03.31 - 107.04.10)
,
38
102.06.17 106.01.01
( )
106.01.01 – 106.12.31
1 2,000
2 2,000 4,000 3 4,000 6,000 4 6,000 8,000 5 8,000 10,000 6 10,000
( )
( )
( )
39
106 107
4 30
( )
( )
( )
( )
- - - -
- - - -
- - - -
(100,000) - - -
( 1) - - - -
( 2) - - - -
- - - -
- - - -
- - - -
( 3) - - - -
5,000 - (5,000) -
- - - -
( 4) - - - -
( 5) - - (8,288,000) -
1: 106 6 22 2: 106 6 22 3: 106 8 1 4: 106 1 14 5: 107 1 19 107 4
24
40
107 4 24
-
3,604,671 4.24% 751,000 0.88% - - -
3,548,965 4.18% - - - - -
2,878,745 3.39% 1,276,906 1.50% - - -
2,736,340 3.22% -
2,069,514 2.43% - - - - -
1,910,445 2.25% - - - - -
1,709,751 2.01% - - - - -
1,348,000 1.59% - - - - -
1,276,906 1.50% 2,878,745 3.39% - - -
1,138,000 1.34% 356,000 0.42% - - -
- 100% - - - 100%
- 100% - - - 100%
Hotek Technology Corporation 20,000 100% - - 20,000 100%
Sunagaru International Inc. 380 100% - - 380 100%
2,057 48.98% - - 2,057 48.98%
41
( )
1. 107 5 18
85,000 35,000 120,000 99 11 10
2.
107 5 18
( )
76/04 10 1.5 15 1.5 15 1,500 1
85/11 10 4.4 44 4.4 44 2,900 2
88/08 10 5.8 58 5.8 58 1,400 3 90/06 10 20 200 10 100 4,200 4
92/10 10 30 300 30 300 20,000 5
93/07 12 50 500 35 350 5,000 6
94/08 24 50 500 43.9 439 6,800
2,100 7
95/09 30 70 700 60 600 10,100
6,000 8
96/07 10 80 800 73.6 736 13,600 9
97/06 10 120 1,200 78.08 780.8 4,480 10
99/11 10 9.92 99.2 88 880 9,920 11
101/01 10 -3 -30 85 850 12 1 76 4 30 173699 2 85 11 2 85 705972 3 88 8 4 (88) 657914 4 90 7 18 090 09001270970 5 92 11 13 09232948350 6 93 8 24 09332617840 7 94 10 4 09432920840 8 95 10 23 09501236890 9 96 8 16 09601199250 10 97 7 10 09701163250 11 99 11 25 09901263140 12 101 1 10 10101003320
42
( ) 107 4 24
- 3 12 5,150 8 5,173
- 238,000 5,177,460 78,222,239 1,362,301 85,000,000
% - 0.28 6.09 92.03 1.60 100.00
( )
107 4 24
%
1 999 377 25,645 0.03
1,000 5,000 3,333 7,267,455 8.55
5,001 10,000 693 5,923,774 6.97
10,001 15,000 159 2,103,689 2.47
15,001 20,000 169 3,192,574 3.76
20,001 30,000 134 3,576,672 4.21
30,001 50,000 123 5,007,840 5.90
50,001 100,000 81 5,664,110 6.66
100,001 200,000 52 7,727,097 9.09
200,001 400,000 18 4,881,292 5.74
400,001 600,000 10 4,913,107 5.78
600,001 800,000 5 3,689,110 4.34
800,001 1,000,000 5 4,560,786 5.37
1,000,001 14 26,466,849 31.13
5,173 85,000,000 100.00
43
( )
107 4 24
%
3,604,671 4.24%
3,548,965 4.18%
2,878,745 3.39%
2,736,340 3.22%
2,069,514 2.43%
1,910,445 2.25%
1,709,751 2.01%
1,348,000 1.59%
1,276,906 1.50%
1,138,000 1.34%
44
( )
:
105 106 1073 31 8
1
18.9 24.8 27.1 11.3 14.9 18.5 14.93 19.09 22.95
2
24.19 23.66 24.31 23.19 9 -
85,350,337 85,271,585 85,250,473
3
1.26 1.46 0.16
1.25 9 -
1.11269244 9 -
- - - - - -
4 - - -
5 11 12 - 6 13 9 -
7 0.07 9 - 1
2 3 4
5 6 7 8
9
45
( )
1.
10%
(1) 1%
(2) 3% (3)
10%
2. (1) 106 107 3 28
106
328,325,512 936,642
(1,282,236) 327,979,918
124,220,898 10% (12,422,090)
439,778,726
- ( 1.31121428 ) (111,453,214) 328,325,512
(2) 107 3 28 16,047
106 107 622
( )
107 3 28 111,45316,047
46
( ) 1. 104 5 105 6 21
1% 3%
2.
(1) 4.2% 2.3%
(2)
3.
(1)
107 3 28 :
106
$ 5,014,091
$ 2,719,113
106
(2)
4.
105 105
( )
47
1.
CC01020 CC01060 CC01080 CD01030 F113020 F113030 F113060 F114030 F119010 F213010 F219010 F401010 I 301030 ZZ99999
2.
105 106
%
% 2,446,741 71.06 2,616,274 69.06
870,576 25.28 953,026 25.16 ( ) 126,082 3.66 218,867 5.78 3,443,399 100.00 3,788,167 100.00
PVC
3.
PC-POWER
4.
QSFP
48
1.
PC
2.
1
PVC PE
/
/ PVC PE
PVC PE
MYLAR
ALMYLAR
… 4C
49
2
50
3.
1 A.
B.
2
A.
B.
know-how
51
1.
106 107 3 31
63,455 14,577
2.
96 EMI VGA Cable LCD TV HDMI 1.3
CableMicro USB
97 HDMI1.3a USB3.0 RF Mini Displayport Cable
98 HDMI1.4 E-SATA Cable
99 Mini HDMI Raw Cable & HDMI A to D type Assembly With Ethernet USB Flat Cable
100 HDMI HDMI ICUSB3.0 Micro-HDMI 38# 40# 42#
101
Charge Cable for i-phone UL 1581 Section 1200 UV PVC
USB 3.0 AM to BM MHL Cable
SFP Cable 103-105 USB 3.1 TYPE-C
106 USB 3.1 USB 3.0 Camera Link Cable
52
1.
1 A. B.
C. D. E.
2 A.
B. ISO 9002
2.
1
2
3
4
53
1.
:
1 —
2 —
:
:
105 106
$ 66,619 $ 17,535
3,051,921 3,411,687 112,917 85,958
165,325 202,057 25,923 30,945 19,703 37,821
991 2,164 $ 3,443,399 $ 3,788,167
2.
30106
105 34.43106 37.88
3.
PC
54
4. 1
4C
2
3
SPC
5.
1
30
2 A.
B.
C.
55
1.
1
SFP Cable Cable EV Cable LVDS CableCable HDMI Cable Display Port Cable SATA Cable IEEE-1394 CableLan Cable DVI Cable VGA Cable USB Cable RF Cable DC Power CableCamera Link Cable…
A. Monitor LCD Display /FDD/HDD Printer DVD Player TV
Game HDTV) Digital Camera HDV B. LAN
C. GPS
D.
Display Port CableVGA Cable DVI Cable Monitor LCD Display
SATA Cable / FDD/HDD SFP Cable
USB Cable IEEE-1394 Cable
Printer Keyboard
DC Power Cable Lan Cable RF Cable GPS WLAN
HDMI Cable HDTV Player
HDV TV Game
EV Cable LVDS Cable
Cable Cable
Cable USB3.0 Camera Link Cable
56
2
DC
A. Display Port Cable DVI Cable HDMI Cable
B. Lan Cable
D. Cable Harness Wire Harness
E. USB Cable SFP Cable Wire Harness…
Cable Harness LVDS
DVI Cable (Monitor LCD Display) Display Port Cable
(LCD Display)
HDMI Cable (HDTV)
(TV Game)
USB Cable (Printer) (Keyboard)
(Mouse) LAN Cable
SFP Cable SAS Cable
Wire Harness
Wire Harness
USB3.0 Camera Link Cable
58
PV
C
PEPV
C
1
.
10
5
10
6
10
73
31(
2)
%
%
%
1 A
58
5,88
1 30
.06
A
42
3,93
0 18
.41
A
99
,498
16
.18
B
317,
970
13.8
0
B 12
7,64
7 20
.76
1,36
3,15
5 69
.94
1,56
1,42
4 67
.79
387,
827
63.0
6
1,94
9,03
6 10
0.00
2,
303,
324
100.
00
614,
972
100.
00
A
2016
B
1
210
71
59
2.
10
5
10
6
10
73
31(
)
%
%
%
1
3,44
3,39
9 10
0
3,
788,
167
100
96
6,17
9 10
0
3,44
3,39
9 10
0
3,
788,
167
100
966,
179
100
107
1
60
/
105 106
M 397,445 244,928 1,757,236 496,720 288,545 1,977,590
PCS 8,863 8,615 185,265 9,031 6,826 180,506
KG 44,250 37,971 679,972 52,136 46,018 796,418
- 2,161 76,474 2,658 176,133
2,698,947 3,130,647 PVC
/
105 106
M 15 74 248,819 2,200,441 - - 299,593 2,398,830
PCS 671 58,593 8,366 187,633 135 4,803 7,210 257,851
KG 439 7,952 36,644 862,624 777 12,732 44,398 940,294
- - 2,458 126,082 - - 2,665 173,657
66,619 3,376,780 17,535 3,770,632
PVC
61
107 5 18 105 106 107 5 18
( ) 19 25 24 8 7 7
39 39 38 66 71 69
42.24 41.77 42.5 9.44 9.58 10.11
0 0 0 12.12 15.49 14.49 75.76 73.24 75.36 10.61 9.86 8.70 1.51 1.41 1.45
1.
2.
62
1.
(1)
(2) (3) (4) (5) (6) (7) (8)
2. (1)
(2)
(3)
3.
(CPA) 1
4. (1)
(2)
(3)
5.
(1) (2)
6. (1)
A.
63
B.
C.
(2)
A. 2%
B.
6%
7.
(1) (2) (3)
7
105.06.20 ~ 108.12.20 3 6
NTD 800,000
2
64
( )
107 3 31
1 102 103 104 105 106
3,188,472 3,224,701 3,195,321 3,176,040 3,283,627 3,267,448 563,484 535,454 461,429 399,432 410,707 409,685
4,652 4,652 4,652 4,423 4,374 7,217 134,909 147,166 99,435 66,480 85,267 85,331 3,891,517 3,911,973 3,760,837 3,646,375 3,783,975 3,769,681
1,056,005 907,239 1,000,497 1,060,739 1,242,179 1,169,514 1,141,005 992,239 1,071,452 1,155,318 2 -
564,226 633,558 453,334 456,812 458,294 458,572
1,620,231 1,540,797 1,453,831 1,517,551 1,700,473 1,628,086 1,705,231 1,625,797 1,524,786 1,612,130 2 -
2,199,421 2,291,475 2,232,287 2,056,191 2,011,241 2,066,528
850,000 850,000 850,000 850,000 850,000 850,000 473,558 473,558 473,558 459,513 426,592 426,592
848,079 866,022 845,781 880,075 909,372 923,096 763,079 781,022 774,826 785,496 2 -
27,784 101,895 62,948 (133,397) (174,723) (133,160) - - - - - - 71,865 79,701 74,719 72,633 72,261 75,067
2,271,286 2,371,176 2,307,006 2,128,824 2,083,502 2,141,595 2,186,286 2,286,176 2,236,051 2,034,245 2 -
1 107 1 2 106
65
107 3 31 1 102 103 104 105 106
4,171,620 4,107,407 3,602,175 3,443,399 3,788,167 966,179 ( 2 ) 615,933 644,856 662,929 752,627 745,570 174,527
133,606 138,399 142,762 214,162 221,601 43,649 15,247 40,332 (1,239) (11,406) (22,224) (12,589) 148,853 178,731 141,523 202,756 199,377 31,060 96,658 106,778 85,521 111,001 130,122 15,265
- - - - - - ( 96,658 106,778 85,521 111,001 130,122 15,265
73,644 78,112 (47,661) (204,183) (42,769) 42,828
170,302 184,890 37,860 (93,182) 87,353 58,093
91,374 103,186 82,021 106,702 124,221 13,706
5,284 3,592 3,500 4,299 5,901 1,559
160,732 177,054 36,447 (91,096) 82,550 55,287
9,570 7,836 1,413 (2,086) 4,803 2,806
( ) ( 3 ) 1.07 1.21 0.96 1.25 1.46 0.16
1 107 1 2 ( ) 3
66
( ) -
-
102 103 104 105 106
799,735 659,624 696,446 690,196 720,701 158,806 154,546 150,863 147,822 147,727
- - - - - 3,044,038 3,294,305 3,246,578 3,209,567 3,282,044 4,002,579 4,108,475 4,093,887 4,047,585 4,150,472
681,566 640,226 869,549 996,903 1,142,718 766,566 725,226 940,504 1,091,482
1,121,592 1,176,774 992,051 994,491 996,513
1,803,158 1,817,000 1,861,600 1,991,394 2,139,231 1,888,158 1,902,000 1,932,555 2,085,973
- - - - -
850,000 850,000 850,000 850,000 850,000 473,558 473,558 473,558 459,513 426,592
848,079 866,022 845,781 880,075 909,372 763,079 781,022 774,826 785,496
27,784 101,895 62,948 (133,397) (174,723) - - - - - - - - - -
2,199,421 2,291,475 2,232,287 2,056,191 2,011,241 2,114,421 2,206,475 2,161,332 1,961,612
106
67
-
102 103 104 105 106
1,313,043 1,201,417 850,031 726,362 691,172 ( 1 ) 67,059 66,609 68,655 73,924 76,386
(24,134) (29,675) (26,073) (40,634) (39,785) 110,370 145,093 100,382 150,863 152,377 86,236 115,418 74,309 110,229 112,592 91,374 103,186 82,021 106,702 124,221
- - - - - ( 91,374 103,186 82,021 106,702 124,221
69,358 73,868 (45,574) (197,798) (41,671)
160,732 177,054 36,447 (91,096) 82,550
- - - - -
- - - - -
- - - - -
- - - - -
( ) ( 2 ) 1.07 1.21 0.96 1.25 1.46
1 ( ) 2
102
103
104
105
106
68
-
1
3
107 3 31
2 102 103 104 105 106
41.63 39.39 38.66 41.62 44.94 43.19
503.21 561.16 598.22 647.33 618.88 634.67
301.94 355.44 319.37 299.42 264.34 279.39
265.50 317.13 288.50 266.72 232.9 240.71
10.32 10.60 10.64 17.03 16.42 10.35
2.34 2.30 2.21 2.22 2.26 2.21 156 159 165 164 162 165
10.77 10.59 10.20 9.40 9.29 8.53 7.16 8.55 9.56 9.11 9.87 10.58
34 34 36 39 39 43
7.00 7.48 7.23 8.00 9.35 9.42 1.10 1.05 0.94 0.93 1.02 1.02
2.89 3.13 2.55 3.28 3.79 0.48 4.37 4.60 3.66 5.00 6.18 0.72
(%)( 7) 17.51 21.03 16.65 23.85 23.46 3.65
2.32 2.60 2.37 3.22 3.43 1.58 1.07 1.21 0.96 1.25 1.46 0.16
- 37.09 28.79 23.54 - 3.11 83.20 69.61 104.29 159.82 111.79 121.18
- 6.83 5.88 5.53 - 1.11
2.91 3.10 2.78 2.30 4.07 4.95 1.14 1.16 1.11 1.06 1.06 1.08
( 20% ) 1. 106 PVC
105 2. 106 105
1 107 1 2
3 1.
(1) (2)
69
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. 3. 4. 5.
6
7
70
- 1
2
102 103 104 105 106
45.05 44.23 45.47 49.20 51.54
2,091.24 2,244.15 2,137.26 2,063.75 2,036.02
117.34 103.03 80.09 69.23 63.07
116.19 102.49 79.66 68.89 62.73
7.40 8.65 6.52 9.94 9.73
3.29 3.78 3.35 3.07 3.02 111 97 109 119 121
- 16,799.59 3,544.46 3,279.72 13,366.78 12.07 15.21 17.41 12.50 9.83
- - - - -
8.15 7.67 5.57 4.86 4.68 0.34 0.30 0.21 0.18 0.17
2.66 2.85 2.27 2.87 3.29 4.27 4.60 3.63 4.98 6.11
(%)( 6) 10.15 13.58 8.74 12.97 13.25
6.96 8.59 9.65 14.69 17.97 1.07 1.21 0.96 1.26 1.46
7.61 - 1.32 - - 48.45 48.30 57.86 37.93 16.54
0.28 - - - -
- 0.42 - - - - 0.66 - - -
( 20% ) 1. 106 105 106
2. 105 3.
105 1 102~106 2
1. (1) (2)
71
2. (1) (2) (3)
3. (1) ( )
( ) (2) 365 (3) (4) ( )
( ) (5) 365 (6) (7)
4. (1) × (2) (3) (4)3
5. (1) (2) (
) (3) ( ) (
) ( 4) 6.
(1) ( ) ( 5) (2) ( )
3 1. 2. 3.
4.
4 1. 2. 3. 4. 5.
5
6
74
106 105 12 31
106 105 1 1 12 31
106 105 12 31
106 105 1 1 12 31
106
75
1.
2.
3.
106 12 31
106 12 31
1,613,645 35,574
1.
2.
3.
4.
106 105
76
1.
2.
3.
85
2. 2010-2012
2010-2012 IFRS 2
IFRS 3 IFRS 8
IFRS 3 IAS
39 IFRS 9
106
IFRS 8
106 IFRS 8
106 IFRS 13
IAS 24
3. 2011-2013
2011-2013 IFRS 3 IFRS 13 IAS 40
IFRS 13 IAS 39 IFRS 9
IAS 32
86
4. IAS 16 IAS 38
IAS 16
IAS 38
(1)
(2)
5.
IFRSs
IFRSs
10%
106
87
( ) 107 IFRSs
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)
88
(2)
106 12 31
IFRS
9
IFRS 9
IFRS 9
IFRS 15
12
89
12
IFRS 9
IFRS 9
106
IFRS 9
IFRS 9 107
1 1
106 12 31
1 0 7 1 1
$ 3,191 ( $ 3,191 ) $ -
- 3,191 3,191 $ 3,191 $ - $ 3,191
$ - $ - $ -
$ - $ - $ -
2. IFRS 15
IFRS 15
IAS 18 IAS 11
IFRS 15
(1)
(2)
(3)
(4)
(5)
90
107 1 1
IFRS 15
107
IFRS 15
IFRS 15 107 1 1
3. IAS 12
107
4. IFRIC 22
IAS 21
IFRIC
22
107 1 1 IFRIC 22
91
( ) IASB IFRSs
IASB 1 2015-2017 2019 1 1
IFRS 9 2019 1 1 2 IFRS 10 IAS 28
IFRS 16 2019 1 1 3 IFRS 17 2021 1 1 IAS 19 2019 1 1 4 IAS 28 2019 1 1 IFRIC 23 2019 1 1
1
2 107 1 1
3 106 12 19 108 1 1
IFRS 16
4 2019 1 1
1. IFRS 10 IAS 28
IFRS 3
IFRS 3
92
2. IFRS 16
IFRS 16 IAS 17
IFRS 16
IA S 17
IFRS 16
3. IFRIC 23
IFRIC 23
IFRIC 23
4. IAS 19
93
( )
IFRSs
( )
1
3
1. 1
2. 2 1
3. 3
( )
1.
2. 12
3. 12
1.
2. 12
94
3. 12
( )
( )
95
( )
( )
( )
96
( )
( )
97
( )
1.
(1)
A.
98
B.
(2)
99
(3)
2.
3.
(1)
100
(2)
( )
1.
(1)
(2)
(3)
(4)
(5)
2.
( )
1.
101
2.
( )
1.
2.
( )
1.
10%
2.
102
3.
( )
106 105 12 31
16,383 4,754
106 105 12 31
84,517 104,485
103
( )
( )
( )
106 12 31 105 12 31 $ 430,300 $ 351,683
1,739 2,701
626,424 921,843 $ 1,058,463 $ 1,276,227
106 12 31 105 12 31 0%~2.50% 0%~7.35%
104
106 12 31 105 12 31
$ - $ -
3,191
- $ 3,191 $ -
106 105
0 16,598
106 12 31 105 12 31 $ 204,038 $ 99,936 ( 199 ) ( 219 )
$ 203,839 $ 99,717
$ 1,649,219 $ 1,478,648 ( 35,574 ) ( 48,270 )
$ 1,613,645 $ 1,430,378
$ 16,880 $ 18,505
- ( 6 ) $ 16,880 $ 18,499
( )
60 120
360
360
105
100% 1 360
106 12 31 105 12 31 0 60 $ 822,258 $ 725,658 61 90 311,254 287,737 91 515,707 465,253 $ 1,649,219 $ 1,478,648
106 12 31 105 12 31 91 120 $ 273,473 $ 212,213 121 206,660 204,770 $ 480,133 $ 416,983
105 1 1 $ 26,689 $ 17,014 $ 43,703
5,313 8,302 13,615 ( 5,273 ) - ( 5,273 )
( 2,107 ) ( 1,668 ) ( 3,775 ) 105 12 31 $ 24,622 $ 23,648 $ 48,270 106 1 1 $ 24,622 $ 23,648 $ 48,270
( 65 ) ( 11,320 ) ( 11,385 ) ( 304 ) - ( 304 )
( 459 ) ( 548 ) ( 1,007 ) 106 12 31 $ 23,794 $ 11,780 $ 35,574
106
106 105 12 31
23,794 24,622
( )
105 1 1 $ 225 $ - $ 225
( 6 ) - ( 6 ) 105 12 31 $ 219 $ - $ 219 106 1 1 $ 219 $ - $ 219
( 20 ) - ( 20 ) 106 12 31 $ 199 $ - $ 199
106 105 12 31
199 219
( )
105 1 1 $ 1,938 $ - $ 1,938
52 - 52 ( 1,909 ) - ( 1,909 )
( 75 ) - ( 75 ) 105 12 31 $ 6 $ - $ 6 106 1 1 $ 6 $ - $ 6
( 6 ) - ( 6 ) 106 12 31 $ - $ - $ -
106 105 12 31
0 6
107
106 12 31 105 12 31 $ 74,811 $ 64,531
92,346 87,540 182,073 153,480
170 267 $ 349,400 $ 305,818
106 105
$ 5,403 ( $ 5,003 ) $ 44,903 $ 49,319
$ 23,216 $ 21,655 $ 3,042,597 $ 2,690,772
106
12 31 105
12 31
Hotek Technology
Corporation Hotek 100% 100% -
100% 100% -
100% 100% -
Sunagaru International Inc.Sunagaru
100% 100% -
Hotek
100% 100% -
100% 100% -
100% 100% -
100% 100% -
64.09% 64.09% -
26% 26% -
26% 26% -
26% 26% -
26% 26% -
74% 74% -
74% 74% -
108
106
12 31 105
12 31
74% 74% -
76% 76% -
100% 100% -
100% 100% -
74% 74% -
106 12
106 12 31 105 12 31
$ 38,506
$ 36,108
100%
100% 76% 74%
SUNAGARU HOTEK
26%
100%
100% 100% 100% 100%
74% 74%
100% 26% 64.09% 100% 100% 26% 26%
74%
109
106 12 31 105 12 31
48.98% 48.98%
106 105
$ 2,389 ( $ 1,515 )
106 105 12 31
14,462
106 105
105 1 1 $ 97,644 $ 230,740 $ 643,937 $ 64,867 $ 39,687 $ 79,598 $ 44,563 $ 1,201,036
- 52 54,171 2,738 1,801 1,005 5,101 64,868 - ( 623 ) ( 89,095 ) ( 5,835 ) ( 3,281 ) ( 5,263 ) ( 5,976 ) ( 110,073 )
- - - - - ( 34 ) 34 - - ( 11,713 ) ( 50,074 ) ( 5,222 ) ( 3,192 ) ( 4,654 ) ( 3,451 ) ( 78,306 )
105 12 31 $ 97,644 $ 218,456 $ 558,939 $ 56,548 $ 35,015 $ 70,652 $ 40,271 $ 1,077,525
105 1 1 $ - $ 109,809 $ 431,303 $ 52,487 $ 34,278 $ 72,890 $ 38,840 $ 739,607
- 9,604 61,399 5,167 2,379 3,665 3,022 85,236 - - 5,725 - - - - 5,725
- ( 516 ) ( 77,763 ) ( 5,695 ) ( 3,141 ) ( 5,150 ) ( 5,760 ) ( 98,025 ) - - - - - ( 10 ) 10 -
- ( 6,352 ) ( 33,839 ) ( 4,190 ) ( 2,748 ) ( 4,405 ) ( 2,916 ) ( 54,450 ) 105 12 31 $ - $ 112,545 $ 386,825 $ 47,769 $ 30,768 $ 66,990 $ 33,196 $ 678,093 105 12 31 $ 97,644 $ 105,911 $ 172,114 $ 8,779 $ 4,247 $ 3,662 $ 7,075 $ 399,432
106 1 1 $ 97,644 $ 218,456 $ 558,939 $ 56,548 $ 35,015 $ 70,652 $ 40,271 $ 1,077,525
- - 70,045 2,507 10,726 4,187 4,339 91,804 - - ( 27,369 ) ( 982 ) ( 3,996 ) ( 8,280 ) ( 5,676 ) ( 46,303 )
- ( 2,511 ) ( 9,922 ) ( 1,075 ) ( 625 ) ( 1,009 ) ( 742 ) ( 15,884 ) 106 12 31 $ 97,644 $ 215,945 $ 591,693 $ 56,998 $ 41,120 $ 65,550 $ 38,192 $ 1,107,142
106 1 1 $ - $ 112,545 $ 386,825 $ 47,769 $ 30,768 $ 66,990 $ 33,196 $ 678,093
- 9,037 54,596 3,363 2,542 1,654 2,546 73,738 - - ( 25,623 ) ( 916 ) ( 3,777 ) ( 8,200 ) ( 5,603 ) ( 44,119 )
- ( 1,348 ) ( 6,821 ) ( 895 ) ( 613 ) ( 963 ) ( 637 ) ( 11,277 ) 106 12 31 $ - $ 120,234 $ 408,977 $ 49,321 $ 28,920 $ 59,481 $ 29,502 $ 696,435 106 12 31 $ 97,644 $ 95,711 $ 182,716 $ 7,677 $ 12,200 $ 6,069 $ 8,690 $ 410,707
110
50
2 10 2 10 3 10 3 10 3 15 2 10
106 12 31 105 12 31 $ 4,423 $ 4,652
( 49 ) ( 229 ) $ 4,374 $ 4,423
106 12 31 105 12 31
$ 88 $ 90 15,044 5,876
$ 15,132 $ 5,966
$ 8,768 $ 4,341
982 1,027 $ 9,750 $ 5,368
( )
106 12 31 105 12 31
106 1.05%~
1.14% 107 3105
1.12%~1.13%106 3
$ 450,000
$ 410,000
111
( )
106 12 31 105 12 31 $ 120,000 $ 40,000
106 12 31
$ 40,000 $ - $ 40,000
1.075%
$ -
40,000 - 40,000
1.073%
-
40,000 - 40,000
1.075%
-
$ 120,000 $ - $ 120,000 $ - 105 12 31
$ 40,000 $ - $ 40,000 1.12% $ -
( )
106 12 31 105 12 31
106105 1.80%
$ 400,000
$ 400,000
( 823 ) ( 1,234 ) $ 399,177 $ 398,766
105 6 102 12
800,000
106 105 12 31
106 12 31
$800,000
$ 400,000
3 6
1.80%
112
105 12 31
$800,000
$ 400,000
3 6
1.80%
2
106 12 31
106 12 31 105 12 31 $ 98,379 $ 101,980
26,288 24,059 183,270 147,276
$ 307,937 $ 273,315
( )
Hotek
6%
( )
Hotek
6 Hotek
2%
113
3
106 12 31 105 12 31 $ 64,797 $ 63,394 ( 7,585 ) ( 7,280 )
$ 57,212 $ 56,114
105 1 1 $ 60,093 ( $ 6,998 ) $ 53,095
1,195 - 1,195 692 ( 89 ) 603
1,887 ( 89 ) 1,798
-
39
39
1,032
-
1,032
893
-
893
( 511 )
-
( 511 ) 1,414 39 1,453
- ( 232 ) ( 232 ) 105 12 31 63,394 ( 7,280 ) 56,114
456 - 456 604 ( 74 ) 530
1,060 ( 74 ) 986
-
2
2
114
$ 1,095
$ -
$ 1,095
( 752 )
-
( 752 ) 343 2 345
- ( 233 ) ( 233 ) 106 12 31 $ 64,797 ( $ 7,585 ) $ 57,212
1.
2
2.
3.
106 12 31 105 12 31 0.875%~1.00% 0.875%~1.00%
2.00% 2.00%
106 12 31 105 12 31
0.25% ( $ 1,000 ) ( $ 1,070 ) 0.25% $ 1,035 $ 1,107
0.25% $ 1,006 $ 1,077 0.25% ( $ 978 ) ( $ 1,047 )
115
106 12 31 105 12 31 1 $ 235 $ 235
4.2~7.5 5.0~8.1
( )
106 12 31 105 12 31 120,000 120,000
$ 1,200,000 $ 1,200,000
85,000
85,000 $ 850,000 $ 850,000
( )
106 12 31 105 12 31
$ 426,592 $ 459,513
( )
104 5
105 6 21
10%
116
( )
10%
25%
1010012865
1010047490 1030006415
IFRSs
106 6 22 105 6 21
105 104
105 104 105 104
$ 10,670 $ 8,202 $ - $ - 94,579 70,955 1.11269244 0.83476947
$ 105,249 $ 79,157
106 6 22 105 6 21
32,921 14,045
107 3 28 106
$ 12,422 $ - 111,453 1.31121428
16,047
106
107 6 22
117
( )
106 105 $ 229,767 $ 229,767
IFRSs
IFRSs
( )
1.
106 105 ($ 133,406 ) $ 62,948
( 41,335 )
( 196,354 ) ( $ 174,741 ) ( $ 133,406 )
2.
106 105 $ 9 $ -
9
9 $ 18 $ 9
( )
106 105 $ 72,633 $ 74,719
5,901 4,299
( 1,098 )
( 6,385 ) ( 5,175 ) -
$ 72,261 $ 72,633
118
106 105 $ 3,788,167 $ 3,443,399
( )
106 105 $ 17,303 $ 23,903 4,735 3,262 8,583 8,435
$ 30,621 $ 35,600
( )
106 105 ( $ 37,924 ) ( $ 7,313 )
- ( 16,598 ) ( 4,384 ) ( 8,928 )
( $ 42,308 ) ( $ 32,839 )
( )
106 105 $ 12,926 $ 12,652
( )
106 105 $ 73,738 $ 85,236
5,273 4,259 656 707
$ 79,667 $ 90,202
$ 59,125 $ 68,187 14,613 17,049
$ 73,738 $ 85,236
119
106 105
$ 2,878 $ 2,217 110 75 2,506 2,243
435 431 $ 5,929 $ 4,966
( )
106 105
$ 25,022 $ 18,584 986 1,798
26,008 20,382 574,020 598,232
$ 600,028 $ 618,614
$ 356,263 $ 366,638 243,765 251,976
$ 600,028 $ 618,614
( )
1% 3% 106 105
107 3 28 106 3 27
106 105 4.2% 3.7% 2.3% 2.0%
106 105 $ 5,014 $ 4,308 2,719 2,361
120
105 104 105 104
107 106
( )
106 105
$ 80,884 $ 88,125 - 103
80,884 88,228
( 11,629 ) 3,527 $ 69,255 $ 91,755
106 105 $ 199,377 $ 202,756
$ 96,289
$ 100,951 5,323 6,241
( 32,357 )
( 15,540 )
-
103 $ 69,255 $ 91,755
17%
25%
107 2
17% 20% 107 107
10% 5% 106 12 31
121
107
2,891
107 106
10%
( )
106 12 31 105 12 31 $ 142 $ 81
$ 34,464 $ 36,207
( )
106
( $ 399 ) $ 895 $ 496
5,153 10,734 15,887 $ 4,754 $ 11,629 $ 16,383
105
$ 105 ( $ 504 ) ( $ 399 )
8,176 ( 3,023 ) 5,153 $ 8,281 ( $ 3,527 ) $ 4,754
( )
106 12 31 105 12 31
106 $ - $ 17,328 107 21,348 21,769 108 23,083 28,121 109 616 628 115 - 1,967
$ 45,047 $ 69,813
$ 39,470 $ 34,672
122
( )
106 12 31
$ 21,348 107 23,083 108 616 109 18,157 113 55,739 115 $ 118,943
( )
106 12 31 105 12 31
86 $ - $ 64,555 87 - 369,019
$ - $ 433,574
$ -
$ 13,641
106 105 3.70%
107 2
106
( )
104
106 105 $ 1.46 $ 1.26 $ 1.46 $ 1.25
123
106 105 $ 124,221 $ 106,702
$ 124,221
$ 106,702
106 105
85,000
85,000
270 350
85,270
85,350
( )
106 12 31 105 12 31 5 $ 4,836 $ 5,608
( )
106 12 31 105 12 31 1 $ 2,607 $ 3,296
1 5 - 2,607 $ 2,607 $ 5,903
124
( )
( )
106 12 31 105 12 31
$ 1,058,463 $ 1,276,227
203,839 99,717 1,613,645 1,430,378
202 4,337 16,880 18,499
88
90
3,191
-
450,000 410,000 120,000 40,000
322,045 294,548 399,177 398,766
125
( )
1.
(1) (2)
(1)
3%
3%
126
3%
106 105 106 105 106 105
( $ 8,791 ) ( $ 8,035 ) ( $ 4,000 ) ( $ 4,507 ) ( $ 5,260 ) ( $ 9,189 )
(2)
106 12 31 105 12 31
$ 626,512 $ 921,933 120,000 40,000
423,586 346,043 849,177 808,766
1%
106 105 4,256
4,627
2.
127
3.
(1)
106 12 31
1 1 3
3 1
1 5
5
$ 279,013 $ 155,622 $ 55,923 $ 2,966 $ 1,060
270,000 180,000 - 399,177 - 80,000 40,000 - - -
$ 629,013 $ 375,622 $ 55,923 $ 402,143 $ 1,060
128
105 12 31
1 1 3
3 1
1 5
5
$ 240,904 $ 142,248 $ 56,244 $ 3,025 $ 23
100,000 310,000 - 398,766 - - 40,000 - - -
$ 340,904 $ 492,248 $ 56,244 $ 401,791 $ 23
( )
( )
106 105 $ 566 $ 4,245
( )
106 12 31 105 12 31 $ 202 $ 4,337
129
( )
106 105 $ - $ 1
( ) 106 105 12 31
106 12 31 105 12 31 $ 399,177 $ 398,766
( )
106 105 $ 34,708 $ 36,670
375 546 $ 35,083 $ 37,216
106 12 31 105 12 31 $ 63,073 $ 63,652
12,601 14,642
88
90 $ 75,762 $ 78,384
106 105 12 31
300 8,926
505 16,281
130
106 12 31 105 12 31
$ 19,544 0.21934 $ 13,759 0.2151 12,654 29.79028 10,576 32.25012 35,277 3.81102 36,814 4.15858
124,308 4.55913 143,109 4.649
279 0.21934 232 0.2151 2,818 29.79028 2,271 32.25012 288 3.81102 684 4.15858
85,851 4.55913 77,221 4.649
106 105
1 ( $ 24,061 ) 1 ( $ 25,194 ) 4.5052 ( 13,863 ) 4.8588 17,881
( $ 37,924 ) ( $ 7,313 )
131
( ) ( )
1.
2.
3.
4.
5.
6.
( )
1.
2.
3.
82.08.23 82 01968
913 400
513 2,324
512 764
1,048
132
(1)
(2)
A.
B.
C.
(3)
A.
B.
( )
133
( )
106 105 106 105
$ 2,616,274 $ 2,446,741 $ 123,705 $ 107,958 953,026 870,576 98,728 117,024
218,867 126,082 ( 832 ) ( 10,820 ) $ 3,788,167 $ 3,443,399 221,601 214,162
( 22,224 ) ( 11,406 )
$ 199,377 $ 202,756
( )
( )
106 105 $ 2,835,141 $ 2,572,823
953,026 870,576 $ 3,788,167 $ 3,443,399
( )
106 105 106 12 31 105 12 31
$ 570,109 $ 610,403 $ 147,727 $ 147,822 3,218,058 2,832,996 272,190 261,641
$ 3,788,167 $ 3,443,399 $ 419,917 $ 409,463
134
( )
106 105 10%
135
106
11
1231
1
$
64,7
40
( RM
B 14
,200
) $
36
,473
( R
MB
8,00
0)
$
36,4
73
( RM
B 8,
000)
2.
55%
2
$
-
$
-
$ -
$
1,
247,
220
$
1,
247,
220
2
13,6
77
( RM
B 3,
000 )
-
-
- 2
-
-
-
14
4,25
8 ( R
MB
31,6
42 )
28
8,51
6 ( R
MB
63,2
83 )
72
,946
( R
MB
16,0
00 )
72
,946
( R
MB
16,0
00)
72
,946
( R
MB
16,0
00)
1.95
~ 2.
55%
2
-
-
-
721
,289
( R
MB
158
,208
)
72
1,28
9 ( R
MB
158
,208
)
3
27
,355
( R
MB
6,00
0)
27
,355
( R
MB
6,00
0)
27
,355
( R
MB
6,00
0)
1.95
~ 2.
55%
2
-
-
-
10
2,10
5 ( R
MB
22,3
96 )
20
4,21
0 ( R
MB
44,7
92 )
10,9
42
( RM
B 2,
400 )
-
-
- 2
-
-
-
510
,526
( R
MB
111
,979
)
5
10,5
26
( RM
B 1
11,9
79 )
2
106
1231
RM
B$1
NT
$4.5
5913
136
106
11
1231
0
$
2,01
1,24
1
$
652,
842
$ 45
4,11
3
$
2,60
2
(USD
87
)
$
- 23
$ 3,
016,
861
2,01
1,24
1
134,
056
( U
SD
4,50
0 )
134,
056
( U
SD
4,50
0 )
-
-
7
3,
016,
861
9,
000
106
1231
US$
1=N
T$2
9.79
028
454,
113
10
612
31U
S$1
NT
$29.
7902
8
137
106
1231
4,16
0
$
- 19
.19
$
-
-
3,
191
18.9
2
3,
191
106
12
138
106
11
1231
$
135
,293
22
60~9
0
( $
36
,918
)
( 54
) —
(
179,
138 )
( 37
) 3
0~10
0
15,7
94
17
—
139
106
1231
$
563,
195
$
-
$
-
$
-
24
1,43
1
-
-
-
14
6,92
3
-
-
-
10
2,05
7
-
-
-
26
5,15
3
-
-
-
Hot
ek T
echn
olog
y C
orpo
ratio
n
123,
283
-
-
-
140
106
11
1231
H
otek
Tec
hnol
ogy
Cor
pora
tion
SAM
OA
$
59
5,80
6
( USD
20,
000
)
$
59
5,80
6
( USD
20,
000
)
20,0
00
100.
00
$
1,64
2,87
6
$ 11
5,57
7
$ 11
5,57
7
Su
naga
ru
Inte
rnat
iona
l In
c.
SAM
OA
11
,320
( USD
38
0 )
11,3
20
( U
SD
380
)
380
100.
00
50
324
324
30,6
00
30,6
00
2,05
7 48
.98
38,5
06
4,87
7
2
,389
Hot
ek T
echn
olog
y C
orpo
ratio
n
51
0,36
7
( USD
17,
132
)
510,
367
( U
SD 1
7,13
2 )
- 10
0.00
1,
794,
480
134,
482
134,
482
10
612
31U
S$1
NT
$29.
7902
8
141
106
11
1231
$ 58
,797
$
11,9
16
( U
SD
400
)
$ -
$
-
$ 11
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(
USD
40
0 )
$
21,8
68
100.
00
$
19,5
59
$
334,
700
$
-
63,9
00
15
,253
(
USD
51
2 )
-
-
15,2
53
( U
SD
512
)
36
,237
10
0.00
36
,237
1,
247,
220
206,
647
( U
SD 1
,461
R
MB
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00 )
59,6
24
-
-
-
-
54,8
88
100.
00
54,5
49
401,
072
-
203,
753
11,9
16
( U
SD
400
)
-
-
11
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(
USD
40
0 )
65,9
28
100.
00
65,9
28
510,
526
-
67,9
62
-
-
-
-
28,3
53
100.
00
28,3
53
91,5
83
-
76,0
91
-
-
-
-
12,2
04
64.0
9
7,
938
109,
194
-
84,8
30
-
-
-
-
11,1
64
100.
00
11,4
56
297,
826
-
321,
810
-
-
-
-
13,7
49
100.
00
14,7
08
319,
217
-
267,
123
-
-
-
-
54,3
61
100.
00
54,3
61
721,
289
-
37,9
73
-
-
-
-
23,6
05
100.
00
23,6
05
63,9
34
-
142
$
28,4
95
$
-
$ -
$
-
$ -
$
6,05
7 76
.00
$
4,53
7
$ 36
,174
$ -
31,3
67
-
-
-
-
39,3
21
100.
00
39,3
01
218,
129
-
23,4
70
-
-
-
-
(
621
) 10
0.00
(
62
1 )
687
-
$3
9,08
5
(USD
1,31
2)
$445
,901
(U
SD14
,968
)
$1,2
06,7
45
10
612
31U
S$1=
NT
$29.
7902
8
20
08.8
.29
60%
10
6U
S$1
NT
$30.
4315
10
612
31R
MB
$1=
NT
$4.5
5913
10
6R
MB
$1N
T$4
.505
2
143
106
0
1
$
205
-
2
98
,359
3%
1
20
1
-
1
265,
153
7%
2
83,2
07
2%
1
48
-
2
2,
097
-
2
1,
120
-
2
78
6
-
Su
naga
ru
1
428
-
Hot
ek
1
123,
283
3%
2
36,6
08
1%
1
33
-
1
30
-
1
65,7
97
2%
2
19,5
27
1%
2
65,5
89
2%
2
14,6
11
-
1
31
,892
1%
1
20
,578
1%
2
10
2,05
7
3%
2
35
-
2
241,
431
6%
2
146,
923
4%
1
3,39
5
-
2
563,
195
15
%
2
40
6
-
1
62
-
2
13
5,29
3
4%
2
36
,918
1%
1
63
,125
2%
1
85
,476
2%
1
10
,776
-
144
1
3
$
45,3
00
1%
3
21,9
73
1%
3
235
-
3
1,
137
-
3
1,
723
-
3
18
,795
-
3
6,00
3
-
3
48
-
3
1,
752
-
3
56
-
3
1,13
4
-
3
72,9
94
2%
3
591
-
3
60
4
-
3
78
-
3
1,
875
-
3
36
9
-
3
421
-
3
22
- 2
3
35,6
22
1%
3
5,33
1
-
3
554
-
3
13
3
-
3
350
-
3
14
5
-
3
16,6
01
-
3
5,
272
-
3
35
4
-
3
391
-
3
3
17
9,13
8
5%
3
15
,794
-
3
312
-
3
34
,195
1%
3
11
,528
- 4
3
2,85
9
-
3
28
-
3
8,
855
-
3
7
-
3
28
5
-
3
27,3
70
1%
145
5
3
$
661
-
3
36
,499
1%
6
3
29
,168
1%
3
15
,865
-
3
111
-
3
39
,351
1%
3
15
,599
- 7
3
32,1
41
1%
3
11,1
96
-
3
27
,130
1%
3
4,
695
-
3
16
3
-
3
137
-
3
54
9
- 8
3
29,7
27
1%
3
12,2
67
-
3
3,
707
-
3
2,
459
-
3
60
3
-
3
8
- 9
3
341
-
3
15
8
- 10
3
1,
406
-
12
3
146
106 105 12 31
106 105 1 1 12 31
106
105 12 31 106 105 1 1 12
31
106
147
106
1.
2.
3.
106 12 31
106 12 31
204,231 734
1.
2.
3.
4.
148
1.
2.
3.
4.
157
2. 2010-2012
2010-2012 IFRS 2
IFRS 3 IFRS 8
IFRS 3 IAS
39 IFRS 9
106
IFRS 8
106 IFRS 8
106 IFRS 13
IAS 24
3. 2011-2013
2011-2013 IFRS 3 IFRS 13 IAS 40
IFRS 13 IAS 39 IFRS 9
IAS 32
158
4. IAS 16 IAS 38
IAS 16
IAS 38
(1)
(2)
5.
IFRSs
IFRSs
10%
106
159
( ) 107 IFRSs
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)
160
(2)
IFRS 9
IFRS 15
12
12
IFRS 9
161
IFRS 9
106
IFRS 9
IFRS 9 107
1 1
2. IFRS 15
IFRS 15
IAS 18 IAS 11
IFRS 15
(1)
(2)
(3)
(4)
(5)
107 1 1
IFRS 15
107
IFRS 15
IFRS 15 107 1 1
3. IAS 12
107
162
4. IFRIC 22
IAS 21
IFRIC
22
107 1 1 IFRIC 22
( ) IASB IFRSs
IASB 1 2015-2017 2019 1 1
IFRS 9 2019 1 1 2 IFRS 10 IAS 28
IFRS 16 2019 1 1 3 IFRS 17 2021 1 1 IAS 19 2019 1 1 4 IAS 28 2019 1 1 IFRIC 23 2019 1 1
1
2 107 1 1
3 106 12 19 108 1 1
IFRS 16
4 2019 1 1
163
1. IFRS 10 IAS 28
IFRS 3
IFRS 3
2. IFRS 16
IFRS 16 IAS 17
IFRS 16
IAS 17
IFRS 16
3. IFRIC 23
IFRIC 23
164
IFRIC 23
4. IAS 19
( )
( )
1
3
1. 1
2. 2 1
165
3. 3
( )
1.
2. 12
3. 12
1.
2. 12
3. 12
( )
166
( )
( )
167
( )
( )
( )
168
( )
1.
(1)
A.
169
B.
(2)
170
(3)
171
2.
3.
(1)
(2)
( )
1.
(1)
(2)
(3)
(4)
(5)
2.
172
( )
( )
1.
2.
( )
1.
10%
2.
173
3.
174
( )
106 105 12 31
16,383 4,754
106 105 12 31
0 1,967
( )
( )
106 12 31 105 12 31 $ 70,773 $ 34,637
178 136
- 24,586 $ 70,951 $ 59,359
175
106 12 31 105 12 31 0%~0.35% 0%~7.35%
106 12 31 105 12 31
$ - $ -
106 105
0 16,598
106 12 31 105 12 31 $ 15,550 $ 6,067
( 199 ) ( 219 ) $ 15,351 $ 5,848
$ 204,965 $ 230,257
( 734 ) ( 1,876 ) $ 204,231 $ 228,381
( )
60 120
360
360
100% 1 360
176
106 12 31 105 12 31 0 60 $ 96,944 $ 102,597 61 90 41,650 52,171 91 66,371 75,489 $ 204,965 $ 230,257
106 12 31 105 12 31 91 120 $ 37,333 $ 34,232 121 28,304 39,381 $ 65,637 $ 73,613
105 1 1 $ 171 $ 526 $ 697
( 38 ) 1,217 1,179 105 12 31 $ 133 $ 1,743 $ 1,876 106 1 1 $ 133 $ 1,743 $ 1,876
( 133 ) ( 1,009 ) ( 1,142 ) 106 12 31 $ - $ 734 $ 734
177
106 105 12 31
0 133
( )
105 1 1 $ 225 $ - $ 225 ( 6 ) - ( 6 )
105 12 31 $ 219 $ - $ 219 106 1 1 $ 219 $ - $ 219
( 20 ) - ( 20 ) 106 12 31 $ 199 $ - $ 199
106 105 12 31
199 219
106 12 31 105 12 31 $ - $ 92
106 105 614,872
652,665 106 105
6 6
106 12 31 105 12 31 $ 3,224,846 $ 3,164,170
38,506 36,108 $ 3,263,352 $ 3,200,278
178
( )
106 12 31 105 12 31
Hotek Technology Corporation Hotek
$ 1,642,876 $ 1,552,382
1,247,220 1,290,686
334,700 321,102 Sunagaru International Inc.
Sunagaru
50 ( 274 ) 3,224,846 3,163,896
- 274 $ 3,224,846 $ 3,164,170
106 12 31 105 12 31
Hotek 100% 100% 100% 100% 100% 100%
Sunagaru 100% 100%
106 105
( )
106 12 31 105 12 31
$ 38,506 $ 36,108
106 12 31 105 12 31
48.98% 48.98%
106 105
$ 2,389 ( $ 1,515 )
179
106 105 12 31
14,462
106 105
105 1 1 $ 97,644 $ 88,568 $ 535 $ 20,569 $ 2,092 $ 209,408
- - - 159 460 619 - - ( 535 ) ( 81 ) - ( 616 )
105 12 31 $ 97,644 $ 88,568 $ - $ 20,647 $ 2,552 $ 209,411
105 1 1 $ - $ 35,964 $ 369 $ 20,283 $ 1,929 $ 58,545
- 3,201 66 159 134 3,560 - - ( 435 ) ( 81 ) - ( 516 )
105 12 31 $ - $ 39,165 $ - $ 20,361 $ 2,063 $ 61,589 105 12 31 $ 97,644 $ 49,403 $ - $ 286 $ 489 $ 147,822
106 1 1 $ 97,644 $ 88,568 $ - $ 20,647 $ 2,552 $ 209,411
- - 2,375 1,332 - 3,707 - - - ( 1,222 ) ( 255 ) ( 1,477 )
106 12 31 $ 97,644 $ 88,568 $ 2,375 $ 20,757 $ 2,297 $ 211,641
106 1 1 $ - $ 39,165 $ - $ 20,361 $ 2,063 $ 61,589
- 3,126 264 225 186 3,801 - - - ( 1,221 ) ( 255 ) ( 1,476 )
106 12 31 $ - $ 42,291 $ 264 $ 19,365 $ 1,994 $ 63,914 106 12 31 $ 97,644 $ 46,277 $ 2,111 $ 1,392 $ 303 $ 147,727
50
3 10 5 3 15 2 8
180
( )
106 12 31 105 12 31
106 1.05%~
1.14% 107 3105
1.12%~1.13%106 3
$ 450,000 $ 410,000
( )
106 12 31 105 12 31 $ 120,000 $ 40,000
106 12 31
$ 40,000 $ - $ 40,000 1.075% - $ -
40,000 - 40,000 1.073% - -
40,000 - 40,000 1.075% - - $120,000 $ - $120,000 $ -
105 12 31
$ 40,000 $ - $ 40,000 1.12% - $ -
( )
106 12 31 105 12 31
106105 1.80%
$ 400,000 $ 400,000
( 823 ) ( 1,234 ) $ 399,177 $ 398,766
181
105 6 102 12
800,000
106 105 12 31
106 12 31
$800,000
$ 400,000
3 6
1.80%
105 12 31
$800,000
$ 400,000
3 6
1.80%
2
106 12 31
106 12 31 105 12 31 $ 15,125 $ 13,840
2,960 1,460 6,250 6,345
$ 24,335 $ 21,645
( )
6%
182
( )
6 2%
3
106 12 31 105 12 31 $ 41,177 $ 39,261 ( 7,585 ) ( 7,280 )
$ 33,592 $ 31,981
105 1 1 $ 36,251 ( $ 6,998 ) $ 29,253
670 - 670
453 ( 89 ) 364 1,123 ( 89 ) 1,034
- 39
39
762 -
762
744 -
744 381 - 381
1,887 39 1,926 - ( 232 ) ( 232 )
105 12 31 39,261 ( 7,280 ) 31,981
183
$ 244 $ - $ 244 392 ( 74 ) 318
636 ( 74 ) 562
- 2
2
1,043 -
1,043
- -
- 237 - 237
1,280 2 1,282 - ( 233 ) ( 233 )
106 12 31 $ 41,177 ( $ 7,585 ) $ 33,592
1.
2
2.
3.
106 12 31 105 12 31 1.00% 1.00%
2.00% 2.00%
184
106 12 31 105 12 31
0.25% ( $ 752 ) ( $ 767 ) 0.25% $ 781 $ 796
0.25% $ 760 $ 775 0.25% ( $ 736 ) ( $ 750 )
106 12 31 105 12 31 1 $ 235 $ 235
7.5 8.1
( )
106 12 31 105 12 31 120,000 120,000
$ 1,200,000 $ 1,200,000
85,000 85,000 $ 850,000 $ 850,000
( )
106 12 31 105 12 31
$ 426,592 $ 459,513
185
( )
104 5
105 6 21
10%
( )
10%
25%
1010012865
1010047490 1030006415
IFRSs
106 6 22 105 6 21
105 104
105 104 105 104
$ 10,670 $ 8,202 $ - $ - 94,579 70,955 1.11269244 0.83476947
$ 105,249 $ 79,157
186
106 6 22 105 6 21
32,921 14,045
107 3 28 106
$ 12,422 $ - 111,453 1.31121428
16,047
106
107 6 22
( )
106 105 $ 229,767 $ 229,767
IFRSs
IFRSs
( )
1.
106 105 ( $133,406) $ 62,948
( 41,335 )
( 196,354 ) ( $ 174,741 ) ( $ 133,406 )
2.
106 105 $ 9 $ -
9
9 $ 18 $ 9
187
106 105 $ 691,172 $ 726,362
( )
106 105 $ 3,145 $ 1,811 717 942 1,153 1,168
$ 5,015 $ 3,921
( )
106 105 ( $ 13,861 ) ( $ 8,340 )
- ( 16,598 ) ( 1 ) 184
( $ 13,862 ) ( $ 24,754 )
( )
106 105 $ 12,893 $ 12,336
( )
106 105 $ 3,801 $ 3,560
$ 3,801 $ 3,560
188
( )
106 105
$ 1,897 $ 1,983
519 997 2,416 2,980
65,638 64,589 $ 68,054 $ 67,569
$ 68,054 $ 67,569
( )
1% 3% 106 105
107 3 28 106 3 27
106 105 4.2% 3.7% 2.3% 2.0%
106 105 $ 5,014 $ 4,308 2,719 2,361
105 104 105 104
107 106
189
( )
106 105
$ - $ -
( 11,629 ) 3,527
( $ 11,629 ) $ 3,527
106 105 $ 112,592 $ 110,229
$ 19,141
$ 18,739 - 2,834
( 30,770 )
( 18,046 )
( $ 11,629 )
$ 3,527
17%
107 2
17% 20% 107 107
10% 5% 106 12 31
107
2,891
107 106
10%
( )
106 12 31 105 12 31 $ 142 $ 81
190
( )
106
( $ 399 ) $ 895 $ 496
5,153 10,734 15,887 $ 4,754 $ 11,629 $ 16,383
105
$ 105 ( $ 504 ) ( $ 399 )
8,176 ( 3,023 ) 5,153 $ 8,281 ( $ 3,527 ) $ 4,754
( )
106 12 31 105 12 31
115 $ - $ 1,967
( )
106 12 31
$ 39,037 $ 18,157 113
55,739 55,739 115 $ 94,776 $ 73,896
( )
106 12 31 105 12 31
86 $ - $ 64,555 87 - 369,019
$ - $ 433,574
$ - $ 13,641
191
106 105
3.70%
107 2
106
( )
104
106 105 $ 1.46 $ 1.26 $ 1.46 $ 1.25
106 105 $ 124,221 $ 106,702
$ 124,221 $ 106,702
106 105
85,000 85,000
270 350
85,270 85,350
192
( )
106 12 31 105 12 31 1 $ 2,607 $ 3,296
1 5 - 2,607 $ 2,607 $ 5,903
( )
( )
106 12 31 105 12 31
$ 70,951 $ 59,359
15,351 5,848 204,231 228,381
237 4,375
193
106 12 31 105 12 31
$ 450,000 $ 410,000
120,000 40,000 16,047 15,002
52,315 41,699 399,177 398,766
563,195 563,195
( )
1.
(1) (2)
(1)
194
3%
3%
3%
106 105 106 105 106 105
( $ 2,022 ) ( $ 1,860 ) ( $ 2,525 ) ( $ 2,470 ) ( $ 2,271 ) ( $ 2,731 )
(2)
106 12 31 105 12 31
$ - $ 24,586 120,000 40,000
70,532 34,292 849,177 808,766
195
1%
106 105
7,786 7,745
2.
3.
(1)
196
106 12 31
1 1 3 3
1 1 5 5
$ 18,492 $ 2,895 $ 596 $ - $ - 270,000 180,000 - 399,177 - 80,000 40,000 - - -
$ 368,492 $ 222,895 $ 596 $ 399,177 $ - 105 12 31
1 1 3 3
1 1 5 5
$ 16,306 $ 4,549 $ 517 $ - $ - 100,000 310,000 - 398,766 - - 40,000 - - -
$ 116,306 $ 354,549 $ 517 $ 398,766 $ -
( )
Hotek Technology Corporation Hotek
197
( )
106 105
$ 85,476 $ 74,301 31,892 40,005 3,395 1,283
300 371
566 4,245 $121,629 $ 120,205
( )
106 105
$135,293 $ 105,410 98,359 138,404 65,589 70,250 36,608 46,284
1,120 349 $336,969 $ 360,697
( )
106 12 31 105 12 31
$ 35 $ 38
202 4,337 $ 237 $ 4,375
198
( )
106 12 31 105 12 31
$182,147 $157,876 Hotek 123,283 104,458
73,901 65,265 46,300 60,721
428 498 $426,059 $ 388,818
( )
106 12 31 105 12 31
$ 36,918 $ 28,605 14,611 12,920
786 174 $ 52,315 $ 41,699
( )
106 12 31 105 12 31
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83,934 83,542 $ 1,035,483 $ 1,025,083
199
( )
106 12 31 105 12 31
$ 454,113 $578,351 134,056 -
$ 588,169 $ 578,351
( )
106 105
$ - $ 1
( )
106 105
$ - $ 10 - 3
$ - $ 13
( ) 106 105 12 31
106 12 31 105 12 31 $ 399,177 $ 398,766
( )
106 105 $ 22,923 $ 25,342
375 546 $ 23,298 $ 25,888
200
106 12 31 105 12 31 $ 63,073 $ 63,652
2,309 4,535 $ 65,382 $ 68,187
106 105 12 31
212 6,323 505
16,281
106 12 31 105 12 31
$ 4,610 29.79028 $ 3,638 32.25012 22,083 3.81102 19,801 4.15858
93,472 4.55913 95,937 4.649
74,098 4.55913 69,244 4.649
2,348 29.79028 1,716 32.25012 - 3.81102 - 4.15858
76,866 4.55913 76,358 4.649
201
106 105
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( $ 1,376 ) $ 3,972
( ) ( )
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(
)
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( ) 106 :
(1) (2) (3) (1)+(2)-(3)
1,276,227 (72,038) 145,726 1,058,463 - -
1 106 72,038 105
2 106 81,585 3 106 12,702 4 106 51,439
( ) ( )
1.
106 106
2.
( )
106 0.34%
214
( )
100%
106 12 31
454,113
134,0563,016,861
107 4 30
464,742
134,056
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3,099,792
( )
2017 HDMI USB3.1 TYPE-C PD
201869,425
215
( )
( )
( )
( )
( ) ( )
106 10%
( )
( ) ( )
( )
216
( ) 1. :
SUNAGARU INTERNATIONAL INC.
92.07.08 P.O.Box 1225,Apia,Samoa.
11,320
HOTEK TECHNOLOGY CORP.
92.07.08 P.O.Box 1225,Apia,Samoa.
595,806
81.09.10 6A 3
A3
331,443
86.09.03
68 C
58,797
86.08.19
68-D
63,900
92.02.20 168
59,624
87.02.04 168
203,753
93.11.26 168
67,962
92.02.20
9
76,091
93.11.26
E 2
84,830
93.11.26
68 A D
321,810
92.02.20
8-9
267,123
94.12.16 45
37,973
99.04.26
28,495
82.09.16
31,367
217
101.07.17
E 2
23,470
2. 3. 4.
SUNAGARU
INTERNATIONAL INC.
HOTEK TECHNOLOGY CORP.
218
12.63%
( 73~145 )
106 106 1 1 12 31
10
