智易101年報0618 - arcadyan.com · arcadyan technology corporation 一 一年度 年 ......
TRANSCRIPT
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3596
Arcadyan Technology Corporation
102 4 30
http://newmops.tse.com.tw
http://www.arcadyan.com
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/ / (03) 578-7000
9 4 (03) 578-7000
83 5 022181-1911 http://www.chinatrust.com.tw
7 68 028101-6666 http://www.kpmg.com.tw
http://www.arcadyan.com
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- 1 -
()
15,036,956 14% 335,686 354,688 2.52
()
183%47%
354,6883.6%6.8%
()
1.802.11ac ()802.11ac VDSL IP Set-top BoxGPON
2.IADVoLTEFONVideo over WiFi
()
1.
-
- 2 -
2.
3.
4.
()
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1.802.11ac (HD)(DVD)SIPISPCPE IPV6 IAD Fixed Mobile ConvergenceFemtocell/Small Cell IADVoLTE IAD(Home Automation)G/EPON
2.JDM
3.
()
Triple Play Enable Triple Play IAD IP Set-top
-
- 3 -
BoxGPONVideo BridgeHome Automation
()
EMS
time to market
-
- 4 -
92 5 9
()
9701 11n 9708 9712 802.11n Video Streaming 9803 105,810
1,075,461 9804 Concurrent 11n 9805 3GIAD 9809 TOSHMS:2007 9810 DSL-EasyBox 80298
9811
9902 VDSL2 IAD 9902 100 9906 GPON ONT 9906 OMCI S/W module 9906 Femtocell AP 9910 3x3 11N 1003 IP Set Top Box 1003 LTE 1008 Power Line Communication 10105 11acIAD 10108 Enterprise Access Point 10108 FONIAD 10109 10110 SIP proxyIAD 10202 LTE travel router
()
10111 57%
-
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()102 4 30
-
- 6 -
()
1. 2.() 3. 4. 5.
1.
2.
1. 2. 3. 4.
1. 2. 3.
1. 2. 3. 4.
1. 2. 3.ERP/MES 4.
1. 2. 3. 4. 5.
1. 2.
-
- 7 -
() % 102 4 27
()
() 100.06.24 95.10.12 22,376,302 17.75% 24,837,169 17.63% 0 0% 0 0%
()
100.06.24 95.10.12 0 0% 0 0% 0 0% 0 0%
()
100.06.24 95.10.12 0 0% 0 0% 78,621 0.06% 0 0%
() 1
100.06.24 95.10.12 0 0% 0 0% 0 0% 0 0%
100.06.24 95.10.12 926,476 0.73% 1,136,366 0.81% 24,162 0.02% 0 0% 100.06.24 97.06.13 0 0% 0 0% 0 0% 0 0%
100.06.24 97.06.13 0 0% 0 0% 0 0% 0 0%
100.06.24 97.06.13 0 0% 0 0% 0 0% 0 0%
( 2) 101.06.22 101.06.22 0 0% 0 0% 0 0% 0 0%
( 2) 101.06.22 101.06.22 0 0% 0 0% 0 0% 0 0%
1101 7 2 2 101 6 22
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- 8 -
Amexcom Electronics, Inc. ()()()()()()()
() Arcadyan Holding (BVI) Corp.Arcadyan Technology N.A. CorporationArch Holding (BVI) Corp.Ascendant
Private Equity Investment Ltd.Big Chance International Co., Ltd.Bizcom Electronics, Inc.Billion Sea Holdings LimitedCenter Mind International Co., Ltd.Compal Display Holding (HK) LimitedCompal Electronics (Holding) Ltd.Compal Electronics International Ltd.Compal International Holding Co., Ltd.Compal International Holding (HK)Compal International Ltd.Compal Rayonnant Holdings Ltd.Core Profit Holdings LimitedEtrade Management Co.,Ltd.Flight Global Holding Inc. Forever Young Technology Inc. Giant Rank Trading LimitedGoal Reach Enterprises Ltd.HengHao Holdings A Co., Ltd.HengHao Holdings B Co., Ltd. HengHao Trading Co., Ltd.High Shine Industrial Corp.Intelligent Universal Enterprise Ltd.Jenpal international Ltd.Just International Ltd.Prisco International Co., Ltd.Prospect Fortune Group Ltd.Sinoprime Global Inc.Smart International Trading Ltd.Wah Yuen Technology Holding Ltd.Webtek Technology Co.,Ltd.()()()()()()()()()()()()()()()()()()()()()()()()()()()
()()()()()()()()
() Amexcom Electronics, Inc.Bizcom Electronics, Inc.CENA Electromex S.A de C.V.Mexcom Electronics, LLC
Mexcom Technologies , LLCLC Future Center Limited()()()()()()()()()()()()
() Auscom Engineering Inc.()()() ()
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- 9 -
Astoria Networks Inc.()()
() Arcadyan Holding (BVI) Corp.Arcadyan Technology N.A. CorporationArch Holding (BVI) Corp.Sinoprime
Global Inc.() () Arcadyan Technology N.A. Corporation()
Arcadyan Germany Technology GmbH () ()()()()()
() () ()() () () ()() ()
() () EMBA
() ()()()
NII
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- 10 -
102 4 27 ()
()
:(3.48%)()(3.44%)(2.93%)(2.66%)(2.51%)(2.17%)(1.92%)()(1.62%)(1.60%)GMO(1.47%)
102 4 27
() ()(8.51%)()(3.17%)(2.86%)(2.82%)(2.25%)(1.86%)-(1.74%)()(1.59%)()(1.52%)(1.32%)
() () (100.00%)
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- 11 -
102 4 30
1 2 3 4 5 6 7 8 9 10
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-
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() 102 4 27
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92.05.09 1,136,366 0.81% 24,162 0.02% 0 0%
92.05.09 50,328 0.04% 0 0% 0 0%
92.05.09 0 0% 0 0% 0 0%
92.05.09 20,974 0.01% 2,666 0% 0 0%
101.03.26 241,014 0.17% 3,579 0% 0 0% University of Michigan
100.09.06 0 0% 0 0% 0 0%
96.04.16 24,000 0.02% 0 0% 0 0% Leicester University MBA
95.04.17 17,025 0.01% 0 0% 0 0%
Astoria Networks Inc.()()()
Arcadyan Technology N.A. Corp.Arcadyan Holding (BVI) Corp.Arch Holding (BVI) Corp.Sinoprime Global Inc. (BVI)()
() Arcadyan Technology N.A. Corp.() Arcadyan Germany Technology GmbH
() () () ()
() () Great Arch Group Ltd.Leading Images Limited ()
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- 13 -
()
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970( 5) 0 0 0 0 0 3.32% 3.33%
1101 7 2 2102 101 3 4 5102 101 6 101 6 22
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(A+B+C+D) (A+B+C+D+E+F+G) I
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2,000,000 ()
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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 - - - - 10 10 10 10
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102 4 30
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102 101
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39,104 11.02% 43,879 7.55%
354,688 581,071
-
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100 10 31 3
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2 2,000 4,000 V V 3 4,000 6,000 4 6,000 8,000 5 8,000 10,000 6 10,000
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101 4 27
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()
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0 0% 0 0% 0 0% ()()()()()
0 0% 0 0% 0 0% () 0 0% 0 0% 0 0% ()
-
- 36 -
102 3 31
Arcadyan Holding (BVI) Corp. 23,780,148 100% 0 0% 23,780,148 100%
Arcadyan Technology N.A. Corp. 1,000 100% 0 0% 1,000 100%
Arcadyan Germany Technology GmbH 500 100% 0 0% 500 100%
() 8,904,000 100% 0 0% 8,904,000 100%() 23,462,401 57% 0 0% 23,462,401 57%Sinoprime Global Inc. (BVI) 0 0% 50,000 100% 50,000 100% 0 0% 0 100% 0 100%
Arch Holding (BVI) Corp. 0 0% 34,900 100% 34,900 100%() 0 0% 0 100% 0 100%
Quest International Group Co., Ltd. 0 0% 1,200,000 100% 1,200,000 100%
Exquisite Electronic Co., Ltd. 0 0% 1,170,000 100% 1,170,000 100%
() 0 0% 0 100% 0 100%
() 0 0% 7,123,200 48% 7,123,200 48%
-
- 37 -
() 102 4 30
()
100 4 10 150,000 1,500,000 125,994 1,259,936 3,356 100 4 14 1000010541 100 5 10 150,000 1,500,000 126,062 1,260,617 681 100 5 11 1000013254 100 8 10 150,000 1,500,000 139,929 1,399,285 113,456 25,212
100 8 24 1000025228
100 9 10 150,000 1,500,000 139,956 1,399,555 270 100 9 16 1000027583 100 11 10 150,000 1,500,000 140,092 1,400,920 1,365 100 11 15 1000033892 101 4 10 150,000 1,500,000 140,440 1,404,399 3,479 101 4 10 1010010409 101 5 10 150,000 1,500,000 140,485 1,404,849 450 101 5 16 1010014246 101 9 10 150,000 1,500,000 140,512 1,405,119 270 101 9 12 1010028607 101 11 10 150,000 1,500,000 140,534 1,405,344 225 101 11 7 1010034450 102 4 10 150,000 1,500,000 140,710 1,407,097 1,753 102 4 10 1020010072
102 4 30
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1. 2. 102 4 30 1,322
-
- 38 -
() 102 4 27
0 3 74 10,208 54 10,339 0 1,940,478 73,648,940 56,095,043 9,157,479 140,841,940 0.00% 1.38% 52.29% 39.83% 6.50% 100.00%
102 4 30 132,200
()
102 4 27
1 999 2,913 468,905 0.33%
1,000 5,000 5,339 11,090,446 7.88% 5,001 10,000 973 7,450,362 5.29% 10,001 15,000 360 4,368,380 3.10% 15,001 20,000 192 3,527,281 2.50% 20,001 30,000 176 4,397,269 3.12% 30,001 40,000 106 3,753,416 2.66%
40,001 50,000 61 2,759,251 1.96% 50,001 100,000 113 8,196,431 5.82% 100,001 200,000 42 6,079,632 4.32% 200,001 400,000 34 9,792,199 6.95% 400,001 600,000 8 3,791,506 2.69% 600,001 800,000 3 2,290,519 1.63%
800,001 1,000,000 6 5,569,201 3.95%1,000,001 13 67,307,142 47.80%
10,339 140,841,940 100.00% 102 4 30 132,200
-
- 39 -
() 102 4 27
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1,290,002 0.92%
1,287,478 0.91%
()
100 101
102 3 31
62.90 50.00 45.90 26.55 23.20 29.75 - 23.92 23.20 -
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33.53 34.91( 1) 139,965 140,475 140,660
4.15 2.52 1.06 139,965 140,475( 1) -
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()
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-
- 44 -
96 102 4 30
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( 1) ( 2)
850 0.60% 449 31
29.3 25.7 24.6
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1 2
-
- 45 -
102 5 8 2,800,000
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-
- 46 -
()
1.
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79.6% 9.5% 10.9%
100.0%
2.
xDSL IAD VoIP 802.11ac Small cellLTEIMS SMBSmall and Medium Business
()
1.
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MIC 2012 20,291 ( 682 )
-
- 47 -
12.3%(Smartphone)2012 13,538 13.6% MIC Wi-Fi Sip iPhone 2012 915 12.5%2012 2,965 12.3%
2012
2013
2013 4G LTEIP STB()
2.
-
- 48 -
3.
3G LTE
4G LTE 2013 LTE 20% LTE LTE AP/RouterDongleModuleHotspot AP/Router
Intel WiDi 3.5 HTCSamsung Google SmartphoneTablet Wireless Display Gigabit Wi-Fi 802.11ac Q3 Router/AP 2013 802.11ac
OTT
Multi-screen + Multi room
()
1. %
101 576,979 11,979,538 4.8% 102 215,505 4,129,621 5.2% 102
-
- 49 -
2.
GPON ONT 33 11N OMCI S/W module Femtocell AP IP Set Top Box LTE Power Line Communication
()
1.
(1)
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(3)
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-
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(2)
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53.7 % () 33.0 % 12.4 % 0.9 % 100.0 %
2.
IEK2012xDSLxDSLVDSL
2012xDSL3,347201110%xDSL10%
-
- 51 -
()WiFiNBWiFi802.11ac802.11adWLAN AP/RouterIEKWLAN 201293012%
3.
LTELTE
4G LTE
Small HomeIP-Cam
4G
Small Cells3GSmall Cells4G
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IPIP STBOTT STBSTB
WiFiNB
-
- 52 -
4.
Early Access Partner
Access Technology
A. B. C. D. E.
802.11n solutionVDSLPONIPTVInternet Protocol TelevisionISPISP
-
- 53 -
5.
(1)
Early Access Partner
TRIPOLISManagementFirewall/SecurityQoSQuality of ServiceHigh Voice Quality on VoIPTriple Play
(2)
(3)
-
- 54 -
Wired routerADSLVOIP802.11nVDSLVery high bit-rate DSLISDNWide-band DECTSIP ProxySession Initiation ProtocolIPv63G/LTE
()
1.
VoIPIADxDSL
-
- 55 -
2.
()
AB
-
- 56 -
()()
1.
100 101 102 3 31
(%)
(%)
3 31 (%)
1 Sinoprime Global Inc 8,375,945 64.3% Sinoprime Global Inc 6,298,600 59.2% A 644,793 15.5%
2 A 1,390,192 10.7% A 1,325,501 12.5% B 642,023 15.5% 3 B 1,347,184 10.3% B 880,065 8.3% C 162,642 3.9% 1,905,542 14.7% 2,141,188 20.0% 2,701,085 65.1% 13,018,863 100.0% 10,645,354 100.0% 4,150,543 100.0%
2.
100 101 102 3 31
(%)
(%)
3 31 (%)
1 Great Arch Group Ltd.
2,986,933 20.3%
Great Arch Group Ltd.
3,383,798 28.2%
Great Arch Group Ltd.
1,236,788 29.9%
2 2,335,632 15.9%
1,910,201 15.9% 861,976 20.9%
3 2,147,993 14.6% 1,027,620 8.6% 369,677 9.0% 4 1,437,265 9.8% 891,815 7.4% 319,760 7.7% 5,796,313 39.4% 4,766,104 39.9% 1,341,420 32.5% 14,704,136 100.0% 11,979,538 100.0% 4,129,621 100.0%
-
- 57 -
()
//
100 101
10,034 10,945,663 8,696 11,815,570 16,337 2,503,804 10,094 1,243,690
915,094 489,090 26,371 14,364,561 18,790 13,548,350
()
//
100 101
1,957 2,461,289 8,416 8,946,469 2,210 1,749,093 6,603 7,789,832
9,162 408,659 7,481 1,736,704 5,564 214,527 4,737 920,728
432,922 718,093 796,970 508,388 11,119 3,302,870 15,897 11,401,266 7,774 2,760,590 11,340 9,218,948
-
- 58 -
%
100 101 102
4 30
15 15 15 276 317 317 157 163 163
448 496 495 38.3 38.4 38.3 4.8 5.1 5.3
1.3% 1.4% 1.2%
46.2% 48.2% 48.7%
50.7% 48.8% 48.5%
1.8% 1.6% 1.6%
0.0% 0.0% 0.0%
-
- 59 -
()
459471
6
()
-
- 60 -
96 2
10152112
983310632
991011029303
100117102117
96 12 29
101 11 30 103
11 30
102 4 26 104
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101 3 600
101 4 20 630
101 8 1 103 3 31
-
- 61 -
() -
97 98 99 100 101 4,228,918 5,594,999 5,912,320 6,125,322 5,646,371 596,356 721,961 770,246 869,818 1,060,869 271,794 248,760 651,530 621,328 745,554 30,119 23,974 46,471 43,958 51,824 7,358 7,419 33,613 27,024 29,385 5,134,545 6,597,113 7,414,180 7,687,450 7,534,003
2,372,154 2,451,802 2,965,542 2,771,082 2,432,685 2,718,058 2,734,846 3,104,210 2,981,809 ( 2) 0 0 0 0 47,000 24,819 5,154 7,137 2,063 5,817
2,396,973 2,456,956 2,972,679 2,773,145 2,485,502 2,742,877 2,740,000 3,111,347 2,983,872 ( 2) 975,501 1,229,362 1,259,447 1,402,954 1,405,874 622,726 1,525,664 1,511,433 1,493,407 1,501,263
1,139,375 1,397,059 1,744,926 2,073,873 2,217,834 782,488 1,114,015 1,492,802 1,863,146 ( 2)
0 0 0 0 0
(30) (11,928) (74,305) (55,929) (74,409)
0 0 0 0 (2,061)
2,737,572 4,140,157 4,441,501 4,914,305 5,048,501
2,391,668 3,857,113 4,302,833 4,703,578 ( 2)
1 2101
-
- 62 -
()-
102 3 31
9,397,651 193,025 1,231,480 58,005 91,317 10,971,478
5,382,368
( 2) 150,410
5,532,778
( 2)
5,135,532
1,407,339 1,501,748
2,291,485
( 2) (65,040) 0 303,168
5,438,700 ( 2) 1102 3 31 2102
-
- 63 -
()-
97 98 99 100 101 10,541,537 11,487,139 16,122,308 14,704,136 11,979,538 1,793,663 1,665,248 2,155,087 1,816,908 1,415,913 802,599 659,254 1,090,120 660,680 257,290 99,688 126,263 272,943 201,304 212,565
20,154 24,074 559,374 168,226 47,921
882,133 761,443 803,689 693,758 421,934
717,820 614,571 630,911 581,071 354,688
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
717,820 614,571 630,911 581,071 354,688() 6.50 4.95 4.53 4.15 2.52
1 2 3101
-
- 64 -
()-
102 3 31
4,129,621 595,651 183,609 29,477 213,086 172,421
0 172,421 9,293
181,714
149,431
22,990
158,724
22,990
1.06 102 3 31
()
97 98 99
100 101
-
- 65 -
()
97 98 99 100 101
46.68 37.24 40.09 36.07 32.99 1,007.22 1,664.32 681.70 790.94 684.23
178.27 228.20 199.37 221.04 232.10 126.62 155.64 120.31 139.74 137.07
455.71 1,144.31 111.67 58.19 56.44
5.32 4.55 5.17 4.42 3.82 69 80 71 83 96 6.66 6.60 6.83 5.67 4.66 5.57 6.97 12.17 12.12 8.74 55 55 53 64 78 38.79 46.18 24.75 23.67 15.88
2.05 1.74 2.17 1.91 1.59 14.72 10.49 9.09 7.83 4.74 28.76 17.87 14.70 12.42 7.12
83.44 53.63 86.56 47.09 18.30 90.43 61.94 63.81 49.45 30.01 6.81 5.35 3.91 3.95 2.96
() 6.50 4.95 4.53 4.15 2.52 45.04 0 0 24.63 30.78 32.17 49.23 34.51 50.50 63.30
28.09 (7.70) (5.84) 10.21 9.72 1.18 1.22 1.14 1.22 1.48
1.00 1.00 1.01 1.02 1.03
20 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 1 2101 3
1.
-
- 66 -
(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. 3. 4. 5.
6
-
- 67 -
()
102 3 31
50.43 453.85
174.60 88.06
49.30
4.34 84 3.45 4.96 106 3.42
0.39 1.67 3.22
13.05 15.14 4.18
1.06 0
( 2)
0
1.52 1.02
1102 3 31 2 5 3
1. (1) (2)
2.
(1) (2) (3)
3. (1)() ()
(2)365 (3)
-
- 68 -
(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
-
- 69 -
-
- 70 -
(88)()18311 0930104860
-
- 71 -
101.12.31 100.12.31
% % 1100 (()) $ 446,590 6 296,299 4 1310
(()()) 889
-
21,931
-
1140 (()) 1,688,114 22 1,833,517 24 1150 () 1,097,671 14 1,657,616 22 1180 () 4,928 - 17,202 - 1190 (
()) 56,425 1 17,390 -
1210 (()) 2,308,073 31 2,224,626 29 1286
(()) 43,681
1
56,741
1
5,646,371 75 6,125,322 80 1421 (
()) 1,060,869
14
869,818
11
(()) 1501 463,347 6 463,347 6 1531 274,253 4 292,463 4 1545 202,186 3 186,503 3 1537 93,811 1 96,812 1 1681 30,798 - 25,926 -
1,064,395 14 1,065,051 14 15X9 (483,548) (6) (457,446) (6) 1670 164,707 2 13,723 -
745,554 10 621,328 8 1780
(()) 51,824
1
43,958
1
1860 (()())
29,385
-
27,024
-
$ 7,534,003 100 7,687,450 100
101.12.31 100.12.31
% %
2100 (()) $ 798,600 11 941,553 12 2140 827,736 11 646,736 9 2150 () 309,284 4 634,197 8 2160 81,048 1 84,159 1 2170 () 403,368 5 460,868 6 2180
(()()) 12,649
-
3,569
-
2,432,685 32 2,771,082 36
2420 (()) 47,000 1 - - 2810 (()) 5,817 - 2,063 -
52,817 1 2,063 - 2,485,502 33 2,773,145 36 (())
3110 1,405,344 19 1,400,920 18 3140 530 - 2,034 -
1,405,874 19 1,402,954 18
3210 1,497,178 20 1,493,407 20 3260 (()) 4,085 - - -
1,501,263 20 1,493,407 20
3310 345,664 4 287,556 4 3320 55,929 1 74,305 1 3350 1,816,241 24 1,712,012 22
2,217,834 29 2,073,873 27
3420 (74,409) (1) (55,929) (1) 3430
(()) (2,061)
-
-
-
(76,470) (1) (55,929) (1) 5,048,501 67 4,914,305 64 () $ 7,534,003 100 7,687,450 100
()
-
- 72 -
:
101 100
4110 () $ 12,042,433 101 14,811,174 101 4190 62,895 1 107,038 1 11,979,538 100 14,704,136 100 5110 (()) 10,560,453 88 12,887,228 88 1,419,085 12 1,816,908 12 5920 (3,172) - - - 1,415,913 12 1,816,908 12 () 6100 278,240 2 220,665 2 6200 303,404 3 299,161 2 6300 576,979 5 636,402 4 1,158,623 10 1,156,228 8 257,290 2 660,680 4 7121 (
()) 139,939 1 - -
7160 - - 157,839 2 7310 (
()()) 29,011 - - -
7480 43,615 1 43,465 - 212,565 2 201,304 2 7521 (
()) - - 103,222 1
7560 36,953 - - - 7640 (
()()) -
-
49,923
-
7880 10,968 - 15,081 - 47,921 - 168,226 1 7900 421,934 4 693,758 5 8110 (()) 67,246 1 112,687 1 7880 $ 354,688 3 581,071 4
9750 ()(()) $ 3.00 2.52 4.96 4.15 9850 ()(()) $ 2.95 2.48 4.83 4.04
()
-
- 73 -
:
$ 1,256,580 2,867 1,511,433 224,465 11,928 1,508,533 (74,305) - 4,441,501 (1) - - - 63,091 - (63,091) - - - - - - - 62,377 (62,377) - - - () 113,456 - - - - (252,124) - - (138,668) 25,212 - (25,212) - - - - - - 5,672 (833) 7,186 - - - - - 12,025 - - - - - - 18,376 - 18,376 - - - - - 581,071 - - 581,071 1,400,920 2,034 1,493,407 287,556 74,305 1,712,012 (55,929) - 4,914,305 (2) - - - 58,108 - (58,108) - - - - - - - (18,376) 18,376 - - - () - - - - - (210,727) - - (210,727) - - - - - - - (2,061) (2,061) 4,424 (1,504) 3,771 - - - - - 6,691 - - 4,085 - - - - - 4,085 - - - - - - (18,480) - (18,480) - - - - - 354,688 - - 354,688 $ 1,405,344 530 1,501,263 345,664 55,929 1,816,241 (74,409) (2,061) 5,048,501 16,72967,296 26,29662,962
()
-
- 74 -
:
101 100 $ 354,688 581,071 70,733 93,030 () (6,298) (1,756) () 4,994 (17,870) () (139,939) 103,222 25,742 - 30,122 (21,602) ()() 711,646 (324,893) () 12,274 25,713 () (39,035) 9,277 () (88,441) 115,819 () (2,843) 28,372 ()() (143,913) 434,813 () (3,111) (93,556) () (49,244) (239,149) 11,309 (9,852) 748,684 682,639 (95,029) (180,655) (190,890) (63,942) () - 25,864 (15,065) (9,530) 2,576 2,831 (298,408) (225,432) () (142,953) (277,295) () 47,000 - (210,727) (138,668) 6,691 12,025 4 7 (299,985) (403,931) 150,291 53,276 296,299 243,023 $ 446,590 296,299 $ 8,152 12,157 701 - $ 7,451 12,157 $ 73,029 177,871 $ 182,634 62,431 () 8,256 1,511 $ 190,890 63,942
()
-
- 75 -
()
()
()
495448
()
()
()
-
- 76 -
() (
)
()
()
()
1.
2.()
-
- 77 -
3. (1) (2)
()
()
()
-
- 78 -
()
1.3~6 2.3~6 3.2~3 4.3~6
()
1. 2.2~5
()
-
- 79 -
()
(92)070071072
(96)267
()
(96)052
()
-
- 80 -
()
()
()
87.3.18(87)()00747
()
()
()
-
- 81 -
()
()
() 101.12.31 100.12.31 $ 914 563 445,676 269,872 - 25,864 $ 446,590 296,299
()
101.12.31 100.12.31
(/)
$ 293 GBP1,000
- -
(/)
- -
21,236 EUR17,000
(/)
596 USD19,000
695 USD10,000
$ 889 21,931
(/)
$ 9,563 EUR16,000
167 EUR4,000
(/)
2,163 EUR3,000
- -
(/)
923 USD25,700
3,402 USD24,000
$ 12,649 3,569
-
- 82 -
29,01149,923 ()
101.12.31 100.12.31 $ 1,693,450 1,845,151 (5,336) (11,634) $ 1,688,114 1,833,517
769,800
38,698
101.12.31
$ 386,983 348,285 348,285
2.04~3.32 ()
101.12.31 100.12.31
$ 1,790,390 1,831,828 (40,756) (24,757) 1,749,634 1,807,071 1,372 1,783 (1,041) (1,291) ()
-
- 83 -
() 101.12.31 100.12.31
331 492 568,439 438,149 (10,331) (21,086) 558,108 417,063 $ 2,308,073 2,224,626
101 100 () $ 4,994 (17,870) 77,258 - () - (6) $ 82,252 (17,876)
4,99417,870
() 101.12.31 100.12.31
Arcadyan Holding (BVI) Corp. (Arcadyan Holding) 100 $ 473,403 100 495,085
Arcadyan Technology N.A. Corp. (Arcadyan USA) 100 48,293 100 49,443
Arcadyan Germany Technology GmbH (Arcadyan Germany) 100 2,570 100 2,216
() 100 178,510 100 110,606
() 57 358,093 53 212,468 $ 1,060,869 869,818
1.14,24711,495
-
- 84 -
2.180,6555395,0292,611
5753 3.1,474
4.139,939103,222
() 1.459,702
844,000
163,861 2.
101 $ 701 0.9%~1.67%
3. ()
$ 6,556 35,575 28,188 70,319 - 3,604 5,926 9,530 - - 1,226 1,226 - (4,638) (6,516) (11,154)
$ 6,556 34,541 28,824 69,921 - 6,036 9,029 15,065 - - 7,001 7,001 - (1,898) (7,544) (9,442) $ 6,556 38,679 37,310 82,545
-
- 85 -
$ - 11,771 12,077 23,848 - 8,148 5,121 13,269 - (4,638) (6,516) (11,154)
$ - 15,281 10,682 25,963 - 7,182 7,018 14,200 - (1,898) (7,544) (9,442) $ - 20,565 10,156 30,721
$ 6,556 23,804 16,111 46,471 $ 6,556 19,260 18,142 43,958 $ 6,556 19,260 18,142 43,958 $ 6,556 18,114 27,154 51,824
14,20013,269 ()
101.12.31 100.12.31 $ 798,600 941,553 $ 3,198,600 2,723,572 0.9%~1.67% 0.74%~1.78%
() 101.12.31 (101.11~103.11
) $ 47,000
$ 883,000 0.9%~1.67%
-
- 86 -
() 1.
101.12.31 100.12.31 $ 12,382 9,959 79,046 68,059 91,428 78,018 50,580 45,072 142,008 123,090 (85,695) (76,035) 56,313 47,055 (16,042) (17,292) (52,641) (36,821) 18,103 9,041 $ 5,733 1,983
2. 101 100
1.75% 2.00% 3.00% 3.00% 1.75% 2.00%
18,1039,04116,04217,292
2,061
3. 101 100
$ 1,363 1,304 2,462 2,029 (788) (816) 1,666 1,932 $ 4,703 4,449 $ 23,211 21,040
-
- 87 -
4.15,54913,678
() 1.
1.1138,668138,66813,867
2,500,0001.5210,727
2,9204,83953069,17164,747
2,500,0002,000,00010 2.
3.
-
- 88 -
4.
1,00017,809,000
101 100
()
()
1,216,900 $ 24.06 1,700,800 $ 27.21 - - - - (292,000) 22.92 (483,900) 24.85 - - - - 924,900 23.38 1,216,900 24.06 924,900 23.38 1,216,900 24.06
33.8943.222.08
(1) ()
9412 $ 10.00 9612 24.60
(2)
94 ()
2 50 3 100 96 ()
2 40 3 70 4 100
(3)
-
- 89 -
(4)
(1,650)
100
$ 581,071 582,721 () 4.15 () 4.16 () 4.04 () 4.05
5.
(1) (2) (3)
6.
100 99
$ 62,962 67,296 6,296 6,729 $ 69,258 74,025
-
- 90 -
7.10
38,18762,9623,4166,296
() 1.
101 100 () $ 37,028 58,983 10 33,061 25,332 70,089 84,315 () () (3,874) 19,262 () 190 (29,472) 1,544 24,406 () 4,063 1,223 () (5,121) 3,672 355 9,281 (2,843) 28,372 $ 67,246 112,687
2.
101 100 $ 71,729 117,939 4,063 1,223 (21,507) (20,372) 10 33,061 25,332 (20,100) (11,435) $ 67,246 112,687
-
- 91 -
3. 101.12.31 100.12.31
$ - 1,544 8,862 8,013 11,308 7,434 - 9,372 31,673 31,863 1,999 - 15,102 11,322 12,699 11,329 9,087 57 90,730 80,934 (42,138) (38,075) 48,592 42,859 567 567 - 3,122 4,528 2,296
5,095 5,985 $ 43,497 36,874 $ 33,490 28,415 10,007 8,459 $ 43,497 36,874
4.
5. 101.12.31 100.12.31 $ 1,816,241 1,712,012 $ 356,810 329,184
101 100 23.39%() 19.97%()
-
- 92 -
()
101 100
$ 421,934 354,688 693,758 581,071
() 140,475 140,475 139,965 139,965
() $ 3.00 2.52 4.96 4.15
() 140,475 140,475 139,965 139,965
2,424 2,424 3,168 3,168
306 306 639 639
() 143,205 143,205
143,772 143,772
() $ 2.95 2.48 4.83 4.04
() 1.
101.12.31 100.12.31
$ 889 889 21,931 21,931
12,649 12,649 3,569 3,569 47,000 47,000 - -
2. (1)
/
(2)
-
- 93 -
(3) 3.
101.12.31 100.12.31
$ 446,590 - 296,299 - - 596 - 695 - 293 - 21,236() - 2,785,785 - 3,491,133 - 4,928 - 17,202 - 56,425 - 17,390 - 19,378 - 18,565
- 798,600 - 941,553() - 1,137,020 - 1,280,933 - 11,726 - 167 - 923 - 3,402 - 81,048 - 84,159 - 384,303 - 449,617 - 47,000 - -
11,76018,362
4. (1)
(2) A.
-
- 94 -
B.
10
4451
(3)
101.12.31
102.1.3~102.3.14 USD 44,700 NTD 1,301,890
102.1.14~102.4.29 EUR 16,000 USD 20,861
102.1.30~102.2.26 EUR 3,000 NTD 113,688
102.1.30 GBP 1,000 USD 1,621 100.12.31
101.1.13~101.3.14 USD 34,000 NTD 1,026,461
101.1.13~101.3.29 EUR 21,000 USD 27,881
(4)
18,456
()
()() 100 ()() 100 ()() 100
()
-
- 95 -
()
Compalead Eletronica do Brasil Industria e Comercio Ltda.
100
()
Great Arch Group Ltd. (Great Arch) Arcadyan USA 100 Arcadyan Germany 100 100 ()() 100 Sinoprime Global Inc. (Sinoprime) 100 () 100
()
() ()
SMC Networks Spain S.L (SMC) ()
() 1.
101 100
Great Arch $ 3,383,798 28 2,986,933 20 501,502 4 - - 291,425 3 2,335,632 16 137,884 1 260,500 2 122,451 1 256,887 2 10,073 - 56,837 - 38,799 - 7,258 - $ 4,485,932 37 5,904,047 40
4590
2. 101 100
Sinoprime $ 6,298,600 8,375,945
-
- 96 -
3.
101.12.31 100.12.31 % %
Great Arch $ 987,342 35 976,600 28 89,296 3 - - - - 362,408 10 19,356 1 51,363 2 387 - 237,440 7 1,290 - 29,805 - $ 1,097,671 39 1,657,616 47
Sinoprime $ 309,284 27 634,197 50
4.
15,10230,202 5.
101 100
Arcadyan USA $ 36,584 46,633 Arcadyan Germany 11,693 8,829 1,564 1,960 $ 49,841 57,422
6.
101.12.31 100.12.31 % %
Great Arch $ 4,928 100 5,711 33 - - 11,491 67 $ 4,928 100 17,202 100 ()
-
- 97 -
() 101.12.31 100.12.31
% %
Arcadyan USA $ 26,070 6 51,496 11 SMC - - 9,678 2 2,004 1 2,068 1 - - 1,113 - 1,528 - 613 - $ 29,602 7 64,968 14
()
101 100
$ 24,521 23,162 8,749 11,321 1,350 1,320 4,444 7,187
101.12.31 100.12.31 $ 463,347 -
()
102.1.1~102.12.31 $ 35,361 103.1.1~103.12.31 9,346 104.1.1~104.4.29 343 $ 45,050
()679,438
-
- 98 -
()
20
3,336 ()
101 100
- 577,795 577,795 - 598,279 598,279 - 40,280 40,280 - 36,632 36,632 - 27,914 27,914 - 25,489 25,489 - 18,448 18,448 - 21,016 21,016 (1) 29,885 26,792 56,677 33,916 46,077 79,993 - 14,200 14,200 - 13,269 13,269
(1)144
232
()
101.12.31 100.12.31
$ 67,376 29.04 1,956,599 74,147 30.275 2,244,800 29,961 38.49 1,153,199 35,167 39.18 1,377,843
17,965 29.04 521,696 17,986 30.275 544,528
68,607 29.04 1,992,347 79,116 30.275 2,395,237
() 1. 2.
-
- 99 -
3.
/
()
Arcadyan Holding 100
23,780 $ 473,403 100%()
Arcadyan Germany 0.5 2,570 100% Arcadyan USA 1 48,293 100% 8,904 178,510 100% 23,462 358,093 57%
$ 1,060,869
4.
5. 6. 7.
()
()
()
()
()
Sinoprime 6,298,600 - 45
- (309,284) (27) % -
Great Arch
() (3,383,798) (28) % 90 - - 987,342 35 % -
(501,502) (4) % 90 - - 89,296 3 % -
(291,425) (3) % 60 - - - - % -
(122,451) (1) % 45 - - 387 - % -
(137,884) (1) % 60 - - 19,356 1 % -
8.
()
Great Arch 987,342 3.45 - - 772,540 785
9.()() ()
1. /
/
Arcadyan Holding
British Virgin Islands
962,291 962,291 23,780 100% 473,403 (1,514) (1,514)
Arcadyan USA 23,055 23,055 1 100% 48,293 883 883 Arcadyan
Germany
1,125 1,125 0.5 100% 2,570 388 388
48,000 48,000 8,904 100% 178,510 81,688 81,688
275,684 180,655 23,462 57% 358,093 100,939 58,494
()
-
- 100 -
()
Arcadyan Holding
Sinoprime British Virgin Islands
US50 US50 50 100% US47 US- Arcadyan Holding
US18,420 US18,420 - 100% US8,806 US(1,033)
Arch Holding British Virgin Islands
US11,011 US11,011 35 100% US7,445 US982
Arch Holding
US10,550 US10,550 - 100% US7,445 US982 Arch Holding
48,000 48,000 7,123 48% 176,639 170,696
2. (1) (2) (3)
/
Arcadyan Holding
Sinoprime
50 US47 100%()
- US8,806 100% Arch Holding 35 US7,445 100%
Arch Holding - US7,445 100%
(4)
(5) (6) (7)
/
()
()
()
()
()
Sinoprime () (6,298,600) 100 % 45 - 309,284 100 %
Sinoprime () (USD202,222) 96 % - USD3,702 20 % (USD4,816) 100 % - USD6,686 100 %
(8)
()
Sinoprime US10,650 13.20 - USD10,650 - Sinoprime US3,702 32.61 - - USD3,702 - Sinoprime US6,686 0.5 - - USD506 -
-
- 101 -
(9)
EUR1,500 101.12.20~101.12.21
102.4.23 EUR/USD 1.3254/1.3292
112 112
EUR10,000 101.9.24~101.12.18
102.1.7~102.4.19
EUR/USD 1.2832/1.3202
(7,280) -
()
1.
()
380,424 (US13,100)
()534,917(US18,420)
- - 534,917 (US18,420)
100% (29,998) (US (1,033))
255,726 (US8,806)
-
361,548 (US12,450)
()319,759(US11,011)
- - 319,759 (US11,011)
100% 28,517 (US 982)
216,203 (US7,445)
-
29.04
US18,420Arcadyan HoldingAccton Asia 100
US8,561Arcadyan HoldingJust100 15,000
2.
854,676 (USD29,431) 854,676 (USD29,431) 3,029,101
29.04 3.
-
- 102 -
(88)()18311 0930104860
-
-103-
101.12.31 100.12.31
% % 1100 (()) $ 837,829 8 960,411 9 1310
(()()) 1,001
-
24,529
-
1140 (()) 2,962,288 29 2,444,669 23 1150 () 1,008,375 10 1,672,215 15 1180 () 4,928 - 27,107 - 1190 (()) 73,557 1 115,865 1 1210 (()) 3,615,070 36 4,075,876 38 1286
(()) 120,670
1
120,986
1
8,623,718 85 9,441,658 87 1421 (
()) 176,639
2
110,626
1
(()) 1501 463,347 5 463,347 4 1521 - - 9,211 - 1531 1,432,639 14 1,472,148 13 1545 223,370 2 203,782 2 1537 128,394 1 118,464 1 1631 214,484 2 287,120 3 1681 169,586 2 103,870 1
2,631,820 26 2,657,942 24 15X9 (1,611,474) (16) (1,423,902) (13) 1670 165,003 2 13,507 -
1,185,349 12 1,247,547 11 1780
(()()) 76,620
1
70,407
1
1860 (())
41,499
-
45,548
-
$ 10,103,825 100 10,915,786 100
101.12.31 100.12.31
% %
2100 (()) $ 1,186,113 12 1,790,485 16 2140 () 2,756,483 27 3,047,223 28 2160 99,245 1 86,678 1 2170 () 652,851 7 857,600 8 2180
(()()) 19,928
-
3,569
-
4,714,620 47 5,785,555 53
2420 (()) 47,000 - - - 2810 (()) 13,059 - 8,940 -
60,059 - 8,940 - 4,774,679 47 5,794,495 53 (())
3110 1,405,344 14 1,400,920 13 3140 530 - 2,034 -
1,405,874 14 1,402,954 13
3210 1,497,178 15 1,493,407 14 3260 4,085 - - -
1,501,263 15 1,493,407 14
3310 345,664 3 287,556 3 3320 55,929 1 74,305 1 3350 1,816,241 18 1,712,012 15
2,217,834 22 2,073,873 19
3420 (74,409) (1) (55,929) (1) 3430
(()) (2,061)
-
-
-
(76,470) (1) (55,929) (1) 3610 280,645 3 206,986 2
5,329,146 53 5,121,291 47 () $ 10,103,825 100 10,915,786 100
()
-
- 104 -
:
101 100
4110 () $ 15,104,127 100 17,537,338 101 4190 67,171 - 153,559 1 15,036,956 100 17,383,779 100 5110 (()) 13,176,823 88 15,430,261 89 1,860,133 12 1,953,518 11 () 6100 363,311 2 280,247 2 6200 397,842 3 395,271 2 6300 763,294 5 721,386 4 1,524,447 10 1,396,904 8 335,686 2 556,614 3 7110 14,802 - 20,319 - 7121 (()) 81,934 1 36,761 - 7160 - - 110,736 1 7130 (()) 25,430 - - - 7310 (()
())
18,701
-
-
-
7480 59,175 - 53,914 - 200,042 1 221,730 1 7510 28,969 - 35,328 - 7560 10,123 - - - 7640 (()
())
-
-
9,499
-
7880 3,559 - 3,491 - 42,651 - 48,318 - 7900 493,077 3 730,026 4 8110 (()) 92,624 1 122,195 1 9600 $ 400,453 2 607,831 3
$ 354,688 2 581,071 3 9602 45,765 - 26,760 - $ 400,453 2 607,831 3
9750 ()(()) $ 3.11 2.52 5.04 4.15 9850 ()(()) $ 3.05 2.48 4.90 4.04
()
-
- 105 -
:
$ 1,256,580 2,867 1,511,433 224,465 11,928 1,508,533 (74,305) - - 4,441,501(1) - - - 63,091 - (63,091) - - - - - - - - 62,377 (62,377) - - - - () 113,456 - - - - (252,124) - - - (138,668) 25,212 - (25,212) - - - - - - - 5,672 (833) 7,186 - - - - - - 12,025 - - - - - - 18,376 - - 18,376 - - - - - - - - 180,226 180,226 - - - - - 581,071 - - 26,760 607,831 1,400,920 2,034 1,493,407 287,556 74,305 1,712,012 (55,929) - 206,986 5,121,291 (2) - - - 58,108 - (58,108) - - - - - - - - (18,376) 18,376 - - - - () - - - - - (210,727) - - - (210,727) - - - - - - - (2,061) - (2,061) 4,424 (1,504) 3,771 - - - - - - 6,691 - - 4,085 - - - - - (2,611) 1,474 - - - - - - (18,480) - - (18,480) - - - - - - - - 30,505 30,505 - - - - - 354,688 - - 45,765 400,453 $ 1,405,344 530 1,501,263 345,664 55,929 1,816,241 (74,409) (2,061) 280,645 5,329,146
16,72967,296 26,29662,962
()
-
- 106 -
:
101 100 $ 400,453 607,831 302,305 432,956 37,987 4,284 (81,934) (36,761) 16,383 - () (25,430) 3,402 39,887 (23,469) ()() 152,398 (40,916) () 22,179 24,661 () (7,391) (11,768) () 422,819 (697,412) () 3,907 101,131 () (1,359) 22,539 () (290,740) 203,944 () 12,567 (91,037) () (196,493) (380,848) (14,282) (11,025) 793,256 107,512 (243,702) (138,735) 34,595 9,947 (1,803) (8,725) () 49,699 22,333 (25,017) (14,281) (186,228) (129,461) () (604,372) 143,330 () 47,000 - (210,727) (138,668) 6,691 12,025 30,505 128,784 369 408 () (730,534) 145,879 924 (9,544) - 273,038 () (122,582) 387,424 960,411 572,987 $ 837,829 960,411 $ 30,425 36,345 701 - $ 29,724 36,345 $ 84,249 190,486 $ 235,446 108,244 () 8,256 30,491 $ 243,702 138,735
-
- 107 -
()
$ 273,038 731 918,730 () 72,176 424,336 70,880 15,702 19,446 (357,070) (983,544) (395,123) (7,860)
()
-
- 108 -
()
()
Arcadyan Holding (BVI) Corp.(Arcadyan Holding)
Arcadyan Holding23,780100Arcadyan HoldingArch Holding (BVI)Corp.(Arch Holding)Sinoprime Global Inc.(Sinoprime)()100
Arch Holding11,011Arch Holding()()100
Sinoprime50
()
Arcadyan HoldingAccton Asia Investments Corp. (Accton Asia)82.56 Arcadyan HoldingAccton Asia17.444,900(156,751)13,100
()Just International Ltd. (Just)
Arcadyan Holding Just100
12,450
-
- 109 -
Arcadyan Technology N.A. Corp. (Arcadyan USA)
1100 Arcadyan Technology Germany GmbH (Arcadyan Germany)
25100 ()
89,040100
()
95,02957410,000
4,8184,023
()
()
101.12.31
100.12.31
Arcadyan USA 100% 100% Arcadyan
Germany 100% 100%
Arcadyan Holding 100% 100% 100% 100% 57% 53%
Arcadyan Holding Sinoprime 100% 100% 100% 100% Arch Holding 100% 100%
Arch Holding 100% 100%
-
- 110 -
()
()
()
() (
)
()
-
- 111 -
()
()
1.
2.()
3. (1) (2)
()
()
-
- 112 -
()
()
1.20 2.3~6 3.3~6 4.2~5 5.3~10 6.2~10
()
-
- 113 -
1.10 2. 3.1~5
() 13
()
-
- 114 -
Arcadyan USAArcadyan GermanyArcadyan HoldingSinoprimeArch Holding
()
(92)070071072
(96)267
() ()
(96)052
()
-
- 115 -
()
()
()
()
() (
)
-
- 116 -
()
()
() 101.12.31 100.12.31 $ 1,541 1,137 699,826 429,111 136,462 530,163 $ 837,829 960,411
()
101.12.31 100.12.31
(/)
$ 293 GBP1,000
- -
(/)
112 EUR1,500
23,834 EUR25,000
(/)
596 USD19,000
695 USD10,000
$ 1,001 24,529
(/)
$ 16,842 EUR26,000
167 EUR4,000
(/)
2,163 EUR3,000
- -
(/)
923 USD25,700
3,402 USD24,000
$ 19,928 3,569
-
- 117 -
18,7019,499 ()
101.12.31 100.12.31 $ 207,312 4,459 2,761,905 2,453,316 (6,929) (13,106) $ 2,962,288 2,444,669
1,324,056564,192
48,77136,333
101.12.31
$ 386,983 348,285 348,285 100,726 90,653 90,653 $ 487,709 438,938 438,938
100.12.31
$ 363,332 326,999 326,999
1.70~3.322.943.32
-
- 118 -
()
101.12.31 100.12.31 $ 2,071,272 2,173,974 (44,045) (26,172) 2,027,227 2,147,802 353,986 448,080 (8,665) (4,335) 345,321 443,745 1,320,604 1,546,627 (78,082) (62,298) 1,242,522 1,484,329 $ 3,615,070 4,075,876
101 100 $ 37,987 4,284 (6,859) (9,386) () (181) 32 $ 30,947 (5,070)
37,9874,284
() 101.12.31 100.12.31
()
48
$ 176,639
48
110,626
81,93436,761 ()
1.459,702
844,000
163,861
-
- 119 -
2. 101
$ 701 0.9%~1.67%
3.24,188 4.
()
$ 6,556 97,840 41,333 - 145,729 - 3,604 9,991 - 13,595 - - 475 - 475 - (4,638) (6,516) - (11,154) - - 950 18,496 19,446 6,556 96,806 46,233 18,496 168,091 - 6,036 18,941 - 24,977 - - 7,001 - 7,001 - (1,898) (7,544) - (9,442) $ 6,556 100,944 64,631 18,496 190,627
- 60,624 25,095 - 85,719 - 18,208 5,334 1,371 24,913 - (4,638) (6,516) - (11,154) - (1,783) (11) - (1,794) - 72,411 23,902 1,371 97,684 - 13,232 10,704 2,741 26,677 - (1,898) (7,544) - (9,442) - (914) 2 - (912) $ - 82,831 27,064 4,112 114,007
$ 6,556 37,216 16,238 - 60,010 $ 6,556 24,395 22,331 17,125 70,407 $ 6,556 24,395 22,331 17,125 70,407 $ 6,556 18,113 37,567 14,384 76,620
26,67724,913
-
- 120 -
() 101.12.31 100.12.31
$ 1,186,113 1,790,485 $ 4,820,562 4,894,857 0.9%~3.32% 0.74%~3.15%
() 101.12.31 (101.11~103.11
) $ 47,000 $ 883,000 0.9%~1.67%
() 1.
101.12.31 100.12.31 $ 12,382 9,959 79,046 68,059 91,428 78,018 50,580 45,072 142,008 123,090 (85,695) (76,035) 56,313 47,055 (16,042) (17,292) (52,641) (36,821) 18,103 9,041 $ 5,733 1,983
2. 101 100
1.75% 2.00% 3.00% 3.00% 1.75% 2.00%
18,1039,04116,04217,292
-
- 121 -
2,061
3. 101 100 $ 1,363 1,304 2,462 2,029 (788) (816) 1,666 1,932 $ 4,703 4,449 $ 26,248 22,143
4.15,54913,678
5.
6.15,08314,874Arcadyan USAArcadyan Germany2,2392,270
() 1.
1.1138,668138,66813,867
2,500,0001.5210,727
2,9204,83953069,17164,747
2,500,0002,000,00010
-
- 122 -
2.
3.
4.
1,00017,809,000
101 100
()
()
1,216,900 $ 24.06 1,700,800 $ 27.21 - - - - (292,000) 22.92 (483,900) 24.85 - - - - 924,900 23.38 1,216,900 24.06 924,900 23.38 1,216,900 24.06
33.8943.222.08
(1) ()
9412 $ 10.00 9612 24.60
(2)
-
- 123 -
94 ()
2 50 3 100 96 ()
2 40 3 70 4 100
(3) (4)
(1,650)
100 $ 581,071 582,721 () 4.15 () 4.16 () 4.04 () 4.05
5.
(1) (2)
-
- 124 -
(3)
6.
100 99 $ 62,962 67,296 6,296 6,729 $ 69,258 74,025
7.10
38,18762,9623,4166,296
() 1.
2.
BVIBVI
()
-
- 125 -
(25%)
Arcadyan USA Arcadyan Germany
3. 101 100 $ 53,804 74,323 10 40,179 25,332 93,983 99,655 () (3,430) 17,018 () 190 (29,472) 1,544 24,406 () (1,292) (10,558) () (6,780) 4,113 8,409 17,033 (1,359) 22,540 $ 92,624 122,195
4.
101 100 $ 92,883 124,104 (1,292) (10,558) (20,938) (20,372) 10 40,179 25,332 (18,208) 3,689 $ 92,624 122,195
-
- 126 -
5. 101.12.31 100.12.31
$ - 1,544 18,319 11,124 13,108 9,678 - 9,372 31,673 31,863 3,217 - 15,102 11,322 12,699 17,602 1,730 57 95,848 92,562 (42,138) (43,430) 53,710 49,132 567 567 - 3,563 5,298 2,296
5,865 6,426 $ 47,845 42,706 $ 37,838 34,247 10,007 8,459 $ 47,845 42,706
6.
7. 101.12.31 100.12.31 $ 1,816,241 1,712,012 $ 356,810 329,184
101 100 23.39%() 19.97%()
-
- 127 -
()
101 100
$ 436,430 354,688 704,814 581,071 () 140,475 140,475 139,965 139,965 () $ 3.11 2.52 5.04 4.15 () 140,475 140,475 139,965 139,965 2,424 2,424 3,168 3,168 306 306 639 639
() 143,205 143,205
143,772 143,772
() $ 3.05 2.48 4.90 4.04 ()
1.
101.12.31 100.12.31
$ 1,001 1,001 24,529 24,529
19,928 19,928 3,569 3,569 47,000 47,000 - -
2. (1)
/
(2)
-
- 128 -
(3) 3.
101.12.31 100.12.31
$ 837,829 - 960,411 - - 596 - 695 - 405 - 23,834 () - 3,970,663 - 4,116,884 - 4,928 - 27,107 - 73,557 - 115,865 - 31,492 - 29,689
- 1,186,113 - 1,790,485 - 2,756,483 - 3,047,223 - 19,005 - 167 - 923 - 3,402 - 99,245 - 86,678 - 630,459 - 838,497 - 47,000 - -
18,92720,960
4. (1)
(2) A.
B.
-
- 129 -
104456
(3)
101.12.31
102.1.3~102.3.14 USD 44,700 NTD 1,301,890 102.1.7~102.4.29 EUR 27,500 USD 35,880 102.1.30~102.2.26 EUR 3,000 NTD 113,68 102.1.30 GBP 1,000 USD 1,621 100.12.31
101.1.13~101.3.14 USD 34,000 NTD 1,026,461 101.1.13~101.3.29 EUR 29,000 USD 38,309
(4)
112,331
()
()() 100 ()() 100 ()() 100 Compalead Eletronica do Brasil Industria e
Comercio Ltda. 100
()
-
- 130 -
()
()
Great Arch Group Ltd. (Great Arch) ()
() ()
SMC Networks Spain S.L (SMC) ()
() 1.
101 100
Great Arch $ 3,383,798 22 2,986,933 17 291,425 2 2,335,632 13 137,884 1 260,500 2 124,884 1 277,574 2 10,073 - 56,837 - 11,558 - 7,258 - $ 3,959,622 26 5,924,734 34
45902.
101.12.31 100.12.31 % %
Great Arch $ 987,342 25 976,600 24 - - 352,402 9 19,356 - 51,363 1 387 - 261,324 6 1,290 - 14,211 - SMC - - 12,440 - - - 3,875 - $ 1,008,375 25 1,672,215 40
$ - - 308 -
-
- 131 -
3.
101 100 $ 15,102 30,202 - 1,859 $ 15,102 32,061
4.
9,749
5.
1,5641,697 6.
101.12.31 100.12.31 % %
$ - - 11,491 43 - - 9,715 36 Great Arch 4,928 100 5,711 21 - - 190 - $ 4,928 100 27,107 100
$ - - 1,113 - 193 - 9,933 1 $ 193 - 11,046 1
()
101 100 $ 27,541 23,162 9,417 11,321 1,495 1,320 6,046 7,187
-
- 132 -
101.12.31 100.12.31 () $ - 49,699 463,347 - $ 463,347 49,699
()
()
()
102.1.1~102.12.31 $ 63,544 103.1.1~103.12.31 13,819 104.1.1~104.11.30 4,443 $ 81,806
()679,438
()
20
3,336
-
- 133 -
() 101 100
517,145 706,623 1,223,768 532,923 705,616 1,238,539 56 52,858 52,914 139 45,108 45,247 11,801 36,472 48,273 11,909 31,827 43,736 89,765 25,711 115,476 27,972 29,497 57,469 (1) 228,784 39,541 268,325 325,294 56,242 381,536 1,849 32,275 34,124 25,235 26,417 51,652
(1)144232
()
101.12.31 100.12.31
$ 72,621 29.04 2,108,914 93,419 30.275 2,828,260 45,677 38.49 1,758,108 47,754 39.18 1,871,002
121,977 29.04 3,542,212 154,695 30.275 4,683,391 96,232 4.66 448,441 90,812 4.8101 436,815
()
() 1. 2. 3.
/
()
Arcadyan Holding 100
23,780 $ 473,403 100%()
Arcadyan Germany 0.5 2,570 100% Arcadyan USA 1 48,293 100% 8,904 178,510 100% 23,462 358,093 57%
$ 1,060,869
-
- 134 -
4.
5. 6. 7.
()
()
()
()
()
Sinoprime 6,298,600 - 45
- (309,284) (27) %
Great Arch
() (3,383,798) (28) % 90 - - 987,342 35 % -
(501,502) (4) % 90 - - 89,296 3 % -
(291,425) (3) % 60 - - - - % -
(122,451) (1) % 45 - - 387 - % -
(137,884) (1) % 60 - - 19,356 1 % -
8.
()
Great Arch 987,342 3.45 - - 772,540 785
9.()() ()
1. /
/
Arcadyan Holding
British Virgin Islands
962,291 962,291 23,780 100% 473,403 (1,514) (1,514)
Arcadyan USA
23,055 23,055 1 100% 48,293 883 883
Arcadyan Germany
1,125 1,125 0.5 100% 2,570 388 388
48,000 48,000 8,904 100% 178,510 81,688 81,688
275,684 180,655 23,462 57% 358,093 100,939 58,494
Arcadyan Holding
Sinoprime British Virgin Islands
US50 US50 50 100% US47 US- Arcadyan Holding
US18,420 US18,420 - 100% US8,806 US(1,033)
Arch Holding British Virgin Islands
US11,011 US11,011 35 100% US7,445 US982
Arch Holding
US10,550 US10,550 - 100% US7,445 US982 Arch Holding
48,000 48,000 7,123 48% 176,639 170,696
-
- 135 -
2. (1) (2) (3)
/
Arcadyan Holding
Sinoprime
50 US47 100% ()
- US8,806 100% Arch Holding 35 US7,445 100%
Arch Holding - US7,445 100%
(4)
(5) (6) (7)
/
()
()
()
()
()
Sinoprime () (6,298,600) 100 % 45 - 309,284 100 %
Sinoprime () (USD202,222) 96 % - USD3,702 20 % (USD4,816) 100 % - USD6,686 100 %
(8)
(1) Sinoprime US10,650 13.20 - - USD10,650 - Sinoprime US3,702 32.61 - USD3,702 - Sinoprime US6,686 0.52 - - USD506 -
1 2
(9)
EUR1,500 101.12.20~101.12.21
102.4.23 EUR/USD 1.3254/1.3292
112 112
EUR10,000 101.9.24~101.12.18
102.1.7~102.4.19
EUR/USD 1.2832/1.3202
(7,280) -
-
- 136 -
() 1.
()
380,424 (US13,100)
()534,917(US18,420)
- - 534,917(US18,420)
100% (29,998) (US
(1,033))
255,726 (US8,806)
-
361,548 (US12,450)
()319,759(US11,011)
- - 319,759(US11,011)
100% 28,517 (US 982)
216,203 (US7,445)
-
29.04 US18,420Arcadyan HoldingAccton Asia 100
US8,561Arcadyan HoldingJust100 15,000
2.
854,676 (USD29,431) 854,676 (USD29,431) 3,029,101
29.04 3.
Sinoprime()()
() 1.
()
()
0 Arcadyan USA 1 27,242 60
0.18%
1
36,584 45
0.24%
1 26,070 0.26% Arcadyan Germany 1
11,693 0.08%
1 1,335 0.01% 1 501,502
90 3.34%
89,296 0.88% 1 Sinoprime 2 6,298,600
45
41.89%
2 309,284 3.06% 2 Sinoprime 3 6,152,090 40.91% 3 107,497 - %
3 Sinoprime 3 146,510 0.97% 3 194,161 1.92%
3 3 38,707 0.38%
-
- 137 -
()
()
0 Arcadyan USA 1
46,633 45
0.27%
1 51,496 0.47% Arcadyan Germany 1
8,829 0.05%
1 311 - % 1 Sinoprime 2 8,375,945
45
48.18%
2 634,197 5.81% 2 Sinoprime 3 7,784,286 44.78% 3 263,362 2.41%
3 Sinoprime 3 591,658 3.40% 3 363,222 3.33%
3 3 40,353 0.37%
1.0 2.1
1. 2. 3.
()
()
101
$ 11,974,887 3,062,069 15,036,956 14,588 214 14,802 15,627 13,342 28,969 284,446 17,859 302,305 81,934 - 81,934
$ 368,643 124,434 493,077
176,639 - 176,639 241,002 27,717 268,719
$ 8,515,141 1,588,684 10,103,825 $ 3,914,029 860,650 4,774,679
-
- 138 -
100
$ 14,809,118 2,574,661 17,383,779 20,209 110 20,319 24,683 10,645 35,328 428,549 4,407 432,956 36,761 - 36,761
$ 676,406 53,620 730,026
110,626 - 110,626 137,395 15,621 153,016
$ 9,111,042 1,804,744 10,915,786 $ 4,409,204 1,385,291 5,794,495
() 1.
101 100 $ 11,321,315 14,348,205 3,062,069 2,574,661 653,572 460,913 $ 15,036,956 17,383,779
2.
(1) 101 100
$ 5,299,449 6,935,180 1,744,942 3,458,991 1,194,677 1,482,239 1,141,556 158,405 978,232 634,166 891,650 - 3,786,450 4,714,798
$ 15,036,956 17,383,779
(2) 101 100
$ 872,215 729,452 421,032 624,917 214 674
$ 1,293,461 1,355,043
-
- 139 -
3.10
101 100
$ 3,383,798 23 2,986,933 17 3,202,676 21 4,394,881 25 1,027,620 7 1,437,264 8 291,425 2 2,335,632 14 $ 7,905,519 53 11,154,710 64
( )0990004943
IFRSsIFRSs
1.(99111001231) IFRS IFRSs
2.(100111011231) IFRSs
3.(101111021231) IFRSs
IFRSs
-
- 140 -
()IFRSs
1. IFRSs
(1) $ 9,441,658 (34,247) 9,407,411 (2) 110,626 (439) 110,187 1,247,547 - 1,247,547 (6) 70,407 (9,041) 61,366 (1)(7) 45,548 48,385 93,933 $ 10,915,786 4,658 10,920,444 (5) $ 5,785,555 19,532 5,805,087 (1)(6) 8,940 49,202 58,142 5,794,495 68,734 5,863,229 1,402,954 - 1,402,954 1,493,407 - 1,493,407 ((2)(5)(6)(7)(9)) 2,073,873 (63,597) 2,010,276 (9) 206,986 (321) 206,665 (9) (55,929) (158) (56,087) 5,121,291 (64,076) 5,057,215 $ 10,915,786 4,658 10,920,444
2. IFRSs
(1) $ 8,623,718 (37,838) 8,585,880 (2)(4) 176,639 (1,064) 175,575 (8) 1,185,349 (441) 1,184,908 (6) 76,620 (16,042) 60,578 (1)(6)(7)(8) 41,499 53,782 95,281 $ 10,103,825 (1,603) 10,102,222 (5) $ 4,714,620 21,122 4,735,742 (1)(6) 60,059 51,918 111,977 4,774,679 73,040 4,847,719 1,405,874 - 1,405,874 (3)(4) 1,501,263 (531) 1,500,732 ((2) ~ (7)(9)) 2,217,834 (75,782) 2,142,052 (9) 280,645 (467) 280,178 (9) (76,470) 2,137 (74,333) 5,329,146 (74,643) 5,254,503 $ 10,103,825 (1,603) 10,102,222
-
- 141 -
3. IFRSs
$ 15,036,956 - 15,036,956
(3) 13,176,823 526 13,177,349
1,860,133 (526) 1,859,607
(5)(6) 1,524,447 (1,178) 1,523,269
335,686 652 336,338
(2) 200,042 (137) 199,905
(9) 42,651 50 42,701
493,077 465 493,542
(6) 92,624 (1,308) 91,316
$ 400,453 1,773 402,226
$ (21,977)
(5) (17,045)
(6)
6,630
() (32,392)
$ 369,834
4. (1)
IFRSs
34,24737,8384,1301,337
-
- 142 -
(2)IFRSs439576IFRSs137()
(3)2,611IFRSs2,568
(4)488IFRSs
(5)
(
19,53221,1221,823(5261,297)
(6)
IFRSs(IFRS 1)
54,113(9,04145,072IFRSs2,4757,0012,06117,045
(7)(4)(5)
9,97714,183 (8)
IFRSs441
-
- 143 -
(9)IFRSs()
()IFRS1
1.
2.
3.
()IFRSsIFRSsIFRS1
-
- 144 -
-
- 145 -
()
101 100
% 5,646,371 6,125,322 (478,951) (7.8) 1,060,869 869,818 191,051 22.0 745,554 621,328 124,226 20.0 81,209 70,982 10,227 14.4
7,534,003 7,687,450 (153,447) (2.0) 2,432,685 2,771,082 (338,397) (12.2)
52,817 2,063 50,754 2,460.2
2,485,502 2,773,145 (287,643) (10.4) 1,405,874 1,402,954 2,920 0.2 1,501,263 1,493,407 7,856 0.5 2,217,834 2,073,873 143,961 6.9 (76,470) (55,929) (20,541) 36.7
5,048,501 4,914,305 134,196 2.7
()
20
(1)
(2) (3) (4) ()
-
- 146 -
()
101 100
()
(%)
12,042,433 14,811,174 (2,768,741) (18.7)
62,895 107,038 (44,143) (41.2)
11,979,538 14,704,136 (2,724,598) (18.5) 10,560,453 12,887,228 (2,326,775) (18.1) 1,419,085 1,816,908 (397,823) (21.9)
(3,172) 0 (3,172) (100.0)
1,415,913 1,816,908 (400,995) (22.1) 1,158,623 1,156,228 2,395 0.2 257,290 660,680 (403,390) (61.1) 212,565 201,304 11,261 5.6 47,921 168,226 (120,305) (71.5) 421,934 693,758 (271,824) (39.2) 67,246 112,687 (45,441) (40.3) 354,688 581,071 (226,383) (39.0)
()
20
(1) (2) (3) (4) (5)
()
-
- 147 -
()
()
296,299 748,684 598,393 446,590
748,684 298,408
299,985
()
()
446,590 714,059 96,122 1,064,527
-
- 148 -
()
101 102
101 11 95,029 95,029 -
103
924,000
164,562 735,438
()
1.
2.
()
()
139,939
-
- 149 -
()
()
1.
100 11,217 0.08% 1.7%101 6,051 0.05% 2.4%
2.
100 157,839 1.1%23.9%101 36,953 0.3% 14.4%101
A.
B.
C.
3.
-
- 150 -
4.
()
1.
2.
3.
4.
100 12 31 101 12 31
100.12.31
(/) $ 21,236 EUR 17,000 (/) $ 695 USD 10,000
(/) $ 167 EUR 4,000 (/) $ 3,402 USD24,000
-
- 151 -
101.12.31
(/) $ 293 GBP 1,000 (/) $ 596 USD 19,000
(/) $ 9,563 EUR 16,000 (/) $ 2,163 EUR 3,000 (/) $ 923 USD25,700 100
49,923 101 29,011
()
()
()
-
- 152 -
()
98 3
()
()
()
(1)()
(2)
()
()
()
()
-
- 153 -
()
1.
100 Arcadyan Technology
N.A. Corp.
100 Arcadyan Germany Technology GmbH
100% Arcadyan Holding
(BVI) Corp.
100%
100% Sinoprime Global
Inc. (BVI)
100% Arch Holding (BVI) Corp.
100%
100%
48%
57%
100% Quest International
Group Co., Ltd.
100% Exquisite Electronic
Co., Ltd.
100% ()
-
- 154 -
2.
Arcadyan Technology N.A. Corp.
92.07.30 4677 Old Ironsides Dr, Suite 370, Santa Clara, CA 95054-1826, USA
USD 669
Arcadyan Germany Technology GmbH
96.04.11
Kolner Strase 10b, 65760 Eschborn, Germany EUR 25
Arcadyan Holding (BVI) Corp.
96.03.07 Portcullis TrustNet Chambers, P.O. Box 3444, Road Town, Tortola, British Virgin Islands
USD 23,780
Sinoprime Global Inc.(BVI)
93.12.29 Palm Grove House, P.O. Box 438, Road Town, Tortola, British Virgin Islands
USD 50
91.04.17
80 2 4 USD 13,100
Arch Holding (BVI) Corp. 96.05.24
Palm Grove House, P.O. Box 438, Road Town, Tortola, British Virgin Islands
USD 10,550
() 95.06.26
520 USD 12,450
() 98.08.10
188 58 5
TWD 89,040
() 97.01.21
3 22
TWD 410,000
Quest International Group Co., Ltd.()
101.12.11
Level 2, Lotemau Centre, Vaea Street, Apia, Samoa. USD 1,200
Exquisite Electronic Co., Ltd.()
101.02.03 Level 2, Lotemau Centre, Vaea Street, Apia, Samoa. USD 1,170
()() 90.02.13
123 USD 3,350
() 102 2 28 () 102 4 26 102 5 9 US 1,150
-
- 155 -
3.
Arcadyan Holding (BVI) Corp. Sinoprime Global Inc.(BVI) Arch Holding (BVI) Corp.
Arch Holding (BVI) Corp. ()
() () Quest International Group Co., Ltd. Exquisite Electronic Co., Ltd.
Exquisite Electronic Co., Ltd. ()
Arcadyan Technology N.A. Corp. Sinoprime Global Inc.(BVI)
() ( )
()
Arcadyan Germany Technology GmbH 4.
%
() () 1,000 100%
() () 1,000 100%
Arcadyan Technology N.A. Corp.
0 0%Arcadyan Germany Technology GmbH
() () 500 100%
() () 23,780,148 100%Arcadyan Holding
(BVI) Corp. () () 23,780,148 100%
Arcadyan Holding (BVI) Corp. () 50,000 100%Sinoprime Global
Inc.(BVI) Arcadyan Holding (BVI) Corp. () 50,000 100%
Arcadyan Holding (BVI) Corp. () 34,900 100%Arch Holding
(BVI) Corp. Arcadyan Holding (BVI) Corp. () 34,900 100%
-
- 156 -
Arcadyan Holding (BVI) Corp. () 0 100%
Arcadyan Holding (BVI) Corp. () 0 100%
Arcadyan Holding (BVI) Corp. () 0 100%
Arcadyan Holding (BVI) Corp. () 0 100%
Arcadyan Holding (BVI) Corp. () 0 100%
Arcadyan Holding (BVI) Corp. () 0 100%
0 0%
Arch Holding (BVI) Corp. () 0 100%
Arch Holding (BVI) Corp. () 0 100%
Arch Holding (BVI) Corp. () 0 100%
Arch Holding (BVI) Corp. () 0 100%
()
0 0%
() () 8,904,000 100%
() () 8,904,000 100%
() () 8,904,000 100%
() () 8,904,000 100%
() () 8,904,000 100%
()
0 0%
() () 23,462,400 57%
() () 23,462,400 57%
() () 23,462,400 57%
() () 1,027,056 3%
()
() () 4,570,830 11%
-
- 157 -
() 23,462,400 57%
() () 1,027,056 3%
1,025,935 3%
() () 1,200,000 100%Quest International
Group Co., Ltd.
() () 1,200,000 100%
Quest International Group Co., Ltd. () 1,170,000 100%Exquisite
Electronic Co., Ltd.
Quest International Group Co., Ltd. () 1,170,000 100%
() () 0 100%
() () 0 100%
() () 0 100%
() () 0 100%
() () 0 100%
() () 0 100%
()
0 0%
-
- 158 -
5.
()
( )
Arcadyan Technology N.A. Corp.
19,429 52,950 4,657 48,293 6,876 (34,808) 883 882.86
Arcadyan Germany Technology GmbH
962 2,898 328 2,570 0 (12,221) 388 776.79
Arcadyan Holding (BVI) Corp.
690,575 473,403 0 473,403 0 0 (1,514) (0.06)
Sinoprime Global Inc.(BVI)
1,452 7,885,658 7,884,296 1,362 12,763,745 (185) 1 0.02
Arch Holding (BVI) Corp.
306,372 216,197 0 216,197 0 0 29,031 831.83
380,424 262,757 7,025 255,732 151,900 (72,856) (30,546) -
()
361,548 6,126,464 5,910,273 216,191 13,122,746 19,693 29,031 -
() 89,040 178,775 265 178,510 0 (243) 81,688 9.17 ()
410,000 1,606,117 949,946 656,171 3,062,069 123,027 100,939 2.46
-
- 159 -
()
(
)
-
- 160 -
()
1.
()()
24,837,169 17.67% -
36.46%
2.
(1)()
()
()
()
()
()
()
(137,884) (1) (1,335) 27.75 60
- 45~90
19,356 - - - -
(2)
(3)
(4)
(5)
3.
-
- 161 -