慶祝成立20周年 日揚科技股份有限公司 · Î h215 ¢ ò5:/17& ù 4 u c s Á e `...
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日揚科技股份有限公司
日揚科技股份有限公司
一○五年度年報2016 Annua l Repo r t
刊印日期：中華民國一○六年四月九日公司網址：http://www.high-light.com.tw公開資訊觀測站網址：http://newmops.twse.com.tw
一○五年度年報
2016 Annual R
eport
慶祝成立20周年
日揚科技股份有限公司
（股票代號：6208）
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41
IMF IHS Global Insight
2016 2017 2016 20173.1 (3.1) 3.4 (3.4) 2.5 (2.4) 2.8 (2.8)
1.6 (1.6) 1.9 (1.8) 1.7 (1.6) 1.9 (1.9)1.6 (1.6) 2.3 (2.2) 1.6 (1.6) 2.3 (2.3)
1.7 (1.7) 1.6 (1.5) 1.7 (1.7) 1.5 (1.4)
0.9 (0.5) 0.8 (0.6) 1.0 (1.0) 1.1 (1.0)* 4.1 (4.2) 4.5 (4.6) 3.8 (3.8) 4.4 (4.4)
6.7 (6.6) 6.5 (6.2) 6.7 (6.7) 6.5 (6.4)( ) IMF 2016 10 GI 2016 12 *GI
1. IMF, World Economic Outlook, Jan. 17, 2017 2. IHS Global Insight Inc., World Overview, Jan. 15, 2017
20172% 1.50% 1.87% 2017
1% 2%
1 2016 2017
[2016.11.25] 1.40 (1.35)2 1.87 (1.88)
[2017.1.25] 1.78 (1.65)
[2016.12.28] 1.8 (1.8)
[2016.12.26] 1.5 (1.2)
[2016.12.22] 1.68
[2016.12.20] 1.73 (1.81)
[2016.12.15] 1.74
Global Insight [2017.1.15] 1.7 (1.7)
ADB [2016.12.13] 1.6 (1.5)
IMF [2016.10.4] 1.7 (2.2)
[106.1.18] 2.0
[2016.12.15] 1.6 (1.4)
[2016.12.12] 2.0
[2016.12.12] 1.5~2.0 1.[ ] ( )2. 1 25 2016 GDP ( ) 11
42
2016 ( )
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
.
60
61
62
63
64
65
66
67
4.
68
69
70
71
72
34
73
.
74
75
76
77
78
79
80
81
82
83
.
Highlight Tech International Corp.
100%
100%
84
85
86
.
87
88
89
90
91
92
105
104 12 31 105 104 1 1 12
31
105
104 12 31 105 104 1 1
12 31
105
93
105
( ) ( )
105 12 31 211,859
10,059
( ) ( )
105 12 31 345,442 17%
105 104 12 31
135,312 134,354
94
6.5% 6.0% 105 104 1 1 12 31
1,325 3,229
1.5% 5.1%
105 104
95
105
96
97
98
99
A1
10
41
1
$ 1,
151,
088
$ 21
0,83
7
$
122,
126
$ 50
,031
$
175,
247
$ 39
,695
$
9,57
5
$
49,2
70
$ 1,
758,
599
10
3
B1
-
-
11
,761
-
(
11,7
61 )
-
-
-
-
B5
0.
8
-
-
-
-
(
92
,087
)
-
-
-
(
92,0
87 )
D
1
104
-
-
-
-
80,5
91
-
-
-
80
,591
D3
10
4
-
-
-
-
(
51
3 )
(
10
,605
)
(
6,01
9 )
(
16
,624
)
(
17,1
37 )
D
5
104
-
-
-
-
80,0
78
(
10
,605
)
(
6,01
9 )
(
16
,624
)
63,4
54
Z1
104
1231
1,15
1,08
8
210,
837
13
3,88
7
50,0
31
15
1,47
7
29,0
90
3,
556
32
,646
1,72
9,96
6
E3
(
16
1,15
2 )
-
-
-
-
-
-
-
(
16
1,15
2 )
10
4
B1
-
-
8,
059
-
(
8,
059
)
-
-
-
- B5
0.2
-
-
-
-
(
23,0
22 )
-
-
-
(
23
,022
)
D1
10
5
-
-
-
-
12
8,12
1
-
-
-
128,
121
D
3
105
-
-
-
-
(
211
)
(
37,9
12 )
(
2,
265
)
(
40,1
77 )
(
40
,388
)
D5
10
5
-
-
-
-
12
7,91
0
(
37,9
12 )
(
2,
265
)
(
40,1
77 )
87
,733
Z1
10
512
31
$ 98
9,93
6
$
210,
837
$ 14
1,94
6
$
50,0
31
$ 24
8,30
6
( $
8,82
2 )
$ 1,
291
(
$ 7,
531
)
$
1,63
3,52
5
100
101
102
- 14 -
105 104 1 1 12 31
86 4 5
91 12
106 3 17
( )
106
IFRS IAS IFRIC
SIC
1050050021
1050026834 106
IASB 106
IFRS IAS IFRIC SIC IFRSs
103
- 15 -
IASB
1 2010-2012 2014 7 1 2 2011-2013 2014 7 1 2012-2014 2016 1 1 3
IFRS 10 IFRS 12 IAS 28
2016 1 1
IFRS 11 2016 1 1 IAS 1 2016 1 1 IAS 16 IAS 38
2016 1 1
IAS 16 IAS 41 2016 1 1 IAS 19 2014 7 1 IAS 36 2014 1 1 IAS 39
2014 1 1
IFRIC 21 2014 1 1
1
2 2014 7 1
IFRS 2 2014 7 1
IFRS 3 IFRS 13
2014 7 1
3 IFRS 5 2016 1 1
2016 1 1
106 IFRSs
IAS 36
IAS 36
104
- 16 -
2 3
106
106 IFRSs
IFRSs
10%
106
106
IFRSs
( ) IASB
IFRSs
IASB
IFRSs IFRS 9 IFRS 15
107
105
- 17 -
IASB
1 2014-2016 2
IFRS 2 2018 1 1 IFRS 9 IFRS 7
2018 1 1
IFRS 10 IAS 28
IFRS 15 2018 1 1 IFRS 15 IFRS 15 2018 1 1 IFRS 16 2019 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)
106
- 18 -
(2)
IFRS 9
IFRS 15
12
107
- 19 -
IFRS 9
2. IFRS 16
IFRS 16 IAS 17
IFRS 16
IAS 17
IFRS 16
3. IAS 40
IAS 40
108
- 20 -
4. IFRIC 22
IAS 21
IFRIC 22
IFRIC 22
IFRIC 22
IFRIC 22
( )
IFRSs
( )
1 3
1. 1
2. 2 1
3. 3
109
- 21 -
( )
1.
2. 12
3. 12
1.
2. 12
3. 12
( )
( )
110
- 22 -
( )
( )
111
- 23 -
( )
( )
112
- 24 -
( )
1.
2.
( )
( )
113
- 25 -
( )
1.
(1)
A.
B.
114
- 26 -
C.
3
(2)
115
- 27 -
(3)
116
- 28 -
2.
(1)
(2)
3.
( )
1.
117
- 29 -
(1)
(2)
(3)
(4)
(5)
2.
3.
( )
1.
2.
118
- 30 -
( )
1.
2.
( )
1.
10%
2.
119
- 31 -
3.
( )
120
- 32 -
( )
( )
105 12 31 104 12 31 $ 819 $ 732
105,672 112,401
112,494 159,209 - 99,111
$ 218,985 $ 371,453
105 12 31 104 12 31 0.66% 4% 0.65% 0.86%
- 0.48% 1.50%
105 12 31 104 12 31
$ 11 $ 190
121
- 33 -
105 12 31
105.11.18 106.01.17 USD 12/NTD 390
105.12.27 106.02.17 USD 131/NTD 4,219
104 12 31
104.11.27 105.01.15 USD 162/NTD 5,271
104.12.10 105.01.06 JPY 7,742/NTD 2,080 104.12.10 105.02.05 JPY 5,460/NTD 1,468 104.12.28 105.05.31 JPY 11,400/NTD 3,104
105 12 31 104 12 31
$ 728 $ 1,584 93,997 206,450
3,278 -
$ 98,003 $ 208,034
$ 5,395 $ 34,345
38,263 34,596 $ 43,658 $ 68,941
16.40% 105 2 7,800
600 16.40% 20.54%
122
- 34 -
21,035
2,092 105 2
1,379
105 12 31 104 12 31 3
$ 17,098 $ 18,311
0.75 1.5 0.94 1.625
105 12 31 104 12 31
$ 20,482 $ 31,287
$ 221,918 $ 220,004
( 10,059 ) ( 8,674 ) $ 211,859 $ 211,330
$ 33,872 $ 8,808
60 120
105 12 31 104 12 31 0 90 $ 169,873 $ 166,082 91 180 35,225 33,339 181 365 5,282 14,144 365 11,538 6,439
$ 221,918 $ 220,004
123
- 35 -
104 1 1 $ 1,387 $ 19,092 $ 20,479 1,512 ( 10,902 ) ( 9,390 )
( 2,205 ) - ( 2,205 ) ( 27 ) ( 183 ) ( 210 )
104 12 31 667 8,007 8,674 4,317 ( 1,223 ) 3,094
- ( 896 ) ( 896 ) ( 451 ) ( 362 ) ( 813 )
105 12 31 $ 4,533 $ 5,526 $ 10,059
105 12 31 104 12 31 $ 186,536 $ 226,232 43,982 80,849
93,048 93,743 21,876 20,121
$ 345,442 $ 420,945
105 104 935,101
945,270 105 11,505
105 12 31 104 12 31 $ 103,320 $ -
105 10 7
124
- 36 -
105
12 31 104
12 31 Highlight Tech
International Corp.
100
100
Highlight Tech International Corp.
100
100
105 12 31 104 12 31
$ 135,312 $ 134,354 47,108 -
$ 182,420 $ 134,354
105 104
$ 1,494 $ 3,778 ( 2,099 ) ( 549 ) ( $ 605 ) $ 3,229
105 2
125
- 37 -
105 1 1 $ 103,320 $ 725,272 $ 633,317 $ 3,794 $ 31,065 $ 19,030 $ 79,492 $ 283 $ 1,595,573
243,062 - 15,259 - 2,048 5,137 9,661 10,616 285,783 - ( 325 ) ( 32,631 ) ( 644 ) ( 1,298 ) - ( 5,104 ) - ( 40,002 )
( 103,320 ) - - - - 10,551 - ( 10,551 ) ( 103,320 ) - ( 47,022 ) ( 29,846 ) ( 282 ) ( 1,077 ) - ( 3,072 ) ( 23 ) ( 81,322 )
105 12 31 $ 243,062 $ 677,925 $ 586,099 $ 2,868 $ 30,738 $ 34,718 $ 80,977 $ 325 $ 1,656,712
105 1 1 $ - $ 415,583 $ 460,208 $ 2,212 $ 25,313 $ 14,133 $ 60,017 $ - $ 977,466
- 43,814 43,704 330 2,361 2,049 9,053 - 101,311 - ( 323 ) ( 31,247 ) ( 594 ) ( 1,215 ) - ( 5,057 ) - ( 38,436 )
- ( 25,350 ) ( 21,345 ) ( 171 ) ( 783 ) - ( 2,353 ) - ( 50,002 ) 105 12 31 $ - $ 433,724 $ 451,320 $ 1,777 $ 25,676 $ 16,182 $ 61,660 $ - $ 990,339
105 12 31 $ 243,062 $ 244,201 $ 134,779 $ 1,091 $ 5,062 $ 18,536 $ 19,317 $ 325 $ 666,373
104 1 1 $ - $ 738,869 $ 701,809 $ 3,878 $ 32,490 $ 19,683 $ 78,924 $ 274 $ 1,575,927 103,320 - 10,969 - 892 133 8,830 - 124,144 - - ( 69,569 ) - ( 1,961 ) ( 786 ) ( 7,320 ) - ( 79,636 )
- - ( 1,703 ) - - - ( 315 ) - ( 2,018 ) - ( 13,597 ) ( 8,189 ) ( 84 ) ( 356 ) - ( 627 ) 9 ( 22,844 )
104 12 31 $ 103,320 $ 725,272 $ 633,317 $ 3,794 $ 31,065 $ 19,030 $ 79,492 $ 283 $ 1,595,573
104 1 1 $ - $ 375,966 $ 462,967 $ 1,681 $ 24,518 $ 13,187 $ 59,077 $ - $ 937,396
- 46,004 54,036 571 2,720 1,431 8,888 - 113,650 - - 12,807 - - - - - 12,807 - - ( 64,411 ) - ( 1,695 ) ( 487 ) ( 6,551 ) - ( 73,144 )
- - ( 1,129 ) - - - ( 315 ) - ( 1,444 ) - ( 6,387 ) ( 4,062 ) ( 40 ) ( 230 ) 2 ( 1,082 ) - ( 11,799 )
104 12 31 $ - $ 415,583 $ 460,208 $ 2,212 $ 25,313 $ 14,133 $ 60,017 $ - $ 977,466
104 12 31 $ 103,320 $ 309,689 $ 173,109 $ 1,582 $ 5,752 $ 4,897 $ 19,475 $ 283 $ 618,107
104 12,807
104 3
10 40
4 15 2 20 5 6 3 8 3 10 2 8
126
- 38 -
105 1 1 $ 3,270 $ 9,424 $ 12,694 105 12 31 $ 3,270 $ 9,424 $ 12,694
105 1 1 $ - $ 3,072 $ 3,072 - 167 167
105 12 31 $ - $ 3,239 $ 3,239
105 12 31 $ 3,270 $ 6,185 $ 9,455
104 1 1 $ 3,270 $ 9,424 $ 12,694 104 12 31 $ 3,270 $ 9,424 $ 12,694
104 1 1 $ - $ 2,881 $ 2,881 - 191 191
104 12 31 $ - $ 3,072 $ 3,072
104 12 31 $ 3,270 $ 6,352 $ 9,622
10 55
105 104 12 31
14,547 14,384
127
- 39 -
105 1 1 $ 12,726 6,620 ( 5,997 )
( 412 ) 105 12 31 $ 12,937
105 1 1 $ 9,429 4,993 ( 5,997 )
( 340 ) 105 12 31 $ 8,085
105 12 31 $ 4,852
104 1 1 $ 7,748 5,066
( 88 ) 104 12 31 $ 12,726
104 1 1 $ 4,760 4,731
( 62 ) 104 12 31 $ 9,429
104 12 31 $ 3,297
1 3
105 12 31 104 12 31 $ 646 $ 703
24,791 27,659 $ 25,437 $ 28,362
128
- 40 -
93 1
33,332 6,937
50
105 12 31 104 12 31 $ 46,490 $ 38,923
105 104 12
31 2.25% 2.6%
105 12 31 104 12 31
105 104 1231 2.6%
11.5767% 2.25%5.84%
$ 97,818 $ 152,635
105 12 31 104 12 31
$ 45,131 $ 46,698 21,669 14,336
4,297 4,332 1,815 1,815
30,809 17,914 $ 103,721 $ 85,095
$ 24,669 $ 53,363 6,671 5,159
$ 31,340 $ 58,522
( )
6%
129
- 41 -
( )
6
2%
3
105 12 31 104 12 31 $ - $ 14,178 - ( 26,152 )
$ - ( $ 11,974 )
104 1 1 $ 13,125 ( $ 25,470 ) ( $ 12,345 )
263 ( 510 ) ( 247 ) 263 ( 510 ) ( 247 )
- ( 172 ) ( 172 )
638 - 638
152 - 152 790 ( 172 ) 618
104 12 31 14,178 ( 26,152 ) ( 11,974 )
130
- 42 -
$ 7,290 $ - $ 7,290 4 ( 184 ) ( 180 )
7,294 ( 184 ) 7,110 ( 21,472 ) 21,472 -
- 4,864 4,864 105 12 31 $ - $ - $ -
105 12
1051249337
4,864
1.
2
2.
3.
104 12 31 1.80%
3.25%
131
- 43 -
104 12 31
0.25% ( $ 678 ) 0.25% $ 717
0.25% $ 3,045 0.25% ( $ 2,492 )
104 12 31 1 $ -
21
( )
105 12 31 104 12 31 150,000 150,000
$ 1,500,000 $ 1,500,000
98,994 115,109 $ 989,936 $ 1,151,088
10
105 6 7
161,152 16,115 14%
98,994 989,936
105 8 2
132
- 44 -
1050028493
105 8 16 161,152
105 10 17
( )
105 12 31 104 12 31
$ 196,062 $ 196,062
$ 6,543 $ 6,543
8,232 8,232 $ 14,775 $ 14,775
( )
104 5
105 6 7
( )
133
- 45 -
25%
1010012865
1010047490 1030006415
IFRSs
105 6 7 104 6 25
104 103
104 103 104 103 $ 8,059 $ 11,761
23,022 92,087 $ 0.2 $ 0.8
106 3 17 105
$ 12,812 14,737
79,195 $ 0.8
105 106 6 7
( )
IFRSs
IFRSs 50,031
134
- 46 -
( )
1.
105 104 $ 29,090 $ 39,695
( 43,148 ) ( 12,116 )
7,335 2,060
( 2,099 ) ( 549 ) ( $ 8,822 ) $ 29,090
2.
105 104 $ 3,556 $ 9,575
19,611 ( 1,967 )
1,379 -
( 23,255 ) ( 4,052 ) $ 1,291 $ 3,556
( )
105 104 $ 765,275 $ 655,270
Pump 493,339 526,965 - 24,097
57,398 71,688 $ 1,316,012 $ 1,278,020
135
- 47 -
( )
105 104
$ 578
$ 2,352
( )
105 104 $ 200 $ - 159 165
$ 359 $ 165
( )
105 104
$ 23,255 $ 4,052 2,092 -
1,720 8,727 403 3,672
( 1,379 ) - 10,487 7,190
$ 36,578 $ 23,641
( )
105 104 $ 7,420 $ 9,384
( )
105 104 $ 101,311 $ 113,650
167 191 4,993 4,731
$ 106,471 $ 118,572
136
- 48 -
105 104
$ 78,775 $ 88,474 22,536 25,176 167 191
$ 101,478 $ 113,841
$ 1,416 $ 1,747 3,577 2,984
$ 4,993 $ 4,731
( )
105 104 $ 229,869 $ 224,536
18,151 17,145 7,630 7,363
255,650 249,044
18,282 16,811 7,110 ( 247 )
25,392 16,564 $ 281,042 $ 265,608
$ 119,717 $ 117,463 161,325 148,145
$ 281,042 $ 265,608
1. 105 104
104 5 105 6
10% 15% 2%
105 104
106 3 17 105 3 17
137
- 49 -
105 104 10% 10%
2% 2%
105 104 $ 18,057 $ 11,947
3,612 2,389
104 104
106 105
2. 103
104 6 25 103
103 $ 15,877
2,117
104 6 25
103
104
138
- 50 -
( )
105 104 $ 11,505 $ -
- 12,807 $ 11,505 $ 12,807
( )
105 104
$ 28,985 $ 23,181 4,900 1,340 ( 1,890 ) ( 408 )
31,995 24,113
( 1,213 ) 424
$ 30,782 $ 24,537
105 104 $ 158,903 $ 105,128
$ 27,013 $ 17,872 759 12,350
- ( 6,617 ) 4,900 1,340
( 1,890 ) ( 408 )
$ 30,782 $ 24,537
17% 25%
106 105
10%
139
- 51 -
( )
105 104
( $ 211 ) $ 105 7,335 2,060
$ 7,124 $ 2,165
( )
105 104 $ 23,110 $ 14,017
( )
105
$ 4,767 $ 1,386 $ - $ 6,153
379 ( 379 ) - - 211 - ( 211 ) -
1,297 ( 22 ) - 1,275 $ 6,654 $ 985 ( $ 211 ) $ 7,428
$ 81 ( $ 52 ) $ - $ 29
17,519 - ( 7,335 ) 10,184
176 ( 176 ) - - $ 17,776 ( $ 228 ) ( $ 7,335 ) $ 10,213
140
- 52 -
104
$ 4,963 ( $ 196 ) $ - $ 4,767
237 142 - 379 106 - 105 211
1,631 ( 334 ) - 1,297 $ 6,937 ( $ 388 ) $ 105 $ 6,654
$ 130 ( $ 49 ) $ - $ 81
19,579 - ( 2,060 ) 17,519
91 85 - 176 $ 19,800 $ 36 ( $ 2,060 ) $ 17,776
( )
105 12 31 104 12 31
$ 559,067 $ 527,217
( )
105 12 31 104 12 31
86
$ - $ -
87
248,306 151,477
$ 248,306 $ 151,477
$ 42,787 $ 28,136
105 104
26.54% 25.91%
141
- 53 -
( )
103
105 104 $ 128,121 $ 80,591
105 104
109,033 115,109
1,579 1,783
110,612 116,892
105 12 31 104 12 31 1 $ 9,025 $ 8,986 1 5 15,798 15,300
5 16,555 - $ 41,378 $ 24,286
142
- 54 -
100 11 117
6 95 7 107 6 100 11 107 6
3,024 107 7 117 6 2,722
1 6 960 7 12
1,136
97 6
107 10 102 10 107 10 1 3
3,840 4 6 4,032 7 9
4,234 10 4,445 593
( )
143
- 55 -
( )
1.
105 12 31
1 2 3 $ 93,997 $ - $ - $ 93,997
728 - - 728
- - 38,263 38,263
- - 5,395 5,395
3,278
-
-
3,278
$ 98,003 $ - $ 43,658 $ 141,661
$ - $ 11 $ - $ 11
104 12 31
1 2 3 $ 206,450 $ - $ - $ 206,450
1,584 - - 1,584
- - 34,596 34,596
-
-
34,345
34,345
$ 208,034 $ - $ 68,941 $ 276,975
$ - $ 190 $ - $ 190
105 104 1 2
144
- 56 -
2. 3
105 104 $ 68,941 $ 59,587
- 11,029
21,035 -
( 4,179 ) ( 870 )
( 39,146 ) - ( 2,993 ) ( 805 )
$ 43,658 $ 68,941
3. 2
—
4. 3
( )
105 12 31 104 12 31
$ 141,661 $ 276,975 1 567,645 699,370
11 190
2
376,420 407,053
1
145
- 57 -
2
( )
1.
(1)
1%
105 104 $ 1,070 $ 357
105 104 $ 209 $ 74
146
- 58 -
105 104 $ 49 $ 213
(2)
105 12 31 104 12 31
$ 182,162 $ 328,845 97,818 152,635
1%
105 104
843 1,762
(3)
5% 105 104
94,725 208,034
4,736 10,401
2.
147
- 59 -
105 12 31 104 12 31 A $ 18,877 $ 8,096 B $ 14,902 $ 29,447
3.
105 104 12 31
837,986 1,337,352
(1)
148
- 60 -
105 12 31
0 180 181 365
$ 278,318 $ 284 - 103,566
$ 278,318 $ 103,850
104 12 31
0 180 181 365
$ 252,588 $ 1,830 5,361 -
$ 257,949 $ 1,830
(2)
105 12 31
0 180 181 365
$ 4,609 $ - ( 4,624 ) -
( $ 15 ) $ -
104 12 31
0 180 181 365
$ 11,923 $ - ( 12,019 ) -
( $ 96 ) $ -
149
- 61 -
( )
105 104 $ 757 $ 11,391
$ 9,382 $ 9,986
90
60 120
51
105.1.1 105.12.31
51
104.1.1 106.12.31
( )
105
12 31 104
12 31 $ 1,998 $ 1,516 1,041 1,004
1,381 6,941 $ 4,420 $ 9,461
150
- 62 -
105 104
( )
105
12 31 104
12 31 $ 4,111 $ 5,451
1,548 1,528 $ 5,659 $ 6,979
( )
105
$ 243,000
105 10
11
( )
105 104
316 683
( )
105 12 31 104 12 31 $ 25,000 $ -
( )
( )
1. 105 104
14,366 14,376
151
- 63 -
2. 105 104
4,729 4,744
( )
105 104 $ 31,371 $ 23,340
414 407 $ 31,785 $ 23,747
105 12 31 104 12 31 $ - $ 179,661 - 28,362
$ - $ 208,023
( ) 105 104 12 31
10,000
( )
99 10206 27729
100 3 25
171 1 1 3
18,581 100 1
18,581
Highlight Tech International Corp. 102 6 30
96 97 98
152
- 64 -
138 1,576 2,010
100 10 14 100
34,400
34,400
105 12 31
$ 2,743 32.25 $ 88,477
806 6.9358 25,989
4,854 4.617 22,409
42,968 0.2756 11,842
6,984 0.0596 1,935
153
- 65 -
$ 58 32.25 $ 1,882
173 6.9317 5,583
336 4.617 1,549
32,216 0.2756 8,879
104 12 31
$ 886 32.825 $ 29,081
1,044 6.49365 33,851
2,145 4.995 10,714
113,977 0.2727 31,081
5,617 0.0539 1,512
34 32.825
1,108
805 6.5020 26,129
667 4.995 3,331
41,571 0.2727 11,336
154
- 66 -
105 104
1 ( $ 1,244 ) 1 $ 850 4.617 1,647 4.995 2,822
$ 403 $ 3,672
( ) ( )
1.
2.
3.
4. 3
20%
5. 3 20%
6. 3 20%
7. 1 20%
8. 1 20%
9.
10.
11.
155
- 67 -
( )
1.
2.
(1)
(2)
(3)
(4)
(5)
(6)
156
- 68 -
( )
105 1 1 12 31
$ 882,692 $ 433,320 $ - $ - $ 1,316,012
21,353
11,663
-
( 33,016 )
-
$ 904,045 $ 444,983 $ - ( $ 33,016 ) $ 1,316,012 $ 137,037 ( $ 27,529 ) ( $ 165 ) $ 16,265 $ 125,608
359 2,284
36,578 ( 7,420 )
1,494
$ 158,903
104 1 1 12 31
$ 908,469 $ 369,551 $ - $ - $ 1,278,020
15,168
15,922
-
( 31,090 )
-
$ 923,637 $ 385,473 $ - ( $ 31,090 ) $ 1,278,020 $ 153,904 ( $ 78,011 ) ( $ 143 ) $ 8,516 $ 84,266
165 2,662
23,641 ( 9,384 )
3,778
$ 105,128
( )
105 104 $ 765,275 $ 655,270
Pump 493,339 526,965 - 24,097
57,398 71,688 $ 1,316,012 $ 1,278,020
157
- 69 -
( )
105 104
$ 882,692 $ 908,469 433,320 369,551
$ 1,316,012 $ 1,278,020
105 12 31 104 12 31
$ 526,136 $ 347,454 361,755 457,559
$ 887,891 $ 805,013
( )
10%
105 104 $ 220,376 $ 168,853
158
- 7
0 -
105
11
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1
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3
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$ 30
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$
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$ 16
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$ 32
6,70
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210
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320
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4 (
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5
159
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105
11
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$ 16
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$ 97
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105
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144,
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$ 2,
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$
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130,
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15
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15
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30
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5,
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93
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37
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$ 3,
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$ 5,
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$
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63
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$
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Hig
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490,
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1,44
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2
162
- 7
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105
11
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3
1
3
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$
943,
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tern
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978
2910
312
11
163
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105
11
1231
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100%
( $
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2 60
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$
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B 15
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164
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105
11
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0
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1,62
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4,
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52
60
1.6
1.
11
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60
0.
9
1.
17,6
74
1.
3
1.
2.
3.
165
105 104 12 31
105 104 1 1 12 31
105 104 12 31
105 104 1 1 12 31
105
166
105
( ) ( )
105 12 31 224,364
12%
105 104 12 31
135,312 134,354 7.3%
6.9% 105 104 1 1 12 31
1,325 3,229
1.5% 5.1%
167
168
105
169
170
171
172
173
174
175
- 13 -
105 104 1 1 12 31
86 4 5
91 12
106 3 17
( )
106
IFRS IAS IFRIC
SIC
1050050021
1050026834 106
IASB 106
IFRS IAS IFRIC SIC IFRSs
176
- 14 -
IASB
1 2010-2012 2014 7 1 2 2011-2013 2014 7 1 2012-2014 2016 1 1 3
IFRS 10 IFRS 12 IAS 28
2016 1 1
IFRS 11 2016 1 1 IAS 1 2016 1 1 IAS 16 IAS 38
2016 1 1
IAS 16 IAS 41 2016 1 1 IAS 19 2014 7 1 IAS 27 2016 1 1 IAS 36 2014 1 1 IAS 39
2014 1 1
IFRIC 21 2014 1 1
1
2 2014 7 1
IFRS 2 2014 7 1
IFRS 3 IFRS 13
2014 7 1
3 IFRS 5 2016 1 1
2016 1 1
106 IFRSs
IAS 36
IAS 36
177
- 15 -
2 3
106
106 IFRSs
IFRSs
10%
106
106
IFRSs
( ) IASB
IFRSs
IASB
IFRSs IFRS 9 IFRS 15
107
178
- 16 -
IASB
1 2014-2016 2
IFRS 2 2018 1 1 IFRS 9 IFRS 7
2018 1 1
IFRS 10 IAS 28
IFRS 15 2018 1 1 IFRS 15 IFRS 15 2018 1 1 IFRS 16 2019 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)
(2)
179
- 17 -
IFRS 9
IFRS 15
12
180
- 18 -
IFRS 9
2. IFRS 16
IFRS 16 IAS 17
IFRS 16
IAS 17
IFRS 16
3. IAS 40
IAS 40
181
- 19 -
4. IFRIC 22
IAS 21
IFRIC 22
IFRIC 22
IFRIC 22
IFRIC 22
( )
( )
1 3
1. 1
2. 2 1
3. 3
182
- 20 -
( )
1.
2. 12
3. 12
1.
2. 12
3. 12
( )
183
- 21 -
( )
( )
( )
184
- 22 -
( )
185
- 23 -
( )
( )
1.
2.
( )
186
- 24 -
( )
( )
1.
(1)
A.
187
- 25 -
B.
C.
3
(2)
188
- 26 -
189
- 27 -
(3)
2.
(1)
(2)
3.
190
- 28 -
( )
1.
(1)
(2)
(3)
(4)
(5)
2.
3.
( )
191
- 29 -
1.
2.
( )
1.
2.
( )
1.
10%
192
- 30 -
2.
3.
193
- 31 -
( )
( )
105 12 31 104 12 31 $ 475 $ 485
87,367 94,132
- 49,873 105,174 154,155
$ 193,016 $ 298,645
105 12 31 104 12 31 0.66% 4% 0.65% 0.86%
- 0.48%
194
- 32 -
105 12 31 104 12 31
$ 11 $ 190
105 12 31
105.11.18 106.01.17 USD 12/NTD 390
105.12.27 106.02.17 USD 131/NTD 4,219
104 12 31
104.11.27 105.01.15 USD 162/NTD 5,271
104.12.10 105.01.06 JPY 7,742/NTD 2,080 104.12.10 105.02.05 JPY 5,460/NTD 1,468 104.12.28 105.05.31 JPY 11,400/NTD 3,104
105 12 31 104 12 31
$ 728 $ 1,584 93,997 206,450
3,278 -
$ 98,003 $ 208,034
$ 5,395 $ 34,345
195
- 33 -
16.40% 105 2 7,800
600 16.40% 20.54%
21,035
2,092 105 2
1,379
105 12 31 104 12 31 3
$ 7,800 $ 14,700
0.75 0.795 0.94 1.055
105 12 31 104 12 31
$ 12,005 $ 13,422
$ 134,272 $ 136,614
( 832 ) ( 2,912 ) $ 133,440 $ 133,702
$ 34,714 $ 3,948
60 120
196
- 34 -
105 12 31 104 12 31 0 90 $ 110,526 $ 110,674 91 180 22,485 19,295 181 365 579 4,971 365 682 1,674
$ 134,272 $ 136,614
104 1 1 $ 1,291 $ 2,053 $ 3,344
522 287 809 ( 1,241 ) - ( 1,241 )
104 12 31 572 2,340 2,912 ( 237 ) ( 1,843 ) ( 2,080 )
105 12 31 $ 335 $ 497 $ 832
105 12 31 104 12 31 $ 131,660 $ 146,693 10,723 13,765
60,321 72,835 21,588 19,878 72 248
$ 224,364 $ 253,419
105 104 576,394
589,450 105 8,148
105 12 31 104 12 31 $ 103,320 $ -
197
- 35 -
105 10 7
105 12 31 104 12 31 $ 488,610 $ 601,960
182,420 134,354 $ 671,030 $ 736,314
( )
105 12 31 104 12 31 HTI $ 488,610 $ 601,960
105 12 31 104 12 31
Highlight Tech International Corp.
HTI
100% 100%
105 104
( )
105 12 31 104 12 31
$ 135,312 $ 134,354 47,108 -
$ 182,420 $ 134,354
105 104
$ 1,494
$ 3,778 ( 2,099 ) ( 549 ) ( $ 605 ) $ 3,229
198
- 36 -
105 2
105 1 1 $ 103,320 $ 139,819 $ 259,091 $ 143 $ 17,117 $ 19,030 $ 36,578 $ - $ 575,098
243,062 - 14,585 - 1,314 5,138 3,330 10,551 277,980 - ( 325 ) ( 22,346 ) ( 143 ) ( 660 ) - ( 662 ) - ( 24,136 )
( 103,320 ) - - - - 10,551 - ( 10,551 ) ( 103,320 ) 105 12 31 $ 243,062 $ 139,494 $ 251,330 $ - $ 17,771 $ 34,719 $ 39,246 $ - $ 725,622
105 1 1 $ - $ 118,794 $ 207,617 $ 143 $ 15,918 $ 14,133 $ 28,896 $ - $ 385,501
- 9,258 17,529 - 945 2,049 3,671 - 33,452 - ( 323 ) ( 22,292 ) ( 143 ) ( 652 ) - ( 661 ) - ( 24,071 )
105 12 31 $ - $ 127,729 $ 202,854 $ - $ 16,211 $ 16,182 $ 31,906 $ - $ 394,882 105 12 31 $ 243,062 $ 11,765 $ 48,476 $ - $ 1,560 $ 18,537 $ 7,340 $ - $ 330,740
104 1 1 $ - $ 139,819 $ 309,826 $ 143 $ 16,822 $ 19,683 $ 37,753 $ - $ 524,046
103,320 - 8,393 - 377 133 2,718 - 114,941 - - ( 57,425 ) - ( 82 ) ( 786 ) ( 3,578 ) - ( 61,871 )
- - ( 1,703 ) - - - - - ( 1,703 ) - - - - - - ( 315 ) - ( 315 )
104 12 31 $ 103,320 $ 139,819 $ 259,091 $ 143 $ 17,117 $ 19,030 $ 36,578 $ - $ 575,098
104 1 1 $ - $ 109,074 $ 233,403 $ 143 $ 14,991 $ 13,189 $ 28,727 $ - $ 399,527
- 9,720 19,330 - 1,009 1,431 3,928 - 35,418 - - 12,807 - - - - - 12,807 - - ( 56,794 ) - ( 82 ) ( 487 ) ( 3,444 ) - ( 60,807 )
- - ( 1,129 ) - - - - - ( 1,129 ) - - - - - - ( 315 ) - ( 315 )
104 12 31 $ - $ 118,794 $ 207,617 $ 143 $ 15,918 $ 14,133 $ 28,896 $ - $ 385,501 104 12 31 $ 103,320 $ 21,025 $ 51,474 $ - $ 1,199 $ 4,897 $ 7,682 $ - $ 189,597
104 12,807
104 3
10 40
4 15 2 20 5 3 8 2 11 3 5
199
- 37 -
105 1 1 $ 3,270 $ 9,424 $ 12,694 105 12 31 $ 3,270 $ 9,424 $ 12,694
105 1 1 $ - $ 3,072 $ 3,072
- 167 167 105 12 31 $ - $ 3,239 $ 3,239 105 12 31 $ 3,270 $ 6,185 $ 9,455
104 1 1 $ 3,270 $ 9,424 $ 12,694 104 12 31 $ 3,270 $ 9,424 $ 12,694
104 1 1 $ - $ 2,881 $ 2,881
- 191 191 104 12 31 $ - $ 3,072 $ 3,072 104 12 31 $ 3,270 $ 6,352 $ 9,622
10 55
105 104 12 31
14,547 14,384
105 1 1 $ 7,983 5,260 ( 3,317 )
105 12 31 $ 9,926
200
- 38 -
105 1 1 $ 5,870 3,705 ( 3,317 )
105 12 31 $ 6,258 105 12 31 $ 3,668
104 1 1 $ 4,590
3,393 104 12 31 $ 7,983
104 1 1 $ 2,503 3,367
104 12 31 $ 5,870 104 12 31 $ 2,113
1 3
105 12 31 104 12 31
$ 37,264 $ 36,475 21,669 14,336
3,894 3,894 1,815 1,815
16,414 12,544 $ 81,056 $ 69,064
$ 6,467 $ 4,917 3,381 2,062
$ 9,848 $ 6,979
201
- 39 -
( )
6%
( )
6
2%
3
105 12 31 104 12 31 $ - $ 14,178 - ( 26,152 )
$ - ( $ 11,974 )
104 1 1 $ 13,125 ( $ 25,470 ) ( $ 12,345 )
263 ( 510 ) ( 247 ) 263 ( 510 ) ( 247 )
- ( 172 ) ( 172 )
638 - 638
152 - 152 790 ( 172 ) 618
202
- 40 -
104 12 31 $ 14,178 ( $ 26,152 ) ( $ 11,974 )
7,290 - 7,290 4 ( 184 ) ( 180 )
7,294 ( 184 ) 7,110 ( 21,472 ) 21,472 -
- 4,864 4,864 105 12 31 $ - $ - $ -
105 12
1051249337
4,864
1.
2
2.
3.
104 12 31 1.80%
3.25%
203
- 41 -
104 12 31
0.25% ( $ 678 ) 0.25% $ 717
0.25% $ 3,045 0.25% ( $ 2,492 )
104 12 31 1 $ -
21
( )
105 12 31 104 12 31 150,000 150,000
$ 1,500,000 $ 1,500,000
98,994 115,109 $ 989,936 $ 1,151,088
10
105 6 7
161,152 16,115 14%
98,994 989,936
105 8 2
204
- 42 -
1050028493
105 8 16 161,152
105 10 17
( )
105 12 31 104 12 31
$ 196,062 $ 196,062
$ 6,543 $ 6,543
8,232 8,232 $ 14,775 $ 14,775
( )
104 5
105 6 7
( )
205
- 43 -
25%
1010012865
1010047490 1030006415
IFRSs
105 6 7 104 6 25
104 103
104 103 104 103 $ 8,059 $ 11,761
23,022 92,087 $ 0.2 $ 0.8
106 3 17 105
$ 12,812 14,737
79,195 $ 0.8
105 106 6 7
206
- 44 -
( )
IFRSs
IFRSs 50,031
( )
1.
105 104 $ 29,090 $ 39,695
( 43,148 ) ( 12,116 )
7,335 2,060
( 2,099 ) ( 549 ) ( $ 8,822 ) $ 29,090
2.
105 104 $ 3,556 $ 9,575
12,951 ( 1,967 )
1,379 -
( 23,255 ) ( 4,052 )
6,660 - $ 1,291 $ 3,556
207
- 45 -
( )
105 104 $ 372,510 $ 340,613
Pump 492,719 515,212 - 24,097
38,816 43,714 $ 904,045 $ 923,636
( )
105 104
$ 450 $ 3,277
( )
105 104 $ 200 $ - 159 165
$ 359 $ 165
( )
105 104
$ 23,255 $ 4,052 2,092 -
1,720 8,727 ( 1,244 ) 850
15,405 8,516
( 1,379 ) - 10,353 4,146
$ 50,202 $ 26,291
( )
105 104 $ 99 $ 123
208
- 46 -
( )
105 104 $ 33,452 $ 35,418
167 191 3,705 3,367
$ 37,324 $ 38,976
$ 26,737 $ 28,823 6,715 6,595 167 191
$ 33,619 $ 35,609
$ 801 $ 1,026 2,904 2,341
$ 3,705 $ 3,367
( )
105 104 $ 176,994 $ 172,754
13,023 13,761 5,173 4,721
195,190 191,236
7,161 7,241 7,110 ( 247 )
14,271 6,994 $ 209,461 $ 198,230
$ 72,615 $ 78,744 136,846 119,486
$ 209,461 $ 198,230
1. 105 104
104 5 105 6
10% 15% 2%
209
- 47 -
105 104
106 3 17 105 3 17
105 104 10% 10%
2% 2%
105 104 $ 18,057 $ 11,947
3,612 2,389
104 104
106 105
2. 103
104 6 25 103
103 $ 15,877
2,117
104 6 25
103
104
210
- 48 -
( )
105 104 $ 8,148 $ -
- 12,807 $ 8,148 $ 12,807
( )
105 104
$ 28,985 $ 23,181 4,900 1,340 ( 1,890 ) ( 408 )
31,995 24,113
( 1,213 ) 424
$ 30,782 $ 24,537
105 104 $ 158,903 $ 105,128
$ 27,013 $ 17,872 759 12,350
- ( 6,617 ) 4,900 1,340
( 1,890 ) ( 408 )
$ 30,782 $ 24,537
17%
106 105
10%
211
- 49 -
( )
105 104
( $ 211 ) $ 105 7,335 2,060
$ 7,124 $ 2,165
( )
105 12 31 104 12 31 $ 23,110 $ 14,017
( )
105
$ 4,767 $ 1,386 $ - $ 6,153
379 ( 379 ) - - 211 - ( 211 ) -
1,297 ( 22 ) - 1,275 $ 6,654 $ 985 ( $ 211 ) $ 7,428
$ 81 ( $ 52 ) $ - $ 29
17,519 - ( 7,335 ) 10,184
176 ( 176 ) - - $ 17,776 ( $ 228 ) ( $ 7,335 ) $ 10,213
212
- 50 -
104
$ 4,963 ( $ 196 ) $ - $ 4,767
237 142 - 379 106 - 105 211
1,631 ( 334 ) - 1,297 $ 6,937 ( $ 388 ) $ 105 $ 6,654
$ 130 ( $ 49 ) $ - $ 81
19,579 - ( 2,060 ) 17,519
91 85 - 176 $ 19,800 $ 36 ( $ 2,060 ) $ 17,776
( )
105 12 31 104 12 31
$ 559,067 $ 527,217
( )
105 12 31 104 12 31
86
$ - $ -
87
248,306 151,477
$ 248,306 $ 151,477
$ 42,787 $ 28,136
105 104
26.54% 25.91%
213
- 51 -
( )
103
105 104 $ 128,121 $ 80,591
105 104
109,033 115,109
1,579 1,783
110,612 116,892
105 12 31 104 12 31 1 $ 9,025 $ 8,986 1 5 15,798 15,300
5 16,555 - $ 41,378 $ 24,286
214
- 52 -
100 11 117
6 95 7 107 6 100 11 107 6
3,024 107 7 117 6 2,722
1 6 960 7 12 1,136
97 6
107 10 102 10 107 10 1 3
3,840 4 6 4,032 7 9
4,234 10 4,445 593
( )
215
- 53 -
( )
1.
105 12 31
1 2 3 $ 93,997 $ - $ - $ 93,997
728 - - 728
-
-
5,395
5,395
3,278
-
-
3,278
$ 98,003 $ - $ 5,395 $ 103,398
$ - $ 11 $ - $ 11
104 12 31
1 2 3 $ 206,450 $ - $ - $ 206,450
1,584 - - 1,584
-
-
34,345
34,345
$ 208,034 $ - $ 34,345 $ 242,379
$ - $ 190 $ - $ 190
105 104 1 2
2. 3
105 104 $ 34,345 $ 24,186 - 11,029
21,035 -
( 10,839 ) ( 870 )
( 39,146 ) - $ 5,395 $ 34,345
216
- 54 -
3. 2
—
4. 3
( )
105 12 31 104 12 31
$ 103,398 $ 242,379 1 399,834 483,675
11 190
2 185,711 177,787
1
2
( )
217
- 55 -
1.
(1)
1%
105 104 $ 866 $ 280
105 104 $ 209 $ 74
105 104 $ 30 $ 197
(2)
105 12 31 104 12 31
$ 117,367 $ 262,987
1%
218
- 56 -
105 104
1,174 2,630
(3)
5% 105 104
12 31 94,725
208,034
4,736 10,401
2.
219
- 57 -
105 12 31 104 12 31 A $ 18,877 $ 8,096 B $ 14,902 $ 29,447
3.
105 104 12 31
751,250 1,100,950
(1)
105 12 31
0 180 181 365
$ 185,711 $ - - 97,178
$ 185,711 $ 97,178
220
- 58 -
104 12 31
0 180 181 365
$ 175,957 $ 1,830 - 151,135
$ 175,957 $ 152,965
(2)
105 12 31
0 180 181 365
$ 4,609 $ - ( 4,624 ) -
( $ 15 ) $ -
104 12 31
0 180 181 365
$ 11,923 $ - ( 12,019 ) -
( $ 96 ) $ -
( )
105 104 $ 21,352 $ 15,168
619 919 $ 21,971 $ 16,087
221
- 59 -
60 90
60 120
105 104
1,295 1,991
( )
105 104 $ 11,663 $ 15,922
CLAMP
CENTER RING
60
( )
105
$ 243,000
105 10
11
( )
105 104
169 477
222
- 60 -
( )
105 12 31 104 12 31 $ 25,000 $ -
( )
105 12 31 104 12 31
$ 166,005 $ 342,520 97,178 151,135
105 104
1,409 1,959
( )
105 104
14,366 14,376
105
267 104 142
105 104 15,405 8,516
105 860
( )
105 12 31 104 12 31
$ 5,188 $ 4,860 263 8
$ 5,451 $ 4,868
223
- 61 -
105 12 31 104 12 31
$ 4,750 $ 3,752 25,043 -
$ 29,793 $ 3,752
$ 1,622 $ 3,579
4,035 3,941 $ 5,657 $ 7,520
$ 1,548 $ 1,528
( )
105 104 $ 29,626 $ 21,158
414 407 $ 30,040 $ 21,565
( ) 105 104 12 31
10,000
( ) 105 104 12 31
97,178 15,000 20,000 151,135
800 25,000
( )
99 10106 27729
100 3 25
224
- 62 -
171 1 1 3
18,581 100 1
18,581
Highlight Tech International Corp. 102 6 30
96 97 98
138 1,576 2,010
100 10 14 100
34,400
34,400
225
- 63 -
105 12 31
$ 2,743 32.25 $ 88,477
4,854 4.617 22,409
42,968 0.2756 11,842
15,151 32.25 488,610
58 32.25
1,882
336 4.617 1,549
32,216 0.2756 8,879
104 12 31
$ 886 32.825 $ 29,081
2,145 4.995 10,714
113,977 0.2727 31,081
18,338 32.825 601,960
226
- 64 -
$ 34 32.825 $ 1,108
667 4.995 3,331
41,571 0.2727 11,336
105 104
1,244 850
( ) ( )
1.
2.
3.
4. 3
20%
5. 3 20%
6. 3 20%
7. 1 20%
8. 1 20%
9.
227
- 65 -
10.
( )
1.
2.
(1)
(2)
(3)
(4)
(5)
(6)
228
- 6
6 -
105
11
1231
1
5
4
2
3
0
$ 30
,000
$
30,0
00
$
25,0
00
2 2
$
-
$
- -
$
-
$ 16
3,35
3
$ 32
6,70
5
10
1
210
%
320
%
4 (
1)
(2
)
5
229
- 6
7 -
105
11
1231
1
3
6
4
5
2
0
(3
) $
49
0,05
8
$ 34
5,79
2 U
SD 7
,000
,000
RMB
26,0
00,0
00
$ 16
6,00
5 U
SD 3
,000
,000
RMB
15,0
00,0
00
$ 97
,178
U
SD 1
50,0
00RM
B 20
,000
,000
$
- 10
.16
$
816,
763
Y
N
Y
1
01
2 (
1)
(2
)
(3
)
(4
)
3
4
5
6
7
230
- 6
8 -
105
1231
144,
858
$ 2,
334
-
$
2,33
4
130,
492
2,
114
-
2,11
4
186,
567
2,
388
-
2,38
8
224,
257
4,
061
-
4,06
1
146,
270
2,
305
-
2,30
5
313,
480
5,
028
-
5,02
8
2,93
6,11
0
30,0
45
-
30,0
45
75
8,67
9
10,1
37
-
10,1
37
1,
486,
211
15
,424
-
15
,424
1,00
0,00
0
10,0
58
-
10,0
58
30
4,38
3
5,04
6 -
5,
046
57
4,71
3
5,05
7 -
5,
057
93
,997
93
,997
37
,625
728
-
728
50
,000
- -
-
72
8
72
8
App
le In
c.
-
3,27
8 -
3,
278
$ 98
,003
$ 98
,003
500,
000
$ 3,
900
2.08
$
3,90
0
121,
429
1,
495
2.43
1,49
5
$
5,39
5
$ 5,
395
231
- 6
9 -
105
11
1231
Hig
hlig
ht T
ech
Inte
rnat
iona
l Cor
p.
$
1,02
7,71
6 U
SD 3
1,85
0
$ 1,
073,
482
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33,
250
27,4
14,6
95
10
0
$
488,
610
(
$ 31
,851
)
(
$ 31
,851
)
1
117,
024
117,
024
11,7
35,2
88
45
.19
13
5,31
2
24,5
18
2,
929
25,9
11
18,1
11
2,97
4,25
9
20.5
4
47,1
08
(
6,
660
)
(
1,43
5 )
1H
TI
490,
052
1,44
2
2
232
- 7
0 -
105
11
1231
3
1
3
3
$
943,
313
USD
29,
250
(2
) Hig
h Li
ght
Tech
In
tern
atio
nal
Cor
p.
$
943,
313
USD
29,
250
$ -
$
-
$ 94
3,31
3 U
SD 2
9,25
0
(
$ 32
,000
)
10
0
( $
32,0
00 )
2
$
482,
538
2
$ -
3
3
$ 94
3,31
3 U
SD 2
9,25
0
$ 1,
214,
213
USD
37,
650
4
1
(1
)
(2
)
(3
)
2
3
132
.25
4
978
2910
312
11
233
- 7
1 -
105
11
1231
()
100%
( $
21
,352
)
2 60
6012
0
$
5,
188
4
$
1,29
5
11,6
63
3 60
6012
0
(
1,62
2 )
(
2 )
-
()
10
0%
$
166,
005
USD
3,0
00,0
00RM
B 15
,000
,000
HTI
234
235
236
日揚科技股份有限公司
日揚科技股份有限公司
一○五年度年報2016 Annua l Repo r t
刊印日期：中華民國一○六年四月九日公司網址：http://www.high-light.com.tw公開資訊觀測站網址：http://newmops.twse.com.tw
一○五年度年報
2016 Annual R
eport
慶祝成立20周年
日揚科技股份有限公司
（股票代號：6208）