2016 6154 20170608F04 20170819 120143

6154
SUNFAR COMPUTER CO.,LTD
http://mops.twse.com.tw
http://www.sunfar.com.tw
106 5 8

(07)236-6221 812 (07)236-6221 116
07778@mail.sunfar.com.tw 1101@mail.sunfar.com.tw

1. (80750) 2 (07)236-6221
2. (20241) 296-1 296-2 1 (02)2421-6288
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-1-
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67. (98142) 56 1-2 (03)888-1856
68. (26550) 132 1-3 (03)953-1166
69. (26043) 56 1-3 (03)935-6628
70. (95053) 469 1 (089)360-866

105 54 4
http://www.entrust.com.tw (02)2718-6425

88 3
http://www.deloitte.com.tw (07)530-1888
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102/11/11 68 68
102/11/13 21 21
102/12/11 17 17
102/12/12 90 1 91
102/12/27 80 20 100
102/12/27 90 90
103/01/21 126 126
103/02/13 23 23
103/02/18 56 56
103/03/13 5 5
103/03/21 465 465
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104/03/12 6 6
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104/05/13 157 157
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104/08/26 10 10
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104/09/23 181 181
104/09/23 9 9
104/09/25 271 271
104/10/22 490 490
104/10/26 229 229
104/10/28 26 26
104/11/10 190 190
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105/03/03 12 12
105/03/25 80 80
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( 8 106
106.04.24.
17 )

()

()

() 104.1.16. 105.4.1.
- 58 -

105/01/01~105/12/31

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
105
- 59 -

( )

105 106 4 10

0 0 0 0
10
0 0 0 0

1,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10% 0 0 0 0
( )
( )
- 60 -

106 4 10

1
3

13,102,092 16.36 0 0 0 0

11,869,885 14.82 0 0 0 0

5,928,731 7.40 0 0 0 0

2,713,125 3.38 1,740,726 2.17 0 0

2,101,000 2.62 694,000 0.86 0 0

1,578,857 1.97 2,874,994 3.59 0 0

1,343,813 1.67 0 0 0 0

1,100,000 1.37 0 0 0 0

1,075,175 1.34 0 0 0 0

1,051,780 1.31 305,389 0.38 0 0
1
2
3
- 61 -

106 4 10

1,000,000 100.00 0 0 1,000,000 100.00

103 12 31 100,000 100% 104 1 31
9 1,000,000 10,000,000 100%
- 62 -

84.12 5,000 5,000 ()

86.03 28,000 28,000
23,000
88 8 13
88.08 10 5,000 50,000 4,760 47,600
19,600 08806738902
88 11 1 (
88.10 10 30,000 300,000 12,360 123,600
76,000 ) 088139203
13,500
89 11 1 (
89.10 10 30,000 300,000 16,800 168,000
) 089140283
30,900

91 1 15
90.12 10 30,000 300,000 25,654 256,538 78,458
09101018490
10,080
91 9 12
91.09 10 70,000 700,000 37,111 371,110
114,572 09101362510
92 9 9

92.09 10 70,000 700,000 46,800 468,000 09205876670
96,890

93 8 30
93.08 10 100,000 1,000,000 61,800 618,000
150,000 09301162800
94 9 5
94.08 10 100,000 1,000,000 66,800 668,000
50,000 09401173060
95 9 15
95.09 10 100,000 1,000,000 68,000 680,000
12,000 09501209930
96 10 16
96.10 10 100,000 1,000,000 70,000 700,000
20,000 09601252310
97 09 17
97.9 10 100,000 1,000,000 72,800 728,000
28,000 09701231340
98 09 22
98.9 10 150,000 1,500,000 80,080 800,800
72,800 09801219010
86 6
- 63 -

80,080,000 69,920,000 150,000,000
()
106 4 10

0 0 16 6,363 13 6,392
0 0 34,540,476 45,493,637 45,887 80,080,000
0 0 43.13% 56.81% 0.06% 100%
()

106 4 10

1 999 1,917 340,224 0.42
1,000 5,000 3,193 6,794,829 8.49
5,001 10,000 649 4,916,102 6.14
10,001 15,000 227 2,832,438 3.54
15,001 20,000 122 2,211,207 2.76
20,001 30,000 111 2,791,144 3.49
30,001 40,000 54 1,920,401 2.40
40,001 50,000 18 840,828 1.05
50,001 100,000 51 3,532,693 4.41
100,001 200,000 25 3,447,108 4.30
200,001 400,000 5 1,444,389 1.80
400,001 600,000 2 1,157,429 1.45
600,001 800,000 7 4,959,750 6.19
800,001 1,000,000 0 0 0
1,000,001 11 42,891,458 53.56
6,392 80,080,000 100.00
- 64 -
()

106 4 10

()
13,102,092 16.36
11,869,885 14.82
5,928,731 7.40
2,713,125 3.38
2,101,000 2.62
1,578,857 1.97
1,343,813 1.67
1,100,000 1.37
1,075,175 1.34
1,051,780 1.31
()

106
104 105
3 31
( 103 ) ( 104 )
( 105 )
21.90 18.05 17.85

16.00 15.70 16.40

16.49 16.77 16.92
15.80 15.93 16.36
( 1) 14.93 ( 3) ( 3)
80,080,000 80,080,000 80,080,000
() 1.06 1.19 ( 4)
() 1.05 1.17 ( 4)
1.00 1.00 ( 3)
0 0 ( 3)
0 0 0
() 0 0 0
15.56 14.22
16.49 16.92
(%) 6.06 5.91
1
2

3 105
4 106 1
- 65 -
()
1.
20

(1)

(2)
(3)

(1)

50 100

(2)

10 0.1
2.
(1) 106 3 17

(2) 80,080,000 1
(3) 80,080,000 168,791,877
9,512,404 159,279,473 50.28 20
1 50 100
- 66 -
()
106 ()
() 800,800
()( 1) 1.00
() -
() -
()
()
()

()
2
()
()
()
()
( 1)
()

2
()

1 106 3 17 106
80,080,000 1

2 106
()
1.
19 (
) 3%
3%

16

19
- 67 -
2. 105

106
3. 106 3 17 105
(1) 15,600,771 12
3 960,000 0.74
3 106 3 17
106
(2) 105
(3)

4.(104)

104
(105/6/8 ) (105/3/21 )
9,731,688 9,731,688
960,000 960,000
()
3 106

- 68 -

()
1.
(1) F118010
(2) I401010
(3) I103060
(4) G202010
(5) E605010
(6) F113050
(7) F113070
(8) F119010
(9) F213030
(10) F213060
(11) F218010
(12) F219010
(13) F401010
(14) I301010
(15) JE01010
(16) F213010
(17) F113020
(18) F108031
(19) F208031
(20) F213110
(21) IE01010
(22) F401021
(23) CC01110
(24) H703100
(25) CC01080
(26) CC01120
(27) I301020
(28) F203010
(29) F208040
(30) F116010
(31) F216010
(32) F201010
(33) F201020
(34) F201030
(35) F201990
(36) F399990
- 69 -
(37) J901020
(38) ZZ99999
2. 105
(1)3C 99%
(2) 1%
(3) 100%

3.
(1)
(2)
(3)
(4) OA
(5)
(6)
(6)
(7) B2BB2C
()
1.

2.

3C

(Computer)
3C
(Communication) ( (

(Consumer Electronics) )
(IBMHP 3C )
EPSONINTEL
- 70 -
(1)
()()

A.
B. OEM
C.
D.

(2)

A.
B.
C.
D.
E.

A.
B.
C.
D.
E.

Know-How

(3)

- 71 -

NOVA

Notebook

3C
3.
(1)

3C
A.
B.
C.

(2)

E-COMMERCE()
(
)

4.
3 A.B.C.
(1)

3C

- 72 -

(2)
3C
3C
(3)

()
1.

2.

3.

4.(105) 106 3 31 5,265
1,300 ERP
()
1.
(1)

(2)

(3)
(4)

(5)
(6)

- 73 -
2.
(1)

(2)
(3)
(4)

(5)

()
1. 100%
2.
681(iSunfar
)

(6154)(2430)(6281)
(2347)(5384)(6118)(5904)(8044)(2414)
1054,578105
1. 05%
(O2O)
O2O
3.
3C3C

(1)

Trendy

(2)

IDC20191.73 23%
- 74 -
(3)

2
(4) T

225
(5)
PC2011
~20156.6%PC Game
8.3%,
PC/NB
DIY
(6)

(7)

(8) VR

XBOXSONY PLAYSTATION

4.
(1)
3C

A. MIS
(A) ERP
SCMCRM BI

(B)
(C)
B.
(A)

(B)

(C)
C.
- 75 -
(A)
(B)105 104 7.49% 6.63%
(C)105 104 EPS 1.19 1.06

D.
(A)
(B)
(C)
(2)
3C
3C
3C

A.
3C 3C

B.

68 1 (iSunfar )

C.

3C

3C

D.

- 76 -

E.

F.
MIS
3C

G.

H.

B2B
(CRM)
(B2C) 101

I.

J.

(3)
A.

3C
- 77 -

B.

(A)(MIS)

(B)

(C)

(D)

C.

(A)
(B)
(C)

(D)
D.

(A)

(B)

E.

(A) Internet 2002 (iSunfar )

3C

(B)

- 78 -
(C)

()

CPU
RAM ()

OA IC

3C 3C
()
3C

() 2
1.
3C
10
- 79 -
2.

104 105 106 1

1

% %
%
1 () ()
1,214,462 28.19 1,152,932 28.15

2 () ()
690,884 16.04 605,490 14.79

3

4
5
6
7
8
9
10
2,402,573 55.77 2,336,752 57.06
4,307,919 100.00 4,095,174 100.00
1 2
- 80 -
() 2
3C
2

104 105
% %
3C 4,307,919 100.00 4,095,174 100.00
4,307,919 100.00 4,095,174 100.00

104 105
() 2

104 105

% %
3C 5,122,375 99.96 4,732,817 98.81

53,992 1.04 56,911 1.19
5,176,367 100.00 4,789,728 100.00

100%
2

106
104 105
3 31
30 28 28

759 690 692

789 718 720
31.28 32.24 32.17
5.66 6.18 6.29

2.03% 1.81% 1.81%

79.34% 79.25% 78.75%
18.25% 18.52% 18.88%

0.38% 0.42% 0.56%
- 81 -

()

1.
5 ()
2.

3.

105
()
2 2 24 16,000
33 59 1,026 157,825
93 1,187 2,269.7 46,160

4.
19 (
) 3%
5.
6.
7.
94 7 1 6

8.
9.

10.

(1)
- 82 -

(2)

()

1.
2.
3.
4.

A 102.6.21107.5.20
B 96.8.11106.8.10
CD 96.5.1106.6.30
EFG 105.2.17107.2.16
H 101.12.23106.12.31
- 83 -

5
() 5--
1.--(101~105)

1
106.3.31.
101.12.31. 102.12.31. 103.12.31. 104.12.31. 105.12.31.
1,411,928 1,404,894 1,409,733 1,321,332 1,473,570
424,093 402,848 387,198 358,720 338,317
399 299 625 307 160
116,581 111,610 104,947 99,420 87,959

1,953,001 1,919,651 1,902,503 1,779,779 1,900,006

696,342 622,629 606,360 512,202 619,784

792,438 742,749 714,468 592,282
3,549 3,411 2,668 2,031 4,788
699,891 626,040 609,028 514,233 624,572
795,987 746,160 717,136 594,313

800,800 800,800 800,800 800,800 800,800
3,420 3,420 3,420 3,420 3,420
442,600 485,048 486,150 459,599 471,693

346,504 364,928 378,042 379,519

6,290 4,343 3,105 1,727 (479)

-- -- -- --
1,253,110 1,293,611 1,293,475 1,265,546 1,275,434
1,157,014 1,173,491 1,185,367 1,185,466
1 102 1 1 5
86 (98~101 )
2
3 5 87 () 5
--
- 84 -
2.--(101~105)

1 106
101 102 103 104 105 1
6,250,404 5,741,420 5,442,349 5,176,367 4,789,728
862,062 845,953 800,556 744,339 701,540
166,554 169,371 139,819 100,549 101,645
(4,906) 1,137 10,423 1,694 11,699
161,648 170,508 150,242 102,288 113,344

133,036 139,214 124,372 84,828 95,124

-- -- -- -- --
133,036 139,214 124,372 84,828 95,124

2,465 (2,617) (4,388) (4,649) (5,156)

135,501 136,597 119,984 80,179 89,968

133,036 139,214 124,372 84,828 95,124

-- -- -- -- --
135,501 136,597 119,984 80,179 89,968

-- -- -- -- --

( ) 1.66 1.74 1.55 1.06 1.19
1 102 1 1 5
86 (98~101 )
2
3 5 88 () 5
--
- 85 -
() 5--
1.--(98~101)

()
98.12.31. 99.12.31. 100.12.31. 101.12.31.
1,246,679 1,376,582 1,591,105 1,431,114
38,892 20,307 10,394 14,583
444,950 412,087 391,067 412,127
105,798 101,688 94,777 98,272
1,836,319 1,910,664 2,087,343 1,956,096
625,013 652,048 799,238 690,962

745,133 812,208 959,398 787,058
- - - -
4,680 4,281 3,779 3,545
629,693 656,329 803,017 694,507

749,813 816,489 963,177 790,603
800,800 800,800 800,800 800,800
3,656 3,420 3,420 3,420
374,052 438,102 478,005 451,079

253,932 277,942 317,845 354,983
24,029 12,013 2,101 6,290
4,089 - - -
1,206,626 1,254,335 1,284,326 1,261,589
1,086,506 1,094,175 1,124,166 1,165,493

2.--(98~101)

()
98 99 100 101
5,992,370 5,936,286 6,103,769 6,210,229
885,247 831,673 876,264 849,605
213,690 195,261 229,111 154,302
16,428 29,387 19,337 17,842
27,981 948 6,903 10,258
202,137 223,700 241,545 161,886
138,511 184,192 200,063 133,234
( ) 1.73 2.30 2.50 1.66
() 1.73 2.30 2.50 1.66

- 86 -
()5--
1.--(101~105)

1
106.3.31.
101.12.31. 102.12.31. 103.12.31. 104.12.31. 105.12.31.
1,411,295 1,404,344 1,409,277 1,312,108 1,464,481
424,093 402,848 387,198 358,720 338,317
399 299 625 307 160
117,141 112,159 105,403 108,644 97,047

1,952,928 1,919,650 1,902,503 1,779,779 1,900,005

696,269 622,628 606,360 512,202 619,783

792,365 742,748 714,468 592,282
3,549 3,411 2,668 2,031 4,788
699,818 626,039 609,028 514,233 624,571

795,914 746,159 717,136 594,313

800,800 800,800 800,800 800,800 800,800
3,420 3,420 3,420 3,420 3,420
442,600 485,048 486,150 459,599 471,693
346,504 364,928 378,042 379,519

6,290 4,343 3,105 1,727 (479)

-- -- -- --
1,253,110 1,293,611 1,293,475 1,265,546 1,275,434
1,157,014 1,173,491 1,185,367 1,185,466
1 102 1 1 5
89 5
-
2
- 87 -
2.--(101~105)

1 106
101 102 103 104 105 1
6,250,404 5,741,420 5,442,349 5,176,367 4,789,728
862,062 845,953 800,556 744,339 701,540
166,723 169,382 139,913 100,784 101,790
(5,075) 1,126 10,329 1,504 11,554
161,648 170,508 150,242 102,288 113,344

133,036 139,214 124,372 84,828 95,124

-- -- -- -- --
133,036 139,214 124,372 84,828 95,124

2,465 (2,617) (4,388) (4,649) (5,156)

135,501 136,597 119,984 80,179 89,968

133,036 139,214 124,372 84,828 95,124

-- -- -- -- --
135,501 136,597 119,984 80,179 89,968

-- -- -- -- --

( ) 1.66 1.74 1.55 1.06 1.19
1 102 1 1 5
89 5
-
2
- 88 -
() 5--
1.--(98~101)

()
98.12.31. 99.12.31. 100.12.31. 101.12.31.
1,232,312 1,375,849 1,590,377 1,430,481
49,263 21,038 11,122 15,143
444,950 412,087 391,067 412,127
105,678 101,688 94,777 98,272
1,832,203 1,910,662 2,087,343 1,956,023
624,986 652,046 799,238 690,889

745,106 812,206 959,398 786,985
- - - -
4,680 4,281 3,779 3,545
629,666 656,327 803,017 694,434

749,786 816,487 963,177 790,530
800,800 800,800 800,800 800,800
3,656 3,420 3,420 3,420
374,052 438,102 478,005 451,079

253,932 277,942 317,845 354,983
24,029 12,013 2,101 6,290
- - - -
1,202,537 1,254,335 1,284,326 1,261,589
1,082,417 1,094,175 1,124,166 1,165,493
2.--(98~101)

()
98 99 100 101
5,911,066 5,936,286 6,103,769 6,210,229
860,815 831,673 876,264 849,605
215,304 195,305 229,115 154,471
16,047 29,321 19,336 17,841
29,242 948 6,906 10,426
202,109 223,678 241,545 161,886
138,483 184,170 200,063 133,234
( ) 1.73 2.30 2.50 1.66
() 1.73 2.30 2.50 1.66

- 89 -
()5

101
102
103
104
105
52
1.--(101~105)
1 106
101 102 103 104 105 1
35.84 32.61 32.01 28.89 32.87

296.32 321.96 334.75 353.36 378.41
202.76 225.64 232.49 257.97 237.76

58.04 103.25 94.08 110.82 111.54
12,435 15,501 8,347 7,307 10,305
159.89 171.01 318.79 297.37 178.68
2.28 2.13 1.14 1.22 2.04
5.78 5.65 5.88 5.64 5.40
9.61 10.39 10.71 11.40 10.48
63.14 64.60 62.07 64.71 67.59

15.19 13.89 13.78 13.88 13.74
3.09 2.97 2.85 2.81 2.60

6.59 7.19 6.51 4.61 5.17

10.51 10.93 9.61 6.63 7.49

20.19 21.29 18.76 12.77 14.15

2.13 2.42 2.29 1.64 1.99
1.66 1.74 1.55 1.06 1.19
(10.40) 57.96 13.34 25.13 26.69
66.03 114.59 84.34 82.78 81.49
(17.31) 19.02 (2.78) 1.48 6.07

1.76 1.78 1.92 2.21 2.15
1 1 1 1 1
1 102 1 1 5 93
3.-(98~101 )
2
2(20%)
1. 105104105()
2. 105104105104
7.46%
3. 105104105

- 90 -
2.--(101~105)
1 106
101 102 103 104 105 1
35.83 32.61 32.01 28.89 32.87

296.32 321.96 334.75 353.36 378.41
202.69 225.55 232.42 256.17 236.29

57.95 103.16 94.01 109.03 110.08
12,435 15,501 8,347 7,307 10,305
159.89 171.01 318.79 297.37 178.68
2.28 2.13 1.14 1.22 2.04
5.78 5.65 5.88 5.64 5.40
9.61 10.39 10.71 11.40 10.48
63.14 64.60 62.07 64.71 67.59

15.19 13.89 13.78 13.88 13.74
3.09 2.97 2.85 2.81 2.60

6.59 7.19 6.51 4.61 5.17

10.51 10.93 9.61 6.63 7.49

20.19 21.29 18.76 12.77 14.15

2.13 2.42 2.29 1.64 1.99
1.66 1.74 1.55 1.06 1.19
(10.38) 57.98 13.36 25.18 26.70
66.03 114.60 84.36 82.82 81.55
(17.31) 19.03 (2.77) 1.50 6.08

1.76 1.78 1.91 2.21 2.15
1 1 1 1 1
1 102 1 1 5 94
4.-(98~101 )
2
2(20%)
901.---2

- 91 -

1.
(1)
(2)

2.
(1)
(2)
(3)
3.
(1)()
()
(2)365
(3)
(4)()
()
(5)365
(6)
(7)
4.
(1)
(2)
(3)
(4)

5.
(1)
(2)(
)
(3)()(
)
6.
(1)()
(2) ()
- 92 -
3.--(98~101)
5
()
98 99 100 101
34.29 34.35 38.47 35.50

271.18 304.39 328.42 306.12
(%)
199.46 211.12 199.08 207.12
80.93 88.04 87.72 61.39
(%) 6,971 14,914 14,210 12,454
() 384.20 293.44 225.80 158.86
() 0.95 1.24 1.61 2.29
() 6.97 6.70 6.23 5.75

() 11.66 10.87 9.51 9.56

() 52.34 54.47 58.58 63.47
() 13.47 14.41 15.61 15.07
() 3.26 3.11 2.92 3.17
() 7.90 9.83 10.01 6.59
() 12.11 14.97 15.76 10.47
26.68 24.38 28.61 19.27

(%) 25.24 27.93 30.16 20.22

() 2.31 3.10 3.28 2.15
() 1.73 2.30 2.50 1.66
() 1.73 2.30 2.50 1.66
() 46.14 33.20 38.05 (10.46)

() 89.88 92.84 86.95 66.92

() 17.79 6.67 9.92 (16.26)
1.51 1.59 1.56 1.82
1 1 1 1
- 93 -
4.--(98~101)
5
()
98 99 100 101
34.37 34.35 38.47 35.50

270.26 304.39 328.42 306.12
(%)
197.17 211.00 198.99 207.05
78.64 87.93 87.63 61.30
(%) 6,970 14,913 14,210 12,454
() 186.99 293.44 225.80 158.86
() 1.95 1.24 1.61 2.29
() 7.20 6.70 6.23 5.75

() 11.55 10.87 9.51 9.56

() 50.72 54.47 58.58 63.47
() 13.28 14.41 15.61 15.07
() 3.23 3.11 2.92 3.17
() 7.92 9.84 10.01 6.59
() 12.15 14.99 15.76 10.47
26.89 24.39 28.61 19.29

(%) 25.24 27.93 30.16 20.22

() 2.34 3.10 3.28 2.15
() 1.73 2.30 2.50 1.66
() 1.73 2.30 2.50 1.66
() 46.35 33.19 38.05 (10.46)

() 85.94 89.93 84.85 69.04

() 17.93 6.66 9.92 (16.25)
1.48 1.59 1.56 1.82
1 1 1 1
- 94 -

1.
(1). = /
(2). = ( + ) /
2.
(1). = /
(2). = ( ) /
(3). = /
3.
(1).() = /
()
(2). = 365 /
(3). = /
(4).() = /
()
(5). = 365 /
(6). = /
(7). = /
4.
(1). = + * (1 )/
(2). = /
(3). = /
(4). = ( - ) /
5.
(1). = /
(2). = /
++
(3). = ( ) / (+
++)
6.
(1).=()
(2).=()
- 95 -
(105)
109166
(105)()
167222
(105)

- 97 -

2 20
1

105.12.31. 104.12.31.

1,473,570 1,321,332 152,238 12
338,317 358,720 (20,403) (6)
160 307 (147) (48)
87,959 99,420 (11,461) (12)
1,900,006 1,779,779 120,227 7
619,784 512,202 107,582 21
4,788 2,031 2,757 136
624,572 514,233 110,339 21
800,800 800,800 0 0
3,420 3,420 0 0
471,693 459,599 12,094 3
(479) 1,727 (2,206) (128)
1,275,434 1,265,546 9,888 1
2 20
1
1.

- 98 -

( )

()
105 104 ()
()
$4,789,728 $5,176,367 (386,639) (7)
4,088,188 4,432,028 (343,840) (8)
701,540 744,339 (42,799) (6)
599,895 643,745 (43,850) (7)
101,645 100,594 1,051 1
11,699 1,694 10,005 915
113,344 102,288 11,056 11
18,220 17,460 760 4
$95,124 $84,828 10,296 12
$89,968 $80,179 9,789 12
105 104 386,639 42,799

43,850 1,051
10,005 11,056
()

()
105 106
5,000,000
()

1.
2.
3.
4.
5.
6.
- 99 -

$517,020 $165,395 $79,601 $602,814
()(105)

105 104

165,395 128,710 36,685 29

105
(543) (7,427) 6,884 93

(79,058) (108,108) 29,050 27
517,020 503,845 13,175 3
602,814 517,020 85,794 17
() 1

$602,814 $107,748 $106,040 $604,522
()

106 107 108 109 110 111 112
106 30,000 30,000 - - - - - -
107 30,000 - 30,000 - - - - -
108 30,000 - - 30,000 - - - -
- 100 -
()
1.

106 91 95,795 14,031
107 93 97,710 14,311
108 95 99,665 14,598
109 97 101,658 14,890
110 99 103,691 15,187
2.

105

3C
(136)
105

()
1. 105 104 12 31
0

2. 3C

- 101 -
3. 50 1%
50,000
()

()
1.

2.

3.

4.

1 6 1
0.01~0.02
ERP
()

()

()

()
()
()
3C

()

()
()
1.

(1)

2,840 104 5 11
- 102 -
2,118 105 1
104 1,650

(2) 102 10 2

1,300
104 2
104 2
104 7 105 5

2.

()
- 103 -

()
1. 105 12 31

()
14.82%
11,869,885
87,906,000
100%
1,000,000
10,000,000

()
2. 105 12 31

92/3/31 10,000

- 104 -
3.
3C
4. 105 12 31

5. 105 12 31
%

() 1,000,000 100.00%
() 1,000,000 100.00%
() 1,000,000 100.00%
() 1,000,000 100.00%
6. 105 12 31

() ()
10,000 9,088 0 9,088 0 (145) (136) (0.14)
- 105 -
() 109 166
1. 105 12 31

11,869,885 14.82% 0

2. 105 12 31
3. 105 12 31
4. 105 12 31
5. 105 12 31
6. 105 12 31
7. 105 12 31
- 106 -

()

()
()

()

()
()

()
()
()

()
- 107 -

105 104 12
31 105 104 1 1 12 31
(
)

105 104 12 31 105 104 1

1 12 31

105
- 110 -
105
105 12 31
772,963 41%
105 4,789,728

105

105 104
- 111 -

- 112 -

105 104 1 1 12 31

84 12

91 2

106 3 17

( )
106
IFRS IAS IFRIC
SIC
1050050021
1050026834 106
IASB 106
IFRS IAS IFRIC SIC IFRSs

I A S B
1
20102012 2014 7 1
2
- 120 -

I A S B
1
20112013 2014 7 1
20122014 2016 1 1
3
IFRS 10IFRS 12 IAS 28 2016 1 1

IFRS 11 2016 1 1
IFRS 14 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

- 121 -
1. IAS 36
IAS 36

2 3

106
2. IFRIC 21
IFRIC 21

3. 2010 2012
2010 2012 IFRS 13 IAS 24

106 IFRS 13

IAS 24

- 122 -
4. 2011 2013
2011 2013 IFRS 13 IAS 40

IFRS 13 IAS 39 IFRS 9
IAS 32

IAS 40 IAS 40
IFRS 3

5. 2012 2014
2012 2014 IAS 19 IAS 34

IAS 19

6.
106 IFRSs
IFRSs

10%
- 123 -
106

106
IFRSs

( ) IASB
IFRSs
IASB
IFRSs IFRS 9 IFRS 15
107
I A S B

20142016 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 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

- 124 -
1. IFRS 9

IAS 39

IFRS 9

(1)

(2)

IFRS 9

IFRS 15
- 125 -

12

IFRS 9

2. IFRS 15
IFRS 15
IAS 18 IAS 11
IFRS 15
(1)
(2)
(3)
(4)
(5)
IFRS 15

- 126 -
3. IFRS 16
IFRS 16 IAS 17

IFRS 16
IAS 17

IFRS 16

( )

( )

1 3
1. 1

2. 2 1

- 127 -
3. 3
( )

1.
2. 12
3. 12

1.
2. 12

3. 12

( )
1.

2.
( )

- 128 -

( )

( )

- 129 -
( )

( )

( )

- 130 -

( )

1.

(1)

A.

B.

- 131 -

3

(2)

- 132 -

(3)

- 133 -
2.
(1)

(2)

( )

( )

1.

(1)

(2)

(3)
(4)
(5)
2.

- 134 -
3.

( )

( )
1.

2.

- 135 -

3.

4.

( )

1.
10%

2.

- 136 -

3.

( )

( )

( )
( )

- 137 -
( )

( )

105 12 31 104 12 31
$ 29,539 $ 21,205
523,275 495,815
3
50,000 -
$ 602,814 $517,020

105 12 31 104 12 31
0.35 -

105 12 31 104 12 31

$ 1,360 $ 807
- 138 -

105 12 31 104 12 31

$ 32,998 $ 18,785
( 185 ) ( 152 )
32,813 18,633
54,337 31,142
$ 87,150 $ 49,775

105 12 31 104 12 31
$ 82,504 $ 43,425
30 3,366 5,006
31 60 433 640
61 1,032 856
$ 87,335 $ 49,927

105 1 1 $ - $ 152 $ 152
298 33 331
( 298 ) - ( 298 )
105 12 31 $ - $ 185 $ 185
104 1 1 $ - $ 117 $ 117

- 35 35
104 12 31 $ - $ 152 $ 152
- 139 -

105 12 31 104 12 31
$ 772,963 $ 742,228
105 104 4,037,393

4,377,880 105 104
2,495 7,401

105 104
12 31 12 31
92 3 100 100

104 9,000 105 104 12

31 10,000

105 12 31 104 12 31

$ 3,714 $ 10,020
105 5,903

105

105 1 1 $ 186,116 $ 147,233 $ 4,751 $ 122,371 $ 88,779 $ 549,250
- 1,168 484 5,252 4,611 11,515
- ( 1,013 ) ( 2,921 ) ( 15,787 ) ( 20,482 ) ( 40,203 )
105 12 31 $ 186,116 $ 147,388 $ 2,314 $ 111,836 $ 72,908 $ 520,562
- 140 -

105 1 1 $ - ( $ 59,046 ) ( $ 3,255 ) ( $ 73,357 ) ( $ 54,872 ) ( $ 190,530 )
- 1,013 2,899 15,619 19,858 39,389
- ( 5,273 ) ( 812 ) ( 13,314 ) ( 11,705 ) ( 31,104 )
105 12 31 $ - ( $ 63,306 ) ( $ 1,168 ) ( $ 71,052 ) ( $ 46,719 ) ( $ 182,245 )
105 12 31 $ 186,116 $ 84,082 $ 1,146 $ 40,784 $ 26,189 $ 338,317
104

104 1 1 $ 186,116 $ 147,977 $ 5,750 $ 129,153 $ 99,619 $ 568,615
- 1,807 505 3,480 3,494 9,286
- ( 2,551 ) ( 1,504 ) ( 10,262 ) ( 14,334 ) ( 28,651 )
104 12 31 $ 186,116 $ 147,233 $ 4,751 $ 122,371 $ 88,779 $ 549,250

104 1 1 $ - ( $ 56,311 ) ( $ 3,564 ) ( $ 67,258 ) ( $ 54,284 ) ( $ 181,417 )
- 2,551 1,504 8,124 13,910 26,089
- ( 5,286 ) ( 1,195 ) ( 14,223 ) ( 14,498 ) ( 35,202 )
104 12 31 $ - ( $ 59,046 ) ( $ 3,255 ) ( $ 73,357 ) ( $ 54,872 ) ( $ 190,530 )
104 12 31 $ 186,116 $ 88,187 $ 1,496 $ 49,014 $ 33,907 $ 358,720

8 39
3 10
3 15
3 15
105 104

$ 11,515 $ 9,286
742 ( 1,431 )

$ 12,257 $ 7,855
- 141 -

105

105 1 1 12 31 $ 44,647 $ 33,354 $ 78,001

105 1 1 ( $ 14,318 ) ( $ 27,439 ) ( $ 41,757 )
- ( 364 ) ( 364 )
105 12 31 ( $ 14,318 ) ( $ 27,803 ) ( $ 42,121 )
105 12 31 $ 30,329 $ 5,551 $ 35,880
104

104 1 1 12 31 $ 44,647 $ 33,354 $ 78,001

104 1 1 ( $ 14,318 ) ( $ 27,075 ) ( $ 41,393 )
- ( 364 ) ( 364 )
104 12 31 ( $ 14,318 ) ( $ 27,439 ) ( $ 41,757 )
104 12 31 $ 30,329 $ 5,915 $ 36,244
105 12 31 104 12 31
$ 38,544 $ 42,398
- 142 -
105
104
105 104

3.5 3.5

105

105 1 1 $ 1,365
117
105 12 31 $ 1,482

105 1 1 ( $ 1,058 )
( 264 )
105 12 31 ( $ 1,322 )
105 12 31 $ 160
104

104 1 1 $ 1,365

104 1 1 ( $ 740 )
( 318 )
104 12 31 ( $ 1,058 )
104 12 31 $ 307
- 143 -

105 12 31 104 12 31

$ 61,752 $ 50,433

$ 380,236 $288,064

105 12 31 104 12 31
$ 39,185 $ 43,137
16,561 10,692
8,506 6,045
4,189 4,566
816 4,868
13,802 17,232
$ 83,059 $ 86,540

105 1 1 $ 6,519 $ 4,490 $ 2,324 $ 13,333
9,522 - 1,471 10,993
( 6,472) - ( 1) ( 6,473)
- - ( 2,323) ( 2,323)
105 12 31 $ 9,569 $ 4,490 $ 1,471 $ 15,530
104 1 1 $ 13,151 $ 2,840 $ - $ 15,991

8,665 1,650 2,324 12,639
( 15,297) - - ( 15,297)
104 12 31 $ 6,519 $ 4,490 $ 2,324 $ 13,333

105 1 1 $ - $ - $ - $ -
- - 2,323 2,323
105 12 31 $ - $ - $ 2,323 $ 2,323
( )

- 144 -

105 104 9,522 8,665
105 104
6,472 15,297
( )

( )

105 104 12 31
30,063 31,380

( )

6%

( )

6
2%
105 104
12 31

- 145 -
3

105 12 31 104 12 31
( $ 28,489 ) ( $ 24,818 )
30,752 30,536
$ 2,263 $ 5,718

104 1 1 ( $ 21,018 ) $ 30,488 $ 9,470

- - -
( 420 ) 609 189
( 420 ) 609 189

- 200 200
( 2,136 ) - ( 2,136 )

( 883 ) - ( 883 )
( 1,122 ) - ( 1,122 )
( 4,141 ) 200 ( 3,941 )
762 ( 762 ) -
104 12 31 ( 24,817 ) 30,535 5,718

- - -
( 434 ) 534 100
( 434 ) 534 100

- ( 317 ) ( 317 )
- 146 -

( $ 1,857 ) $ - ( $ 1,857 )

( 1,034 ) - ( 1,034 )
( 347 ) - ( 347 )
( 3,238 ) ( 317 ) ( 3,555 )
- - -
105 12 31 ( $ 28,489 ) $ 30,752 $ 2,263

1.

2
2.

3.

105 12 31 104 12 31
1.5 1.75
2.0 2.00
- 147 -

105 12 31 104 12 31

023 027
15.8 16

105 12 31 104 12 31

0.25% ( $ 1,096 ) ( $ 962 )
0.25% $ 1,153 $ 1,013

0.25% $ 1,130 $ 994
0.25% ( $ 1,079 ) ($ 949 )

105 12 31 104 12 31
1 $ - $ -

15.8 16

( )
105 12 31 104 12 31
150,000 150,000
$ 1,500,000 $ 1,500,000

80,080 80,080
$ 800,800 $ 800,800
- 148 -
10

( )
105 12 31 104 12 31
$ 3,420 $ 3,420

( )
104 5
105 6 8

10%

( )

50% 100%

10% 0.1
- 149 -

25%

1010012865
1010047490 IFRSs

105 6 8 104 6 9
104 103

104 103 104 103
$ 8,483 $ 12,437
80,080 108,108 $ 1 $ 1.35
$ 88,563 $ 120,545
106 3 17 105

$ 9,512
80,080 $ 1
$ 89,592
105 106 6 8

( )
105 104
$ 1,727 $ 3,105

3,697 ( 1,378 )

( 5,903 ) -
( $ 479 ) $ 1,727
- 150 -

( )
105 104
$ 1,794 $ -
1,001 970
768 1,174
2,176 1,624
$ 5,739 $ 3,768
( )
105 104

$ 5,903 $ -
- ( 1,650 )
68 ( 410 )
$ 5,971 ( $ 2,060 )
( )
105 104
$ 11 $ 14
( )
105 104
$ 31,104 $ 35,202
364 364
264 318
$ 31,732 $ 35,884

$ 443 $ 428
31,025 35,138
$ 31,468 $ 35,566

$ 264 $ 318
- 151 -
( )
105 104

$ 256,523 $276,725
43,378 45,886
299,901 322,611

13,356 13,938

( 100 ) ( 189 )
13,256 13,749
$ 313,157 $336,360

$ 29,166 $ 29,769
283,991 306,591
$ 313,157 $336,360
1. 105 104
104 5 105 6

3% 3%

105 104 106 3
105 3
105 104

$ 15,601 12 $ 9,732 8.61
960 0.74 960 0.85

104 104

- 152 -
106 105

2. 103
104 6 9 103

103
$ 3,089
960
104 6 9
103
104

( )

105 104

$ 18,630 $ 17,626
- 67
65 129
18,695 17,822

( 475 ) ( 362 )

$ 18,220 $ 17,460

105 104
$ 113,344 $ 102,288

$ 19,268 $ 17,389
( 1,004 ) -
( 109 ) ( 125 )
- 153 -

105 104
$ - $ 67

65 129

$ 18,200 $ 17,460
17%
106 105
10%

( )
105 104

$ 605 $ 670
( )
105 12 31 104 12 31

$ 9,710 $ 5,610
( )

105

$ 8,200 ($ 424) $ - $ 7,776

5,334 ( 224) - 5,110
1,503 768 - 2,271
- 154 -

$ 2,479 $ 372 $ - $ 2,851
$ 17,516 $ 492 $ - $ 18,008

$ 973 $ 17 ($ 605) $ 385
104

$ 6,942 $ 1,258 $ - $ 8,200

5,724 ( 390) - 5,334
2,235 ( 732) - 1,503
2,220 259 - 2,479
$ 17,121 $ 395 $ - $ 17,516

$ 1,610 $ 33 ($ 670) $ 973
( )
105 12 31 104 12 31
86 $ - $ -
87 168,792 165,181
$ 168,792 $ 165,181

$ 27,970 $ 35,371
105 104

22.32 24.85
- 155 -
( )
103

105 104

$ 95,124 $ 84,828

105 104

80,080 80,080

1,071 783

81,151 80,863

( )

105 12 31 104 12 31
1 $ 94,851 $ 107,608
1 5 144,435 160,493
5 25,562 37,133
$ 264,848 $ 305,234
- 156 -

1 5
5

105 104 114,087
115,504
1,989 1,855
105 104 12 31
59,300 58,819
( )

105 12 31 104 12 31
1 $ 1,651 $ 3,026
1 5 437 825
$ 2,088 $ 3,851
105 104 12 31
1,022 1,644
105 104
1,033 967

105 104
$ 440 $ 426
672 1,162
$ 1,112 $ 1,588
- 157 -

( )

( )

1 3
1. 1

2. 2 1

3. 3

105 12 31
1 2 3

$ 3,714 $ - $ - $ 3,714
104 12 31
1 2 3

$ 10,020 $ - $ - $ 10,020
- 158 -
( )
105 12 31 104 12 31

$ 3,714 $ 10,020
1 719,418 597,524

2 527,127 426,095
1

2

( )

1.

1% 105 104

37 100
- 159 -
2.

(1)
3C
105 104

(2)

- 160 -
(3)
105 104 12 31

3.
(1)

(2)
105 104 12 31
187,400 183,820

( )

105 104 9,449
9,520 105
104 12 31
1,665 605 5,633

( )
105 104
$ 4,586 $ 4,435
202 210
$ 4,788 $ 4,645
- 161 -

105 104
12 31 12 31

$ 115,341 $ 115,341
42,774 44,751
$ 158,115 $ 160,092

( ) 105 104 12 31
25,800 26,260
( ) 105 104 12 31
23,000 27,000

( ) 105 104 12 31
319,300 321,400
( )

2,840 104 5 11

2,118 105 1
104
1,650

( ) 102 10 2

1,300
- 162 -
104 2
104 2
104 7 105 5

105 104
12 31 4,490

( ) ( )
1.
2.
3.
4. 3
20%
5. 3 20%

6. 3 20%

7. 1 20%

8. 1 20%

9.
10.

11.
( )
1.
2.
- 163 -
3.

3C

- 164 -

105 12 31

- 87,209 $ 1,932 - $ 1,932
- 153,658 1,782 - 1,782
$ 3,714 $ 3,714
- 165 -

105 1 1 12 31

$ 10,000 $ 10,000 1,000,000 100.00 $ 9,088 ($ 136 ) ($ 136 )

- 166 -

105 104 12 31
105 104 1 1 12 31
(
)

105 104 12 31
105 104 1 1 12 31
105
105
- 167 -

105 12 31 772,963
41%
105 4,789,728

105

- 168 -

- 169 -

105 104 1 1 12 31

84 12

91 2

106 3 17

( )
106
IFRS IAS IFRIC
SIC
1050050021
1050026834 106
IASB 106 IFRS
IAS IFRIC SIC IFRSs

I A S B
1
20102012 2014 7 1
2
- 177 -

I A S B
1
20112013 2014 7 1
20122014 2016 1 1
3
IFRS 10IFRS 12 IAS 28 2016 1 1

IFRS 11 2016 1 1
IFRS 14 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

- 178 -
1. IAS 36
IAS 36

2 3

106
2. IFRIC 21
IFRIC 21

3. 2010 2012
2010 2012 IFRS 13 IAS 24

106 IFRS 13

IAS 24

- 179 -
4. 2011 2013
2011 2013 IFRS 13 IAS 40

IFRS 13 IAS 39 IFRS 9
IAS 32

IAS 40 IAS 40 IFRS 3

5. 2012 2014
2012 2014 IAS 19 IAS 34

IAS 19

6.
106 IFRSs
IFRSs

10%
106

- 180 -

106
IFRSs

( ) IASB
IFRSs
IASB
IFRSs IFRS 9 IFRS 15
107
I A S B
1
20142016 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 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

- 181 -
1. IFRS 9

IAS 39

IFRS 9

(1)

(2)

IFRS 9

IFRS 15
- 182 -

12

IFRS 9

2. IFRS 15
IFRS 15
IAS 18 IAS 11
IFRS 15
(1)
(2)
(3)
(4)
(5)
IFRS 15

- 183 -
3. IFRS 16
IFRS 16 IAS 17

IFRS 16
IAS 17

IFRS 16

( )

( )

1 3
1. 1

2. 2 1

- 184 -
3. 3

( )

1.
2. 12
3. 12

1.
2. 12

3. 12

( )

- 185 -

( )

( )

( )

- 186 -

( )

( )

( )

- 187 -

( )

1.

(1)

A.

- 188 -

B.

3

(2)

- 189 -

(3)

- 190 -

2.
(1)

(2)

( )

( )

1.

(1)

(2)

(3)
(4)
(5)
2.

- 191 -
3.

( )

( )
1.

2.

- 192 -

3.

4.

( )

1.
10%

2.

- 193 -

3.

( )

( )

( )
( )

- 194 -
( )

( )

105 12 31 104 12 31
$ 29,539 $ 21,205
514,200 486,649
3
50,000 -
$ 593,739 $507,854

105 12 31 104 12 31
0.35 -

105 12 31 104 12 31

$ 1,360 $ 807
- 195 -

105 12 31 104 12 31

$ 32,998 $ 18,785
( 185 ) ( 152 )
32,813 18,633
54,336 31,141
$ 87,149 $ 49,774

105 12 31 104 12 31
$ 82,503 $ 43,424
30 3,366 5,006
31 60 433 640
61 1,032 856
$ 87,334 $ 49,926

105 1 1 $ - $ 152 $ 152
298 33 331
( 298 ) - ( 298 )
105 12 31 $ - $ 185 $ 185
104 1 1 $ - $ 117 $ 117

- 35 35
104 12 31 $ - $ 152 $ 152
- 196 -

105 12 31 104 12 31
$ 772,963 $ 742,228
105 104 4,037,393

4,377,880 105 104
2,495 7,401

105 12 31 104 12 31

$ 3,714 $ 10,020
105 5,903

100%
105 12 31 104 12 31

$ 9,088 $ 9,224
92 3 1,000 100%
104 9,000 105 104 12 31
10,000

105 104 136
232

105

105 1 1 $ 186,116 $ 147,233 $ 4,751 $ 122,371 $ 88,779 $ 549,250
- 1,168 484 5,252 4,611 11,515
- 197 -

$ - ( $ 1,013 ) ( $ 2,921 ) ( $ 15,787 ) ( $ 20,482 ) ( $ 40,203 )
105 12 31 $ 186,116 $ 147,388 $ 2,314 $ 111,836 $ 72,908 $ 520,562

105 1 1 $ - ( $ 59,046 ) ( $ 3,255 ) ( $ 73,357 ) ( $ 54,872 ) ( $ 190,530 )
- 1,013 2,899 15,619 19,858 39,389
- ( 5,273 ) ( 812 ) ( 13,314 ) ( 11,705 ) ( 31,104 )
105 12 31 $ - ( $ 63,306 ) ( $ 1,168 ) ( $ 71,052 ) ( $ 46,719 ) ( $ 182,245 )
105 12 31 $ 186,116 $ 84,082 $ 1,146 $ 40,784 $ 26,189 $ 338,317
104

104 1 1 $ 186,116 $ 147,977 $ 5,750 $ 129,153 $ 99,619 $ 568,615
- 1,807 505 3,480 3,494 9,286
- ( 2,551 ) ( 1,504 ) ( 10,262 ) ( 14,334 ) ( 28,651 )
104 12 31 $ 186,116 $ 147,233 $ 4,751 $ 122,371 $ 88,779 $ 549,250

104 1 1 $ - ( $ 56,311 ) ( $ 3,564 ) ( $ 67,258 ) ( $ 54,284 ) ( $ 181,417 )
- 2,551 1,504 8,124 13,910 26,089
- ( 5,286 ) ( 1,195 ) ( 14,223 ) ( 14,498 ) ( 35,202 )
104 12 31 $ - ( $ 59,046 ) ( $ 3,255 ) ( $ 73,357 ) ( $ 54,872 ) ( $ 190,530 )
104 12 31 $ 186,116 $ 88,187 $ 1,496 $ 49,014 $ 33,907 $ 358,720

8 39
3 10
3 15
3 15
105 104

$ 11,515 $ 9,286
742 ( 1,431 )

$ 12,257 $ 7,855
- 198 -

105

105 1 1 12 31 $ 44,647 $ 33,354 $ 78,001

105 1 1 ( $ 14,318 ) ( $ 27,439 ) ( $ 41,757 )
- ( 364 ) ( 364 )
105 12 31 ( $ 14,318 ) ( $ 27,803 ) ( $ 42,121 )
105 12 31 $ 30,329 $ 5,551 $ 35,880
104

104 1 1 12 31 $ 44,647 $ 33,354 $ 78,001

104 1 1 ( $ 14,318 ) ( $ 27,075 ) ( $ 41,393 )
- ( 364 ) ( 364 )
104 12 31 ( $ 14,318 ) ( $ 27,439 ) ( $ 41,757 )
104 12 31 $ 30,329 $ 5,915 $ 36,244
105 12 31 104 12 31
$ 38,544 $ 42,398
- 199 -

105
104
105 104

3.5 3.5

105

105 1 1 $ 1,365
117
105 12 31 $ 1,482

105 1 1 ( $ 1,058 )
( 264 )
105 12 31 ( $ 1,322 )
105 12 31 $ 160
104

104 1 1 12 31 $ 1,365

104 1 1 ( $ 740 )
( 318 )
104 12 31 ( $ 1,058 )
104 12 31 $ 307
- 200 -

105 12 31 104 12 31

$ 61,752 $ 50,433

$ 380,236 $ 288,064

1051231 1041231
$ 39,185 $ 43,137
16,561 10,692
8,506 6,045
4,189 4,566
816 4,868
13,801 17,232
$ 83,058 $ 86,540

105 1 1 $ 6,519 $ 4,490 $ 2,324 $ 13,333
9,522 - 1,471 10,993
( 6,472) - ( 1) ( 6,473)
- - ( 2,323) ( 2,323)
105 12 31 $ 9,569 $ 4,490 $ 1,471 $ 15,530
104 1 1 $ 13,151 $ 2,840 $ - $ 15,991

8,665 1,650 2,324 12,639
( 15,297) - - ( 15,297)
104 12 31 $ 6,519 $ 4,490 $ 2,324 $ 13,333

105 1 1 $ - $ - $ - $ -
- - 2,323 2,323
105 12 31 $ - $ - $ 2,323 $ 2,323
( )

- 201 -

105 104 9,522 8,665
105 104
6,472 15,297
( )

( )

105 104 12 31
30,063 31,380

( )

6%

( )

6
2%
105 104 12
31

- 202 -
3

105 12 31 104 12 31
( $ 28,489 ) ( $ 24,817 )
30,752 30,535
$ 2,263 $ 5,718

104 1 1 ( $ 21,018 ) $ 30,488 $ 9,470

- - -
( 420 ) 609 189
( 420 ) 609 189

- 200 200
( 2,136 ) - ( 2,136 )

( 883 ) - ( 883 )
( 1,122 ) - ( 1,122 )
( 4,141 ) 200 ( 3,941 )
762 ( 762 ) -
104 12 31 ( 24,817 ) 30,535 5,718

- - -
( 434 ) 534 100
( 434 ) 534 100

- ( 317 ) ( 317 )
( 1,857 ) - ( 1,857 )
- 203 -

( $ 1,034 ) $ - ( $ 1,034 )
( 347 ) - ( 347 )
( 3,238 ) ( 317 ) ( 3,555 )
- - -
105 12 31 ( $ 28,489 ) $ 30,752 $ 2,263

1.

2
2.

3.

105 12 31 104 12 31
1.50 1.75
2.00 2.00

023 027
15.8 16

- 204 -

105 12 31 104 12 31

0.25% ( $ 1,096 ) ( $ 962 )
0.25% $ 1,153 $ 1,913

0.25% $ 1,130 $ 994
0.25% ( $ 1,079 ) ($ 949 )

105 12 31 104 12 31
1 $ - $ -

15.8 16

( )
105 12 31 104 12 31
150,000 150,000
$ 1,500,000 $ 1,500,000

80,080 80,080
$ 800,800 $ 800,800
10

( )
105 12 31 104 12 31
$ 3,420 $ 3,420
- 205 -

( )
104 5
105 6 8

10%

( )

50% 100%

10% 0.1

25%

1010012865
1010047490 IFRSs

- 206 -

105 6 8 104 6 9
104 103

104 103 104 103
$ 8,483 $ 12,437
80,080 108,108 $ 1 $ 1.35
$ 88,563 $ 120,545
106 3 17 105

$ 9,512
80,080 $ 1
$ 89,592
105 106 6 8

( )
105 104
$ 1,727 $ 3,105

3,697 ( 1,378 )

( 5,903 ) -
( $ 479 ) $ 1,727

( )
105 104
$ 1,794 $ -
1,001 970
759 1,160
2,176 1,625
$ 5,730 $ 3,755
- 207 -
( )
105 104

$ 5,903 $ -
- ( 1,650 )
68 ( 355 )
$ 5,971 ( $ 2,005 )
( )
105 104
$ 11 $ 14
( )
105 104
$ 31,104 $ 35,202
364 364
264 318
$ 31,732 $ 35,884

$ 443 $ 428
31,025 35,138
$ 31,468 $ 35,566

$ 264 $ 318
( )
105 104

$ 256,523 $276,725
43,378 45,886
299,901 322,611

13,356 13,938

( 100 ) ( 189 )
13,256 13,749
$ 313,157 $336,360
- 208 -

105 104

$ 29,166 $ 29,769
283,991 306,591
$ 313,157 $336,360
1. 105 104
104 5 105 6

3% 3%

105 104 106 3
105 3
105 104

$ 15,601 12 $ 9,732 8.61
960 0.74 960 0.85

104 104

106 105

2. 103
104 6 9 103

- 209 -
103
$ 3,089
960
104 6 9
103
104

( )

105 104

$ 18,630 $ 17,626
- 67
65 129
18,695 17,822

( 475 ) ( 362 )

$ 18,220 $ 17,460

105 104
$ 113,344 $ 102,288

$ 19,268 $ 17,389
( 1,004 ) -
( 109 ) ( 125 )
- 67

65 129

$ 18,220 $ 17,460
17%
- 210 -
106 105
10%

( )
105 104

$ 605 $ 670
( )
105 12 31 104 12 31

$ 9,710 $ 5,610
( )

105

$ 8,200 ($ 424) $ - $ 7,776

5,334 ( 224) - 5,110
1,503 768 - 2,271
2,479 372 - 2,851
$ 17,516 $ 492 $ - $ 18,008

$ 973 $ 17 ($ 605) $ 385
- 211 -
104

$ 6,942 $ 1,258 $ - $ 8,200

5,724 ( 390) - 5,334
2,235 ( 732) - 1,503
2,220 259 - 2,479
$ 17,121 $ 395 $ - $ 17,516

$ 1,610 $ 33 ($ 670) $ 973
( )
105 12 31 104 12 31
86 $ - $ -
87 168,792 165,181
$ 168,792 $ 165,181

$ 27,970 $ 35,371
105 104

22.32 24.85
( )
103

105 104

$ 95,124 $ 84,828
- 212 -

105 104

80,080 80,080

1,071 783

81,151 80,863

( )

105 12 31 104 12 31
1 $ 94,851 $ 107,608
1 5 144,435 160,493
5 25,562 37,133
$ 264,848 $ 305,234

1 5
5

- 213 -
105 104 114,087
115,504
1,989 1,855
105 104 12 31
59,300 58,819
( )

105 12 31 104 12 31
1 $ 1,651 $ 3,026
1 5 437 825
$ 2,088 $ 3,851
105 104 12 31
1,022 1,644
105 104
1,033 967

105 104
$ 440 $ 426
672 1,162
$ 1,112 $ 1,588
- 214 -

( )

( )

1 3
1. 1

2. 2 1

3. 3

105 12 31
1 2 3

$ 3,714 $ - $ - $ 3,714
104 12 31
1 2 3

$ 10,020 $ - $ - $ 10,020
( )
105 12 31 104 12 31

$ 3,714 $ 10,020
1 710,342 588,357
- 215 -

105 12 31 104 12 31

2 $ 527,126 $ 426,095
1

2

( )

1.

1% 105 104

37 100
2.

- 216 -
(1)
3C
105 104

(2)

(3)
105 104 12 31

- 217 -
3.
(1)

(2)
105 104 12 31
187,400 183,820

( )

105 104 9,449
9,520 105 104
12 31
1,665 605 5,633

( )
105 104
$ 4,586 $ 4,435
202 210
$ 4,788 $ 4,645
- 218 -

105 104
12 31 12 31

$ 115,341 $ 115,341
42,774 44,751
$ 158,115 $ 160,092

( ) 105 104 12 31
25,800 26,260
( ) 105 104 12 31
23,000 27,000
( ) 105 104 12 31
319,300 321,400
( )

2,840 104 5 11
2,118
105 1
104
1,650
( ) 102 10 2

1,300 104
2
104 2
104 7 105 5
- 219 -

105 104
12 31 4,490

( ) ( )
1.
2.
3.
4. 3

5. 3

6. 3

7. 1

8. 1

9.
10.
( )
1.
2.
3.
- 220 -

105 12 31

- 87,209 $ 1,932 - $ 1,932
- 153,658 1,782 - 1,782
$ 3,714 $ 3,714
- 221 -

105 1 1 12 31

$ 10,000 $ 10,000 1,000,000 100.00 $ 9,088 ($ 136 ) ($ 136 )

- 222 -

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6154

SUNFAR COMPUTER CO.,LTD

420 420 0.44 0.44 420 420 0.50 0.50

1. 2010 2014 20 for

A. 105 104 9,522

80,080,000 69,920,000 150,000,000

3C 4,307,919 100.00 4,095,174 100.00

4,307,919 100.00 4,095,174 100.00

3C 5,122,375 99.96 4,732,817 98.81

31.28 32.24 32.17

5.66 6.18 6.29

795,987 746,160 717,136 594,313

135,501 136,597 119,984 80,179 89,968

135,501 136,597 119,984 80,179 89,968

35.84 32.61 32.01 28.89 32.87

202.76 225.64 232.49 257.97 237.76

9.61 10.39 10.71 11.40 10.48

63.14 64.60 62.07 64.71 67.59

66.03 114.59 84.34 82.78 81.49

(17.31) 19.02 (2.78) 1.48 6.07

35.83 32.61 32.01 28.89 32.87

202.69 225.55 232.42 256.17 236.29

9.61 10.39 10.71 11.40 10.48

63.14 64.60 62.07 64.71 67.59

66.03 114.60 84.36 82.82 81.55

(17.31) 19.03 (2.77) 1.50 6.08

105 104 386,639 42,799

$517,020 $165,395 $79,601 $602,814

106 30,000 30,000 - - - - - -

107 30,000 - 30,000 - - - - -

108 30,000 - - 30,000 - - - -

10,000 9,088 0 9,088 0 (145) (136) (0.14)

105 104 12 31 105 104 1

104 1 1 $ - $ 117 $ 117

105 104 4,037,393

104 9,000 105 104 12

105 12 31 $ 186,116 $ 84,082 $ 1,146 $ 40,784 $ 26,189 $ 338,317

104 12 31 $ 186,116 $ 88,187 $ 1,496 $ 49,014 $ 33,907 $ 358,720

105 12 31 $ 30,329 $ 5,551 $ 35,880

104 12 31 $ 30,329 $ 5,915 $ 36,244

104 1 1 $ 13,151 $ 2,840 $ - $ 15,991

104 12 31 ( 24,817 ) 30,535 5,718

105 12 31 ( $ 28,489 ) $ 30,752 $ 2,263

104 1 1 $ - $ 117 $ 117

105 104 4,037,393

104 12 31 $ 186,116 $ 88,187 $ 1,496 $ 49,014 $ 33,907 $ 358,720

104 12 31 $ 30,329 $ 5,915 $ 36,244

104 1 1 $ 13,151 $ 2,840 $ - $ 15,991

104 12 31 ( 24,817 ) 30,535 5,718

105 12 31 ( $ 28,489 ) $ 30,752 $ 2,263

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