6112 http/ /mops.tse.com.tw http/ / www.sysage.com.tw
(02)8797-8260 pr@sysage.com.tw 134 5 02-87978260 516 10 02-87978260 2 7 1 03-5437168 51 20 A2 04-23271151 38 20 2 07-5372088 533 (02)2381-6288 http//www.nsc.com.tw 1566 (02)2715-9999 http//www.kpmg.com.tw http://www.sysage.com.tw
1 2 4 13 18 18 18 19 21 22 28 33 33 33 34 35 36 38 40 41 41 41 况 41 42 43 44
... 44 44 46... 47 48 48 49 况 51... 51 51 51 51 52 52 52 93 53 93 79 93 108
Cisco Oracle IBM IBM Websphere Apple 20.43 93 93 20.43 92 22.20 8% 93 23.30 88% 93 0.29 92 93 0.51 56% 93 0.34 92 0.23 47% 93 0.41 84% IT IT Solution Provider 1
() () 决 Cisco( )Oracle( )IBM( )Apple( )CA( )Dell( )CitrixBrocade FiberLogic SMC 92 87 4 87 5 (Cisco) 87 7 87 9 (Cisco) CCNA CCDA 88 1 88 1 88 9 (Oracle) 89 1 388 6 89 5 啓 Cisco Compaq OracleLinuxUnix CA 89 7 (Business Intelligence) Brio(Hyperion) Oracle 89 9 Support Soft 89 12 (IBM) 90 8 ( 2
6112) 90 9 Ascential Software ETL 90 10 Network Appliance NA 91 1 91 1 Veritas Software 91 12 Lecco Tech SQL Expert 91 12 Embarcadero 92 4 X server X server RAID 92 7 Citrix 92 7 MailDVR 92 8 92 8 FiberLogic 92 10 Brocade 92 10 SMC 93 4 WYSE 94 1 I-Net Crystal-Clear Enterprise Distribution Partner 94 3 94 324 3
() 1. ~ 4 ~
2. 踪 1. 2. 3. 4. 5. 1. 2. 3. 4. Thin Client Java 5
1. 2. Linux 3 ODM 4. 5x8x4 7x24x4 On-site Service 彚 6
~ 7~ () 1. 94325 93.5.18 3 87.4.8 2,581,767 3.80% 2,581,767 3.80% ( ) Sysage Universal Co. 93.5.18 3 88.11.22 1,546,768 2.27% 1,546,768 2.27% 639,626 0.94% Sysage Universal Co. ( ) 93.5.18 3 87.4.8 1,615,103 2.38% 1,599,103 2.35% / ( ) 93.5.18 3 87.4.8 1,797,950 2.64% 1,797,950 2.64% 1,351,976 1.99% 93.5.18 3 87.4.8 1,712,942 2.52% 1,712,942 2.52% 93.5.18 3 88.6.10 2,158,084 3.17% 2,158,084 3.17% 90.3.27~ 93.5.18 3 93.3.26 1,186,056 1.74% 1,186,056 1.74% () 93.5.18 3 90.3.27 494,439 0.73% 494,439 0.73% 93.05.18 3 93.05.18 200,000 0.29% 200,000 0.29% () () 93.05.18 3 93.05.18 225,130 0.33% 235,130 0.35% 8,250 0.01%
943 25 1 1 2 3 4 5 6 7 () 1 (1) (2) (3) (4) (5) (6) (7) 8
~ 9 ~ 2. 943 25 2,581,767 3.80% ( )Sysage Universal Co. 89.1.1 1,546,768 2.27% 639,626 0.94% Sysage Universal Co. ( ) 87.4.1 1,599,103 2.35% 88.8.13 205,403 0.30% 20,369 0.03% 92.4.1 93.10.1 87.4.16 388,572 0.57% 15,697 0.02% Sysage Universal Co. 88.3.23 3,208 0.004% 92.11.24 91.7.1 74,374 0.11% University of Nottingham MA 91.7.1 1,351,976 1.99% 92.4.1 92.6.2 ( ) 93.6.1 2,000 0.002%
3. (1) 93 12 31 391 391 1.15% 1,869 93 12 31 (2) ( ) 195 195 0.57% (3) 93 12 31 8,983 826 200 10,009 29.36% 840,000 2,122 10
(4) 93 12 31 440 440 1.29% 1. 93 4 30 () () () () (16,000) (25,000) 140,000 (18,000) 10,000 33,000 11
2. 3. 94 4 30 8,200,000 100.0% 8,200,000 100.0% Sysage Universal Corporation 2,001,000 100.0% 2,001,000 100.0% ( 8,264,100 100.0% ) 8,264,100 100.0% 9,000,000 100.0% 9,000,000 100.0% 2,617,594 72.71% 2,617,594 72.71% 1,800,000 30.93% 1,800,000 30.93% 12
87 4 10 5,000,000 50,000,000 3,430,000 34,300,000 87 8 10 5,500,000 55,000,000 5,500,000 55,000,000 20,700,000 88 5 10 19,000,000 190,000,000 59,005,000 12,000,000 120,000,000 5,995,000 88 11 16 19,000,000 190,000,000 19,000,000 190,000,000 70,000,000 35,530,000 89.4.26(89) 89 4 25 59,000,000 590,000,000 29,000,000 290,000,000 ( ) 32514 64,470,000 89 10 120 59,000,000 590,000,000 33,000,000 330,000,000 89.10.12(89) ( ) 40,000,000 84607 90 5 10 80,000,000 800,000,000 47,565,000 475,650,000 90.5.4(90) ( ) 145,650,000 123447 91 4 54 80,000,000 800,000,000 54,565,000 545,650,000 91.3.20(91) ( ) 110157 70,000,000 91.3.28(91) ( ) 114430 91.6.11 91 7 10 140,000,000 1,400,000,000 64,160,750 641,607,500 ( ) 95,957,500 0910131622 92.7.11 92 10 10 140,000,000 1,400,000,000 68,000,000 680,000,000 38,392,500 0920131234 ( ) 66,0000,000 2,000,000 72,000,000 140,000,000 30,000,000 31,000,000 () 94 3 25 19 4,349 3 4,371 2,193,159 63,187,854 618,987 66,000,000 3.32% 95.74% 0.94% 100% 13
() 943 25 1999 1,469 321,291 0.49 1,0005,000 1,748 3,869,215 5.86 5,00110,000 461 3,416,281 5.18 10,00115,000 183 2,218,590 3.36 15,00120,000 114 2,110,659 3.20 20,00130,000 128 3,135,731 4.75 30,00150,000 94 3,778,923 5.73 50,001100,000 76 5,527,480 8.37 100,001200,000 48 6,472,653 9.81 200,001400,000 26 7,576,793 11.48 400,001600,000 6 2,814,439 4.26 600,001800,000 5 3,259,079 4.94 800,0011,000,000 2 1,828,000 2.77 1,000,001 11 19,670,866 29.80 4,371 66,000,000 100.00 2,000,000 () 94 3 25 2,890,000 4.38% 2,581,767 3.91% 2,158,084 3.27% 1,797,950 2.72% 1,712,942 2.60% 1,599,103 2.42% 1,546,768 2.34% 1,473,000 2.23% 1,373,220 2.08% 1,351,976 2.05% 18,484,810 28.01% 14
() 92 93 17.9 18.5 10.45 12.00 8.40 7.50 14.75 11.31 8.70 94 4 30 (7) 22.67 23.11(5) 23.12(5) ) (1) 22.38 (6) 68,000,000 67,257,667 66,000,000 0.34 0.51 0.02 0.34 0.51 0.25 (6) (6) (6) (2) 43.38 22.18 (3) 59 (6) (4) 1.7% (6) 1 2 = / 3 = / 4 = / 5 694 7 () 1. 决 15
2 3,409,297 7,994,219 ( ) 16,500,000 ( ) 1,896,552 ( ) 568,966 30,369,034 860,888 ( ) 34,092,965 1,788,073 41,742,624 7,649,659 (4,651,116) 31,229,922 87%(18,965,518*87 %=16,500,000) 10%(18,965,518 10%1,896,552) 3%(18,965,518 3%568,966) 1 1,954,023 2 (89) () 100116 ( ) 3 87.4.30 871941343 93 4 66,000,000 ( 2,000,000 ) 5 0.47 6 16
() () 1. 2. (1) A. 1,896,552 B. 568,966 (2) (3) 0.47 3. 1. (1) ( ) (2) ( ) (3) 2. 3. 1,954 586 1,954 586 17
() 93/06/30~93/08/29 2,000,000 6.62~13.92 93/08/27 2,000,000 19,512,552 9.76 0 2,000,000 (%) 2.94% () O () O ( ) () O 3,220 100,000 322,000 2,539 681 100,000 68,100 0 () () 18
() 944 30 91 7 5 91 7 5 91 8 20 92 7 4 2,000,000 2,000,000 2.94% 2.94% 6 6 2 2 ( ) ( ) % 2 40% 2 40% 3 80% 3 80% 4 100% 4 100% 0 0 2,000,000 2,000,000 26.2 / 14.6 / 2.94% 2.94% % 19
() 94 4 30 ~ 20~ / () () 250,000 250,000 160,000 120,000 60,000 100,000 90,000 130,000 0.37% 0.37% 0.24% 0.18% a.100,000 b.150,000 a.100,000 b.150,000 a.70,000 b.90,000 a.50,000 b.70,000 a.26.20 b.14.60 a.26.20 b.14.60 a.26.20 b.14.60 a.26.20 b.14.60 4,810,000 0.37% 4,810,000 0.37% 3,148,000 0.24% 2,332,000 0.18% 0.09% b.60,000 b.14.60 876,000 0.09% 0.14% 0.13% 0.19% a.50,000 b.50,000 a.50,000 b.40,000 a.50,000 b.80,000 a.26.20 b.14.60 a.26.20 b.14.60 a.26.20 b.14.60 2,040,000 0.14% 1,894,000 0.13% 2,478,000 0.19%
~ 21~ / () () 130,000 40,000 30,000 a 91 b 92 0.19% a.50,000 b.80,000 a.26.20 b.14.60 2,478,000 0.19% 0.06% b.40,000 b.14.60 584,000 0.06% 0.04% b.30,000 b.14.60 438,000 0.04%
() 1. (Building the Bridge to the Web World) (Total Solution) Data Warehouse, VOD, e-learning, Portal, CRM,SCM, IP/TV, IP/VC, Voice Access (CDN), VoIP ERP, Mobile Application, Support Automation (IP Key Switch, Call Manager + UMS, ICM) ETL Tools, Business Intelligence, Image Processing & Work Flow, Web-based Application Tools, Java/XML Application Tools RDBMS, Server Data Backup, Management, Database Life Cycle Network Management, Management, SQL Performance & Desktop Tuning Tools Management Switch, Router, Wireless LAN Perimeter Security (Firewall), Security Connection (VPN), Security Monitor (IDS), Network Access Identify, Security Management Application Server Client (Desktop, Web, Mobile ), Server (NT, Unix, AIX, Linux ), Storage & Replication 2.% 38.53 32.96 26.04 2.47 100.00 93 3. 决 决 - (Network Infrastructure) - (System Platform) - (Network Security) - (Network Management) - (Network Applications) - (Data Availability & Backup) 22
- (Application Server & Application Tools) - (System Applications) - (IT Education Service) - (Total Solution Consultant) 2003 GSM Linux Internet/Intranet DVR InterSecure PC Notebook PC DVR Camera GSM GSM / 4. () 1. Total Solution IDC 10 45.7% (Integration) (1) IT 1. 2. 3. Wireless LAN, WLAN Radio Frequency Identification, RFID IDC 2005 16% 3 A 23
(authentication, authorization, administration) VPN 1/3 (2) IDC (ASV) 2008 (CAGR)14.5% -13.2% IDC IDC 2008 94% " " (3) IT 31% 38% 48% 36% (4) 24
2. Total Solution (End User) CCD CCTV / OEM/ODM 3. 2001 1997 2001 2002 28%11% 2004 2005 9% 2004 2006 1998 1999 Y2K 2004 2006 IT 25
IT IP Storage CCTV (DVRIP CAMERA) MPEG 4. 强 CiscoOracleIBMAppleCA Dell () 1. / 93 94 4 8,738 3,065 2. 26
(1) Work-flow (2) 3. () 1. (1) ( Citrix Fiberlogic ) Total Soultion (One-Stop-Shopping) (2) Total Solution (3) (4) CCTVDVR 2. (1)Solution Provider (2) (3) CiscoIBMOracleCitrix (4)) ODM 27
() 1. 92 93 % % 1,542,977 69.50 1,424,876 69.75 340,101 15.32 298,093 14.59 157,316 7.08 135,696 6.64 172,053 7.75 162,781 7.97 7,793 0.35 21,346 1.05 2,220,240 100.00 2,042,792 100.00 2. CiscoOracleIBM Dell 93 2,042,792 3. IT IT IT IT 2003 2008 13.1% 2008 339 BI 21.0% IT IT Frost&Sullivan 2004 299 259 73 2005 333 281 89 28
2008 2004 2008 17% 12% 2004 8 2004 4. 1998 The IT Solution Provider 决 IT IT 29
5. (1) A. B. C. D. E. 911 (2) A IT Solution Provider 决 B 减 C. D. 30
() 1. (Local Area Network ; LAN) (Wide Area Network ; WAN) ( ) 况 2. () CiscoOracleIBMDell () () 1. 31
2. / 92 93 % % % 1 CISCO 594,637 29.28 ORACLE 363,308 21.09 2 IBM 500,740 24.66 CISCO 337,974 19.62 3 ORACLE 262,470 12.92 IBM 306,759 17.80 减 () () 92 93 24,022 835,705 189 6,735 17,608 672,453 58 802 4,184 395,369 8 12,701 4,833 520,806 7 11,218 9,780 938,778-1 -12,176 9,003 787,168 0 0 1,278 42,595 162 533 3,121 41,018 4,416 9,326 39,264 2,212,447 358 7,793 34,565 2,021,445 4,481 21,346 32
92 93 94430 14 15 15 73 72 73 31 32 34 23 25 25 7 7 6 148 151 153 31.6 32.74 33.03 2.26 2.687 3.035 0.68 0.66 0.65 6.08 5.26 6.54 88.51 88.82 88.24 % 4.73 5.26 4.58 ( Cisco CA ) ( Oracle Hyperion ) ( IBMASUSApple Dell ) () 1. / / 2. 3. 33
89 4. 强 强 5. 6. () () 93/09/11~94/09/11 ( ) 93/09/18~94/09/18 Computer Associates International,Inc. 93/04/05~95/04/04 IBM ( ) 92/03/29~94/12/31 ( )94/01/11~95/01/10 Network Appliance 92/09/07~94/09/08 93/03/14~94/09/24 92/11/04~94/12/31 Citrix Hyperion Solutions 93/07/01~94/06/30 93/06/01~94/05/30 34
RSA Security 93/08/01~94/07/31 93/04/04~94/03/31 93/11/18~94/11/19 94/01/10~94/12/31 35
() (1) 89 90 91 92 93 94 3 31 1,128,379 1,323,133 1,345,008 1,507,978 1,234,684 1,059,064 27,045 105,501 356,799 302,033 346,012 313,077 121,400 144,554 475,800 359,171 339,292 337,115 1,704 5,668 105,738 221,766 244,672 242,280 1,278,528 1,578,856 2,283,345 2,390,948 2,164,660 1,951,536 269,519 400,282 374,089 491,085 624,807 411,099 293,422 445,441 409,444 510,625 2 330,801 344,025 3,223 5,601 8,936 14,164 14,464 14,514 272,742 405,883 713,826 849,274 639,271 425,613 296,645 451,042 749,181 868,814 2 330,000 475,650 641,608 680,000 680,000 680,000 516,295 483,295 792,280 791,295 792,615 792,615 159,491 214,028 134,732 82,704 92,606 93,950 22,938 72,911 60,985 63,164 2 (11,237) (12,474) (12,375) 899 (1,088) (7,845) (8,754) (19,513) (19,513) 1,005,786 1,172,973 1,569,519 1,541,674 1,525,389 1,525,923 981,883 1,127,814 1,534,164 1,522,134 2 1 294 36
() (2) 89 90 91 92 93 94 1 1,808,356 2,314,715 2,239,346 2,220,240 2,042,792 523,309 364,662 444,536 312,603 236,664 209,783 71,756 216,999 237,596 99,272 35,690 22,405 30,656 4,869 15,035 14,732 14,803 47,240 3,542 21,946 15,057 31,244 21,543 40,993 33,882 199,922 237,574 82,760 28,950 28,652 316 153,206 191,090 64,374 23,261 21,002 (227) 13,091 1,571 153,206 191,090 64,374 23,261 34,093 1,344 () 5.45 4.02 1.04 0.34 0.51 0.02 3.57 3.15 0.98 0.34 0.51 ()(1) 1 2 () 1. 89 / 90 / 91 / 92 / / 93 / 2. 37
3. 89 90 91 92 93 94 3 31 (%) 21 26 31 36 30 22 828 811 399 525 450 453 (%) (%) 419 331 360 307 198 258 (%) 292 198 229 198 134 168 () 29 208 10 3 5 2 () 4.55 3.81 3.68 3.59 3.32 3.90 80 96 99 102 110 94 () 5.98 4.85 4.35 4.25 4.12 4.74 61 75 84 86 89 77 () 14.90 16.01 4.71 6.18 6.02 6.21 () 1.41 1.47 0.98 0.93 1.00 1.02 (%) 18 13 4 1 2 0.3 (%) 24 18 5 1 2 0.3 66 50 15 5 3 5 % 61 50 13 4 4 0.1 (%) 8 8 3 1 2 0.3 () 3.57 3.15 0.98 0.34 0.51 0.02 (%) 29 15 30 31 (%) 8 (%) 8 1 6 11 1.44 1.56 2.71 5.72 1.00 1.31 1.03 1.00 1.10 1.59 1.97 1.01 0 38
1. (1) = / (2) =( + )/ 2. (1) = / (2) =( - - )/ (3) = / 3. (1) ( ) = / ( ) (2) =365/ (3) = / (4) =365/ (5) = / (6) = / 4. (1) =[ + (1- )]/ (2) = / (3) = / (4) =( - )/ 5. (1) = / (2) = / ( + + ) (3) =( - )/( + + + ) 6. (1) =( - )/ (2) = /( - ) 39
册 决 40
53~78 79~107 况 况 % 9392 % 1,234,684 1,507,978 (273,294) (18.12) 346,012 302,033 43,979 14.56 339,292 359,171 (19,879) (5.53) 244,672 221,766 22,906 10.33 2,164,660 2,390,948 (226,288) (9.46) 624,807 491,085 133,722 27.23 344,025 (344,025) (100.00) 14,464 14,164 300 2.12 639,271 849,274 (210,003) (24.73) 680,000 680,000 792,615 791,295 1,320 0.17 92,606 82,704 9,902 11.97 1,525,389 1,541,674 (16,285) (1.06) 1. 2. 10 41
% 93 92 (%) 2,065,564 2,255,234 (189,670) (8) 21,091 29,094 (8,003) (28) 1,681 5,900 (4,219) (72) 2,042,792 2,220,240 (177,448) (8) 1,833,009 1,983,576 (150,567) (8) 209,783 236,664 (26,881) (11) 187,378 200,974 (13,596) (7) 22,405 35,690 (13,285) (37) 47,240 15,976 32,437 219 40,993 22,716 19,450 90 28,652 28,950 (298) (1) 7,650 5,689 1,961 34 : 13,091 13,091 34,093 23,261 10,832 47 () 177,448 26,881 () 32,437 1. 18,362 2. 7,661 3. 4,021 2,899 42
19,450 1. 29,680 25,000 4,680 2. 8,037 3. 2,245 () 1. 2. 3. () () 84,852 94,719 128,641 50,930 1. (1) 94,719 (2) 5,000 43
31,017 (3) 60,000 75,692 18,966 154,658 2. () 92 93 94 95 97 98 93 94,545 94,545 () () Sysage 66,672 Universal Corporation 19,378 1. 2. () () 1. 44
93 11,042 91 322,000 10,850 93 94 3 31 2. 0.4% 3. () 1. 2. Sysage Universal Corporation Cisco Systems Inc. () 1. GSM ( GSM, DVR, GPRS/GPS )CCTV Camera Capture Card DVR ( DVR GPRS ) 2. () () 45
() () () () 1. Cisco 21.09%29.28% 45.86% Cisco Oracle IBM 2. 29.18%28.90% 32.95% 10% () ( ) ( ) 1. 21,590 6,572 2. ( ) 46
~47~
~ 48~ 1. 2. 况 () () ()
() 1. SYSAGE UNIVERSAL 8,200,000 CORPORATION 80,080 2,001,000 100% 66,706 0% 100% 0% 9,000,000 90,000 100% 2,617,594 44,173 72.71% 0% 0% ( ) 8,264,100 35,002 100% 0% 89.04.21 82,000 134 5 Sysage Universal Corporation ( ) G.P.O BOX365, 307St James 90.09.26 Court, St Denis Street, Port Louis, Republic of Mauritius 90.12.28 5 AB 66,706 555 35,002 91.06.28 3 90,000 134 5 91.08.01 388 36,000 6 2 49
2. 3. % 8,200,000 100% 8,200,000 100% 8,200,000 100% Sysage Universal 2,001,000 100% Corporation ( )Sysage Universal Corporation 8,264,100 100% 9,000,000 100% 9,000,000 100% 9,000,000 100% 2,617,594 72.71% 2,617,594 72.71% 2,617,594 72.71% 4. ( ) ()( ) 82,000 103,556 22,476 81,080 71,917 7,859 29,716 3.62 Sysage Universal 66,706 189,041 127,594 61,447 519,562 (7,596) (11,893) (5.94) Corporation ( ) 35,002 23,383 41 23,342 0 (1,121) (1,102) (0.13) 90,000 103,460 6,258 97,202 15,604 3,118 7,489 0.83 36,000 9,417 3,089 6,328 863 (13,882) (17,463) (4.85) 50
5. 77~78 () 79~107 () 况 () 108 () 93.02.19 92 27,200,000 0.4 Sysage Universal Corporation 93.03.16 93.02.19 决 减 12,325,398 0.25 93.04.28 93.04.30 93.05.26 93 7 7 NT0.25/ 93.06.28 2,000,000 93.08.26 94.02.23 94 3 24 NT110,563 51
94.03.21 93 NT16,500,000 NT0.25 94.04.29 52
() 28,741 21,758 9,850 8,948 53
(88) ()18311 (93) ()103866 54
~ 55~ ( )) ( )
( ) 56
~ 57~ ( )
( ) 58
( ) ( ) ( CiscoCA ) ( IBMASUSAppleDell ) ( OracleHyperion ) 152 () () () () () 59
() () () () () 60
1. 48~50 2. 1~5 () () () 2 () ( ) 61
( ) ( ) 93.12.31 92.12.31 $ - 4,362 111,017 261,318 111,017 265,680 - (285) $ 111,017 265,395 $ 111,068 266,590 62
() 93.12.31 92.12.31 $ 88,561 75,995 520,309 558,532 608,870 634,527 (7,168) (7,213) $ 601,702 627,314 () 93.12.31 92.12.31 $ 424,602 521,664 (28,473) (28,891) $ 396,129 492,773 $ 300,000 353,000 () 93.12.31 92.12.31 100.00$ 97,202 100.00 101,215 100.00 61,447 100.00 9,550 100.00 81,553 92.20 48,066 100.00 23,149 100.00 25,965 30.93 28,741 30.00 21,758 72.71 12,379 42.48 11,936 304,471 218,490 18.36 25,000 18.36 50,000 0.56 5,000 0.56 5,000 9.96-9.96 4,680 19.73 4,015 - - 34,015 59,680 2.45 20,000 2.45 20,000 (12,474) (11,237) 7,526 8,763 - - - 15,100 $ 346,012 302,033 63
1. 19,516 1,154 2. 50% 19,378 42.48% 72.71% 3. Sysage Universal Corporation 66,672 4. 50 25,000 5. 4,680 6. ( ) 7. () 95,546 164,960 11,014 7,440 93.12.31 92.12.31 $ 148,027 139,493 74,758 69,385 222,785 208,878 (4,666) (3,079) $ 218,119 205,799 $ 54,454 70,800 94.1.1~94.12.31 $ 10,267 95.1.1~95.12.31 5,443 $ 15,710 64
() 93.12.31 92.12.31 $ 60,000 - $ 670,932 579,095 1.40%~2.56% 1.67%~2.0% () 322,000 93.12.31 92.12.31 $ 322,000 322,000 (253,900) - 7,592 22,025 $ 75,692 344,025 10.872( 3.5) 16.986( 4.0) 58 37.2 253,900 25,283 13,091 10% 65
() 1. 93.12.31 92.12.31 $ (362) (296) (7,566) (4,989) (7,928) (5,285) (1,821) (1,930) (9,749) (7,215) 7,559 5,686 (2,190) (1,529) 2,067 2,170 (11,345) (11,851) $ (11,468) (11,210) 2. 93 92 3.50% 3.50% 2.00% 2.00% 2.50% 3. 93 92 $ 2,281 4,687 253 507 (142) (185) (403) 103 $ 1,989 5,112 () 1. 93 92 $ 6,233 7,834 152 2,412 1,265 (4,557) $ 7,650 5,689 66
2. 93 92 $ 7,156 7,228 (1,444) (363) (1,929) - 6,000 (1,870) (250) (2,000) 152 2,412 (103) 1,139 (1,932) (857) $ 7,650 5,689 3. ( ) 93.12.31 92.12.31 $ 7,118 7,223 2,867 2,802 1,898 5,506 2,857-266 15,006 483 16,014 (3,001) (3,104) 12,005 12,910 (855) (103) - (392) $ 11,150 12,415 $ 5,052 6,082 6,098 6,333 $ 11,150 12,415 4. 21,590 6,572 67
5. 93.12.31 92.12.31 $ 31,230 35,979 $ 24,849 35,943 93 92 33.33%( ) 38.57%( ) () ( ) 93 92 $ 28,652 21,002 28,950 23,261 13,091 13,091 - - 67,258 67,258 68,000 68,000 $ 0.43 0.32 0.43 0.34 $ 0.19 0.19 - - $ 0.62 0.51 0.43 0.34 ()( )3 ( ) 1. 32,080 6,312 38,392 3,839,250 680,000 1,400,000 300,000 10 680,000 2. 2,000 2,000 19,513 68
6,800,000 872,896 3. 4,000 1,000 2,000 4,000 (1) 27.8 15.5 26.2 14.6 (2) 2 3 40 % 3 4 80 % 4 100 % (3) (4) 4. (1) 69
(2) A. B. C. 92 91 $ 0.25 0.50-0.50 $ 0.25 1.00 $ - 6,312 1,954 1,063 586 2,212 $ 2,540 9,587 70
( ) 1. (1) 93.12.31 92.12.31 3,000-94.01.06~94.01.27 (2) (3) (4) (5) 2. (1) 93.12.31 92.12.31 $ - (195) - - 71
(2) A. () 93.12.31 92.12.31 $ 111,017 111,068 265,395 266,590 7,526 7,526 8,763 8,763 338,486-278,170 - - - 15,100 15,810 () 369,656 300,112 B. 42 41 ( ) ( ) Sysage Universal Corporation (Sysage Universal) 72
() 1. $ 28,768 1 44,439 2 Sysage Universal 10,991 1 7,028-9,163-4,944-397 - - - $ 49,319 2 56,411 2 Sysage Universal 4560 93.12.31 92.12.31 $ 7,224 1 565-6,682 1 11,024 2 4 - - - Sysage Universal - - 4,611 1 $ 13,910 2 16,200 3 2. $ 2,521-2,017 - Sysage Universal - - 3,404 - - - 233 - $ 2,521-5,654-73
Sysage Universal 6090 93.12.31 92.12.31 % $ 874-617 - - - 893 - $ 874-1,510-3. (1) 93 93 92 12 31 $ 354 1,421 1,421 2,712-881 - 326 (2) 1,445 478 4. 615 148 5. () 93.12.31 92.12.31 $ 78,247 78,732 295 295 349-74 $ 78,891 79,027
() 94.01.01~94.12.31 $ 3,935 95.01.01~95.12.31 2,791 96.01.01~97.03.07 3,488 $ 10,214 () 486,750 469,750 () () 93 92 () () 1. 2. 0 Sysage Universal Corporation 305,078 287,160 71,638 34,203 ( 8,997 ) ( 2,245 ) ( 1,072 ) 4.70 % 610,156 75
3. / ( ) / - 3,646 50,000-50,009-2,726 40,000-40, 039 1699-1,739 21,017-21,020 111,017 111,068 () 9,000 97,202 100.00 - Sysage Universal 2,001 61,447 100.00 - Corporation 8,200 81,553 100.00 - () ( 8,264 23,149 100.00 - ) () 2,618 12,379 72.71 - - 1,800 28,741 30.93 - () - 1,563 25,000 18.36 - () () - 759 7,526 () 2.45 7,526 () - 450 5,000 0.56 - () - 365 4,015 19.73 - () - 468-9.96-346,012 7,526 () 12,474 4. / 2,824 35,074 15,931 199,000 18,755 234,306 234,074 232 - - 3,264 44,002 18,535 252,000 18,153 246,465 246,002 463 3,646 50,000 1699 3,306 39,167 15,603 188,000 17,170 206,805 206,150 655 1,739 21,017 - - 8,949 105,000 8,949 105,126 105,000 126 - - - - 7,217 100,000 7,217 100,111 100,000 111 - - 424 4,512 9,206 100,000 9,630 105,139 104,512 627 - - 5. 6. 7. 8. 9. ( ) 76
() 1.... / () 90,000 90,000 9,000 100.00% 97,202 7,186 7,186 80,080 75,600 8,200 100.00% 81,553 29,716 29,705 () 35,002 35,002 8,264 100.00% 23,149 (1,102) (1,102) ( ) () 44,173 24,795 2,618 72.71% 12,379 (17,463) (14,230) Sysage 66,706 34 2,001 100.00% 61,447 (11,893) (11,893) Universal Corporation 15,000 15,000 1,800 30.93% 28,741 32,285 9,850 - () 2. 3. 4. / ( ) () 100 2,883-2,376 100 2,463-1,383 200 3,745-3,634 160 7,725-6,080 110 2,574-1,421 50 2,209-1,903 20 980-989 500 13,166-12,960-35,745-30,746 100 1,000-981 1,708 25,080-25,080 384 3,000-3,007-29,080-29,068 () 500 5,000 9.09 - () 200 2,000 12.62 - C Squared Venture Capital Inc. 1,000 31,917 2.93 - - 38,917 - - 3,825 56,179-56,179 () C Squared Venture 500 15,959 1.47 - Capital Inc. () 1 15-15 () - 563 100.00 - ( ) 77
5. 6. 7. 8. 9. 10. () (1) (2) ( ) ( 1,000 ( 1,000 ( 1,000 ) ) ( ) ) 35,002 ( 1,000 ) 70,004 ( 2,000 ) 610,156 90.11.14(90) 2,000 Sysage Universal Corporation( ) ( () () () 10% () 10% 78
79
() 28,741 21,758 9,850 8,948 (88) ()18311 0930103866 80
~ 81~ 93.12.31 92.12.31 % % 1100 ( )) $ 86,149 4 67,594 2 1110 ( ()) 111,017 5 265,395 10 1140 ( () ) 777,728 34 915,277 33 1190 - ( ) 34,798 1 4,174-1200 ( ()) 407,773 18 554,824 20 1280 ( () ) 6,260-52,999 2 1,423,725 62 1,860,263 67 ( ()) 142101 243,024 11 208,940 8 142102 41,541 2 68,443 2 1422 - - 15,100 1 284,565 13 292,483 11 ( () ) 1500 206,887 9 215,421 8 1521 118,249 5 123,622 4 1561 57,062 2 54,432 2 382,198 16 393,475 14 15X9 (42,906) (2) (35,074) (1) 1670 - - 770-339,292 14 359,171 13 1800 ( () ) 218,119 10 205,799 8 1820 ( () ) 26,553 1 15,967 1 244,672 11 221,766 9 $ 2,292,254 100 2,733,683 100 93.12.31 92.12.31 % % 2100 ( ()) $ 131,638 6 283,638 10 2140 ( ) 407,749 18 425,322 16 2271 ( 75,692 3 - - ()) 2280 137,322 6 124,860 4 752,401 33 833,820 30 2410 ( ()) - - 344,025 13 2800 ( ()) 14,464 1 14,164 1 766,865 34 1,192,009 44 3100 ( )) 680,000 30 680,000 24 ( )) 3210 791,295 35 791,295 29 3260 1,320 - - - 792,615 35 791,295 29 ( )) 3310 49,051 2 46,725 2 3320 12,325 - - - 3350 31,230 1 35,979 1 92,606 3 82,704 3 3410 (12,474) (1) (11,237) - 3420 (7,845) - (1,088) - (20,319) (1) (12,325) - 3510 ( )) (19,513) (1) - - 1,525,389 66 1,541,674 56 ( ) $ 2,292,254 100 2,733,683 100 ( )
: 93 92 % % 4110 ( ) $ 2,574,135 101 2,725,181 101 4170 22,772 1 34,008 1 2,551,363 100 2,691,173 100 5110 ( ) ( ) 6100 181,778 7 159,736 6 6200 54,902 2 56,956 2 6300 8,738-25,245 1 7120 ( ()) 31,409 1 933-7210 ( () ) 11,784-8,885-7140 5,775-1,754-7160 ( ) 2,291,136 90 2,411,289 90 260,227 10 279,884 10 245,418 9 241,937 9 14,809 1 37,947 1 10,300-3,014-59,268 1 14,586-7561 ( ()) 29,680 1 - - 7510 15,470 1 15,326 1 7570 275-8,257-45,425 2 23,583 1 28,652-28,950-8110 ( ()) 7,650-5,689-21,002-23,261-9930 ( ()) 13,091 1 - - $ 34,093 1 23,261 - ()( ()) $ 0.43 0.32 0.43 0.34 0.19 0.19 - - $ 0.62 0.51 0.43 0.34 ( ) 82
: ~ 83~ $ 641,608 792,280 40,287-94,445-899 - 1,569,519 - - - - 6,438 - (6,438) - - - - 38,392 - - - (38,392) - - - - - - - - (3,275) - - - (3,275) - - - - (32,080) - - - (32,080) - (985) - - (1,542) - - - (2,527) - - - - 23,261 - - - 23,261 - - - - - (11,237) - - (11,237) - - - - - - (1,987) - (1,987) 680,000 791,295 46,725-35,979 (11,237) (1,088) - 1,541,674 - - - 2,326 - (2,326) - - - - - - - 12,325 (12,325) - - - - - - - - (2,540) - - - (2,540) - - - - (17,000) - - - (17,000) - 1,320 - - (4,651) - - - - - - - 34,093 - - - 34,093 - - - - - (1,237) - - (1,237) - - - - - - (6,757) - (6,757) - - - - - - - (19,513) (19,513) $ 680,000 792,615 49,051 12,325 31,230 (12,474) (7,845) (19,513) 1,525,389 (3,331) ( )
: $ 34,093 23,261 12,556 14,604 ( ) (418) 8,037 29,680-13,977 - (13,091) - (31,409) (933) (5,775) (1,438) 10,850 13,224 ( ) 137,549 (243,042) (30,624) (2,453) ( ) 145,242 (123,765) 44,728 5,794 ( ) (17,573) 146,158 12,462 67,398 1,070 1,278 343,317 (91,877) (1,874) (2,536) - 1,428 ( ) 159,310 (146,033) (27,873) (4,795) 16,223 45,042 (10,521) (5,687) () 135,265 (112,581) ( ) (152,000) 190,963 (266,092) - (19,513) - (2,540) (3,275) (17,000) (32,080) (457,145) 155,608 (2,882) (158) ( ) 18,555 (49,008) 67,594 116,602 $ 86,149 67,594 $ 5,191 54 $ 5,711 13,439 ( ) 84
( ) ( ) ( CiscoCA ) ( IBMASUSAppleDell ) ( OracleHyperion ) Sysage Universal Corporation( Sysage Universal) 180 () Sysage Universal 100 () 85
() () () () () () () () 86
() 1. 48~50 2. 1~5 () () () 2 ( ) 87
( ) ( ) ( ) 88
() 93.12.31 92.12.31 () $ - 4,362 111,017 261,318 111,017 265,680 - (285) $ 111,017 265,395 $ 111,068 266,590 () 93.12.31 92.12.31 $ 88,561 75,995 704,339 846,495 792,900 922,490 (15,172) (7,213) $ 777,728 915,277 () 93.12.31 92.12.31 $ 436,246 583,715 (28,473) (28,891) $ 407,773 554,824 $ 300,000 353,000 89
() 93.12.31 92.12.31 100.00$ 97,202 100.00 101,215 100.00 81,553 92.20 48,066 ( )100.00 23,149 100.00 25,965 30.93 28,741 30.00 21,758 72.71 12,379 42.48 11,936 243,024 208,940 18.36 25,000 18.36 50,000 0.56 5,000 0.56 5,000 9.96-9.96 4,680 19.73 4,015 - - 34,015 59,680 2.45 20,000 2.45 20,000 (12,474) (11,237) 7,526 8,763 - - - 15,100 $ 284,565 292,483 1. 31,409 933 2. 50 19,378 42.48 72.71 3. 50 25,000 4. 4,680 5. ( ) 6. 90
() 95,546 164,960 11,014 7,440 93.12.31 92.12.31 $ 148,027 139,493 74,758 69,385 222,785 208,878 (4,666) (3,079) $ 218,119 205,799 $ 54,454 70,800 94.1.1~94.12.31 $ 10,267 95.1.1~95.12.31 5,443 $ 15,710 () 93.12.31 92.12.31 $ 71,638 25,857 60,000 257,781 $ 131,638 283,638 $ 670,932 579,095 1.40%~3.24% 1.57%~2.35% () 322,000 93.12.31 92.12.31 $ 322,000 322,000 (253,900) - 7,592 22,025 $ 75,692 344,025 91
10.872( 3.5) 16.986( 4.0) 58 37.2 253,900 25,283 13,091 10% () 1. 93.12.31 92.12.31 $ (362) (296) (7,566) (4,989) (7,928) (5,285) (1,821) (1,930) (9,749) (7,215) 7,559 5,686 (2,190) (1,529) 2,067 2,170 (11,345) (11,851) $ (11,468) (11,210) 2. 93 92 3.50% 3.50% 2.00% 2.00% 2.50% 2.50% 92
3. () 93 92 $ 2,281 4,687 253 507 (142) (185) (403) 103 $ 1,989 5,112 1. Sysage Universal 93 92 $ 6,233 7,834 152 2,412 ( ) 1,265 (4,557) $ 7,650 5,689 2. 93 92 $ 7,156 7,228 (1,444) (363) (1,929) - () 6,000 (1,870) (250) (2,000) 152 2,412 ( ) (103) 1,139 (1,932) $ 7,650 (857) 5,689 93
3. ( ) 93.12.31 92.12.31 $ 7,118 7,223 2,867 2,802 1,898 5,506 2,857-266 483 15,006 16,014 (3,001) (3,104) 12,005 12,910 (855) (103) - (392) $ 11,150 12,415 $ 5,052 6,082 6,098 6,333 $ 11,150 12,415 4. 21,590 6,572 5. 93.12.31 92.12.31 87 $ 31,230 35,979 $ 24,849 35,943 93 92 33.33%( ) 38.57%( ) 94
() ( ) 93 92 $ 28,652 21,002 28,950 23,261 13,091 13,091 - - ( ) 67,258 67,258 68,000 68,000 ( ) $ 0.43 0.32 0.43 0.34 $ 0.19 0.19 - - $ 0.62 0.51 0.43 0.34 ()( )3 ( ) 1. 32,080 6,312 38,392 3,839,250 680,000 1,400,000 (300,000 ) 10 680,000 2. 2,000 2,000 19,513 6,800,000 872,896 95
3. 4,000 1,000 2,000 4,000 (1) 27.8 15.5 26.2 14.6 (2) 2 3 40 % 3 4 80 % 4 100 % (3) (4) 4. (1) (2) A. B. C. 96
() 93 92 $ 0.25 0.50 ( ) - 0.50 $ 0.25 1.00 ( ) $ - 6,312 1,954 1,063 586 2,212 $ 2,540 9,587 0.34 0.98 0.31 0.88 0 0.98 97
( ) 1. (1) 93.12.31 92.12.31 3,000-94.01.06~94.01.27 (2) (3) (4) (5) 2. (1) 93.12.31 92.12.31 $ - (195) - - 98
(2) A. () 93.12.31 92.12.31 $ 111,017 111,068 265,395 266,590 7,526 7,526 8,763 8,763 277,039-268,620 - - - 15,100 15,810 () 302,950 300,077 B. 42 41 () ( ) ( ) ( ) 99
() 1. 93 92 $ 28,768 1 44,439 2 9,163-4,944-397 - - - $ 38,328 1 49,383 2 4560 93.12.31 92.12.31 $ 7,224 1 565-6,682 1 11,024 1 4 - - - 2. $ 13,910 2 11,589 1 93 92 $ 2,521-2,017 - - - 233 - $ 2,521-2,250-6090 100
93.12.31 92.12.31 % % $ 874-617 - - - 893-3. $ 874-1,510 - (1) 93 93 9212 31 $ 354 1,421 1,421 2,712-881 - 326 (2) 1,445 478 4. 615 148 93.12.31 92.12.31 $ 78,247 78,732 295 295 349 - $ 78,891 79,027 101
() 94.01.01~94.12.31 $ 3,935 95.01.01~95.12.31 2,791 96.01.01~97.03.07 3,488 () 93 92-123,263 123,263-122,264 122,264-7,282 7,282-7,644 7,644-1,989 1,989-5,112 5,112-5,848 5,848-6,442 6,442-10,153 10,153-13,345 13,345-981 981-370 370 () 1. 2. $ 10,214 () 486,750 469,750 () 102
3. / ( ) / - 3,646 50,000-50,009 - - - 2,726 40,000-40,039 - - 1699-1,739 21,017-21,020 - - () Sysage Universal Corporation 111,017 111,068 - - 9,000 97,202 100.00-9,000 100.00 2,001 61,447 100.00-2,001 100.00 (1) () 8,200 81,553 100.00-8,200 100.00 ( ) 8,264 23,149 100.00-8,264 100.00 () 2,618 12,379 72.71-2,618 72.71 () - 1,800 28,741 30.93-1,800 30.93 () - 1,563 25,000 18.36-1,563 18.36 () - 759 7,526 2.45 7,526 759 2.45 (2) () - 450 5,000 0.56-450 0.56 () - 365 4,015 19.73-365 19.73 () - 468-9.96-468 9.96 346,012 7,526 - - (1) (2) 12,474 4. / 2,824 35,074 15, 931 199,000 18,755 234,306 234,074 232 - - 3,264 44,002 18,535 252,000 18,153 246,465 246,002 463 3,646 50,000 1699 3,306 39,167 15,603 188,000 17,170 206,805 206,150 655 1,739 21,017 - - 8,949 105,000 8,949 105,126 105,000 126 - - - - 7,217 100,000 7,217 100,111 100,000 111 - - 424 4,512 9,206 100,000 9,630 105,139 104,512 627 - - 5. 6. 7. 8. 9. ( ) 103
() 1. / () 90,000 90,000 9,000 100.00% 97,202 7,186 7,186 80,080 75,600 8,200 100.00% 81,553 29,716 29,705 () 35,002 35,002 8,264 100.00% 23,149 (1,102) (1,102) ( ) () Sysage Universal Corporation 44,173 24,795 2,618 72.71% 12,379 (17,463) (14,230) 66,706 34 2,001 100.00% 61,447 (11,893) (11,893) (1) 15,000 15,000 1,800 30.93% 28,741 32,285 9,850 - () (1) 2. 3. 4. / ( ) () 100 2,883-2,376 100 2,463-1,383 200 3,745-3,634 160 7,725-6,080 110 2,574-1,421 50 2,209-1,903 20 980-989 500 13,166-12,960-35,745-30,746 100 1,000-981 1,708 25,080-25,080 384 3,000-3,007-29,080-29,068 () 500 5,000 9.09 - () 200 2,000 12.62 - C Squared Venture Capital Inc. 1,000 31,917 2.93 - - 38,917 - - 3,825 56,179-56,179 () C Squared Venture Capital Inc. 500 15,959 1.47 - () 1 15-15 ()- 563 100.00 - ( ) 104
5. 6. 7. 8. 9. 10. () (1) (2) 35,002 35,002 ( ) ( 1,000 ( 1,000 - - 35,002 ( 1,000 100 % (1,102) 23,149 - ) ) ( ) ) 35,002 ( 1,000 ) 70,004 ( 2,000 ) 610,156 90.11.14(90) 2,000 Sysage Universal Corporation( ) ( () 1 Sysage Universal $ 66,707 9,651 $ 11,893 61,447 3,018 2 Sysage Universal $ 10,991 10,991 105
() () 93 ( ) $ 2,031,801 519,562-2,551,363 10,991 - (10,991) - $ 2,042,792 519,562 (10,991) 2,551,363 $ 24,606 (11,893) - 12,713 31,409 (15,470) $ 28,652 $ 1,818,648 189,041-2,007,689 284,565 $ 2,292,254 92 ( ) $ 2,202,641 467,390-2,670,031 17,599 3,404 139 21,142 $ 2,220,240 470,794 139 2,691,173 () $ 41,083 2,260-43,343 (15,326) $ 28,950 $ 2,088,915 356,859 (4,574) 292,483 $ 2,733,683 () 933 2,441,200 519,562 470,794 106
() 10 107
94 03 21 ( 1. 2. 3. 4. 5. 108
109