6286 233507 RichTek Technology Corp. httpmops.tse.com.tw
(03)5526789 (03)5526789 dj_ma@richtek.com chris_yuan@richtek. 20 5 (03)5526789 (03)5526611 97 6 (02)23253800 http //www.masterlink.com.tw 156 12 (02)25459988 http //www.deloitte.com.tw http//www.richtek.com
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56...56...58...59...61...61...62...63...63...63...63...64...64 36 2...64
10 21 92 92 20.1 4.2 8.22 82% 102% 92 19.87 101% IC CPU 0.5% VID CPU 93 27 5.5 5.2 92 34%36% 30% VGAPDA wafer IC!! 1
() () 87 09 500 87 11 87 11 5,500 6,000 87 12 RT34063A 88 01 PWM IC 88 02 88 06 PWM IC 88 06 ACPI controller 88 07 PWM IC HP Compaq 88 08 RT9230/RT9641 Design-in Intel 815 M/B 89 07 ISO9001 RWTUV 89 07 3,000 9,000 89 11 USB port IC 90 02 PWM IC ASUS 90 04 PWM IC 1KK 90 06 Oracle ERP 90 07 1,195 2,950 13,145 90 10 2,525 15,670 91 01 91 01 DDR Terminator IC 91 03 ICMulti-Phase PWM Controller and Driver IC P4 CPU 91 05 ICProgrammable Voltage Detector 91 08 11,114 26,784 91 12 3,216 30,000 92 02 "" 92 10 92 10 21 92 11 21,172 51,172 2
() 1. 3
2. 4
() 1. 5 91.11.22 3 87.12.05 166,829 0.62% 175,422 0.34% Santa Clara Univ. 91.11.22 3 87.12.05 1,834,024 6.85% 2,889,993 5.64% 573,784 1.12% 91.11.22 3 87.12.05 869,111 3.24% 993,042 1.94% 16,960 0.03% 91.11.22 3 87.12.05 1,213,962 4.53% 1,494,962 2.92% 506,410 0.99% 91.11.22 3 90.11.30 71,961 0.27% 37,581 0.07% 240 93 4 5 () 1,242 993 745 745 259 () 91.11.22 3 91.11.22 1,240,320 4.63% 1,916,333 3.74% 745 313,979 120,000 47,356 100,000 30,813 100,000 91.11.22 3 91.11.22 275 91.11.22 3 91.11.22 775,200 2.89% 794,557 1.55% 248 91.11.22 3 91.11.22 248 91.11.22 3 91.11.22 90,701 0.18% 124 ()()()()()()() ()()()()()()()
2. 93 4 5 10% TSMC International Investment Ltd. 3. 93 4 5 10% TSMC International Investment Ltd. 4. 1 2 3 4 5 6 7 2 () 4 () 1 2 6
2. 87/09 2,889,993 5.64% 573,784 1.12% Santa Clara Univ. 87/11 480,531 0.94% 330,297 0.65% 91/08 281,505 0.55% 4,836 Eigenet Inc. 87/10 425,113 0.83% 54,044 0.11% 87/10 993,042 1.94% 16,960 0.03% 87/09 1,494,962 2.92% 506,410 0.99% () 88/05 90,701 0.18% 89/03 109,961 0.21% 6,448 0.01% 93/03 89/02 85,662 0.17% 93 4 5 8,569 120,000 200,000 12,558 180,000 200,000 100,000 100,000 110,000 70,000 0 35,000 7
() 1. 92 93 4 5 () () () () 51,577 1,098,432 599,057 (375,081) 421,082 (278,000) (6,720) () 780,501 (231,000) 395,287 (455,000) () 240,264 171,934 216,316 (9,000) 85,591 (27,000) 95,662 (10,000) 109,443 (73,000) 2. 3. () 8
() 1. 87.09 10 12,000 120,000 500 5,000 87.11 10 12,000 120,000 6,000 60,000 89.07 10 12,000 120,000 9,000 90,000 90.07 10 25,580 255,800 11,950 119,500 90.07 10 25,580 255,800 13,145 131,450 90.11 10 25,580 255,800 15,670 156,700 ( 1) 91.08 10 70,124 701,242 26,784 267,836 ( 2) 91.12 10 70,124 701,242 30,000 300,000 ( 3) 92.11 10 70,124 701,242 51,172 511,720 ( 4) 190 11 7(90) 09001439430 291 8 15 (91) 09101332760 391 12 25 09101509720 492 11 27 09201323900 2. 93 04 05 51,172,000 18,952,200 70,124,200 () 93 04 05 1 38 24 63 2,780 2,906 125,000 7,517,744 4,729,764 14,462,506 24,336,986 51,172,000 0.25% 14.69% 9.24% 28.26% 47.56% 100.00% 9
() 93 04 05 (%) 1 999 544 92,061 0.18 1,000 5,000 1,845 3,218,530 6.29 5,001 10,000 184 1,463,280 2.86 10,001 15,000 64 835,801 1.63 15,001 20,000 48 874,348 1.71 20,001 30,000 45 1,121,842 2.19 30,001 40,000 28 1,004,670 1.96 40,001 50,000 16 745,212 1.46 50,001 100,000 40 2,738,718 5.35 100,001 200,000 43 5,978,227 11.68 200,001 400,000 21 6,067,117 11.86 400,001 600,000 12 5,533,074 10.81 600,001 800,000 4 2,942,507 5.75 800,001 1,000,000 3 2,885,997 5.64 1,000,001 9 15,670,616 30.63 2,906 51,172,000 100.00 () 93 04 05 2,889,993 5.64% 2,144,830 4.19% 2,042,079 3.99% 1,916,333 3.74% 1,892,061 3.69% 1,494,962 2.92% Richsun Capital Co.,Ltd 1,147,569 2.24% 1,100,000 2.14% 1,042,789 2.03% 993,042 1.94% 10
() 93 331 91 92 266.00 228.00 167.00 168.00 211.83 200.76 22.11 21.08 23.04 22.11 ()( 1) 46,091 51,172 51,172 7.71 8.22 1.96 4.52 3.00( 2) 5.12( 1) 3.00( 2) 1.00( 1) 25.77 1 2 93 4 17 3/ 4/ 5/ () 1. (1) (2) (3) 11
2. 93 4 17 92 420,853,724 10% (42,085,372) 168,729 378,937,081 (10.8%)- (38,127,000) (1.9%) (6,522,081) (3.00)- (153,516,000) (3.00)- (153,516,000) (351,681,081) 27,256,000 () 93 93 153,516 38,127 93 7.38 92 7.85 () 1. (1) (2) 2. (1)38,127,000 6,522,081 (2) 3,812,700 19.89% (3) 7.35 3. 28,120,000 5,625,424 () 12
() 93 03 31 91.08.27 92.05.08 91.08.30/91.11.30/92.02.28/92.05.30 92.08.30 2,600 1,900 5.08% 3.71% 2 50% 2 50% 3 75% 4 100% 3 75% 4 100% 2,600,000 1,900,000 15.0~16.1 13.0 5.08% 3.71% 13
() 93 03 31 80,000 0.16% 80,000 15.0 1,200,000 0.16% 140,000 0.27% 140,000 15.0~16.1 2,210,000 0.27% 120,000 0.23% 120,000 15.0~16.1 1,888,000 0.23% 140,000 0.27% 140,000 15.0~16.1 2,210,000 0.27% 40,000 0.08% 40,000 15.0 600,000 0.08% 40,000 0.08% 40,000 15.0 600,000 0.08% 54,000 0.11% 54,000 15.0~16.1 843,000 0.11% 80,000 0.16% 80,000 15.0~16.1 1,255,000 0.16% 46,000 0.09% 46,000 15.0~16.1 712,000 0.09% 120,000 0.23% 120,000 13.0 1,560,000 0.23% 100,000 0.20% 100,000 13.0 1,300,000 0.20% 100,000 0.20% 100,000 13.0 1,300,000 0.20% 100,000 0.20% 100,000 13.0 1,300,000 0.20% 100,000 0.20% 100,000 13.0 1,300,000 0.20% 100,000 0.20% 100,000 13.0 1,300,000 0.20% 40,000 0.08% 40,000 13.0 520,000 0.08% 60,000 0.12% 60,000 13.0 780,000 0.12% 15,000 0.03% 15,000 13.0 195,000 0.03% 14
() 1. (Analog) 2. % 92 (LDO91 ) 957,522 48% (PWM92 ) 710,317 35% (95 97 ) 97,833 5% (ACPI96 98 ) 245,064 12% 3.() A. B. C. D. E.(PWM) F. G.(MOSFET) 4. A. B. C. 2,010,736 100% () 1. IC IC IC (Analog) IC (Amplifier) (Power Management)(Voltage Regulator)(Interface) 15
IC IC IC IC IC IDC 2002 2007 IC 11.9% 16%~17% IC IC IC IC IC IC IC 2. IC IC () IC CAD CAE 16
3. 3C (Motherboard)(WLAN) (XDSL)(DSC)(Mobile Phone)(PDA) (Graphic Card)(TFT-LCD Panel)(Notebook PC) 2003 PC PC 2004 ( 20%)WLAN( 58%)XDSL( 24%) 20% TFT-LCD Panel 18% 3C 2003-2005 2003 2004(F) 2005(F) (K) (K) Motherboard 131,075 140,906 7.50% 143,160 1.60% MIC 2003/11 WLAN 17,184 27,225 58.43% 31,309 15.00% MIC 2002~2003 XDSL 26,952 33,352 23.75% 36,009 7.97% MIC 2004/3 DSC 44,600 53,400 19.73% 59,700 11.80% 2004/1 Mobil Phone 521,000 570,000 9.40% 605,000 6.14% 2004/3 PDA 16,000 18,000 12.50% 23,000 27.78% MIC 2003/3 Graphic Card 97,416 102,905 5.63% 104,131 1.19% MIC 2002/12 TFT-LCD Panel 88,513 104,531 18.10% 121,435 16.17% MIC 2002~2003 Notebook 37,566 47,260 25.81% 55,721 17.90% MIC 2003/11 4. IC Design-in IC A. 90 (DDR) 17
B. ( ) VRM8.5/9.X Intel Grantsdale CPU PWM (Logitech corp.) C. (USB) (USB) () 1. 92 93 3 31 157,561 44,069 2. 92 1.intel VRD9 (Multi-Phase PWM Controller for VRD9 CPU Core Power Supply) 2.intel VRD10.x (Multi-Phase PWM Controller for VRD10.x CPU Core Power Supply) 3.AMD K8 (Multi-Phase PWM Controller for AMD K8 CPU Core Power Supply) 4.(Synchronous-Rectified Buck MOSFET Drivers) 18
93 3 31 5.(Advanced Lithium-Ion Linear Battery Charger) 6.(Smart Photoflash Capacitor Charger with IGBT Driver) 7. LED (Constant Current LED Driver for Dual Panel Mobile Phone) 8.(High Performance, Low Noise Boost Converter) 9.(User Programmable Micro-Power Voltage Detectors) 10.(Tiny Package Step-Down DC-DC Controller) 1. 2. LED (White LED Driver-Charge Pump with Current Source) () 1. (1) IC (2) ISO 9001 (3) IC (LDO)(PWM) IC IC IC (Multi-Phase PWM) IC IC (MOSFET) IC (Total Solution) (4) 19
2. (1) IC (2) (3) IC IC (4) IC () 1. 90 91 92 69% 56% 65% 31% 44% 35% 100% 100% 100% 2. 92 20.1 2003 7 ITIS 2003 IC 1,922 90 92 22% 2003IDC 2003 8,663 0.23% 20
3. IDC 2003 IC 2002 230 10.8% 245.8 2007 403.7 16~17% 2002 2007 IC 11.9% 2004 17.5% IC 3C () 21 2020 28 16 IC IC 2020 28 MARKET Sales (US$Bil.) Portable Data Communication 630 PC 470 Mobile Phone Service 380 CPU 300 Digital Contents Products 270 Magnetic Memory 250 Electronic Commerce 250 Network Info. Service 230 High Density Mag. Memory Mat. 230 Systems-On-Chip 210 Internet 200 CATV 200 Intelligent Transportation Sys. 190 Agent Software 180 Ultra-thin Monitor 170 IC Card 165 Ground-Wave Broadcasting 160 DNA Agricultural Products 160 Multi-purpose Comm. Equip. 155 Semiconductor Equip. 150 Wall Ultra-thin TV 145 Mobile TV 140 Direct Inject. Vehicle 140 ITS Equip 140 DNA Processed Food 135 LCD 120 Clone 115 Fuel-Cell Car 110 IC Nikkei (2002); 21
4. IC 5. (1) (2) (3) 90 (DDR) VRM9.X PWM (4) (5) (1) (2) (3) (1) (2) Foundry (3) () 1. 22
() (USB) (USB) 2. IC IC IC () ()() 1. 92 91 (%) (%) 1 595,410 88% 262,349 78% 2 77,413 11% 67,907 20% 23
2. 92 91 (%) (%) 1 769,151 38% 290,874 26% 2 252,920 13% 105,128 10% 3 211,539 11% 122,739 11% 4 192,156 10% 137,720 12% 5 129,213 6% 151,962 14% 3. IC Bipolar IC 3C () 91 92 174,909 508,604 269,643 747,854 41,895 173,766 97,645 401,961 26,786 63,597 30,492 69,080 10,802 66,172 39,229 195,113 115 1,417 254,392 812,139 437,124 1,415,425 24
() 91 92 94,273 377,857 70,141 315,276 153,296 584,671 99,428 372,851 23,523 176,025 12,820 98,510 66,421 502,792 24,266 207,585 10,708 41,120 12,236 31,371 15,399 60,303 14,397 37,470 4,922 43,153 2,851 21,148 21,770 155,506 12,878 89,558 133,426 638,155 98,048 466,305 256,886 1,303,272 150,969 707,464 91 92 93 3 31 63 88 93 43 56 58 9 14 15 23 24 25 138 182 191 30.2 30.6 31.5 1.6 2 2.1 2.18% 3.8% 3.1% 31.16% 35.7% 37.2% 36.23% 32.4% 33.5% 23.91% 23.2% 21.5% 6.52% 4.9% 4.7% () 1. 91 3 2. 3. 90 12 2% 25
56 4. () 93.03.16 () () () 93 3 31 () 92/04~93/01 92/01~93/02 92/05~93/02 662,532 545,000 220,000 20% () 93 3 31 26 91/02~93/01 91/05~93/02 92/05~93/02 92/04~93/02 92/06~93/03 93/02~93/03 712,940 480,710 139,460 4,391 1,840 1,890 20%
() 93 3 88 89 90 91 92 31 ( 2) 74,359 289,720 614,590 775,007 1,323,803 1,154,987 13,951 36,951 50,200 87,542 109,041 234,608 5,668 11,501 42,751 41,234 74,812 78,024 47,586 214,042 271,689 235,547 42,351 338,714 47,586 214,042 274,642 241,172 1 1 1,347 11,320 60,000 90,000 156,700 300,000 511,720 511,720 156,550 140,880 110,880 110,880 (13,608) 32,783 112,660 222,562 456,071 556,372 (13,608) 3,283 14,242 35,217 1 1 93,978 338,172 708,919 905,161 1,512,847 1,533,012 47,586 215,389 283,009 241,719 434,176 354,235 47,586 215,389 285,962 247,344 1 1 46,392 122,783 425,910 663,442 1,078,671 1,178,777 46,392 122,783 422,957 657,817 1 1 1 2 27
() 93 331 88 89 90 91 92 ( 2) 65,871 349,610 669,693 1,104,460 2,010,736 544,974 11,371 95,835 204,791 370,582 670,046 185,329 () (9,346) 39,329 103,642 204,895 400,408 102,221 2,444 4,840 8,919 8,468 10,144 4,170 101 4,332 9,299 15,544 9,096 6,090 (7,003) 39,837 103,262 197,819 401,456 100,301 (7,003) 46,391 109,377 208,320 420,854 100,301 ()() (1.17) 6.35 8.47 7.71 8.22 1.96 ()() (1.17) 6.35 8.47 7.71 7.60 1.72 1 2 () 1. 88 89 90 91 92 2. 28
88 93 89 90 91 92 ( 1) 331 50.64 63.69 39.92 26.70 28.69 23.11 332.54 332.29 865.72 757.86 989.23 502.45 156.26 135.36 226.21 329.02 314.17 297.13 107.58 74.77 173.91 247.80 250.38 233.04 () (70.34) 10.44 12.28 66.55 100.00 100.00 3.34 9.77 7.54 7.43 9.40 8.24 109 37 48 49 39 44 5.97 4.28 4.03 5.06 6.71 5.87 2.95 4.66 5.08 5.04 5.25 5.00 61 85 91 72 54 62 4.72 9.46 13.34 12.62 18.44 2.32 0.70 1.03 0.94 1.22 1.33 0.36 (9.12) 22.93 22.20 26.09 34.80 26.34 (14.04) 54.84 39.87 38.25 48.32 35.54 (15.58) 43.70 66.14 68.30 78.38 19.98 () (11.67) 44.26 65.90 65.94 78.45 19.60 (10.63) 13.27 16.33 18.86 20.93 18.40 ( 2) (0.30) 1.64 2.90 4.52 8.22 1.96 ( 2) (0.30) 1.64 2.90 4.52 7.60 1.72 23.11 102.93 109.71 118.92 31.02 119.77 191.10 149.10 13.77 34.50 39.94 0.55 (1.31) 2.18 1.62 1.71 1.63 1.92 0.99 1.12 1.10 1.01 1.00 1.00 1 87 9 18 88 3 31 88 4 1 2 3 29
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)() 30
31
0920123784 0920123784 32
1100 $ 134,737 9 $ 144,591 16 2140 $ 328,850 22 $ 182,283 20 1110 653,730 43 250,042 28 2160 9,238 1 9,211 1 1120 23,985 2 17,732 2 2170 1143 234,444 16 155,387 17 83,263 5 44,053 5 1149 ( 2,399 ) - ( 1,557 ) - 21XX 421,351 28 235,547 26 1190 4,563-2,829-120X 239,664 16 159,676 18 1286 17,257 1 22,419 2 2810 5,979-3,783 1 1291 10,500 1 17,500 2 2820 6,846 1 2,389-1298 7,322-6,388 1 28XX 12,825 1 6,172 1 11XX 1,323,803 88 775,007 86 2XXX 434,176 29 241,719 27 142101 5,191-1,378-3110 10 70,124 1531 66,757 4 46,866 5 51,172 30,000 1545 39,814 3 23,143 3 511,720 34 300,000 33 1561 39,568 3 33,369 4 3210 110,880 7 140,880 15 1631 12,794 1 12,794 1 1681 3,286-1,592-3310 35,048 2 14,216 2 162,219 11 117,764 13 3350 421,023 28 208,346 23 15X9 ( 65,828 ) ( 5 ) ( 33,117 ) ( 3 ) 33XX 456,071 30 222,562 25 1672 12,650 1 2,895-3XXX 1,078,671 71 663,442 73 15XX 109,041 7 87,542 10 1860 54,609 4 20,390 2 1830 16,165 1 16,363 2 1820 4,038-3,604-1770 - - 877-18XX 74,812 5 41,234 4 1XXX $ 1,512,847 100 $ 905,161 100 $ 1,512,847 100 $ 905,161 100 33
4110 $2,027,091 $ 1,114,734 4170 ( 16,355 ) ( 10,274 ) 4100 2,010,736 100 1,104,460 100 5110 1,340,690 67 733,878 67 5910 670,046 33 370,582 33 6100 51,062 2 36,186 3 6200 61,015 3 39,501 4 6300 157,561 8 90,000 8 6000 269,638 13 165,687 15 6900 400,408 20 204,895 18 7140 4,788-2,983 1 7110 1,262-2,722-7130 - - 375-7250 - - 366-7480 4,094-2,022-7100 10,144-8,468 1 7570 7,883-5,110 1 7560 690-3,739-34
7530 $ 187 - $ 2,859-7510 - - 3,018-7880 336-818 - 7500 9,096-15,544 1 7900 401,456 20 197,819 18 8110 19,398 1 10,501 1 8900 $ 420,854 21 $ 208,320 19 9750 $ 7.85 $ 8.22 $ 4.29 $ 4.52 $ 7.25 $ 7.60 $ 4.29 $ 4.52 35
15,670 $ 156,700 $ 156,550 $ 3,278 $ 109,382 $ 425,910 - - - 10,938 ( 10,938 ) - 1,476 14,765 - - ( 14,765 ) - - - - - ( 2,953 ) ( 2,953 ) 51.5% 8,070 80,700 - - ( 80,700 ) - 3,217 32,165 - - - 32,165 1,567 15,670 ( 15,670 ) - - - - - - - 208,320 208,320 30,000 300,000 140,880 14,216 208,346 663,442 - - - 20,832 ( 20,832 ) - 2,812 28,120 - - ( 28,120 ) - - - - - ( 5,625 ) ( 5,625 ) 51.2% 15,360 153,600 - - ( 153,600 ) - 3,000 30,000 ( 30,000 ) - - - - - - - 420,854 420,854 51,172 $ 511,720 $ 110,880 $ 35,048 $ 421,023 $ 1,078,671 36
$ 420,854 $ 208,320 33,149 17,028 15,754 8,446 842 ( 366 ) 187 2,484 ( 29,057 ) ( 21,394 ) 3,073 2,013 ( 6,253 ) 5,903 ( 79,057 ) ( 51,320 ) ( 1,734 ) 5,143 ( 79,988 ) ( 29,451 ) ( 934 ) ( 3,409 ) 146,567 73,320 27 3,993 38,844 21,750 462,274 242,460 ( 403,688 ) ( 88,803 ) 7,000 32,795 ( 3,813 ) - ( 54,469 ) ( 58,718 ) - 2,272 ( 15,556 ) ( 11,284 ) ( 434 ) ( 2,114 ) ( 470,960 ) ( 125,852 ) - ( 120,337 ) - ( 10,000 ) 4,457 2,389 37
$ - ( $ 13,466 ) ( 5,625 ) ( 2,953 ) - 32,165 ( 1,168 ) ( 112,202 ) ( 9,854 ) 4,406 144,591 140,185 $ 134,737 $ 144,591 $ 9,632 $ 6,900 $ - $ 3,272 $ 54,835 $ 58,633 ( 366 ) 85 $ 54,469 $ 58,718 38
182 141 39
40
41
$ 653,730 $ 250,042 $ 658,106 $ 252,393 $ 108,480 $ 66,952 69,999 70,440 68,637 27,394 247,116 164,786 ( 7,452 ) ( 5,110 ) $ 239,664 $ 159,676 100% IRONMAN OVERSEAS CO., LTD. 0 $ 30,156 $ 18,205 16,139 8,854 12,449 4,700 6,053 694 1,031 664 $ 65,828 $ 33,117 42
$ 15,767 $ 15,703 280 496 118 164 $ 16,165 $ 16,363 43
$ 20,832 $ 10,938 $ - $ - 28,120 14,765 - - 153,600 80,700 5.12 5.15 5,625 2,953 - - $ 208,177 $ 109,356 - - 7.71 4.95 3.79 2.43 9.37% 9.42% 2,600 1,900 1,000 4,500 44
- $ - 1,086 15.02 1,086-3,345 12.96~16.12 4,431 $ 4,600 $ 3,088 387 282 ( 111 ) ( 63 ) 202 166 $ 5,078 $ 3,473 $ - $ - 9,658 6,063 9,658 6,063 7,767 4,975 45
$ 17,425 $ 11,038 ( 4,331 ) ( 2,280 ) 13,094 8,758 ( 2,138 ) ( 2,239 ) ( 4,977 ) ( 3,613 ) - 877 $ 5,979 $ 3,783 $ - $ - 3.50% 3.50% 3.00% 3.00% 3.50% 3.50% $ 2,005 $ 1,460 $ - $ - 25% $ 100,364 $ 49,445 ( 79,833 ) ( 30,634 ) ( 1,197 ) ( 686 ) 3,340 2,271 ( 10 ) - $ 22,664 $ 20,396 46
$ 22,664 $ 20,396 ( 13,303 ) ( 10,912 ) 9,361 9,484 ( 46,519 ) ( 19,727 ) ( 2,538 ) ( 1,667 ) 20,000-298 1,409 ( $ 19,398 ) ( $ 10,501 ) $ 14,969 $ 21,014 2,288 1,405 $ 17,257 $ 22,419 $ 72,528 $ 19,964 2,081 426 ( 20,000 ) - $ 54,609 $ 20,390 25% $ 139 $ 1,665 0.03% 5.36% 47
$ 273 $ - 1,428-817 817 2,432 2,432 549 549 $ 5,499 $ 3,798 $ 1,698 $ - 6,027-16,686 12,809 23,157 23,157 47,733 47,733 $ 95,301 $ 83,699 90 4 2 95 4 1 92 1 1 96 12 31 $ 45,924 $ 131,681 $ 177,605 $ 26,649 $ 77,038 $ 103,687 2,450 6,296 8,746 1,635 4,083 5,718 1,287 3,791 5,078 878 2,595 3,473 2,346 5,640 7,986 1,547 3,503 5,050 16,718 16,431 33,149 10,171 6,857 17,028 299 15,455 15,754 335 8,111 8,446 $ 69,024 $ 179,294 $ 248,318 $ 41,215 $ 102,187 $ 143,402 48
$ 401,456 $ 420,854 51,172 $ 7.85 $ 8.22 - - 4,217 $ 401,456 $ 420,854 55,389 $ 7.25 $ 7.60 $ 197,819 $ 208,320 46,091 $ 4.29 $ 4.52 7.32 7.71 4.29 4.52 Ironman Overseas Co., Ltd. $ 5,412 84 $ 674 1 49
10,500 17,500 11,010 $ 12,909 9,208 4,687 2,343 $ 29,147-13,327 $ 192,013 - $ 192,850-21,534 221,761-224,860-22,084 239,956-240,396 IRONMAN OVERSEAS CO., LTD. 150 5,191 100 5,191-50
- - 12,647 $ 178,281 38,809 $ 558,532 38,129 $ 548,482 $ 544,800 $ 3,682 13,327 $ 192,013 - - 7,056 71,761 14,478 150,000 - - - - 21,534 221,761 - - - - 45,203 489,000 23,119 250,150 249,044 1,106 22,084 239,956 $5,191 $1,378 150 100% $5,191 $ - $ - IRONMAN British Virgin OVERSEAS CO., Islands, Tortola LTD. $ 134,737 $ 134,737 $ 144,591 $ 144,591 10,500 10,500 17,500 17,500 653,730 658,106 250,042 252,393 256,030 256,030 171,562 171,562 4,563 4,563 2,829 2,829 5,191 5,191 1,378 1,378 4,038 4,038 3,604 3,604 $ 328,850 $ 328,850 $ 182,283 $ 182,283 6,846 6,846 2,389 2,389 51
707,464 488,148 $ 769,151 38% $ 290,874 26% 252,920 13% 105,128 10% 211,539 11% 122,739 11% 192,156 10% 137,720 12% 129,213 6% 151,962 14% 52
() () () (%) $ 1,645,939 $ 1,987,122 $ 2,010,736 101.19 $ 2,702,950 1,082,322 1,330,071 1,340,690 100.80 1,797,164 563,617 657,051 670,046 101.98 905,786 259,606 265,373 269,638 101.61 359,455 304,011 391,678 400,408 102.23 546,331 4,303 7,748 10,144 130.92 3,608 7,363 11,736 9,096 77.51 29,658 300,951 387,690 401,456 103.55 520,281 300,951 382,827 420,854 109.93 520,281 92 % $ 1,323,803 $ 775,007 $ 548,796 71 109,041 87,542 21,499 25 74,812 41,234 33,578 81 1,512,847 905,161 607,686 67 421,351 235,547 185,804 79 434,176 241,719 192,457 80 511,720 300,000 211,720 71 110,880 140,880 (30,000) (21) 456,071 222,562 233,505 105 1,078,671 663,442 415,229 63 53
1. 548,796 403,688 79,988 2. 21,499 3. 33,578 34,219 4. 607,686 548,796 3,813 21,499 33,578 5. 185,804 146,567 36,170 6. 192,457 185,804 6,653 7. 211,720 8. 30,000 9. 233,509 420,854 187,345 10. 415,229 420,854 () () () $ 2,027,091 $ 1,114,734 $ 912,357 82 1 16,355 10,274 6,081 59 2 2,010,736 1,104,460 906,276 82 1,340,690 733,878 606,812 83 3 670,046 370,582 299,464 81 269,638 165,687 103,951 63 4 400,408 204,895 195,513 95 10,144 8,468 1,676 20 5 9,096 15,544 ( 6,448) (41) 6 401,456 197,819 203,637 103 19,398 10,501 8,897 85 7 $ 420,854 $ 208,320 $ 212,534 102 1. 2. 3. 54
4. 5. 6. 7. () () $299,464 ($158,308) $52,905 $122,486 $282,381 1. 2. 3. 4. () (%) 109.71% 102.93% 6.59 191.10% 119.77% 59.56 39.94% 34.50% 15.77 () () $134,737 $529,973 $471,510 $193,200 1. (1) 529,973 (2) 392,163 86,378 (3) 153,516 2. 55
() 91 92 93 94 91 $ 58,718 $ 58,718 $ $ $ 92 54,469 54,469 93 281,303 281,303 93 110,860 110,860 () 1. () () 158,081 128,285 $742,699 $252,674 2. (1) (2) () 1. % 92 1,262 690 (%) 0.06 0.03 (%) 0.32 0.17 (%) 0.31 0.17 92 56
2. () () 93 60 LDO Linear Regulator Step-Up/Down DC/DC ConverterDriver ICPower Management IC Charger IC 1 Mother board and VGA Card 23 93/04 ~ 94/05 2 Smart Handheld Device 10 93/07 ~ 94/06 3 Flat Panel Display 9 93/07 ~ 94/05 4 Notebook 5 93/09 ~ 94/12 5 Broad Band 8 93/06 ~ 94/06 6 General Purpose and Others 5 93/05 ~ 94/06 57
() () IC () 58
59 () () () () 13 () 19 () 14 ()2 () () 24 () 29 ()1 () () 43 () 54 54 () () () 56 () 56
1. 2. 3. 4. 5. 60
() 92 12 31 Ironman Overseas Co., Limited 5,191 100.00% 150,000 () Ironman Overseas Co.,Ltd 89/07/07 British Virgin Island, Tortola (USD) 33.97 5,191 () () % Ironman Overseas Co.,Ltd - - () Ironman Overseas Co.,Ltd ()() () 5,191 5,171 67 5,104 5,336 0 7 0.05 (USD) 33.97 61
() ( 1. 2.3.4.5. () 62
92.03.14 1. 91 2. 3. 4. 5. 6. 7. 92 92.03.18 1. 91 2. 3. 92.05.19 1. 92.06.03 1. 91 2. 91 3. 181,720,000 ( 28,120,000 ) 30,000,000 21,172,000 10 4. 5. 6. 7. 8. 92.11.05 1. 92 93.03.15 1. 2. 3. 63
93.04.17 4. 5. 6. 7. 8. 93 1. 92 2. 4. 5. 36 2 64