元 太 科 技 工 業 股 份 有 限 公 司 民 國 一 三 年 度 公 司 年 報 E INK HOLDINGS INC. 2014 Annual Report 8069 :http://mops.tse.com.tw : :http://www.einkgroup.com
001 002 006 018 034 040 050 054 Table of Contents 063 108 () (03)579-8599 lloydc@eink.com 3 3 (03)579-8599 173 http://www.sinotrade.com.tw (02)2381-6288 15612 http://www.deloitte.com.tw (02)2545-9988 bloomberg website http://www.bourse.lu/ http:// www.einkgroup.com
公 司 簡 介 設 立 日 期 : 民 國 81 年 6 月 16 日 公 司 沿 革 : 89 9 18,000 89 10 (89)()86989 90 9 36,000 90 10 ISO 9001 91 4 91 7 QS-9000 ISO14001OHSAS1800 92 2 214 92 10 93 1 93 3 330 93 11 94 5 (Philips) 95 5 296,000 95 10 96 11 BOE Hydis Technology Co., Ltd. 97 7 74Hydis Technologies Co., Ltd. 98 6 E Ink100% 98 9 E Ink1223100% 98 12 HydisLG Display 99 5 99 6 E Ink Holdings Inc. 99 11 E InkPearlPopular Science(PopSci) 2010(BEST OF WHATS NEW 2010) 99 12 IDTechEx (Printed Electronics) 100 1 100 3 100 5 E Ink(SID)2011 100 5 100 7 15 100 10 E Ink 2011 100 10 Hydis30,500,000Hydis 100 11 E Ink Pearl(IET) 100 11 LG DisplayHydisHydisLG DisplayHydis 101 6 E Ink15 101 6 E Ink Pearl11-101 7 Hydis Technologies Co., LtdSharp Corporation 101 10 Hydis Technologies Co., Ltd. 101 11 (Microcup ) 101 12 Hydis Technologies Co., Ltd. 102 1 102 5 (SID)2013(Best in Show) 102 5 E Ink Spectra 102 6 E Ink16 102 11 Hydis Technologies Co., Ltd. 103 4 Hydis Technologies Co., Ltd. 103 6 E Ink Spectra17 103 12 SEMI TaiwanSEMI (SEMI Standards Contribution Award) 104 1 E Ink Prism 001
致 股 東 報 告 書 Letter to Shareholders 002
各 位 股 東 女 士 先 生 : 20142015 2014 年 營 業 報 告 2014 201414615.7 11%0.132014 (EPS) 0.01 EPDeReader E InkElectronic Shelf LabelESL 2013 20142015 EPD LCDFFS 2014(Business Unit) EPD 2014E Ink E Ink CartaeReaderE Ink SpectraE Ink Aurora ESL2015 E Ink MobiousE Ink 2015 年 營 運 重 點 EPD (eco-system)ereader EPD 2015 EPD 2015 003
EPD EPD EPD EPD 2014 Digital Signage Architecture 2015 未 來 展 望 E Ink ereaderesl 2015 004
005
營 運 概 況 Operations Overview 006
一 業 務 內 容 1. (E-paper display, EPD) (TFT-LCD) 2. 2014 91.18% 8.82% 3. 12.1" TFT-LCD 4. : (1) EPD TFT- LCD (2) (3) (4) 1. EPD 1970 1996 2008 SONY Digital Paper YotaPhone APP Tomoon Navit Kisai Rorschach Epson Smart Canvas ClockOne 32 007
LCD LED EIC SiPix (EPD) 2. TFT-LCD 2014 2014 2013 10% 7% 33% 8,730 3. 1. / 2.PECVD 3.Sputter 4.LCD 5.Assembly 6. / 1. 2. 3. 4. 1. IC 2. 3. 4.TAB/COG TFT-LCD (Array) (Cell or Panel) (Module) IT IS TFT-LCD G5/G6 4. (1) 2005 Philips Philips E Ink 2005 ereader E Ink Carta Paperwhite CNN Money ereader Kobo (2) TFT-LCD TFT-LCD TFT-LCD OEM, TFT-LCD (3) (Electronic Shelf Label) 008
180 11 E Ink NFC (4) (Smart Display Card) VISA MASTER OTP IC ISO7816 OTP MII / CVV (dcvv) VISA/MASTER CVV AMEX ISO7816 (5) / (Luggage/Logistic Tag) 180 30 (Bluetooth) (NFC) ID / / / / (6) (Smart Home) Google 32 ( 960 ) NEST (Work with NEST) Apple HomeKit ( ) Business Insider 52% 2015 610 ( 4 ) 2019 4 900 ( 18 ) (7) (IoT, Internet of Things) 1999 MIT Auto-ID RFID 50 67 1000 2020 1500 2000 Finland Paulig Muki App 009
NFC( ) Energy Harvesting ( / ) (8) (Mobile Device) AppleSamsungSonyLenovoYota Yota YotaPhone Sony Smart band Talk 5. EPD 2005 ( EPD EPD) EPD 95% AmazonKOBO EPD; Yata YotaPhone TFT-LCD 2014 2014 TFT-LCD FFS ( / ) 2014 2015 17.5 3.64 1. Carta TM E Ink Carta TM 50 22E Ink Carta TM 2. - E Ink Triton TM E Ink TM 16 E Ink TM E Ink Pearl E Ink TM E Ink TM 3. Spectra E Ink Spectra 010
4. Magic Mirror a- Si TFT Mobius 5. Organic TFT 6. E-Touch 7. EPD 150ppi (pixel per inch) ~ 200ppi 300ppi 2011 9.7" 300ppi 11.5" 300ppi " design-in2014 6" 8. 9.FFS (Fringe Field Switching) FFS FFS 180 array FFS FFS type LCD FFS 1. (1) (2) (3) (4) (5) 2. (1) (2) (3) 011
二 市 場 及 產 銷 概 況 E Ink 2013 E Ink 1. 2014 Kobo AuraH2O Tolino Vision KindleVoyage E Ink Carta PEW 2015 IHS 1,200 1,500 2. 2014 2015 3. E Ink 2014 E Ink (1) E Ink YotaPhone iphone YotaPhone 2013 5 YotaPhone 2014 (MWC) YotaPhone 2 2015 (2) Vanguard ID E Ink 2014 (3) E Ink 2013 4 2014 IHS (4) E Ink 6 1 231 2015 2016 012
(5) 2015 Other 35% Mobile Device 10% Indoor Signage 9% Shelf Labels 8% Information Display/Kiosk 8% Health & Medical Device 4% Home Automation System 5% Outdoor Information Display 5% Watches & Clocks 6% Outdoor Signage 5% ereader 5% E Ink TFT - LCD LCD FFS Hydis FFS (EPD) LCD FFS FFS LCD (1) A. 2009 E Ink 2012 E Ink B. (2) A. B. FFS 013
LCD EPD ESL Array Cell PIRubbingEpoxy Array CF : : Module FPCCOGF / I Cell panel Array : : Module FPL / CF panel / Touch panelic Bonding Array panel FPLCF IC Array () : : Module FPL / PS / IC Bonding FPC Bonding (Array panel FPLIC ) TFT BCD (Touch Panel) AE (IC) F 1. 102 103 % % 1 D 2,524,586 28 A 1,249,100 16 2 E 1,261,120 14 B 532,177 7 5,246,102 58 6,179,938 77 9,031,808 100 7,961,215 100 2. 102 103 % % 1 I 4,845,270 26 I 4,880,456 33 2 J 2,111,242 11 L 1,563,989 11 3 11,948,617 63 8,126,760 56 18,905,129 100 14,571,205 100 / 102 103 74,464 16,444 12,818,635 73,180 18,414 10,783,395 014
/ 102 103 3,652 3,289,530 18,949 15,615,599 1,327 1,633,432 18,849 12,937,773 三 最 近 二 年 度 及 截 至 年 報 刊 印 日 止 員 工 資 料 102 103 104 3 31 98 110 113 232 314 302 653 614 601 983 1,038 1,016 37.32 37.02 37.38 6.66 6.38 6.68 1.42% 1.35% 1.28% 25.74% 23.51% 23.72% 43.85% 44.80% 45.37% 10.78% 11.46% 11.22% 18.21% 18.88% 18.41% 四 環 保 支 出 資 訊 ( ) ( ) ( ) 五 勞 資 關 係 1. (1) (2) (3) (4) (5) (6) (7) 2. 700 015
ESD ( ) & TFT/EPD Defects / ESD 3. 4. OHSAS 18001 ISO 14001 Hydis Technologies Co., Ltd. 2015 1 694,113 016
六 重 要 契 約 96/5/17 100/6/23~105/6/23 1. 100% 2. 100% 3. 300% 101/4/1~111/3/31 101/8/1~111/7/31 101/11/1~111/10/31 102/6/13~105/6/13 100% : 102 150% 103 140% 104 130% 300% NTD $11,000,000 102/7/1~112/6/30 103/7/1~122/12/31 103/7/22~105/9/22 017
公 司 治 理 報 告 Corporate Governance Rep 018
一 組 織 系 統 103 12 31 ort BU LCD BU ESI BU BU ( ) EPD PM Sales kit BU ereader / / / JIG BD LCD BU LCD ESI BU ESLSmart CardIndustrial BU SF.com 019
二 董 事 監 察 人 總 經 理 副 總 經 理 協 理 各 部 門 及 分 支 機 構 主 管 資 料 104 4 11 ( ) ( 1) ( ) 103.06.18 3 91.06.20 133,472,904 11.70% 133,472,904 11.70% 0 0.00% 0 0.00% / / ( ) 103.06.18 3 103.06.18 100,000 *133,040 0.00% 0.01% 100,000 *133,040 0.00% 0.01% 4,500,000 0.39% 0 0.00% Electrical Engineering ( ) 103.06.18 3 103.06.18 100,000 *97,894,300 0.00% 8.58% 100,000 *85,434,300 0.00% 7.49% 0 0.00% 0 0.00% ( ) 103.06.18 3 103.06.18 100,000 *10,095,435 0.00% 0.89% 100,000 *10,095,435 0.00% 0.89% 0 0.00% 0 0.00% ( ) 103.06.18 3 91.06.20 133,472,904 *15,788 11.70% 0.00% 133,472,904 *15,788 11.70% 0.00% 0 0.00% 0 0.00% ( ) 103.06.18 3 91.06.20 133,472,904 11.70% 133,472,904 11.70% 0 0.00% 0 0.00% ( ) ( ) ( ) KGI Securities (Korea) ( ) Hydis Technologies Co., Ltd. 103.06.18 3 94.06.16 0 0.00% 0 0.00% 0 0.00% 0 0.00% 103.06.18 3 103.06.18 *278 0.00% *278 0.00% 0 0.00% 0 0.00% 103.06.18 3 103.06.18 0 0.00% 0 0.00% 0 0.00% 0 0.00% EMBA * 1 103.06.18 2 103.06.18 9 ( 3 ) 020
NEW TALENT LIMITED 103 12 31 11.36% 5.66% 4.69% 2.81% 2.79% 2.68% 2.30% 2.28% 2.07% 1.80% 47.39% 41.27% 7.46% 3.58% 0.30% BRILLIANT PRIDE LIMITED 103 12 31 25.94% 12.50% 12.50% 12.50% 12.50% 5.91% 4.35% 2.18% 1.52% 1.48% 1.48% NEW TALENT LIMITED IP Wing Kiu Wendy 100.00% 53.24% 24.48% 22.28% 1. - 2. - 3. / - 2 1 3 021
104 4 11 ( 1) ( 2) 102.12.02 0 0.00% 0 0.00% 0 0.00% 97.03.01 133,040 0.01% 4,500,000 0.39% 0 0.00% Electrical Engineering 103.08.01 15,788 0.00% 0 0.00% 0 0.00% / 99.03.15 13,896 0.00% 0 0.00% 0.00% / 85.02.01 37,414 0.00% 0 0.00% 0 0.00% 101.02.06 0 0.00% 0 0.00% 0 0.00% / ( )- 102.12.09 0 0.00% 0 0.00% 0 0.00% Lucent Taiwan Senior Manager 84.05.25 5,139 0.00% 0 0.00% 0 0.00% / 98.10.07 27,634 0.00% 0 0.00% 0 0.00% Hydis Technologies Co., Ltd. 99.10.01 0 0.00% 0 0.00% 0 0.00% New Mexico State University Penn State University 99.01.15 6,950 0.00% 0 0.00% 0 0.00% BU 100.06.07 0 0.00% 0 0.00% 0 0.00% EMBA 101.03.26 0 0.00% 0 0.00% 0 0.00% 1(1) 103.06.18 (2) 103.06.30 (3) 103.06.18 (4) 103.05.31 103.08.01 (5) 103.10.31 (6) 103.11.13 (7) 103.09.12 103.07.18 2 104 4 11 ( ) 1 2 3 4 5 6 7 8 9 10 ( ) ( ) ( ) ( ) ( ) ( ) V V V V V V V V 0 V V V V V V 0 V V V V 0 V V V V 0 V V V V V V V V 1 V V V V V V V V 0 V V V V V V V V V V V 1 V V V V V V V V V V V 0 V V V V V V V V V V V V 2 022
" V " (1) (2) ( ) (3) (4) (5) (6) (7) (8) (9) 30 (10) 27 ( ) (1) ( ) / ( ) / ( ) / ( ) / ( ) / ( ) / ( ) / ( ) / ( 1) ( ) / ( 2) ( ) / ( 3) (A) (B) (C) (D) AB C D 103 (E) (F) (G) (H) (I) ABCDEF G 103 0 0 0 0 0 0 1,080 1,080 8.01% 8.01% 32,428 32,428 428 428 0 0 0 0 0 0 0 0 251.83% 251.83% 10 1 103.06.18 103.06.30 2 103.06.18 3 ( ) 103.03.19 023
2,000,000 (A+B+C+D) (A+B+C+D+E+F+G) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000 50,000,000 50,000,000 100,000,000 100,000,000 15 15 15 15 2 / ( ) : / ( ) : / (A) (B) (C) (D) ABC D 103 0 0 0 0 0 0 360 360 2.67% 2.67% 103.06.18 9 ( 3 ) (A+B+C) 2,000,000 ( ) ( ) 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000 50,000,000 50,000,000 100,000,000 100,000,000 4 4 024
3 ( ) ( ) (A) (B) (C) (D) AB C D 103 31,703 31,703 901 901 25,330 25,330 0 0 0 0 429.91% 429.91% 0 0 0 0 (1) 103.06.18 (2) 103.06.30 (3) 103.06.18 (4) 103.05.31 103.08.01 (5) 103.10.31 (6) 103.11.13 2,000,000 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000 50,000,000 50,000,000 100,000,000 100,000,000 10 10 (4) 103 104 3 13 (1) 103 102 251.83% 251.83% 99.42% 109.65% ( ) 2.67% 2.67% 1.23% 1.23% 429.91% 429.91% 190.13% 200.37% 103.06.18 9 ( 3 ) (2) 1. 2. 025
三 公 司 治 理 運 作 情 形 103 7 (A) ( ) ( ) ( ) ( ) ( ) : ( ) ( ) ( ) ( ) ( ) ( ) 6 0 100% 7 0 100% 6 1 86% 7 0 100% ( ) (%) / ( ) (103.6.18 ) 103.3.19 (103.6.18 ) ( ) (103.6.18 ) ( ) (103.6.18 ) ( ) 3 0 100% ( 103.6.18 ) 3 0 100% ( 103.6.18 ) 1 0 100% ( 103.3.19 ) 7 0 100% (103.6.18 ) 4 3 57% (103.6.18 ) ( ) 5 2 71% (103.6.18 ) 4 0 100% (103.6.18 ) 4 0 100% (103.6.18 ) 3 0 100% ( 103.6.18 ) 3 0 100% ( 103.6.18 ) 14 3 1. ( ) 2. 3. 4. 5. 6. (1) (2) 103 1. 2. / : 1. 103.8.7 2. : : ( ) 026
3 ( ) ( ) (%)( / )( ) 3 0 100% 2 1 67% 3 0 100% 14 5 : (1) (2) (3) V V V V V V V V V V V ( ) V V (http://www.einkgroup.com) V : 027
(P.15 ~16) (P.15) 103 103/6/18 3 103/6/18 3 103/6/18 3 103/7/11 3 103/6/18 3 103/6/18 3 103/6/18 3 103/6/18 3 103/8/20 3 103/6/18 3 103/6/18 3 V 1. 1 1 2 3 4 5 6 7 8 V V V V V V V V V 1 V V V V V V V V V 0 V V V V V V V V V V 2 1 "V" (1) (2) (3) (4) (5) (6) (7) (8) 30 2. (1) 3 (2) 103 6 18 106 6 17 2 ( ) ( ) (%)( / ) 2 0 100% 2 0 100% 2 0 100% ( ) 028
V V V V V V V 2015 03 2002 ISO 14001 2005 V V V V V V V V V HR ( ) ISO14001 OHSAS18001 V 029
電 子 紙 產 品 減 少 充 電, 可 降 低 二 氧 化 碳 的 排 放, 減 少 對 地 球 的 傷 害 60 2,300,000 LCD 60% LCD 12 LCD 20 36 AA E Ink 12 1 E Ink LCD E Ink LCD 電 子 紙 與 印 刷 紙 張 的 比 較 173 12 2004 3 5 9 7 4 10 50 32 140 27 9 5 9 8 電 子 紙 可 重 複 使 用, 不 浪 費 紙 張 不 砍 伐 樹 木 E Ink 製 造 減 少 我 們 的 碳 足 跡 V V V V V V V V 030
V V V V 1. 59 2. 60~61 104 4 11 / 102.3.20 103.06.18 100.03.30 103.05.31 103.08.01 97.05.05 103.10.31 101.08.01 103.11.13 四 會 計 師 公 費 資 訊 103.01.01~103.12.31 1 2,000 V 2 2,000 4,000 3 4,000 6,000 4 6,000 8,000 5 8,000 10,000 6 10,000 V V 031
五 在 最 近 二 年 度 及 其 期 後 期 間 更 換 會 計 師 資 訊 : 1. ( ) ( ) 2. 3. 10 5 1 2 3 六 最 近 一 年 內 曾 任 職 於 簽 證 會 計 師 所 屬 事 務 所 或 其 關 係 企 業 者 之 公 司 董 事 長 總 經 理 負 責 財 務 或 會 計 事 務 之 經 理 人 : 七 最 近 年 度 及 截 至 年 報 刊 印 日 止, 董 事 經 理 人 及 持 股 比 例 超 過 百 分 之 十 之 股 東 股 權 移 轉 及 股 權 質 押 變 動 情 形 103 104 4/11 ( ) ( ) ( ) ( ) ( 1) ( ) - - - - ( ) (10,460,000) (2,000,000) - - - - - - - - - - - - - - - - - - ( 1) - - - - ( 1) - - ( 2) (280,000) - ( 3) - - - - ( )( 4) - - - - ( )( 5) - - ( ) - - - - ( ) - - - - ( ) - - - - ( )( 6) - - ( ) - - - - ( ) - - - - (Novelty BU)( 7) - - ( ) - - - - ( )( 7) (13,000) - ( ) - - - - ( ) - - - - ( BU) - - - - ( ) - - - - ( ) - - - - 032
1 103.06.18 2 103.06.30 3 103.06.18 4 103.05.31 103.08.01 5 103.10.31 6 103.11.13 7 103.09.12 103.07.18 八 持 股 比 例 占 前 十 名 之 股 東, 其 相 互 間 之 關 係 資 訊 133,472,904 11.70% 0 0.00% 85,434,300 7.49% 0 0.00% 0 0.00% 32,842,345 2.88% 0 0.00% 23,059,296 2.02% 0 0.00% ( ) 1. 2. 1. 2. 3. 4. 5. 6. 1. 2. 1. 2. 1. 2. 1. 2. 3. 4. 5. 6. 1. 2. 1. 2. 21,842,127 1.92% 0 0.00% 20,155,000 1.77% 0 0.00% 20,000,000 1.75% 0 0.00% 12,847,520 1.13 0 0.00% 1. 2. 1. 2. 1. 2. 1. 2. 12,570,000 1.10 0 0.00% 10,460,000 0.92% 0 0.00% 九 公 司 公 司 之 董 事 監 察 人 經 理 人 及 公 司 直 接 或 間 接 控 制 之 事 業 對 同 一 轉 投 資 事 業 之 持 股 數, 並 合 併 計 算 綜 合 持 股 比 例 103 12 31 / ( 1) 671,032,318 100.00% 0 0 671,032,318 100.00% PVI Global Corp. 154,413,176 100.00% 0 0 154,413,176 100.00% ( ) 127,575,374 100.00% 0 0 127,575,374 100.00% ( ) 93,500,000 100.00% 0 0 93,500,000 100.00% E Ink Corporation 1,034 45.31% 1,248 54.69% 2,282 100.00% Dream Universe Ltd. 4,050,000 100.00% 0 0 4,050,000 100.00% Prime View Communications Ltd. 3,570,000 100.00% 0 0 3,570,000 100.00% ( 2) 2,203,161 47.07% 0 0 2,203,161 47.07% Tech Smart Logistics Ltd. 1,550,000 0.09% 1,748,251,748 99.91% 1,749,801,748 100.00% Hot Tracks International Ltd. 50,000 100.00% 0 0 50,000 100.00% 90 100.00% 0 0 90 100.00% 1 2 033
募 資 情 形 一 公 司 資 本 及 股 份 104 4 11 / 93 7 10 1,000,000 10,000,000 425,960 4,259,597 259,597 93.7.21 ( ) 0930132629 94 6 10 1,000,000 10,000,000 548,435 5,484,353 1,224,756 94.6.29 ( ) 0940125990 95 5 10 1,000,000 10,000,000 548,139 5,481,393 2,960 95.2.20 ( ) 0950105976 96 9 10 1,000,000 10,000,000 582,760 5,827,596 233,113 ; 113,090 97 1 10 1,000,000 10,000,000 587,833 5,878,331 50,735 97 4 10 1,000,000 10,000,000 590,128 5,901,280 22,949 97 6 10 1,000,000 10,000,000 590,534 5,905,341 4,061 97 9 10 1,000,000 10,000,000 678,278 6,782,781 98 1 10 1,000,000 10,000,000 748,313 7,483,128 873,130 ; 4,310 700,000 ; 347 98 4 10 1,000,000 10,000,000 750,227 7,502,270 19,143 98 8 10 1,000,000 10,000,000 830,227 8,302,227 800,000 98 9 10 1,000,000 10,000,000 832,602 8,326,016 23,746 99 1 10 2,000,000 20,000,000 956,321 9,563,210 26,957 510,237 99 2 10 2,000,000 20,000,000 1,060,468 10,604,680 1,041,471 99 3 10 2,000,000 20,000,000 1,060,468 10,604,680 1,041,471 99 4 10 2,000,000 20,000,000 1,073,586 10,735,856 99 7 10 2,000,000 20,000,000 1,074,467 10,744,667 27,603 103,571 2,590 6,221 99 10 10 2,000,000 20,000,000 1,075,118 10,751,180 6,514 99 12 10 2,000,000 20,000,000 1,077,273 10,772,732 21,552 100 3 10 2,000,000 20,000,000 1,078,495 10,784,953 12,220 100 8 10 2,000,000 20,000,000 1,079,705 10,797,054 12,101 100 12 10 2,000,000 20,000,000 1,080,142 10,801,418 4,364 101 3 10 2,000,000 20,000,000 1,080,250 10,802,504 1,086 101 6 10 2,000,000 20,000,000 1,080,398 10,803,981 1,477 101 8 10 2,000,000 20,000,000 1,080,465 10,804,646 665 101 10 10 2,000,000 20,000,000 1,080,896 10,808,962 4,316 102 3 10 2,000,000 20,000,000 1,080,990 10,809,897 935 102 7 10 2,000,000 20,000,000 1,140,990 11,409,897 600,000 103 6 10 2,000,000 20,000,000 1,140,468 11,404,677 5,220 96.9.17 (96) 0960025503 97.1.17 (97) 0970000871 97.4.10 (97) 0970009235 97.6.27 (97) 0970017534 97.9.3 (97) 0970024760 98.1.20 (98) 0980001762 98.4.13 (98) 0980009913 98.8.25(98) 0980023051 98.9.7(98) 0980024687 99.1.7(99) 0990000661 99.2..3(99) 0990003179 99.3..12(99) 0990006406 99.4..12(99) 0990009479 99.7.21 0990020870 99.11.17 0990034114 100.01.05 1000000584 100.04.20 1000010702 100.09.15 1000027409 101.01.17 1010002102 101.04.09 1010010516 101.07.09 1010020074 101.09.11 1010028380 101.11.12 1010034764 102.04.08 1020009668 102.07.24 1020022148 103.06.04 1030016291 034
: 1,140,467,715 859,532,285 2,000,000,000 104 4 11 / 2 16 110 77,899 242 78,269 22 30,701,441 270,009,497 752,568,759 87,187,996 1,140,467,715-2.69% 23.68% 65.99% 7.64% 100.00% 1. 104 4 11 / 10 (%) 1-999 13,309 2,459,556 0.22% 1,000-5,000 43,700 103,907,759 9.11% 5,001-10,000 10,495 86,705,846 7.60% 10,001-15,000 3,041 39,636,357 3.48% 15,001-20,000 2,504 47,446,198 4.16% 20,001-30,000 1,838 48,435,568 4.25% 30,001-50,000 1,502 61,567,777 5.40% 50,001-100,000 1,103 81,360,302 7.13% 100,001-200,000 419 59,938,371 5.26% 200,001-400,000 201 55,558,336 4.87% 400,001-600,000 55 27,191,072 2.38% 600,001-800,000 25 17,339,012 1.52% 800,001-1,000,000 18 15,762,813 1.38% 1,000,001 59 493,158,748 43.24% 78,269 1,140,467,715 100.00% 2. 104 4 11 (%) 133,472,904 11.70% 85,434,300 7.49% 32,842,345 2.88% 23,059,296 2.02% 21,842,127 1.92% 20,155,000 1.77% 20,000,000 1.75% 12,847,520 1.13 12,570,000 1.10 10,460,000 0.92% 035
: / ( 1) ( 2) ( 3) 102 103 104 4 11 ( 8) 24.45 22.00 16.15 13.35 12.95 13.40 19.95 18.43 14.82 22.58 23.35-22.58 ( 9) - 1,110,468 1,140,468-0.03 0.01 - - - - - - - - - - ( 4) - - - ( 5) 665 1,843 - ( 6) - - - ( 7) - - - 1 2 3 4 5 6 7 8 9 (1) (2) : ( 104.3.13 103 ) ( 104.3.13 103 ) ( 104.3.13 103 ) (2) 0 036
(3) 利 勞 (4) ( 103.6.18 102 ) 二 公 司 債 辦 理 情 形 : 三 特 別 股 辦 理 情 形 : 四 海 外 存 託 憑 證 辦 理 情 形 : 98/12/11 98/12/11 165,012,400 23.5732 7,000,000 70,000,000 - CITIBANK,NA (104 03 31 ) 155,960 / 7.013 103 4.289 5.651 4.968 104 4 11 4.290 4.629 五 員 工 認 股 權 憑 證 辦 理 情 形 104 3 31 99 1 99.04.30 99.07.03 4,500 0.4% 99.07.03~105.07.02 2 50%; 3 100% ( ) 171,500 ( ) 4,230,400 ( ) ( ) 2,644,500 ( ) 23.6 0.23% 037
93 ~96 99~102 六 限 制 員 工 權 利 新 股 辦 理 情 形 : 七 併 購 或 受 讓 他 公 司 股 份 發 行 新 股 辦 理 情 形 : 103 八 資 金 運 用 計 劃 執 行 情 形 : 038
039
財 務 概 況 Financial Highlights 040
一 最 近 五 年 度 簡 明 資 產 負 債 表 1. ( 1) 99 100 101 102 103 13,944,015 12,999,748 7,906,308 1,498,249 2,064,620 1,994,224 49,790 45,038 106,479 29,132,178 27,551,124 28,533,208 44,624,232 42,660,530 38,540,219 16,235,979 12,957,305 10,039,589 16,235,979 12,957,305 ( 2) 4,545,900 3,934,138 1,867,104 20,781,879 16,891,443 11,906,693 20,781,879 16,891,443 ( 2) 23,842,353 25,769,087 26,633,526 10,809,897 11,409,897 11,404,677 9,686,700 10,073,700 10,071,578 3,855,157 3,669,033 3,616,465 3,855,157 3,669,033 ( 2) (483,507) 642,351 1,540,806 (25,894) (25,894) - - - - 23,842,353 25,769,087 26,633,526 23,842,353 25,769,087 ( 2) 104 3 31 1 2 104 2. ( 1) 104 99 100 101 102 103 3 31 ( 3) 18,520,690 14,216,444 15,882,253 13,805,656 10,194,178 9,835,142 9,041,082 8,616,091 10,267,299 9,797,804 9,675,994 9,541,863 6,933,453 6,235,705 4,354,523 3,890,375 45,915,620 40,085,095 38,953,852 35,853,985 14,945,285 8,561,571 9,112,824 8,078,336 14,945,285 8,561,571 ( 2) ( 2) 7,187,691 5,971,409 3,328,026 2,794,281 22,132,976 14,532,980 12,440,850 10,872,617 22,132,976 14,532,980 ( 2) ( 2) 23,842,353 25,769,087 26,633,526 25,143,376 10,809,897 11,409,897 11,404,677 11,404,677 9,686,700 10,073,700 10,071,578 10,071,578 3,855,157 3,669,033 3,616,465 2,487,689 3,855,157 3,669,033 ( 2) ( 2) (483,507) 642,351 1,540,806 1,179,432 (25,894) (25,894) - - (59,709) (216,972) (120,524) (162,008) 23,782,644 25,552,115 26,513,002 24,981,368 23,782,644 25,552,115 ( 2) ( 2) 1 2103 104 3 041
1. ( ) 99 100 101 102 103 12,099,260 12,575,666 14,106,586 21,023,298 28,927,334 28,967,069 1,716,093 1,510,040 1,451,620 46,589 22,749 5,396 257,093 222,668 143,122 35,142,333 43,258,457 44,673,793 11,185,621 10,122,741 16,235,979 14,053,853 13,362,019 16,235,979-5,061,000 4,429,714 93,097 69,846 107,991 11,278,718 15,253,587 20,773,684 14,146,950 18,492,865 20,773,684 10,775,773 10,801,778 10,809,897 9,764,320 9,813,894 9,830,854 4,027,978 7,686,527 3,698,081 1,159,746 4,447,249 3,698,081 (42,235) (342,113) 75,698 (662,221) 70,678 (488,527) - (25,894) (25,894) 23,863,615 28,004,870 23,900,109 20,995,383 24,765,592 23,900,109 104 3 31 2. ( ) 99 100 101 102 103 17,671,685 21,078,903 18,912,726 3,889,353 5,575,956 6,224,236 9,045,930 9,288,777 9,772,703 9,728,703 9,197,331 10,222,906 426,302 1,043,363 779,788 40,761,973 46,184,330 45,912,359 13,902,110 8,972,612 14,945,285 16,770,342 12,211,890 14,945,285 1,584,549 8,027,052 6,135,908 880,090 995,266 974,373 16,366,749 17,994,930 22,055,566 19,234,981 21,234,208 22,055,566 10,775,773 10,801,778 10,809,897 9,764,320 9,813,894 9,830,854 4,027,978 7,686,527 3,698,081 1,159,746 4,447,249 3,698,081 (42,235) (342,113) 75,698 (662,221) 70,678 (488,527) - (25,894) (25,894) 531,609 184,530 (43,316) 24,395,224 28,189,400 23,856,793 21,526,992 24,950,122 23,856,793 104 3 31 042
二 最 近 五 年 度 簡 明 綜 合 損 益 表 1. ( 1) 99 100 101 102 103 13,359,855 14,427,628 12,461,581 1,124,952 1,293,885 919,055 ( ) 1,489 59,302 (486,906) (568,143) (16,413) 458,895 ( ) (566,654) 42,889 (28,011) ( (748,222) 29,303 13,476 (143,924) 1,131,137 939,451 (892,146) 1,160,440 952,927 ( ) ( 2) (0.69) 0.03 0.01 104 3 31 1 2 2. ( 1) 104 3 31 99 100 101 102 103 ( 3) 26,704,782 18,905,129 14,571,205 2,708,785 2,819,788 3,018,681 1,570,754 633,308 (1,448,408) (1,648,317) (3,234,911) (478,196) 813,411 1,436,827 2,913,156 411,696 (634,997) (211,490) (321,755) (66,500) ( ) (1,082,407) (36,009) 54,209 (209,447) - - - (962,357) ( ) (1,082,407) (36,009) 54,209 (1,171,804) (140,248) 1,117,883 934,274 (359,830) (1,222,655) 1,081,874 988,483 (1,531,634) ( ) (748,222) 29,303 13,476 (1,129,090) ( ) (334,185) (65,312) 40,733 (42,714) (892,146) 1,160,440 952,927 (1,490,150) (330,509) (78,566) 35,556 (41,484) ( )( 2) (0.69) 0.03 0.01 (0.99) 1 2 3 043
1. ( 1) 99 100 101 102 103 17,016,427 26,338,668 13,359,855 3,297,283 4,135,132 1,124,815 2,470,563 2,674,852 1,352 2,004,519 4,237,756 317,230 250,104 244,827 886,182 ( ) 4,224,978 6,667,781 (567,600) ( ) 4,027,978 6,526,781 (749,168) ( ) 4,027,978 6,526,781 (749,168) ( )( 2) 3.81 6.05 (0.69) 104 3 31 1 2 2. ( 1) 99 100 101 102 103 25,178,929 38,428,121 26,704,782 8,473,501 12,027,544 2,856,401 ( ) 4,332,322 7,005,429 (1,449,638) 964,581 780,131 1,207,526 454,322 894,553 394,115 ( ) 4,842,581 6,891,007 (636,227) ( ) 3,913,616 6,331,050 (1,083,637) ( ) 3,913,616 6,331,050 (1,083,637) ( )( 2) 3.81 6.05 (0.69) 104 3 31 1 2 ( ) 99 / 100 / 101 / 102 / 103 / 044
二 最 近 五 年 度 財 務 分 析 1. 99 100 101 102 103 46.57 39.60 30.89 (%) 1,894.76 1,438.68 1,429.16 (%) 85.88 100.33 78.75 (%) 81.22 88.60 68.36 (5.37) 1.33 0.73 1.84 1.90 2.33 198 191 157 10.00 12.41 9.63 1.14 1.16 1.41 36 29 38 8.92 6.99 6.25 0.30 0.33 0.31 (%) (1.53) 0.26 0.25 (%) (2.89) 0.12 0.05 (%) (5.24) 0.38 (0.25) (%) (5.60) 0.20 0.11 (0.69) 0.03 0.01 18.79 (14.58) (1.54) (%) 139.38 103.84 93.66 (0.51) (4.91) (0.42) 197.27 5.91 0.38 (0.02) (1.50) 0.82 20% 1. 103 2. 3. 103 4. 103 5. 103 6. 103 104 3 31 045
2. 104 3 31 99 100 101 102 103 ( ) 48.20 36.26 31.94 30.32 (%) 304.39 322.73 331.39 324.25 (%) 123.92 166.05 174.28 170.90 (%) 97.35 125.12 149.10 140.65 (0.62) 0.15 (1.43) (42.50) 3.23 3.65 4.87 5.28 112 99 75 70 5.21 4.82 5.01 3.99 4.44 4.10 6.36 5.50 70 75 73 92 2.67 1.89 1.54 1.23 0.58 0.44 0.37 0.29 (%) (1.27) 0.41 0.36 (2.96) (%) (2.89) 0.12 0.05 (4.36) (%) (2.78) (1.28) (3.18) (8.65) (%) (2.80) 0.16 0.09 (41.68) (0.69) 0.03 0.01 (0.99) 35.52 34.14 46.10 (2.52) (%) 87.97 113.14 145.39 137.34 4.08 5.55 8.07 (0.41) (0.42) (0.25) 0.39 0.06 0.88 0.90 0.95 0.95 20% 1. 103 2. 3. 103 4. 1. (1) (2) 2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) 046
(4) ( ) ( ) (5) 365 (6) (7) 4. (1) (2) (3) (4) 5. (1) (2) ( ) (3) ( )( ) 6. (1) ( ) (2) ( ) 1. 99 100 101 102 103 32.09 35.26 46.50 (%) 1,356.68 2,189.73 1,951.60 (%) 108.17 124.23 86.88 (%) 83.62 105.15 81.22 32.84 97.1 (5.38) 4.28 4.47 1.84 85 82 199 7.46 10.17 10.00 3.33 2.85 1.14 49 36 37 9.67 17.44 9.20 0.48 0.61 0.30 (%) 12.88 16.79 (1.53) (%) 18.22 25.17 (2.89) 22.93 24.76 0.01 (%) 39.21 61.73 (5.25) (%) 23.67 24.78 (5.61) 3.81 6.05 (0.69) 38.18 47.22 18.95 (%) 335.71 218.07 176.61 13.18 4.64 (0.44) 1.21 1.16 217.15 1.05 1.03 (0.01) 20% 104 3 31 047
2. 99 100 101 102 103 40.15 38.96 48.04 (%) 281.32 387.91 307.35 (%) 127.12 234.92 126.55 (%) 69.74 159.23 97.12 16.69 38.83 (0.63) 8.22 5.82 3.21 44 62 113 3.10 4.28 5.20 4.61 4.93 4.43 117 85 70 2.73 4.19 2.80 0.66 0.88 0.58 (%) 11.26 15.40 (1.27) (%) 18.22 25.17 (2.89) 40.20 64.85 (13.41) (%) 46.00 65.61 (2.79) (%) 16.00 16.98 (2.81) 3.81 6.05 (0.69) 41.22 64.04 36.46 (%) 110.46 99.76 90.64 14.30 5.56 4.75 1.55 1.32 (0.41) 1.07 1.03 0.88 20% 104 3 31 1. (1) (2) 2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 048
(6) (7) 4. (1) (2) (3) (4) 5. (1) (2) ( ) (3) ( )( ) 6. (1) ( ) (2) ( ) 三 最 近 年 度 決 算 表 冊 之 監 察 人 審 查 報 告 四 公 司 及 其 關 係 企 業 最 近 年 度 及 截 至 年 報 刊 印 日 止, 發 生 財 務 週 轉 困 難 情 事 對 本 公 司 財 務 狀 況 之 影 響 : 049
財 務 狀 況 及 經 營 結 果 之 檢 討 分 析 與 風 險 事 項 一 財 務 狀 況 103 12 31 102 12 31 % 15,882,253 14,216,444 1,665,809 11.72% 9,041,082 9,835,142 (794,060) -8.07% 9,675,994 9,797,804 (121,810) -1.24% 4,354,523 6,235,705 (1,881,182) -30.17% 38,953,852 40,085,095 (1,131,243) -2.82% 9,112,824 8,561,571 551,253 6.44% 2,566,020 4,877,848 (2,311,828) -47.39% 762,006 1,093,561 (331,555) -30.32% 12,440,850 14,532,980 (2,092,130) -14.40% 26,633,526 25,769,087 864,439 3.35% 11,404,677 11,409,897 (5,220) -0.05% 10,071,578 10,073,700 (2,122) -0.02% 3,616,465 3,669,033 (52,568) -1.43% 1,540,806 642,351 898,455 139.87% 0 (25,894) 25,894-100% (120,524) (216,972) 96,448-44.45% 26,513,002 25,552,115 960,887 3.76% 1. 2. 3. 4. 5. 6. 100% 二 財 務 績 效 103 102 ( ) (%) 14,571,205 18,905,129 (4,333,924) -22.92% 13,000,451 15,886,448 (2,885,997) -18.17% 1,570,754 3,018,681 (1,447,927) -47.97% 4,805,665 4,666,998 138,667 2.97% (3,234,911) (1,648,317) (1,586,594) 96.26% 2,913,156 1,436,827 1,476,329 102.75% (321,755) (211,490) (110,265) 52.14% 375,964 175,481 200,483 114.25% 54,209 (36,009) 90,218-250.54% 1. 103 2. 103 3. 103 050
三 現 金 流 量 (103 ) 1 ( ) 2 + + + + 4,664,263 4,201,463 731,469 (1,797,942) 325,041 8,124,294 1. (1) (2) (3) 2. (104 ) 1 ( ) 2 ( ) + + 8,124,294 4,115,915 (3,199,500) 9,040,709 1. (1) (2) 2. 四 最 近 年 度 重 大 資 本 支 出 對 財 務 業 務 之 影 響 98 99 100 101 102 103 99.03 6,699,000 6,474,000 225,000 - - - - 100.07 1,500,000 - - 1,500,000 - - - 100.12 1,251,024 - - 1,251,024 - - - 101.10 154,542 - - - 154,542 - - 101.11 1,409,102 - - - 1,409,102 - - 102.10 1,072,980 - - 63,850 594,135 414,995-102.12 166,258 - - - - 166,258-103.05 1,500,000 - - - - - 1,500,000 103.12 1,266,000 - - - - - 1,266,000 1. 101 103 ( ) 5,288 ( ) 40,000 2. 101 1,409,102 3. 102 36,000 051
五 最 近 年 度 轉 投 資 政 策 其 獲 利 或 虧 損 之 主 要 原 因 改 善 計 畫 及 未 來 一 年 投 資 計 畫 1. 2. 103 443,162 102 618,779 FFS 六 最 近 年 度 及 截 至 年 報 刊 印 日 止 之 風 險 事 項 1. 103 2. 103 3. 103 ( ) TFT-LCD ICFFS ( / ) TFT (AMOLED TFT) TFT(OTFT) (Oxide TFT) 10~12% ( ) 052
( ) 七 其 他 重 要 事 項 : 053
特 別 記 載 事 項 一 關 係 企 業 相 關 資 料 100.00% 0.09% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Dream Universe Ltd. Tech Smart Logistics Ltd. PVI Global Corp. Hot Tracks International Ltd. Prime View Communications Ltd. 100.00% 99.91% 66.66% 12.88% 41.81% E Ink Corporation 45.31% 100.00% 24.23% 100.00% 100.00% 100.00% 100.00% 100.00% Ruby Lustre Ltd. 100.00% PVI International Corp. 100.00% Dream Pacific International Corp. 94.73% Lucky Joy Holdings Ltd. Leading Concept Limited Mobilio Limited Hydis Technologies Co., Ltd. 100.00% E Ink Califomia, LLC () 100.00% E Ink Japan Inc. 55.61% 44.39% 100.00% 28.81% 29.38% 29.45% 41.74% 28.83% 41.79% 100.00% Hydis Japan Co., Ltd. 100.00% 100.00% Hydis Taiwan Inc. 75.81% SiPix Imaging Inc. 2014 7 E Ink California, LLC 054
103 12 31 / ( ) 89.05.29 51 15 1,275,754 ( ) 98.06.01 199 6,710,323 ( ) 100.05.27 199 935,000 ( ) 91.07.02 199 900 E Ink Corporation 86.04.02 1000 Technology Park Drive, Billerica, Massachusetts, United States of America 2 E Ink California, LLC 103.07 47485 Seabridge Dr., Fremont, CA, 94538, USA 29,100 E Ink Japan 103.12.04 2F,Dai 12 Daitetsu Bldg., 3-12, Yotsuya 4-chome, Shinjukuku, Tokyo 10,000, PVI Global Corp. 91.04.30 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 154,496 PVI International Corp. 91.04.30 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 142,300 Prime View Communications Ltd. 91.04.11 2/F., SHATIN INDUSTRIAL BUILDING, 22-28 WO SHUI STREET,FOTAN, SHATIN,N.T., HONG KONG 3,570 Hot Tracks International Ltd. 91.12.11 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 50 Tech Smart Logistics Ltd. 91.12.11 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 151,550 Dream Universe Ltd. 93.03.31 3 rd Floor, Raffles Tower,19 Cybercity, Ebene, Republic of Mauritius 4,050 Ruby Lustre Ltd. 92.01.03 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 30,000 Dream Pacific International Corp. 93.03.31 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 26,000 Lucky Joy Holdings Ltd. 96.02.05 Equity Trust Chambers, P.O.BOX 3269, Apia, Samoa 1,098 ( ) 91.04.30 8 142,300 ( ) 93.03.31 8 30,000 96.07.20 399 A A918-A922 20,000 ( ) 95.12.29 8 8,149 ( ) 95.12.29 8 8,169 91.11.18 518 18,600 Mobilio Limited 96.07.03 Palm Grove House. P.O.BOX 438, Road Town,Tortola, British Virgin Islands 3,000 Leading Concept Limited 96.08.10 Palm Grove House, P.O. BOX 438, Road Town, Tortola, British Virgin Islands 50 Hydis Technologies Co., Ltd. 91.11.25 San 136-1, Ami-ri, Bubal-eub, Ichon-si, Gyeonggi-do, 467-701, Korea 19,967,175 Hydis Japan Co., Ltd. 92.01.22 Dai 12 Daitetsu Bldg. 2F. 4-3-12, Yotsuya, Shinjuku-ku, Tokyo, 160-0004, Japan 10,000 96.12.18 8 1 9 F2 68 Hydis Taiwan Inc. 90.09.05 199 5,000 ( ) 99.04.12 8 4,000 ( ) 100.03.04 8 9,916 ( ) 100.03.04 9 71,931 055
( ) ( ) ( ) ( ) E Ink Corporation E Ink California, LLC E Ink Japan, Inc. PVI Global Corp. PVI International Corp. Prime View Communications Ltd. Hot Tracks International Ltd. Tech Smart Logistics Ltd. Dream Universe Ltd. Ruby Lustre Ltd. Dream Pacific International Corp. Lucky Joy Holdings Ltd. ( ) ( ) ( ) ( ) Mobilio Limited Leading Concept Limited Hydis Technologies Co.,Ltd. Hydis Japan Co., Ltd. Hydis Hydis Hydis Taiwan Inc. Hydis ( ) ( ) ( ) 103 12 31 / ( ) 127,575,374 100% ( ) 671,032,318 100% ( ) 93,500,000 100% ( ) 90 100% E Ink Corporation 2,282 100% E Ink California, LLC 27,400,000 100% E Ink Japan, Inc. Naoki SumitaPaul Apen 200 100% PVI Global Corp. 154,413,176 100% PVI International Corp. 142,300,000 100% Prime View Communications Ltd. 3,570,000 100% Hot Tracks International Ltd. 50,000 100% Tech Smart Logistics Ltd. 1,749,801,748 100% Dream Universe Ltd. 4,050,000 100% 056
Ruby Lustre Ltd. 30,000,000 100% Dream Pacific International Corp. 26,000,000 100% Lucky Joy Holdings Ltd. 1,749,801,748 100% ( ) - 100% ( ) - 100% - 100% ( ) - 100% ( ) - 100% - 75.81% Mobilio Limited 3,000,000 100% Leading Concept Limited 50,000 100% Hydis Technologies Co., Ltd. 3,783,265 94.73% Hydis Japan Co., Ltd. - 94.73% Bang, Jang Hyuk Kim, Bum Man - 94.73% Hydis Taiwan,Inc Kim, Bum Man 473,650 94.73% ( ) - 100% ( ) - 90.89% ( ) - 100% 057
103 12 31 / ( ) ( ) ( ) ( ) ( )( ) ( ) 1,275,754 4,715,306 1,926,109 2,789,197 0 (2,432) 276,191 2.16 ( ) 6,710,323 6,528,012 603 6,527,409 0 (295) 187,674 0.28 ( ) 935,000 1,277,438 457 1,276,981 0 (215) 67,317 0.72 ( ) 0.9 424,954 180,851 244,103 1,117,494 (31,163) (22,949) (254,988.89) E Ink Corporation 2 133,745 43,873 89,872 91,428 6,384 14,685 6,435.15 E Ink California, LLC 190 11,845 1,346 10,499 8,534 776 5,194 0.19 E Ink Japan Inc. 10,000 10,000 0 10,000 0 0 0 0.00 PVI Global Corp. 154,496 317,854 8,342 309,512 0 (1,834 ) 8,084 0.05 PVI International Corp. Prime View Communications Ltd. Hot Tracks International Ltd. Tech Smart Logistics Ltd. 142,300 160,338 40,005 120,333 0 (7 ) (10,322 ) (0.07) 3,570 329,088 322,528 6,560 0 (56 ) 175 0.05 50 20,574 21,061 (487 ) 0 (3 ) 5 0.10 151,550 214,673 52,450 162,223 0 (35 ) 7,925 0.00 Dream Universe Ltd. 4,050 20,014 8,776 11,238 0 (8,677 ) (7,794 ) (1.92) Ruby Lustre Ltd. 30,000 34,037 0 34,037 0 0 (1,814 ) (0.06) Dream Pacific International Corp. Lucky Joy Holdings Ltd. ( ) ( ) ( ) ( ) 26,000 194,532 94,391 100,141 76,999 (13,456 ) 23,240 0.89 1,098 467 469 (2 ) 0 0 7,052 6.42 982,804 1,006,010 270,461 735,549 602,974 (26,175 ) (64,359 ) 240,299 271,523 63,257 208,266 215,517 (14,106 ) (11,139 ) 20,000 162 5,610 (5,448 ) 0 (65 ) (302 ) 63,262 57,952 0 57,952 0 (10 ) 1,629 63,406 58,213 0 58,213 0 (21 ) 1,568 143,058 39,325 192,925 (153,600 ) 0 (3,289 ) (11,805 ) Mobilio Limited 3,000 32,042 0 32,042 0 (4 ) (298 ) (0.10) Leading Concept Limited Hydis Technologies Co., Ltd. 50 22,207 0 22,207 0 (1 ) (1 ) (0.02) 19,967,175 208,041,689 167,394,027 40,647,662 58,667,565 (52,485,520 ) 39,509,621 9,893.64 Hydis Japan Co., Ltd. 10,000 70,897 142,420 (71,523 ) 534,948 (43,057 ) (41,745 ) 500 44 430 (386 ) 0 (407 ) (407 ) Hydis Taiwan Inc. 5,000 60,361 59,347 1,014 250,111 (10,027) (111,571) (223.14) ( ) ( ) ( ) 27,308 27,272 1,430 25,842 15,611 4,422 4,953 62,968 23,526 3,756 19,770 2,663 (12,128 ) (11,742 ) 442,121 1,207,729 808,469 399,260 1,449,248 (16,127 ) (16,820 ) ( ) ( ) ( ) ( ) 058
二 內 部 控 制 制 度 執 行 狀 況 104 03 13 ( 1. 2. 3. 4. 5. ( ) 三 最 近 年 度 及 截 至 年 報 刊 印 日 止 私 募 有 價 證 券 辦 理 情 形 : 四 最 近 年 度 及 截 至 年 報 刊 印 日 止 子 公 司 持 有 或 處 分 本 公 司 股 票 情 形 : 五 其 他 必 要 補 充 說 明 事 項 : 059
六 最 近 年 度 及 截 至 年 報 刊 印 日 止, 如 發 生 本 法 第 三 十 六 條 第 二 項 第 二 款 所 定 對 股 東 權 益 或 證 券 價 格 有 重 大 影 響 之 事 項 : 1. 103 5 31 103 6 18 2. 103 6 18 3. 104 1 6 Hydis Technologies Co.,Ltd. Icheon Fab 104 694,113 七 最 近 年 度 及 截 至 年 報 刊 印 日 止, 股 東 會 及 董 事 會 之 重 要 決 議 103 103 6 18 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) : : 103 104 4 11 8 1. 103 1 13 / 2. 103 3 20 / SiPix Imaging Inc. 060
3. 103 5 7 / 15 4. 103 6 18 / 5. 103 8 11 / 6. 103 11 12 / 7. 103 12 30 / 8. 104 3 13 / 061
Financial report 062
103 102 064 065 066 068 067 070 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 1. 2. 3. ( ) 104 063
103 102 12 31 103 102 1 1 12 31 102 Hydis Technologies Co., Ltd. BOE Mobile Display Technology Co., Ltd. 102 12 31 175,316 0.4% 102 12,577 1.1% 103 102 12 31 103 102 1 1 12 31 103 0930160267 1020025513 104 3 13 064
103 102 12 31 103 12 31 102 12 31 1100 $ 791,496 2 $ 1,767,590 4 1110 58,813-1,498,361 4 1147 600,000 2 - - 1170 402,446 1 205,661-1180 2,996,556 8 7,108,474 17 1210 1,925,469 5 825,473 2 130X 962,025 3 1,434,873 3 1410 81,527-84,267-1479 87,976-75,049-11XX 7,906,308 21 12,999,748 30 1523 851,785 2 766,310 2 1543 22,305-77,601-1546 600,000 2 - - 1550 26,692,398 69 26,453,736 62 1600 1,994,224 5 2,064,620 5 1821 106,479-45,038-1840 338,397 1 209,144 1 1900 28,323-44,333-15XX 30,633,911 79 29,660,782 70 1XXX $ 38,540,219 100 $ 42,660,530 100 2100 $ 1,132,325 3 $ 149,025 1 2170 513,658 1 1,257,374 3 2180 5,505,527 14 9,045,728 21 2219 490,729 1 412,017 1 2220 61,147 - - - 2230 81,850-32,429-2310 132,531 1 248,031 1 2320 2,089,715 6 1,780,629 4 2399 32,107-32,072-21XX 10,039,589 26 12,957,305 31 2540 1,812,857 5 3,870,943 9 2670 54,247-63,195-25XX 1,867,104 5 3,934,138 9 2XXX 11,906,693 31 16,891,443 40 3110 11,404,677 30 11,409,897 27 3200 10,071,578 26 10,073,700 24 3310 1,058,406 3 1,055,476 2 3320 70,678-483,507 1 3350 2,487,381 6 2,130,050 5 3300 3,616,465 9 3,669,033 8 3400 1,540,806 4 642,351 1 3500 - - ( 25,894) - 3XXX 26,633,526 69 25,769,087 60 $ 38,540,219 100 $ 42,660,530 100 104 3 13 065
103 102 1 1 12 31 103 102 4000 $ 12,461,581 100 $ 14,427,628 100 5000 11,542,526 93 13,133,743 91 5900 919,055 7 1,293,885 9 6100 154,728 1 121,963 1 6200 702,895 6 589,765 4 6300 548,338 4 522,855 4 6000 1,405,961 11 1,234,583 9 6900 ( 486,906) ( 4) 59,302-7100 29,115-35,116-7120 30,716-30,716-7190 36,984-95,592 1 7510 ( 105,267) ( 1) ( 98,912) ( 1) 7070 443,162 4 ( 175,617) ( 1) 7230 - - 38,803-7235 60,452 1 67,211 1 7630 ( 30,971) - - - 7670 ( 5,296) - ( 9,322) - 7000 458,895 4 ( 16,413) - 7900 ( 28,011) - 42,889-7950 41,487 - ( 13,586) - 8200 13,476-29,303-8325 9,805-151,866 1 8360 ( 14,159) - ( 10,449) - 8370 941,398 8 987,944 7 8390 2,407-1,776-8300 939,451 8 1,131,137 8 8500 $ 952,927 8 $ 1,160,440 8 9710 $ 0.01 $ 0.03 104 3 13 066
103 102 1 1 12 31 103 102 A10000 ($ 28,011) $ 42,889 A20010 A20100 267,555 257,580 A20200 34,248 33,744 A20400 ( 60,452) ( 67,211) A20900 105,267 98,912 A21200 ( 29,115) ( 35,116) A21300 ( 18,976) ( 16,639) A22300 ( 443,162) 175,617 A22500 ( 2,946) - A23100 ( 359) - A23500 5,296 - A23700-9,322 A23800 312,000 77,000 A24100 122,977 80,359 A29900 ( 30,716) ( 30,716) A30000 A31150 ( 188,803) 209,299 A31160 4,172,964 406,482 A31200 160,848 ( 829,514) A31230 2,740 ( 32,106) A31240 ( 722) ( 31,077) A32150 ( 745,670) ( 1,246,661) A32160 ( 3,702,396) ( 943,015) A32180 60,412 ( 61,942) A32210 ( 115,500) 200,969 A32230 ( 4,812) 16,176 A33000 ( 127,333) ( 1,685,648) A33500 ( 27,341) ( 203,992) AAAA ( 154,674) ( 1,889,640) B00200 1,500,000 - B00300 ( 28,120) - B00400 2,809 - B00600 ( 1,500,000) - B00700-885,720 B00800 300,000 - B02700 ( 121,576) ( 823,913) B02800 3,592 - B04400 797,240 1,234,133 B04500 ( 80,046) ( 22,888) B06700 367 ( 1,953) B07500 18,371 34,989 B07600 51,040 33,368 BBBB 943,677 1,339,456 C00100 982,015 ( 1,242,000) C01600-1,200,000 C01700 ( 1,769,542) ( 1,769,542) C03700-444 - C04300 1,712 ( 2) C04600-987,000 C05400 ( 873,908) ( 7,024) C05600 ( 105,818) ( 106,303) CCCC ( 1,765,097) ( 937,871) EEEE ( 976,094) ( 1,488,055) E00100 1,767,590 3,255,645 E00200 $ 791,496 $ 1,767,590 104 3 13 067
103 102 1 1 12 31 A1 102 1 1 1,080,990 $ 10,809,897 $ 9,686,700 $ 1,055,476 B3 1010012865 - - - - B3 - - - - D1 102 - - - - D3 102 - - - - D5 102 - - - - E1 7 60,000 600,000 387,000 - C7 - - - - M5 - - - - Z1 102 12 31 1,140,990 11,409,897 10,073,700 1,055,476 B1 - - - 2,930 B17 - - - - D1 103 - - - - D3 103 - - - - D5 103 - - - - L3 ( 522) ( 5,220) ( 4,346) - M5 - - 2,224 - Z1 103 12 31 1,140,468 $ 11,404,677 $ 10,071,578 $ 1,058,406 104 3 13 068
$ 271,435 $ 2,528,246 ($ 559,205) $ 75,698 ($ 25,894) $ 23,842,353 70,678 ( 70,678) - - - - 141,394 ( 141,394) - - - - - 29,303 - - - 29,303-5,279 620,774 505,084-1,131,137-34,582 620,774 505,084-1,160,440 - - - - - 987,000 - ( 25,705) - - - ( 25,705) - ( 195,001) - - - ( 195,001) 483,507 2,130,050 61,569 580,782 ( 25,894) 25,769,087 - ( 2,930) - - - - ( 412,829) 412,829 - - - - - 13,476 - - - 13,476-40,996 1,020,437 ( 121,982) - 939,451-54,472 1,020,437 ( 121,982) - 952,927 - ( 16,328) - - 25,894 - - ( 90,712) - - - ( 88,488) $ 70,678 $ 2,487,381 $ 1,082,006 $ 458,800 $ - $ 26,633,526 069
103 102 1 1 12 31 81 6 93 3 30 104 3 13 ( ) 2013 IFRSIASIFRIC SIC 1030029342 1030010325 104 IASB 2013 IFRSIASIFRIC SICIFRSs IFRSs IFRSs IAS 39 2009 IAS 39 IFRSs 2010 2009-2011 IFRS 1 IFRS 7 IFRS 1 IFRS 1 IFRS 7 IFRS 7 IFRS 11 IFRS 12 IFRS 10IFRS 11 IFRS 12 IFRS 10IFRS 12 IAS 27 IFRS 13 IAS 1 IAS 12 IAS 19 IAS 27 IAS 28 IAS 32 IFRIC 20 IASB 2009 1 1 2010 1 1 2009 6 30 2010 7 1 2011 1 1 2013 1 1 2010 7 1 2011 7 1 2013 1 1 2013 1 1 2011 7 1 2013 1 1 2013 1 1 2013 1 1 2014 1 1 2013 1 1 2012 7 1 2012 1 1 2013 1 1 2013 1 1 2013 1 1 2014 1 1 2013 1 1 2013 IFRSs 1. IFRS 13 IFRS 13 IFRS 13 IFRS 13 104 2. IAS 1 (1) (2) 070
104 3. IAS 19 IAS 19 104 IAS 19 104 103 22 107 4. IFRS 7 5. IAS 32 6.2009-2011 2009-2011 IAS 1IAS 16 IAS 32 IAS 1 IAS 16 IAS 16 IAS 32 IAS 12 ( ) IASB IFRSs IASB IFRSs IASB 1 2010-2012 2014 7 1 2 2011-2013 2014 7 1 2012-2014 2016 1 1 3 IFRS 9 2018 1 1 IFRS 9 IFRS 7 2018 1 1 IFRS 10 IAS 28 2016 1 1 4 IFRS 10IFRS 12 IAS 28 2016 1 1 IFRS 11 2016 1 1 IFRS 14 2016 1 1 IFRS 15 2017 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 1 071
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 4 2016 1 1 1. IFRS 9 IAS 39 IFRS 9 (1) (2) IFRS 9 12 2. IAS 36 IASB IFRS 13 IAS 36 IAS 36 3. 2010-2012 2010-2012 IFRS 3 IFRS 13 IFRS 3 IAS 39 IFRS 9 IFRS 13 IFRS 13 4. 2011-2013 2011-2013 IFRS 13 IFRS 13 IAS 39 IFRS 9 IAS 32 5. IAS 16 IAS 38 IAS 16 072
IAS 38 (1) (2) 6. IFRS 15 IFRS 15 IAS 18IAS 11 IFRS 15 (1) (2) (3) (4) (5) IFRS 15 7. IFRS 10 IAS 28 IFRS 3 IFRS 3 8. 2012-2014 2012-2014 IFRS 7 IFRS 7 9. IAS 1 ( ) ( ) ( ) 1. 073
2. 12 3. 12 1. 2. 12 3. 12 ( ) ( ) ( ) 1. 074
2. ( ) ( ) 1. 2. ( ) 075
( ) 1. (1) A. a. b. c. B. C. 3 (2) 076
(3) 2. 3. ( ) 1. (1) (2) (3) (4) (5) 2. 077
3. ( ) ( ) ( ) ( ) 1. 10% 2. 3. 078
( ) ( ) ( ) ( ) ( ) ( ) ( ) 103 12 31 102 12 31 $ 240 $ 466 791,256 663,472 3-923,955-179,697 $ 791,496 $ 1,767,590 103 12 31 102 12 31 0.17-0.5% 0.17-0.5% - 0.8-1.41% - 0.65% 103 12 31 102 12 31 $ 58,813 $ 18,611-1,479,750 $ 58,813 $ 1,498,361 079
( ) 100 7 1,500,000 3 0% 103 7 6 7 3.25 103 7 2.5 1,500,000 ( ) 103 12 31 104.01-104.04 USD73,000/NTD 2,255,045 102 12 31 103.01-103.03 USD 39,600/NTD 1,166,322 103 5,296 103 12 31 102 12 31 $ 600,000 $ - 600,000 - $ 1,200,000 $ - 103 7 1,500,000 2.5 300,000 103 9 104 3 105 9 3.25% 103 12 31 102 12 31 $ 289,378 $ 212,331 132,490 63,024 73,633 33,210 466,524 1,126,308 $ 962,025 $ 1,434,873 103 102 11,542,526 13,133,743 312,000 77,000 103 12 31 102 12 31 $ 26,692,398 $ 26,453,736 - - $ 26,692,398 $ 26,453,736 ( ) 103 12 31 102 12 31 PVI Global Corp. $ 9,796,056 $ 9,231,382 6,527,409 6,490,298 E Ink Corporation 4,909,205 3,735,532 2,789,197 4,082,648 1,276,980 1,369,701 1,006,484 947,605 Dream Universe Ltd. 355,683 567,536 Prime View Communications Ltd. 26,763 24,534 Tech Smart Logistics Ltd. 4,621 4,500 Hot Tracks International Ltd. - - $ 26,692,398 $ 26,453,736 080
103 12 31 102 12 31 PVI Global Corp. 100.00% 100.00% 100.00% 100.00% E Ink Corporation 45.31% 70.60% 100.00% 100.00% 100.00% 100.00% 100.00% 98.97% Dream Universe Ltd. 100.00% 100.00% Prime View Communications Ltd. 100.00% 100.00% Tech Smart Logistics Ltd. 0.09% 0.09% Hot Tracks International Ltd. 100.00% 100.00% Tech Smart Logistics Ltd. 20% 100% Tech Smart Logistics Ltd. 103 4 E Ink CorporationEIC 103 5 100% SiPix Imaging, Inc.SII 873,509 EIC SII SII 103 7 E Ink California, LLC 103 102 12 31 Hot Tracks International Ltd. 746 14,677 103 102 103 102 ( ) 103 12 31 102 12 31 $ - $ - 47.07% 102 9,322 102 1 1 $ 2,350,778 $ 6,431,553 $ 1,151,103 $ 77,192 $ 10,010,626-60,831 244,087 519,113 824,031 - ( 3,489) ( 16,065) - ( 19,554) 210,250 367,005 727 ( 578,062) ( 80) 102 12 31 $ 2,561,028 $ 6,855,900 $ 1,379,852 $ 18,243 $ 10,815,023 102 1 1 $ 1,462,144 $ 6,130,694 $ 919,539 $ - $ 8,512,377 - ( 3,489) ( 16,065) - ( 19,554) 45,663 111,909 100,008-257,580 102 12 31 $ 1,507,807 $ 6,239,114 $ 1,003,482 $ - $ 8,750,403 102 12 31 $ 1,053,221 $ 616,786 $ 376,370 $ 18,243 $ 2,064,620 103 1 1 $ 2,561,028 $ 6,855,900 $ 1,379,852 $ 18,243 $ 10,815,023 195 80,102 78,629 38,879 197,805 ( 66,042) ( 301,243) ( 95,258) - ( 462,543) - 19,781 9,767 ( 29,548) - 103 12 31 $ 2,495,181 $ 6,654,540 $ 1,372,990 $ 27,574 $ 10,550,285 103 1 1 $ 1,507,807 $ 6,239,114 $ 1,003,482 $ - $ 8,750,403 ( 66,042) ( 300,710) ( 95,145) - ( 461,897) 45,048 131,578 90,929-267,555 103 12 31 $ 1,486,813 $ 6,069,982 $ 999,266 $ - $ 8,556,061 103 12 31 $ 1,008,368 $ 584,558 $ 373,724 $ 27,574 $ 1,994,224 081
103 102 $ 201 $ 2,520 1.44-1.85% 1.5-1.83% 55 25 35 3 15 5 8 2 25 ( ) 103 102 12 31 10,500 5,000 103 102 12 31 1.13%-1.38% 1.33% ( ) 103 12 31 102 12 31 $ 3,902,572 $ 5,651,572 1 2,089,715 1,780,629 $ 1,812,857 $ 3,870,943 1.23-1.96% 1.77-2.01% 103 102 12 31 17,143 28,571 100 6,250,000 102 6 1 7 105 6 103 102 12 31 2,702,572 4,451,572 100% 100% 300% 102 4,200,000 104 6 7 6 8% 7 52%103 102 12 31 1,200,000 100% 102103 104 150%140% 130% 300% 11,000,000 103 102 ( ) 6% ( ) 6 2% 2 082
103 12 31 102 12 31 1.9% 1.9% 2.0% 2.0% 2.8% 2.8% 103 102 $ 1,416 $ 866 1,975 1,511 ( 2,067) ( 1,682) $ 1,324 $ 695 103 102 11,752 8,673 103 102 12 31 22,955 11,203 103 12 31 102 12 31 $ 112,447 $ 105,328 ( 98,154) ( 100,347) $ 14,293 $ 4,981 103 102 $ 105,328 $ 92,969 1,416 866 1,975 1,511 14,378 9,982 ( 10,650) - $ 112,447 $ 105,328 103 102 $ 100,347 $ 89,707 2,067 1,682 219 ( 467) 6,171 9,425 ( 10,650) - $ 98,154 $ 100,347 103 102 2,286 1,215 103 12 31 102 12 31 49.69% 44.77% 19.12% 22.86% 14.46% 18.11% 11.92% 9.37% 4.81% 4.89% 100.00% 100.00% 101 1 1 103 12 31 102 12 31 101 12 31 101 1 1 $ 112,447 $ 105,328 $ 92,969 $ 95,862 $ 98,154 $ 100,347 $ 89,707 $ 96,856 $ 14,293 $ 4,981 $ 3,262 ($ 994) ($ 6,512) ($ 13,802) ($ 2,029) $ - $ 218 ($ 467) ($ 1,020) $ - 103 102 12 31 1 5,465 6,009 083
( ) 103 12 31 102 12 31 2,000,000 2,000,000 $ 20,000,000 $ 20,000,000 1,140,468 1,140,990 $ 11,404,677 $ 11,409,897 10 140,000 102 5 60,000 102 7 16.45 987,000 103 4 522 4,346 16,328 25,894 ( ) 1 103 12 31 102 12 31 $ 9,494,322 $ 9,498,668 525,200 525,200 2 52,056 49,832 $ 10,071,578 $ 10,073,700 1 2 ( ) 10% 50% 1. 1 2. 1-10% 1% 10% 1010012865 IFRSs 25% 103 6 18 412,829 2,930 102 5 3 141,394 102 101 084
104 3 13 103 1,348 ( ) IFRSs 70,678 ( ) 1. 103 102 $ 61,569 ($ 559,205) 1,020,437 620,774 $ 1,082,006 $ 61,569 2. 103 102 $ 580,782 $ 75,698 9,805 151,866 ( 131,787) 353,218 $ 458,800 $ 580,782 ( ) 103 4 522 ( ) 103 102 $ 267,555 $ 257,580 18,605 27,720 15,643 6,024 $ 301,803 $ 291,324 $ 201,198 $ 180,774 66,357 76,806 $ 267,555 $ 257,580 $ 34,248 $ 33,744 ( ) 103 102 $ 37,050 $ 35,426 1,324 695 38,374 36,121 $ 968,378 $ 851,833 $ 1,006,752 $ 887,954 $ 328,951 $ 284,971 677,801 602,983 $ 1,006,752 $ 887,954 103 102 12 31 1,038 981 085
( ) 103 102 $ - ($ 20,157) ( 30,744) - ( 44,617) ( 28,760) ( 75,361) ( 48,917) 116,848 35,331 $ 41,487 ($ 13,586) 103 102 ($ 28,011) $ 42,889 17% $ 4,762 ($ 7,291) ( 24,614) ( 3,304) 3,287 2,829 133,413 15,386 ( 44,617) ( 28,760) ( 43,920) - 13,176 7,554 $ 41,487 ($ 13,586) 17% 104 103 10% ( ) 103 12 31 102 12 31 $ 1,401 $ - $ 81,850 $ 32,429 ( ) 103 $ 153,941 $ 76,482 $ - $ 230,423 10,551 10,577-21,128 21,105 ( 8,505) - 12,600 4,078-2,407 6,485 19,469 ( 3,778) - 15,691 209,144 74,776 2,407 286,327-52,070-52,070 $ 209,144 $ 126,846 $ 2,407 $ 338,397 $ - $ 9,998 $ - $ 9,998 086
102 $ 141,440 $ 12,501 $ - $ 153,941-21,105-21,105-10,551-10,551 2,302-1,776 4,078 18,911 ( 18,633) - 278 14,317 4,874-19,191 $ 176,970 $ 30,398 $ 1,776 $ 209,144 $ 4,933 ($ 4,933) $ - $ - ( ) 103 12 31 $ 306,298 113 ( ) 103 102 12 31 4,304,410 4,498,036 ( ) 103 12 31 102 12 31 87 $ 2,487,381 $ 2,130,050 $ 324,015 $ 278,905 103 102 13.03% 12.07% ( ) 101 99 137,464 22,494 103 102 $ 0.01 $ 0.03 103 102 $ 13,476 $ 29,303 103 102 1,140,468 1,110,468 103 102 99 7 4,500 1 6 2 3 7 087
103 102 99 7 4,500-193 1,663 23.6 99 Binomial Option Price Model 1.03% 6 47.89% 52.67% 103 102 103 102 $ 197,805 $ 824,031 ( 76,229) ( 118) $ 121,576 $ 823,913 ( ) 1. 2. (1) (2) (3) 103 12 31 $ - $ 58,813 $ - $ 58,813 $ 851,785 $ - $ - $ 851,785 102 12 31 $ - $ 1,479,750 $ - $ 1,479,750-18,611-18,611 $ - $ 1,498,361 $ - $ 1,498,361 $ 766,310 $ - $ - $ 766,310 088 103 102
3. (1) (2) ( ) 103 12 31 102 12 31 $ 58,813 $ 1,498,361 1 7,315,967 9,907,198 2 874,090 843,911 3 11,605,958 16,515,716 1 2 3 ( ) 1. (1) 1% 1% 1% 103 102 23,759 24,472 (2) 103 12 31 102 12 31 $ 1,991,256 $ 663,472 5,034,896 5,800,597 50 103 102 12 31 50 8,264 2,753 50 089
103 102 12 31 50 20,895 24,072 50 (3) 5%103 102 42,589 38,316 2. (1) (2) 3. 103 102 12 31 1,847,675 3,342,415 103 12 31 1 1 3 3 1 1 5 5 $ 1,140,459 $ 11,271 $ 2,131,742 $ 1,836,212 $ - 102 12 31 1 1 3 3 1 1 5 5 $ 10,487 $ 166,097 $ 1,849,178 $ 3,956,740 $ - ( ) 103 102 $ 8,731,355 $ 10,734,795 241,786 176,208 7 26 $ 8,973,148 $ 10,911,029 ( ) 103 102 $ 7,959,531 $ 7,049,077 46,400 43,594 27,214 20,197 $ 8,033,145 $ 7,112,868 090
( ) 103 12 31 102 12 31 $ 4,886,726 $ 7,481,881 35,299 1,145 $ 4,922,025 $ 7,483,026 103 102 ( ) 103 12 31 102 12 31 $ 5,557,320 $ 9,020,646 5,700 20,432 3,654 4,650 $ 5,566,674 $ 9,045,728 ( ) 103 12 31 102 12 31 $ 117,632 $ 198,373 ( ) 103 102 $ 30,716 $ 30,716 ( ) 103 102 $ 600,162 $ 1,163,675 ( ) 103 102 $ 83,436 $ 748,514 ( ) 103 12 31 102 12 31 $ - $ 450,921 103 102 $ 2,551 $ 921 ( ) 103 12 31 102 12 31 $ 4,510,125 $ 6,601,688 ( ) 103 102 $ 83,967 $ 49,800 1,306 1,082 $ 85,273 $ 50,882 091
103 102 12 31 31,061 8,114 103 102 12 31 11,330,000 13,287,000 103 12 31 2 103 12 31 $ 128,757 31.65 $ 4,075,159 361,617 31.65 $ 11,445,190 6,560 4.08 26,763 $ 11,471,953 219,201 31.65 $ 6,937,712 102 12 31 $ 276,515 29.805 $ 8,241,530 256,035 29.805 $ 7,631,119 6,384 3.843 24,534 $ 7,655,653 375,438 29.805 $ 11,189,930 092
( ) ( ) 1. 2. 3. 4. 3 20% 5. 3 20% 6. 3 20% 7. 1 20% 8. 1 20% 9. 10. ( ) 1. 2. (1) (2) (3) (4) (5) (6) 093
103 1 1 12 31 0 $ 450,000 $ - $ - - 1 PVI Global Corp. Hydis Technologies Co., Ltd. 13,200 - - - 2 Dream Pacific International Corp. Hydis Technologies Co., Ltd. 31,500 - - - 3 180,000 180,000 180,000 5.04-5.4 4 5 Tech Smart Logistics Ltd. 4,706 4,706 4,706 5.04 50,000 - - - 3,123 3,123 3,123 4.2 48,100 - - - Hydis Technologies 34,700 - - - Co., Ltd. 6 E Ink California, LLC E Ink Corporation 2,000 - - - 40% 103 1 1 12 31 0 1 2 3 4 1 $ 6,658,382 $ 1,695,536 ( 53,571 ) 1 6,658,382 434,057 ( 13,714 ) E Ink Corporation 1 6,658,382 2,152,200 ( 68,000 ) Hydis Technologies Co., Ltd. Tech Smart Logistics Ltd. Dream Pacific International Corp. 1 6,658,382 696,300 ( 22,000 ) 1 6,658,382 1,186,875 ( 37,500 ) 1 6,658,382 316,500 ( 10,000 ) PVI Global Corp. 1 6,658,382 316,500 ( 10,000 ) 4 $ 1,130,357 ( 35,714 ) 226,071 ( 7,143 ) 1,616,411 ( 51,071 ) 904,286 ( 28,571 ) 316,500 ( 10,000 ) 316,500 ( 10,000 ) 4 $ 847,768 ( 26,786 ) 169,554 ( 5,357 ) 664,650 ( 21,000 ) - - 253,200 ( 8,000 ) 253,200 ( 8,000 ) 1 6,658,382 200,000 - - 1 2 3 25% 4 103 12 31 US$1 $31.65 RMB$1 $5.17241 5 60% 2 6,658,382 931,034 ( 180,000 ) 2 6,658,382 620,689 ( 120,000 ) 2 6,658,382 1,267,240 ( 245,000 ) 775,862 ( 150,000 ) 620,689 ( 120,000 ) 620,689 ( 120,000 ) 320,689 ( 62,000 ) 258,621 ( 50,000 ) - - 094
$ - $ - - $ - $ 10,653,410 $ 10,653,410 - - - - 123,805 123,805 - - - - 40,056 40,056 - - - - 294,220 294,220 - - - - 294,220 294,220 - - - - 294,220 294,220 - - - - 294,220 294,220 - - - - 83,307 83,307 - - - - 64,889 64,889 - - - - 4,200 4,200 5 $ - 4.24 $ 26,633,526-0.85 26,633,526-6.07 26,633,526 - - 26,633,526-3.40 26,633,526-1.19 26,633,526-1.19 26,633,526 - - 26,633,526-2.91 15,980,116 2.33 15,980,116-2.33 15,980,116 095
103 12 31 - - IGNIS INNOVATION INC. - - - - - - Hydis Non-guaranted Corporation Bonds - - - - F-Origin - Tech Smart Logistics Ltd. Giant Crystal Universal Development Inc. - PVI Global Corp. Giant Crystal Universal Development Inc. - Hydis Non-guaranted Corporation Bonds Dream Universe Ltd. Entourage Systems Inc. - Giant Crystal Universal Development Inc. - Dream Pacific International Corp. Hydis Non-guaranted Corporation Bonds Hydis Technologies Co., Ltd. Trigem Computer Inc. - 096
49,856 $ 648,122 0.53 $ 648,122 7,814 106,661 0.47 106,661 4,755 97,002 4.75 97,002 2,696 22,305 4.26 19,746 388-0.34-109 - 2.37 - - 1,200,000-1,200,000 6,741 92,266-92,266 6,344 82,473 0.07 82,473 8 109-109 - 2,371,148-2,371,148 1,628 22,279-22,279 63,878 830,408 0.67 830,408 5,309 256,700 6.38 256,700 8 109-109 1,062 21,657 1.06 21,657 2,689 59,218 2.01 38,018 2,228 27,801 10.93 23,920 1,286 16,600 2.65 19,046 207-5.04 - - 2,102-2,102-3,679-3,679-10,563-10,563 1,071-6.70 - - 3,154-3,154-10,563-10,563-915 - 915 097
3 20% 103 1 1 12 31 E Ink Corporation Tech Smart Logistics Ltd. PVI Global Corp. PVI International Corp. Hydis Technologies Co., Ltd. 1 - - - $ 1,479,750 - $ - 2 - - - - - 1,500,000 E Ink California, LLC - - - 27,400 873,509 E Ink Corporation - 1 3,735,532-873,509 5-399,733 4,082,648 - - E Ink California, LLC - ( 6) 27,400 158,116 - - E Ink California, LLC - - - 27,400 29,100 E Ink Corporation - ( 6) - - 1 152,875 PVI International Corp. - 127,800 126,117 14,500 14,500 - - - - 40,000 - - 126,150-14,500 - - - 93,064,295-1 2 3 4 5 6 1 20% 103 1 1 12 31 Prime View Communications ($ 4,965,822) ( 40) 30 Ltd. PVI International Corp. ( 3,086,444) ( 25) 30 Tech Smart Logistics Ltd. 3,084,050 32 90 Hydis Technologies Co., Ltd. 242,780 3 E Ink Corporation 2,437,984 25 ( 660,562) ( 5) ( 241,220) ( 2) 1,149,525 12 457,483 5 Prime View Communications 4,965,822 100 30 Ltd. PVI International Corp. 3,086,444 100 30 Tech Smart Logistics Ltd. ( 3,084,050) ( 100) 90 703,018 23 363,500 12 1,842,023 60 Dream Pacific International Corp. 175,509 5 Dream Pacific International Corp. Tech Smart Logistics Ltd. ( 175,509) ( 8) Dream Universe Ltd. 173,122 66 ( 457,483) ( 15) Tech Smart Logistics Ltd. ( 703,018) ( 24) 098
4 - $ 1,500,000 $ 1,500,000 $ - $ 20,250 - $ - - 300,000 300,000 - - - 1,200,000 27,400 873,509 873,509 - - - - - - - - 300,164 1 4,909,205 272,158-1,900,000-606,549 127,575 2,789,197 27,400 873,509 165,437 759,875 3 7,321 - - - - - - ( 14 ) 27,400 29,086 - - - - ( 5,660 ) 1 147,215 - - - - ( 20,284 ) 142,300 120,333 - - - - ( 3,714 ) - 36,286 - - - - ( 20,439 ) - 120,211-60,934,800 93,064,295 ( 32,129,495 ) - - - $ - - $ 1,146,590 38 - - 699,625 23 - - ( 2,062,085) ( 37) - - ( 3,359) - - - ( 100,734) ( 2) - - 83,461 3 - - 34,498 1 - - ( 2,555,430) ( 46) - - ( 631,887) ( 11) - - ( 1,146,590) ( 100) - - ( 699,625) ( 100) - - 2,062,085 100 - - ( 1,342) - - - - - - - - - - - ( 1,657,585) ( 100) - - 1,657,585 42 - - ( 180,802) ( 65) - - 631,887 88 - - 1,342-099
Tech Smart Logistics Ltd. ($ 363,500) ( 34) ( 1,149,525) ( 48) Tech Smart Logistics Ltd. Dream Universe Ltd. ( 1,842,023) ( 49) ( 173,122) ( 2) Hydis Technologies Co., Ltd. ( 242,780) ( 14) Hydis Taiwan Inc. ( 248,421) ( 15) 90 Hydis Taiwan Inc. Hydis Technologies Co., Ltd. 248,421 100 90 E Ink Corporation ( 2,437,984) ( 88) ( 248,252) ( 9) E Ink California, LLC 175,961 16 660,562 72 E Ink Corporation 248,252 27 E Ink California, LLC E Ink Corporation ( 175,961) ( 68) 1 20% 103 12 31 $ 1,900,000 1 Prime View Communications Ltd. 1,146,590 2.95 PVI International Corp. 699,625 3.79 Hot Tracks International Ltd. 465,579 2 400,085 2 136,606 2 Hot Tracks International Ltd. Dream Pacific International Corp. 549,156 2 Tech Smart Logistics Ltd. 2,062,085 2 Dream Universe Ltd. Dream Pacific International Corp. 395,553 3 Dream Pacific International Corp. 2,147,121 0.04 Tech Smart Logistics Ltd. 1,657,585 2 631,887 2 141,202 2 2,555,430 2 Dream Universe Ltd. 180,802 1.92 Dream Pacific International Corp. 112,931 2 Leading Concpet Limited Dream Pacific International Corp. 699,915 2 Mobilio Limited Dream Pacific International Corp. 961,211 2 E Ink Corporation 100,734 19.83 1 2 3 103 1 1 12 31 PVI Global Corp. British Virgin Island $ 4,887,929 $ 4,887,929 6,394,455 6,394,455 E Ink Corporation 4,911,303 4,037,794 5,015,000 6,915,000 935,000 935,000 100
$ - - $ - - - - 2,555,430 93 - - - - - - 180,802 7 - - 3,359 3 - - 48,462 43 - - ( 48,462) ( 100) - - 100,734 81 - - 25,795 21 - - ( 67,358) ( 100) - - ( 83,461) ( 65) - - ( 25,795) ( 20) - - 67,358 100 $ - - $ - $ - 3,670 1,067,779-37,580 492,385-121,429 - - 22,841 400,085-11,008 130,686-33,660 63,300-2,035,759 63,349-395,553 - - 2,109,085 538,255-1,589,523 63,328-139,148 294,432-54,189 - - 490,926 490,926 - - - - - 112,908 - - 699,915 699,915-961,211 - - - - 100,707-154,413 100.00 $ 9,796,056 $ 245,004 $ 245,004 671,032 100.00 6,527,409 187,674 187,674 1 45.31 4,909,205 445,038 ( 53,156) 127,575 100.00 2,789,197 276,191 276,191 93,500 100.00 1,276,980 67,317 67,317 101
$ 1,405,230 $ 1,404,831 Dream Universe Ltd. Mauritius 128,710 128,710 Prime View Communications Ltd. Hong Kong 18,988 18,988 34,547 34,547 Tech Smart Logistics Ltd. British Virgin Island 49,267 49,267 Hot Tracks International Ltd. British Virgin Island 1,735 1,735 E Ink California,LLC - 213,721 Tech Smart Logistics Ltd. British Virgin Island 4,865,850 4,865,850 E Ink Corporation 1,618,500 1,618,500 Mobilio Limited British Virgin Island 95,655 95,655 Lucky Joy Holdings Ltd. Samoa 36,117 36,117 Leading Concept Limited British Virgin Island 1,518 1,518 18,860 18,860 E Ink Corporation E Ink California,LLC 29,100 - Tech Smart Logistics Ltd. E Ink Japan Inc. 86 - E Ink Corporation 152,875 - PVI Global Corp. PVI International Corp. British Virgin Island 142,300 127,800 Ruby Lustre Ltd. British Virgin Island 30,000 30,000 North Diamond International British Virgin Island 1,750 1,750 Co., Ltd. Rock Pearl International Corp. British Virgin Island 1,540 1,540 Dream Pacific International Corp. British Virgin Island 1,000 1,000 Dream Pacific Hydis Technologies Co., Ltd. Korea 27,612 27,612 International Corp. Hydis Technologies Hydis Japan Co., Ltd. 11,833 11,833 Co., Ltd. Hydis Taiwan Inc. - - 103 1 1 12 31 1 $ 4,503,795 ( 142,300 ) 949,500 ( 30,000 ) 2,276,616 ( 71,931 ) 126,600 ( 4,000 ) 313,841 ( 9,916 ) 103,448 ( 20,000 ) 588,690 ( 18,600 ) 258,549 ( 8,169 ) 257,916 ( 8,149 ) 304,473 ( 9,620 ) $ 9,724 ( 1,880 ) 158,250 ( 5,000 ) 2,152 ( 68 ) 1 $ 3,444,944 $ - $ - ( 108,845 ) 949,500 - - ( 30,000 ) - - - 126,600 - - ( 4,000 ) 209,207 - - ( 6,610 ) - - - 94,950 - - ( 3,000 ) 93,209 - - ( 2,945 ) 93,241 - - ( 2,946 ) 34,752 - - ( 1,098 ) $ - - - 55,387 ( 1,750 ) - - - - - 1 1 $ 5,101,790161,194 $ 8,640,798273,011 $ 17,653,634 1 103 12 31 US$1 $31.65RMB$1 $5.17241 KRW$1 $0.02923 2 103 1 1 12 31 US$1 $30.30561RMB$1 $4.93385 KRW$1 $0.02901 3 4103 6 5 Dream Pacific International Corp.Hot Tracks Tech Smart 102
- 100.00 $ 1,006,484 ($ 22,949) ($ 44,708) 4,050 100.00 355,683 ( 236,216) ( 236,216) 3,570 100.00 26,763 685 685 2,203 47.07 - - - 1,550 0.09 4,621 240,172 216 50 100.00-155 155 - - - 157,402 5,262 1,748,252 99.91 5,129,735 240,172 239,956-12.88 1,395,510 445,038 ( 51,991) 3,000 100.00 1,014,120 ( 9,019) ( 9,019) 1,098 100.00 ( 46) 213,711 213,711 50 100.00 702,849 ( 24) ( 24) 1,050 26.44 8,063 41 11 27,400 100.00 29,086 5,194 3,536-100.00 84 - - 1 41.81 147,215 14,685 7,790 142,300 100.00 120,333 ( 10,322 ) ( 10,322 ) 30,000 100.00 34,037 ( 1,814 ) ( 1,814 ) 1,750 35.00 1,354 ( 875 ) ( 306 ) 1,540 35.00 - - - 26,000 100.00 100,141 23,240 23,240 3,783 94.73 29,792 37,929 36,068-100.00 ( 647,455 ) ( 412,916 ) ( 412,916 ) - 100.00 34,698 ( 398,861 ) ( 398,861 ) 1 $ 3,444,944 ( 108,845 ) 949,500 ( 30,000 ) 126,600 ( 4,000 ) 209,207 ( 6,610 ) 94,950 ( 3,000 ) 93,209 ( 2,945 ) 93,241 ( 2,946 ) 34,752 ( 1,098 ) 55,387 ( 1,750 ) 2 ($ 317,542) ( 10,478 ) ( 54,974) ( 1,814 ) - ( 82,977) ( 2,738 ) 24,426 ( 806 ) ( 57,944) ( 1,912 ) - ( 1,490) ( 302 ) ( 58,244) ( 11,805 ) 7,728 ( 255 ) 8,031 ( 265 ) ( 424) ( 14 ) - ( 11,451) ( 2,321 ) ( 26,517) ( 875 ) - ( 2,007) ( 69,178 ) 2 3 100.00 ($ 317,542) ( 10,478 ) 100.00 ( 54,974) ( 1,814 ) 100.00 ( 82,977) ( 2,738 ) 100.00 24,426 ( 806 ) 90.89 ( 52,641) ( 1,737 ) 100.00 ( 1,490) ( 302 ) 75.81 ( 44,153) ( 8,949 ) 100.00 7,728 ( 255 ) 100.00 8,031 ( 265 ) 4 ( 424) ( 14 ) 46.81 ( 5,358) ( 1,086 ) 35.00 ( 9,274) ( 306 ) 94.73 ( 1,901) ( 65,553 ) 1 $ 3,804,678 ( 120,211 ) 1,077,271 ( 34,037 ) 2,065,194 ( 65,251 ) 133,658 ( 4,223 ) 92,956 ( 2,937 ) ( 28,179) ( 5,448 ) ( 602,265) ( 116,438 ) 301,118 ( 9,514 ) 299,757 ( 9,471 ) ( 1,169) ( 226 ) 42,851 ( 1,354 ) ( 1,895) ( 64,832 ) $ - - - - - - - - - - - - - - 103
103 12 31 $ 240 216 791,040 791,256 20,592 28,885 US$1=$31.65JPY$1=$0.2646 $ 791,496 103 12 31 $ 720,822 $ 759,140 179,171 389,754 76,097 73,633 924,935 985,224 1,901,025 $ 2,207,751 ( 939,000) $ 962,025 104
103 1 2 PVI Global Corp. 154,413 $ 9,231,382 - $ - $ 245,004 $ 319,670 154,413 100.00 $ 9,796,056 3 665,763 6,490,298 5,269-187,674 ( 150,563) 671,032 100.00 6,527,409 E Ink Corporation 4 1 3,735,532-1,475,016 ( 53,156) ( 248,187) 1 45.31 4,909,205 5 399,733 4,082,648 (272,158) ( 1,900,000) 276,191 330,358 127,575 100.00 2,789,197 6 93,500 1,369,701 - ( 32,064) 67,317 ( 127,974) 93,500 100.00 1,276,980 4 106,724 947,605 (106,724) ( 601,108) ( 44,708) 704,695-100.00 1,006,484 Dream Universe Ltd. 4,050 567,536 - - ( 236,216) 24,363 4,050 100.00 355,683 Prime View Communications Ltd. 3,570 24,534 - - 685 1,544 3,570 100.00 26,763 Tech Smart Logistics Ltd. 1,550 4,500 - - 216 ( 95) 1,550 0.09 4,621 Hot Tracks International Ltd. 7 50 - - 746 155 ( 901) 50 100.00-2,203 - - - - - 2,203 47.07 - $ 26,453,736 ($ 1,057,410) $ 443,162 $ 852,910 $ 26,692,398 1 2 3 4 5 6 7 103 12 31 103.12-104.01 1.38 $ 500,000 $ 500,000 103.12-104.01 1.13-1.34 442,425 450,000 103.12-104.01 1.21 94,950 100,000 103.12-104.01 1.20 94,950 300,000 $ 1,132,325 $ 1,350,000 105
103 12 31 1 1 100.06.23-105.06.23 1.23-1.82 $ 1,801,715 $ 900,857 $ 2,702,572 102.12.23-105.12.23 1.96 288,000 912,000 1,200,000 $ 2,089,715 $ 1,812,857 $ 3,902,572 17,143 US$1 $31.65 103 12 31 11,074 $ 11,698,840 3,139 422,669 3,122 421,373 12,542,882 81,301 $ 12,461,581 103 $ 1,425,896 9,597,227 ( 290,069) ( 179,263) ( 924,935) 9,628,856 100,190 1,163,531 10,892,577 124,311 45,636 ( 3,027) ( 7,745) ( 255,268) 10,796,484 511,666 106
($ 117,468) ( 720,822) 10,469,860 290,069 3,027 310,931 156,633 312,000 6 $ 11,542,526 103 $ 71,206 $ 354,123 $ 252,472 $ 677,801 41,570 11,482 149,535 202,587 2,145 119,848 30,301 152,294 3,169 24,500 38,688 66,357 383 21,031 12,834 34,248 36,255 171,911 64,508 272,674 $ 154,728 $ 702,895 $ 548,338 $ 1,405,961 5% 103 102 103 102 $ 282,134 $ 591,394 $ 873,528 $ 236,244 $ 522,151 $ 758,395 22,415 42,206 64,621 23,293 38,911 62,204 12,079 26,295 38,374 12,104 24,017 36,121 12,323 17,906 30,229 13,330 17,904 31,234 $ 328,951 $ 677,801 $ 1,006,752 $ 284,971 $ 602,983 $ 887,954 $ 201,198 $ 66,357 $ 267,555 $ 180,774 $ 76,806 $ 257,580 $ - $ 34,248 $ 34,248 $ - $ 33,744 $ 33,744 107
103 102 109 109 110 111 114 112 116 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 1. 2. 3. 4. ( ) 108
103 103 1 1 103 12 31 27 104 3 13 103 102 12 31 103 102 1 1 12 31 102 BOE Mobile Display Technology Co., Ltd. 102 12 31 175,316 0.4% 102 12,577 1.2% 103 102 12 31 103 102 1 1 12 31 103 102 0930160267 1020025513 104 3 13 109
103 102 12 31 103 12 31 102 12 31 1100 $ 8,124,294 21 $ 4,664,263 12 1110 173,358-1,586,260 4 1147 600,000 2 - - 1170 2,391,938 6 3,499,785 9 1180 64,162-27,776-1200 1,397,268 4 191,023-1220 637,923 2 131,833-130X 1,989,398 5 3,197,831 8 1410 305,555 1 306,778 1 1479 198,357-610,895 1 11XX 15,882,253 41 14,216,444 35 1510 282,799 1 259,929 1 1523 2,043,268 5 2,044,551 5 1543 125,924-2,833,107 7 1546 600,000 1 - - 1550 49,745-237,271 1 1600 9,041,082 23 9,835,142 24 1805 6,858,206 18 6,761,078 17 1821 2,817,788 7 3,036,726 8 1840 1,023,992 3 604,725 1 1900 228,795 1 256,122 1 15XX 23,071,599 59 25,868,651 65 1XXX $ 38,953,852 100 $ 40,085,095 100 2100 $ 1,796,975 5 $ 894,150 2 2170 1,508,379 4 2,478,235 6 2180 38,106-66,420-2219 1,272,817 3 1,416,847 4 2230 112,455-38,074-2310 878,721 2 992,165 3 2322 2,894,548 7 2,419,308 6 2324 - - 118,171-2399 610,823 2 138,201-21XX 9,112,824 23 8,561,571 21 2540 2,566,020 7 4,877,848 12 2620 - - 452,360 1 2640 422,643 1 397,056 1 2670 339,363 1 244,145 1 25XX 3,328,026 9 5,971,409 15 2XXX 12,440,850 32 14,532,980 36 3100 11,404,677 29 11,409,897 28 3200 10,071,578 26 10,073,700 25 110
103 12 31 102 12 31 3310 $ 1,058,406 3 $ 1,055,476 3 3320 70,678-483,507 1 3350 2,487,381 6 2,130,050 5 3300 3,616,465 9 3,669,033 9 3400 1,540,806 4 642,351 2 3500 - - ( 25,894) - 31XX 26,633,526 68 25,769,087 64 36XX ( 120,524) - ( 216,972) - 3XXX 26,513,002 68 25,552,115 64 $ 38,953,852 100 $ 40,085,095 100 104 3 13 103 102 1 1 12 31 103 102 4000 $ 14,571,205 100 $ 18,905,129 100 5000 13,000,451 89 15,886,448 84 5900 1,570,754 11 3,018,681 16 6100 576,458 4 453,723 3 6200 2,482,941 17 2,641,962 14 6300 1,746,266 12 1,571,313 8 6000 4,805,665 33 4,666,998 25 6900 ( 3,234,911) ( 22) ( 1,648,317) ( 9) 7100 148,145 1 152,255 1 7120 3,561,145 24 1,610,262 9 7130 86,019 1 62,161-7190 244,618 2 255,609 1 7510 ( 153,031) ( 1) ( 176,668) ( 1) 7230 76,927-142,446 1 7625 ( 892,569) ( 6) - - 7670 ( 120,389) ( 1) ( 59,212) - 7590 ( 37,709) - ( 550,026) ( 3) 7000 2,913,156 20 1,436,827 8 7900 ( 321,755) ( 2) ( 211,490) ( 1) 7950 375,964 2 175,481 1 111
103 102 8200 $ 54,209 - ($ 36,009) - 8310 1,014,257 7 607,206 3 8325 ( 121,982) ( 1) 505,084 3 8360 41,523 1 8,405-8370 ( 1,931) - ( 4,588) - 8399 2,407-1,776-8300 934,274 7 1,117,883 6 8500 $ 988,483 7 $ 1,081,874 6 8610 $ 13,476 - $ 29,303-8620 40,733 - ( 65,312) - 8600 $ 54,209 - ($ 36,009) - 8710 $ 952,927 7 $ 1,160,440 6 8720 35,556 - ( 78,566) - 8700 $ 988,483 7 $ 1,081,874 6 9710 $ 0.01 $ 0.03 104 3 13 103 102 1 1 12 31 103 102 A10000 ($ 321,755) ($ 211,490) A20010 A20100 1,529,110 1,597,401 A20200 433,575 460,916 A20300 1,773 ( 10,063) A20400 ( 67,472) ( 69,337) A20900 153,031 176,668 A21200 ( 148,145) ( 152,255) A21300 ( 86,019) ( 62,161) A22300 9,998 ( 1,105) A22500 ( 248) 13,428 A23100 892,569 ( 10,312) A23500 5,296 - A23700 115,093 59,212 A23800 373,095 ( 779,069) A24100 108,250 27,317 A30000 A31110 ( 26,000) 81,000 A31150 1,238,140 3,403,086 A31160 ( 36,386) 15,678 112
103 102 A31180 ($ 100,859) ($ 95,569) A31200 1,001,440 1,101,181 A31230 14,167 221,374 A31240 430,291 223,219 A32150 ( 1,011,606) ( 2,743,718) A32160 ( 28,314) 42,492 A32180 ( 107,530) ( 168,102) A32210 ( 252,914) 258,976 A32230 476,266 6,314 A32240 57,674 ( 377,044) A33000 4,652,520 3,008,037 A33500 ( 451,057) ( 85,250) AAAA 4,201,463 2,922,787 B00200 1,500,000 - B00300 ( 67,729) - B00400 3,440 - B00600 ( 1,500,000) - B00800 300,000 - B01300 849,182 - B01800 - ( 4,302) B01900 84,918 - B02700 ( 552,611) ( 1,095,298) B02800 9,911 15,946 B04500 ( 131,224) ( 32,273) B06500-45,752 B06800 19,662 38,737 B07500 129,901 154,262 B07600 86,019 62,161 BBBB 731,469 ( 815,015) C00100 862,078 ( 3,012,590) C01300 - ( 624,938) C01600-1,200,000 C01700 ( 2,556,966) ( 2,617,975) C04300 70,616 ( 43,164) C04600-987,000 C05600 ( 146,074) ( 197,834) C05800 ( 27,596) ( 168,769) CCCC ( 1,797,942) ( 4,478,270) DDDD 325,041 144,399 EEEE 3,460,031 ( 2,226,099) E00100 4,664,263 6,890,362 E00200 $ 8,124,294 $ 4,664,263 104 3 13 113
103 102 1 1 12 31 A1 102 1 1 1,080,990 $ 10,809,897 $ 9,686,700 $ 1,055,476 $ 271,435 $ 2,528,246 B3 1010012865 - - - - 70,678 ( 70,678) B3 - - - - 141,394 ( 141,394) D1 102 - - - - - 29,303 D3 102 - - - - - 5,279 D5 102 - - - - - 34,582 E1-7 60,000 600,000 387,000 - - - C7 - - - - - ( 25,705) M5 - - - - - ( 195,001) Z1 102 12 31 1,140,990 11,409,897 10,073,700 1,055,476 483,507 2,130,050 B1 - - - 2,930 - ( 2,930) B17 - - - - ( 412,829) 412,829 D1 103 - - - - - 13,476 D3 103 - - - - - 40,996 D5 103 - - - - - 54,472 L3 ( 522) ( 5,220) ( 4,346) - - ( 16,328) M5 - - 2,224 - - ( 90,712) Z1 103 12 31 1,140,468 $ 11,404,677 $ 10,071,578 $ 1,058,406 $ 70,678 $ 2,487,381 104 3 13 114
($ 559,205) $ 75,698 ($ 25,894) $ 23,842,353 ($ 59,709) $ 23,782,644 - - - - - - - - - - - - - - - 29,303 ( 65,312) ( 36,009) 620,774 505,084-1,131,137 ( 13,254) 1,117,883 620,774 505,084-1,160,440 ( 78,566) 1,081,874 - - - 987,000-987,000 - - - ( 25,705) - ( 25,705) - - - ( 195,001) ( 78,697) ( 273,698) 61,569 580,782 ( 25,894) 25,769,087 ( 216,972) 25,552,115 - - - - - - - - - - - - - - - 13,476 40,733 54,209 1,020,437 ( 121,982) - 939,451 ( 5,177) 934,274 1,020,437 ( 121,982) - 952,927 35,556 988,483 - - 25,894 - - - - - - ( 88,488) 60,892 ( 27,596) $ 1,082,006 $ 458,800 $ - $ 26,633,526 ($ 120,524) $ 26,513,002 115
103 102 1 1 12 31 81 6 93 3 30 104 3 13 ( ) 2013 IFRSIASIFRIC SIC 1030029342 1030010325 104 IASB 2013 IFRSIASIFRIC SICIFRSs IFRSs IFRSs IAS 39 2009 IAS 39 IFRSs 2010 2009-2011 IFRS 1 IFRS 7 IFRS 1 IFRS 1 IFRS 7 IFRS 7 IFRS 10 IFRS 11 IFRS 12 IFRS 10IFRS 11 IFRS 12 IFRS 10IFRS 12 IAS 27 IFRS 13 IAS 1 IAS 12 IAS 19 IAS 27 IAS 28 IAS 32 IFRIC 20 IASB 2009 1 1 2010 1 1 2009 6 30 2010 7 1 2011 1 1 2013 1 1 2010 7 1 2011 7 1 2013 1 1 2013 1 1 2011 7 1 2013 1 1 2013 1 1 2013 1 1 2013 1 1 2014 1 1 2013 1 1 2012 7 1 2012 1 1 2013 1 1 2013 1 1 2013 1 1 2014 1 1 2013 1 1 2013 IFRSs 1. IFRS 13 IFRS 13 IFRS 13 IFRS 13 104 116
2. IAS 1 (1) (2) 104 3. IAS 19 IAS 19 104 IAS 19 104 103 22 107 4. IFRS 7 5. IAS 32 6.2009-2011 2009-2011 IAS 1IAS 16 IAS 32 IAS 1 IAS 16 IAS 16 IAS 32 IAS 12 ( ) IASB IFRSs IASB IFRSs IASB 1 2010-2012 2014 7 1 2 2011-2013 2014 7 1 2012-2014 2016 1 1 3 IFRS 9 2018 1 1 IFRS 9 IFRS 7 2018 1 1 IFRS 10 IAS 28 2016 1 1 4 IFRS 10IFRS 12 IAS 28 2016 1 1 IFRS 11 2016 1 1 IFRS 14 2016 1 1 IFRS 15 2017 1 1 IAS 1 2016 1 1 IAS 16 IAS 38 2016 1 1 IAS 16 IAS 41 2016 1 1 117
IAS 19 IAS 27 IAS 36 IAS 39 IFRIC 21 2014 7 1 2016 1 1 2014 1 1 2014 1 1 2014 1 1 IASB 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 4 2016 1 1 1. IFRS 9 IAS 39 IFRS 9 (1) (2) IFRS 9 12 2. IAS 36 IASB IFRS 13 IAS 36 IAS 36 3. 2010-2012 2010-2012 IFRS 3IFRS 8 IFRS 13 IFRS 3 IAS 39 IFRS 9 IFRS 8 IFRS 13 IFRS 13 118
4. 2011-2013 2011-2013 IFRS 3 IFRS 13 IFRS 3 IFRS 3 IFRS 13 IAS 39 IFRS 9 IAS 32 5. IAS 16 IAS 38 IAS 16 IAS 38 (1) (2) 6. IFRS 15 IFRS 15 IAS 18IAS 11 IFRS 15 (1) (2) (3) (4) (5) IFRS 15 7. IFRS 10 IAS 28 IFRS 3 IFRS 3 8. 2012-2014 2012-2014 IFRS 7 IFRS 7 9. IAS 1 119
( ) IFRSs ( ) ( ) 1. 2. 12 3. 12 1. 2. 12 3. 12 ( ) 1. 2. 103 12 31 102 12 31 PVI Global Corp. 100.00 100.00 E Ink Corporation 45.31 70.60 (1) (2) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 98.97 Dream Universe Ltd. 100.00 100.00 Prime View Communications 100.00 100.00 Ltd. Tech Smart Logistics Ltd. 0.09 0.09 Hot Tracks International Ltd. 100.00 100.00 120
103 12 31 102 12 31 E Ink California, LLC - 100.00 (1) SiPix Imaging, Inc. E Ink Corporation 12.88 29.40 (1) (2) Tech Smart Logistics Ltd. 99.91 99.91 Global Success International - 78.84 (3) Holdings Ltd. Mobilio Limited 100.00 100.00 (3) Lucky Joy Holdings Ltd. 100.00 100.00 Leading Concept Limited 100.00 100.00 (3) Front Gate International Corp. - 100.00 (3) E Ink Corporation E Ink California, LLC 100.00 - (1) SiPix Imaging, Inc. E Ink Japan Inc. 100.00 - (4) PVI Global Corp. PVI International Corp. 100.00 100.00 Ruby Lustre Ltd. 100.00 100.00 Global Success International - 21.16 (3) Holdings Ltd. Dream Pacific International 100.00 100.00 Corp. 55.61 - (5) 66.66 66.66 29.38 29.38 29.45 29.45 Tech Smart Logistics Ltd. E Ink Corporation 41.81 - (1) (2) Dream Universe Ltd. 100.00 100.00 Mobilio Limited - 16.13 (6) Lucky Joy Holdings Ltd. - 8.32 (7) PVI International Corp. 100.00 100.00 Ruby Lustre Ltd. 100.00 100.00 Dream Pacific PVI (America), Inc. - 100.00 (8) International Corp. Hydis Technologies Co., Ltd. 94.73 94.73 Hydis Technologies Co., Hydis Japan Co., Ltd. 100.00 100.00 Ltd. Hydis Shenzhen Ltd. 100.00 100.00 Hydis Taiwan Inc. 100.00 100.00 28.83 28.83 28.81 28.81 75.81 32.25 (6) 100.00 100.00 24.23 24.23 44.39 100.00 (5) - 91.68 (7) 41.79 41.79 41.74 41.74-9.68 (6) - 9.68 (6) (1) 103 5 100% SiPix Imaging, Inc.SII E Ink CorporationEIC SII SII 103 7 E Ink California, LLC ECA Tech Smart Logistics Ltd.TECH EIC (2) TECH 103 4 EIC 121
(3) 103 3 Global Success International Holdings Ltd.Mobilio LimitedLeading Concept Limited Front Gate International Corp. Global Success International Holdings Ltd. Front Gate International Corp. 103 (4) EIC 103 12 E Ink Japan Inc. (5) PVI Global Corp. 103 6 12 (6) 103 11 Mobilio Limited (7) 103 6 (8) PVI (America), Inc. 103 10 ( ) ( ) ( ) ( ) 122
( ) ( ) ( ) 1. 2. 3. ( ) 123
( ) 1. (1) A. a. b. c. B. C. 3 (2) 124
(3) 2. 3. ( ) 1. (1) (2) (3) (4) (5) 125
2. 3. ( ) ( ) ( ) ( ) ( ) 1. 10% 2. 126
3. ( ) 102 62,460 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 127
103 12 31 102 12 31 $ 3,401 $ 3,648 4,926,265 2,713,642 3 3,087,479 1,767,276 107,149 179,697 $ 8,124,294 $ 4,664,263 103 12 31 102 12 31 0.01~1.15% 0.01~3.5% 0.3~4.95% 0.3~5.1% 0.6~0.62% 0.65% 103 12 31 102 12 31 $ 114,545 $ 87,899 58,813 18,611 173,358 106,510-1,479,750 $ 173,358 $ 1,586,260 $ 282,799 $ 259,929 ( ) 100 7 1,500,000 3 0% 103 7 6 7 3.25 103 7 2.5 1,500,000 ( ) 103 12 31 104.01-104.04 USD73,000 /NTD 2,255,045 102 12 31 103.01-103.03 USD 39,600 /NTD 1,166,322 103 12 31 102 12 31 $ 2,043,241 $ 2,044,525 27 26 $ 2,043,268 $ 2,044,551 128
103 12 31 102 12 31 $ 81,523 $ 142,519 44,401 44,401-2,646,187 $ 125,924 $ 2,833,107 103 5,296 103 3 Hydis Technologies Co., Ltd. 17.51% 5.94% 63,800 976,997 103 31,900 103 12 31 102 12 31 $ 600,000 $ - 600,000 - $ 1,200,000 $ - 103 7 1,500,000 2.5 300,000 103 9 104 3 105 9 3.25% 103 12 31 102 12 31 $ 2,447,464 $ 3,577,605 55,526 77,820 $ 2,391,938 $ 3,499,785 103 12 31 102 12 31 1 90 $ 67,224 $ 15,636 90 28,813 140 $ 96,037 $ 15,776 102 1 1 $ 48,901 $ 11,971 $ 60,872 ( 8,757) ( 1,306) ( 10,063) 24,002-24,002 3,009-3,009 102 12 31 $ 67,155 $ 10,665 $ 77,820 129
103 1 1 $ 67,155 $ 10,665 $ 77,820 1,728 45 1,773 ( 25,905) - ( 25,905) 1,836 2 1,838 103 12 31 $ 44,814 $ 10,712 $ 55,526 103 102 12 31 1,119,741 2,011,759 103 12 31 102 12 31 $ 791,305 $ 1,102,329 195,759 88,184 69,786 149,727 932,548 1,857,591 $ 1,989,398 $ 3,197,831 103 102 13,000,451 15,886,448 103 102 373,095 779,069 102 1 1 $ 8,862,629 $ 22,296,247 $ 4,653,400 $ 859,684 $ 36,671,960 4,612 128,142 626,360 909,358 150,244 ( 12,525) ( 788,075) ( 313,620) - ( 1,114,220) - 140,200 1,212,385 ( 1,245,149) 107,436 283,140 689,371 168,384 23,464 1,164,359 102 12 31 $ 9,137,856 $ 22,465,885 $ 5,870,793 $ 264,359 $ 37,738,893 102 1 1 $ 4,704,638 $ 18,936,156 $ 2,836,988 $ - $ 26,477,782 410,367 725,699 461,335-1,597,401 - ( 7,245) ( 5,325) - ( 12,570) ( 12,525) ( 774,544) ( 297,777) - ( 1,084,846) - 36,630 71,277-107,907 152,140 562,378 103,559-818,077 102 12 31 $ 5,254,620 $ 19,479,074 $ 3,170,057 $ - $ 27,903,751 102 12 31 $ 3,883,236 $ 2,986,811 $ 2,700,736 $ 264,359 $ 9,835,142 103 1 1 $ 9,137,856 $ 22,465,885 $ 5,870,793 $ 264,359 $ 37,738,893 195 138,474 141,362 193,154 473,185 ( 67,188) ( 509,573) ( 334,519) ( 873) ( 912,153) 40,126 94,107 ( 8,064) ( 303,030) ( 176,861) 224,483 543,181 250,306 8,712 1,026,682 103 12 31 $ 9,335,472 $ 22,732,074 $ 5,919,878 $ 162,322 $ 38,149,746 103 1 1 $ 5,254,620 $ 19,479,074 $ 3,170,057 $ - $ 27,903,751 130
$ 282,262 $ 770,074 $ 476,774 $ - $ 1,529,110 110,244 7,667 ( 2,818) - 115,093 ( 67,188) ( 506,593) ( 328,709) - ( 902,490) ( 3,625) ( 118,766) ( 75,783) - ( 198,174) 114,216 424,610 122,548-661,374 103 12 31 $ 5,690,529 $ 20,056,066 $ 3,362,069 $ - $ 29,108,664 103 12 31 $ 3,644,943 $ 2,676,008 $ 2,557,809 $ 162,322 $ 9,041,082 103 102 $ 201 $ 17,008 1.44~1.85% 1.38~1.83% 103 Hydis Technologies Co., Ltd. 137,532 20 55 25 35 20 3 15 5 10 2 25 103 12 31 102 12 31 $ 6,858,206 $ 6,761,078 2,771,310 2,946,864 46,478 89,862 2,817,788 3,036,726 $ 9,675,994 $ 9,797,804 102 1 1 $ 6,732,067 $ 3,392,487 $ 142,745 $ 10,267,299 90,204 ( 77,088) 14,070 27,186 - ( 370,271) ( 68,379) ( 438,650) ( 62,460) - - ( 62,460) 1,267 1,736 1,426 4,429 102 12 31 $ 6,761,078 $ 2,946,864 $ 89,862 $ 9,797,804 103 1 1 $6,761,078 $2,946,864 $ 89,862 $ 9,797,804-125,084 6,140 131,224 - ( 365,957) ( 51,521) ( 417,478) 97,128 65,319 1,997 164,444 103 12 31 $ 6,858,206 $ 2,771,310 $ 46,478 $ 9,675,994 11 12 3 5 ( ) 103 102 12 31 31,500 30,000 103 102 12 31 1.13-1.38% 1.33-1.53% 131
( ) 103 12 31 102 12 31 $ 4,919,922 $ 7,248,270 540,646 48,886 5,460,568 7,297,156 1 2,894,548 2,419,308 $ 2,566,020 $ 4,877,848 1.23-1.96% 1.4-2.25% 103 102 12 31 49,286 82,143 100 6,250,000 125,000 102 6 1 7 105 6 103 102 12 31 3,719,922 6,048,270 100% 100% 300% 102 4,200,000 104 6 7 6 8% 7 52%103 102 12 31 1,200,000 100% 102103 104 150%140% 130% 300% 11,000,000 103 102 Hydis Technologies Co., Ltd. Hydis Technologies Co., Ltd. 97 5 22,880,000 ALCO Electronics Limited Varitronix International Limited103 1 4% 102 5 102 5 102 11 3% 102 10 103 1 102 12 31 PVI Global Corp. Dream Pacific International Corp. 20,000 103 7 5 102 12 31 570,531 118,171 452,360 25,569 103 12 31 126,600 362,320 103 12 31 102 12 31 $ 520,984 $ 514,105 154,622 223,569 597,211 679,173 $ 1,272,817 $ 1,416,847 ( ) Hydis Taiwan Inc. 6% ( ) 6 2% 132
2 Hydis Technologies Co., Ltd. 102 5 102 6 483,559 46,764 36,069 10,695 20,625 103 12 31 102 12 31 1.9~3.1% 1.9~4.1% 2.0~3.1% 2.0~3.8% 2.8~3.0% 2.8~6.4% 103 12 31 102 12 31 $ 51,607 $ 67,814 17,778 24,241 ( 2,360) ( 2,119) 49,890 ( 107,862) $ 116,915 ($ 17,926) $ 82,608 ($ 20,203) 34,307 2,277 $ 116,915 ($ 17,926) 103 102 43,930 10,181 103 102 12 31 51,581 7,651 103 12 31 102 12 31 $ 528,068 $ 504,925 ( 105,425) ( 107,869) $ 422,643 $ 397,056 103 102 $ 504,925 $ 874,161 51,607 67,814 17,778 24,241 ( 41,406) ( 8,996) 49,890 ( 107,862) - ( 52,438) - ( 258,606) ( 64,342) ( 48,137) 9,616 14,748 $ 528,068 $ 504,925 103 102 $ 107,869 $ 104,840 2,360 2,119 117 ( 591) 6,172 9,425 ( 11,273) ( 2,484) - ( 5,674) 180 234 $ 105,425 $ 107,869 103 102 2,477 1,528 133
103 12 31 102 12 31 47.16% 41.65% 25.17% 21.27% 13.72% 23.72% 11.31% 8.72% 2.64% 4.64% 100.00% 100.00% IFRSs 101 1 1 103 12 31 102 12 31 101 12 31 101 1 1 $ 528,068 $ 617,211 $ 874,161 $ 794,964 $ 105,425 $ 107,869 $ 104,840 $ 112,346 $ 422,643 $ 509,342 $ 769,321 $ 682,618 $ 49,271 $ 5,176 ($ 2,029) $ - $ 117 ($ 591) ($ 1,020) $ - 103 102 12 31 1 5,465 6,009 ( ) 103 12 31 102 12 31 2,000,000 2,000,000 $ 20,000,000 $ 20,000,000 1,140,468 1,140,990 $ 11,404,677 $ 11,409,897 10 140,000 102 5 60,000 102 7 16.45 987,000 103 4 522 4,346 16,328 25,894 ( ) ( 1) 103 12 31 102 12 31 $ 9,494,322 $ 9,498,668 525,200 525,200 ( 2) 52,056 49,832 $ 10,071,578 $ 10,073,700 1 2 ( ) 10% 50% 1. 1 2. 1-10% 1% 10% 134
1010012865 IFRSs 25% 103 6 18 412,829 2,930 102 5 3 141,394 102 101 104 3 13 103 1,348 ( ) IFRSs 70,678 ( ) 1. 103 102 $ 61,569 ($ 559,205) 979,805 635,369 42,563 ( 10,007) ( 1,931) ( 4,588) $ 1,082,006 $ 61,569 2. 103 102 $ 580,782 $ 75,698 ( 121,982) 505,084 $ 458,800 $ 580,782 ( ) 103 102 ($ 216,972) ($ 59,709) 40,733 ( 65,312) 2,934 4,902 ( 8,111) ( 18,156) 55,901 11,200 4,991 ( 89,897) ($ 120,524) ($ 216,972) 103 98.97% ECA SII EIC 100% 102 ( ) 103 4 522 135
( ) 103 102 $ 1,529,110 $ 1,597,401 417,478 438,650 16,097 22,266 $ 1,962,685 $ 2,058,317 $ 1,221,962 $ 1,326,384 307,148 271,017 $ 1,529,110 $ 1,597,401 $ 3,733 $ 14,984 429,842 445,932 $ 433,575 $ 460,916 ( ) 103 102 $ 98,493 $ 102,893 116,915 ( 17,926) 215,408 84,967 3,821,723 4,634,009 $ 4,037,131 $ 4,718,976 $ 2,018,590 $ 2,343,721 2,018,541 2,375,255 $ 4,037,131 $ 4,718,976 ( ) 103 102 ($ 330,918) ($ 403,613) ( 30,744) ( 1,076) 339,962 467,593 ( 21,700) 62,904 396,907 111,837 757 740 397,664 112,577 $ 375,964 $ 175,481 103 102 ($ 321,755) ($ 211,490) 17% $ 54,698 $ 35,953 ( 81,834) ( 83,582) 28,588 13,277 ( 32,606) - 56,924 22,187 328,716 ( 63,401) ( 107,868) 125,518 340,719 468,333 ( 43,920) ( 1,076) ( 167,453) ( 341,728) $ 375,964 $ 175,481 136
17% 25% 104 103 10% ( ) 103 12 31 102 12 31 $ 621,112 $ 100,850 16,811 30,983 $ 637,923 $ 131,833 $ 112,455 $ 38,074 ( ) 103 $ 235,722 $ 118,072 $ - $ 6,907 $ 360,701 89,727 13,875-6,169 109,771-70,508-3,128 73,636 31,223 ( 18,793) - 170 12,600 12,499 ( 3,088) - 219 9,630 4,078-2,407-6,485 26,591 8,698-43 35,332 399,840 189,272 2,407 16,636 608,155 184,399 138,650-8,191 331,240 20,486 60,173-3,938 84,597 $ 604,725 $ 388,095 $ 2,407 $ 28,765 $ 1,023,992 $ 21,114 ($ 21,465) $ - $ 351 $ - 1,096 11,896 $ - - 12,992 $ 22,210 ($ 9,569) $ - $351 $ 12,992 102 $ 292,834 ($ 60,813) $ - $ 3,701 $ 235,722 109,820 ( 22,897) - 2,804 89,727-31,184-39 31,223 32,768 ( 20,786) - 517 12,499 2,302-1,776-4,078 33,640 ( 7,222) - 173 26,591 471,364 ( 80,534) 1,776 7,234 399,840 513 183,606-280 184,399-20,406-80 20,486 $ 471,877 $ 123,478 $ 1,776 $ 7,594 $ 604,725 $ 5,729 $ 15,174 $ - $ 211 $ 21,114 5,369 ( 4,273) - - 1,096 $ 11,098 $ 10,901 $ - $ 211 $ 22,210 137
( ) 103 12 31 102 12 31 103 $ - $ 215,091 104-332,891 105 207,640 384,937 106 217,332 217,332 108 1,969,330 1,942,345 109 1,999,400 2,049,631 110 573,920 573,920 111 1,659,366 1,619,950 112 2,131,046 2,265,629 113 57,121-114 45,079-115 27,805-116 27,805-117 27,805-118 27,805-119 27,805 - $ 8,999,259 $ 9,601,726-103 $ - $ 14,456 $ 275,435 $ 304,857 ( ) 103 12 31 $ 99,610 104 312,929 105 307,854 106 45,079 107 2,014,409 108 2,713,888 109 618,999 110 1,672,850 111 2,131,046 112 363,419 113 45,079 114 27,805 115 27,805 116 27,805 117 27,805 118 27,805 119 $ 10,464,187 ( ) 103 102 12 31 5,947,106 6,326,647 ( ) 103 12 31 102 12 31 87 $ 2,487,381 $ 2,130,050 $ 324,015 $ 278,905 103 102 13.03% 12.07% 138
( ) 101 101 101 101 101 Hydis Taiwan Inc. 101 99 137,464 22,494 103 102 $ 0.01 $ 0.03 103 102 $ 13,476 $ 29,303 103 102 1,140,468 1,110,468 103 102 99 7 4,500 1 6 2 3 7 103 102 99 7 4,500-193 1,663 23.6 99 Binomial Option Price Model 1.03% 6 47.89% 52.67% 102 12 Hydis Technologies Co., Ltd. 20.84% 73.89% 94.73% 103 1 8.07% 67.74% 75.81% 139
Hydis Technologies Co., Ltd. $ 166,258 $ 25,185 11,200 55,901 $ 177,458 $ 81,086 103 102 103 102 $ 473,185 $ 909,358 79,426 185,940 $ 552,611 $ 1,095,298 ( ) 1. 2. (1) (2) (3) 103 12 31 $ - $ - $ 282,799 $ 282,799 114,545 - - 114,545-58,813-58,813 $ 114,545 $ 58,813 $ 282,799 $ 456,157 $ 2,043,241 $ - $ - $ 2,043,241 - - 27 27 $ 2,043,241 $ - $ 27 $ 2,043,268 140
102 12 31 $ - $ 1,479,750 $ - $ 1,479,750 - - 259,929 259,929 87,899 - - 87,899-18,611-18,611 $ 87,899 $ 1,498,361 $ 259,929 $ 1,846,189 $ 2,044,525 $ - $ - $ 2,044,525 - - 26 26 $ 2,044,525 $ - $ 26 $ 2,044,551 103 102 3. 103 102 $ 259,955 $ 251,530 6,492 1,792 16,379 6,633 $ 282,826 $ 259,955 4. (1) (2) ( ) 103 12 31 102 12 31 $ 456,157 $ 1,846,189 1 13,177,662 8,382,847 2 2,169,192 4,877,658 3 10,076,845 12,723,339 1 2 3 ( ) 1. (1) 141
1% 1% 1% 103 102 103 102 $ 25,749 $ 30,179 $ 5,797 $ 21,959 103 102 103 102 ($ 29,287) $ 11,328 ($ 304) ($ 266) (2) 103 12 31 102 12 31 $ 6,126,265 $ 2,713,642 6,716,897 8,191,306 50 103 102 12 31 50 30,631 13,568 50 103 102 12 31 50 33,584 40,957 50 (3) 5%103 102 102,162 102,228 2. (1) (2) 3. 103 102 12 31 3,337,329 3,753,736 142
103 12 31 1 1 3 3 1 1 5 5 $ 1,807,293 $ 13,571 $ 2,818,006 $ 2,177,841 $ - - - 126,600 362,320 51,726 $ 1,807,293 $ 13,571 $ 2,944,606 $ 2,540,161 $ 51,726 102 12 31 1 1 3 3 1 1 5 5 $ 14,382 $ 920,021 $ 2,511,400 $ 4,936,876 $ - - - - - 48,886 $ 14,382 $ 920,021 $ 2,511,400 $ 4,936,876 $ 48,886 ( ) 103 102 $ 241,786 $ 176,208 7 26-181,990 $ 241,793 $ 358,224 ( ) 103 102 $ 62,509 $ 54,719 27,214 65,631-105,447 $ 89,723 $ 225,797 ( ) 103 102 $ 106,269 $ 159,212 ( ) 103 102 $ 28,015 $ 29,103 18 580 $ 28,033 $ 29,683 ( ) 103 102 $ 38,442 $ 35,680 ( ) 103 102 $ 11,937 $ 6,931 8,560 9,292 $ 20,497 $ 16,223 143
( ) 103 102 $ 42,114 $ 4,427 22,048 23,349 $ 64,162 $ 27,776 103 102 ( ) 103 102 $ 32,407 $ 42,940 5,699 20,432-3,048 $ 38,106 $ 66,420 ( ) 103 102 $ - $ 570,531 ( ) 103 102 $ 116,383 $ 109,992 ( ) 103 102 $ 111,651 $ 79,160 1,529 1,364 $ 113,180 $ 80,524 103 102 12 31 214,391 625,239 103 102 12 31 11,330,000 13,287,000 103 12 31 2 Hydis Technologies Co., Ltd. 104 1 144
103 12 31 $ 157,448 6.119 $ 4,983,229 143,756 31.65 4,549,877 92,928 1,082.7917 2,941,171 42,535 7.7574 1,346,233 $ 13,820,510 8,935 31.65 $ 282,799 1,354 31.65 $ 42,851 225,113 31.65 $ 7,124,826 175,763 6.119 5,562,899 41,573 7.7574 1,315,785 394 1,082.7917 12,470 $ 14,015,980 102 12 31 $ 287,866 29.805 $ 8,579,846 228,098 6.0969 6,798,461 75,451 7.7557 2,248,817 9,260 1,048.1801 275,994 593,242 9.9842 168,421 $ 18,071,539 8,721 29.805 $ 259,929 93,064,295 0.0284 $ 2,646,187 36,724 4.8886 $ 179,523 1,667 29.805 49,696 $ 229,219 389,121 29.805 $ 11,597,751 301,773 6.0969 8,994,344 74,557 7.7557 2,222,171 47,268 1,048.1801 1,408,823 $ 24,223,089 145
( ) ( ) 1. 2. 3. 4. 3 20% 5. 3 20% 6. 3 20% 7. 1 20% 8. 1 20% 9. 10. 11. ( ) 1. 2. (1) (2) (3) (4) (5) (6) 146
( ) 103 102 103 102 $ 13,829,904 $ 15,284,152 ($ 188,786) $ 41,171 13,139,405 14,466,244 ( 1,846,003) ( 1,907,322) 5,362,910 9,954,960 (891,751) 473,483 ( 17,761,014) ( 20,800,227) - - $ 14,571,205 $ 18,905,129 ( 2,926,540) ( 1,392,668) 148,145 152,255 3,561,145 1,610,262 86,019 62,161 76,927 142,446 ( 308,371) ( 255,649) ( 153,031) ( 176,668) ( 892,569) 10,312 ( 120,389) ( 59,212) 206,909 ( 304,729) ($ 321,755) ($ 211,490) ( ) 103 102 $ 13,286,025 $ 17,894,369 1,156,105 638,230 129,075 372,530 $ 14,571,205 $ 18,905,129 ( ) 103 12 31 102 12 31 $ 2,139,115 $ 2,167,928 5,489,789 6,173,089 11,316,967 11,548,051 $ 18,945,871 $ 19,889,068 ( ) 10% 103 102 A $ 4,880,456 $ 4,845,270 B 1,563,989 949,961 C 481,760 2,111,242 $ 6,926,205 $ 7,906,473 147
103 1 1 12 31 2 0 $ 450,000 $ - $ - - 1 PVI Global Corp. Hydis Technologies Co., Ltd. 13,200 - - - 2 Dream Pacific International Corp. 3 4 5 Tech Smart Logistics Ltd. Hydis Technologies Co., 31,500 - - - Ltd. 180,000 180,000 180,000 5.04-5.4 4,706 4,706 4,706 5.04 50,000 - - - 3,123 3,123 3,123 4.2 48,100 - - - Hydis Technologies Co., Ltd. 34,700 - - - 6 E Ink California, LLC E Ink Corporation 2,000 - - - 1 40% 2 103 1 1 12 31 3 4 0 1 $ 6,658,382 $ 1,695,536 ( 53,571 ) 1 2 1 6,658,382 434,057 ( 13,714 ) E Ink Corporation 1 6,658,382 2,152,200 ( 68,000 ) Hydis Technologies Co., Ltd. 1 6,658,382 696,300 ( 22,000 ) Tech Smart Logistics Ltd. 1 6,658,382 1,186,875 ( 37,500 ) Dream Pacific International Corp. 1 6,658,382 316,500 ( 10,000 ) PVI Global Corp. 1 6,658,382 316,500 ( 10,000 ) 4 $ 1,130,357 ( 35,714 ) 226,071 ( 7,143 ) 1,616,411 ( 51,071 ) 904,286 ( 28,571 ) 316,500 ( 10,000 ) 316,500 ( 10,000 ) 1 6,658,382 200,000-2 6,658,382 931,034 ( 180,000 ) 2 6,658,382 620,689 ( 120,000 ) 2 6,658,382 1,267,240 ( 245,000 ) 1 2 3 25% 4 103 12 31 US$1 $31.65 RMB$1 $5.17241 5 60% 775,862 ( 150,000 ) 620,689 ( 120,000 ) 620,689 ( 120,000 ) - 148
1 1 $ - $ - - $ - $ 10,653,410 $ 10,653,410 - - - - 123,805 123,805 - - - - 40,056 40,056 - - - - 294,220 294,220 - - - - 294,220 294,220 - - - - 294,220 294,220 - - - - 294,220 294,220 - - - - 83,307 83,307 - - - - 64,889 64,889 - - - - 4,200 4,200 4 5 $ 847,768 $ - 4.24 $ 26,633,526 ( 26,786 ) 169,554-0.85 26,633,526 ( 5,357 ) 664,650-6.07 26,633,526 ( 21,000 ) - - - 26,633,526 - - 3.40 26,633,526 253,200-1.19 26,633,526 ( 8,000 ) 253,200-1.19 26,633,526 ( 8,000 ) - - - 26,633,526 320,689-2.91 15,980,116 ( 62,000 ) - 2.33 15,980,116 258,621 ( 50,000 ) - 2.33 15,980,116 149
103 12 31 - " " - IGNIS INNOVATION INC. - " - " - - - - " Hydis Non-guaranted Corporation Bonds - - " " " - " - " F-Origin - " Tech Smart Logistics Ltd. Giant Crystal Universal Development Inc. - PVI Global Corp. Giant Crystal Universal Development Inc. - Hydis Non-guaranted Corporation Bonds Dream Universe Ltd. Entourage Systems Inc. - Giant Crystal Universal Development Inc. - Dream Pacific International Corp. Hydis Non-guaranted Corporation Bonds Hydis Technologies Co., Ltd. Trigem Computer Inc. - 1 2 150
49,856 $ 648,122 0.53 $ 648,122 7,814 106,661 0.47 106,661 4,755 97,002 4.75 97,002 2,696 22,305 4.26 19,746 388-0.34-109 - 2.37 - - 1,200,000-1,200,000 6,741 92,266-92,266 6,344 82,473 0.07 82,473 8 109-109 - 2,371,148-2,371,148 1 1,628 22,279-22,279 63,878 830,408 0.67 830,408 5,309 256,700 6.38 256,700 8 109-109 1,062 21,657 1.06 21,657 2,689 59,218 2.01 38,018 2,228 27,801 10.93 23,920 1,286 16,600 2.65 19,046 207-5.04 - - 2,102-2,102-3,679-3,679-10,563-10,563 1 1,071-6.70 - - 3,154-3,154-10,563-10,563 1-915 - 915 151
3 20% 103 1 1 12 31 1 - - - $1,479,750 - $ - 2 - - - - - 1,500,000 E Ink California, LLC 7 - - - 27,400 873,509 E Ink Corporation 7-1 3,735,532-873,509 5 7-399,733 4,082,648 - - E Ink California, LLC 7-6 27,400 158,116 - - E Ink Corporation E Ink California, LLC 7 - - - 27,400 29,100 Tech Smart Logistics Ltd. E Ink Corporation 7-6 - - 1 152,875 PVI Global Corp. PVI International Corp. 7-127,800 126,117 14,500 14,500 7 - - - - 40,000 PVI International - - 126,150-14,500 Corp. 7 Hydis Technologies Co., Ltd. - - - 93,064,295-1 2 3 4 5 6 7 1 20% 103 1 1 12 31 Prime View Communications Ltd. ($ 4,965,822) ( 40) PVI International Corp. ( 3,086,444) ( 25) Tech Smart Logistics Ltd. 3,084,050 32 Hydis Technologies Co., Ltd. 242,780 3 E Ink Corporation 2,437,984 25 ( 660,562) ( 5) ( 241,220) ( 2) 1,149,525 12 457,483 5 Prime View Communications 4,965,822 100 Ltd. PVI International Corp. 3,086,444 100 Tech Smart Logistics Ltd. ( 3,084,050) ( 100) 703,018 23 363,500 12 1,842,023 60 Dream Pacific International Corp. 175,509 5 Dream Pacific International Tech Smart Logistics Ltd. ( 175,509) ( 8) Corp. Dream Universe Ltd. 173,122 66 ( 457,483) ( 15) Tech Smart Logistics Ltd. ( 703,018) ( 24) Tech Smart Logistics Ltd. ( 363,500) ( 34) ( 1,149,525) ( 48) Tech Smart Logistics Ltd. ( 1,842,023) ( 49) Dream Universe Ltd. ( 173,122) ( 2) 152
4 - $ 1,500,000 $ 1,500,000 $ - $ 20,250 - $ - - 300,000 300,000 - - - 1,200,000 27,400 873,509 873,509 - - - - - - - - 300,164 1 4,909,205 272,158-1,900,000-606,549 127,575 2,789,197 27,400 873,509 165,437 759,875 3 7,321 - - - - - - ( 14 ) 27,400 29,086 - - - - ( 5,660 ) 1 147,215 - - - - ( 20,284 ) 142,300 120,333 - - - - ( 3,714 ) - 36,286 - - - - ( 20,439 ) - 120,211-60,934,800 93,064,295 ( 32,129,495 ) - - - 1 30 $ - - $ 1,146,590 38 30 - - 699,625 23 90 - - ( 2,062,085) ( 37) - - ( 3,359) - - - ( 100,734) ( 2) - - 83,461 3 - - 34,498 1 - - ( 2,555,430) ( 46) - - ( 631,887) ( 11) 30 - - ( 1,146,590) ( 100) 30 - - ( 699,625) ( 100) 90 - - 2,062,085 100 - - ( 1,342) - - - - - - - - - - - ( 1,657,585) ( 100) - - 1,657,585 42 - - ( 180,802) ( 65) - - 631,887 88 - - 1,342 - - - - - - - 2,555,430 93 - - - - - - 180,802 7 153
Hydis Technologies Co., Ltd. ($ 242,780) ( 14) Hydis Taiwan Inc. ( 248,421) ( 15) Hydis Taiwan Inc. Hydis Technologies Co., Ltd. 248,421 100 E Ink Corporation ( 2,437,984) ( 88) ( 248,252) ( 9) E Ink California, LLC 175,961 16 660,562 72 E Ink Corporation 248,252 27 E Ink California, LLC E Ink Corporation ( 175,961) ( 68) 1 2 1 20% 103 12 31 $ 1,900,000 1 Prime View Communications Ltd. 1,146,590 2.95 PVI International Corp. 699,625 3.79 Hot Tracks International Ltd. 465,579 2 400,085 2 136,606 2 Hot Tracks International Ltd. Dream Pacific International Corp. 549,156 2 Tech Smart Logistics Ltd. 2,062,085 2 Dream Universe Ltd. Dream Pacific International Corp. 395,553 3 Dream Pacific International Corp. 2,147,121 0.04 Tech Smart Logistics Ltd. 1,657,585 2 631,887 2 141,202 2 2,555,430 2 Dream Universe Ltd. 180,802 1.92 Dream Pacific International Corp. 112,931 2 Leading Concpet Limited Dream Pacific International Corp. 699,915 2 Mobilio Limited Dream Pacific International Corp. 961,211 2 E Ink Corporation 100,734 19.83 1 2 3 4 103 1 1 12 31 PVI Global Corp. British Virgin Island $ 4,887,929 $ 4,887,929 6,394,455 6,394,455 E Ink Corporation 4,911,303 4,037,794 5,015,000 6,915,000 935,000 935,000 1,405,230 1,404,831 Dream Universe Ltd. Mauritius 128,710 128,710 Prime View Communications Ltd. Hong Kong 18,988 18,988 34,547 34,547 Tech Smart Logistics Ltd. British Virgin Island 49,267 49,267 Hot Tracks International Ltd. British Virgin Island 1,735 1,735 E Ink California,LLC - 213,721 154
1 $ - - $ 3,359 3 90 - - 48,462 43 90 - - ( 48,462) ( 100) - - 100,734 81 - - 25,795 21 - - ( 67,358) ( 100) - - ( 83,461) ( 65) - - ( 25,795) ( 20) - - 67,358 100 $ - - $ - $ - 3,670 1,067,779-37,580 492,385-121,429 - - 22,841 400,085-11,008 130,686-33,660 63,300-2,035,759 63,349-395,553 - - 2,109,085 538,255-1,589,523 63,328-139,148 294,432-54,189 - - 490,926 490,926 - - - - - 112,908 - - 699,915 699,915-961,211 - - - - 100,707-154,413 100.00 $ 9,796,056 $ 245,004 $ 245,004 671,032 100.00 6,527,409 187,674 187,674 1 45.31 4,909,205 445,038 ( 53,156) 127,575 100.00 2,789,197 276,191 276,191 93,500 100.00 1,276,980 67,317 67,317-100.00 1,006,484 ( 22,949) ( 44,708) 4,050 100.00 355,683 ( 236,216) ( 236,216) 3,570 100.00 26,763 685 685 2,203 47.07 - - - 1,550 0.09 4,621 240,172 216 50 100.00-155 155 - - - 157,402 5,262 155
Tech Smart Logistics Ltd. British Virgin Island $ 4,865,850 $ 4,865,850 E Ink Corporation 1,618,500 1,618,500 Mobilio Limited British Virgin Island 95,655 95,655 Lucky Joy Holdings Ltd. Samoa 36,117 36,117 Leading Concept Limited British Virgin Island 1,518 1,518 18,860 18,860 E Ink Corporation E Ink California,LLC 29,100 - E Ink Japan Inc. 86 - Tech Smart Logistics Ltd. E Ink Corporation 152,875 - PVI Global Corp. PVI International Corp. British Virgin Island 142,300 127,800 Ruby Lustre Ltd. British Virgin Island 30,000 30,000 North Diamond International Co., British Virgin Island 1,750 1,750 Ltd. Rock Pearl International Corp. British Virgin Island 1,540 1,540 Dream Pacific International Corp. British Virgin Island 1,000 1,000 Dream Pacific International Hydis Technologies Co., Ltd. Korea 27,612 27,612 Corp. Hydis Technologies Co., Hydis Japan Co., Ltd. 11,833 11,833 Ltd. Hydis Taiwan Inc. - - 103 1 1 12 31 1 6 6 6 6 6 6 6 6 6 $ 4,503,795 ( 142,300 ) 949,500 ( 30,000 ) 2,276,616 ( 71,931 ) 126,600 ( 4,000 ) 313,841 ( 9,916 ) 103,448 ( 20,000 ) 588,690 ( 18,600 ) 258,549 ( 8,169 ) 257,916 ( 8,149 ) 304,473 ( 9,620 ) 9,724 ( 1,880 ) 6 158,250 ( 5,000 ) 2,152 ( 68 ) 1 $ 3,444,944 ( 108,845 ) 949,500 ( 30,000 ) 126,600 ( 4,000 ) 209,207 ( 6,610 ) 94,950 ( 3,000 ) 93,209 ( 2,945 ) 93,241 ( 2,946 ) 34,752 ( 1,098 ) 55,387 ( 1,750 ) $ - $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 $ 5,101,790161,194 $ 8,640,798273,011 $ 17,653,634 1 103 12 31 US$1 $31.65RMB$1 $5.17241 KRW$1 $0.02923 2 103 1 1 12 31 US$1 $30.30561RMB$1 $4.93385 KRW$1 $0.02901 3 4103 6 5 Dream Pacific International Corp.Hot Tracks Tech Smart 6 156
1,748,252 99.91 $ 5,129,735 $ 240,172 $ 239,956-12.88 1,395,510 445,038 ( 51,991) 3,000 100.00 1,014,120 ( 9,019) ( 9,019) 1,098 100.00 ( 46) 213,711 213,711 50 100.00 702,849 ( 24) ( 24) 1,050 26.44 8,063 41 11 27,400 100.00 29,086 5,194 3,536-100.00 84 - - 1 41.81 147,215 14,685 7,790 142,300 100.00 120,333 ( 10,322 ) ( 10,322 ) 30,000 100.00 34,037 ( 1,814 ) ( 1,814 ) 1,750 35.00 1,354 ( 875 ) ( 306 ) 1,540 35.00 - - - 26,000 100.00 100,141 23,240 23,240 3,783 94.73 29,792 37,929 36,068-100.00 ( 647,455 ) ( 412,916 ) ( 412,916 ) - 100.00 34,698 ( 398,861 ) ( 398,861 ) 1 2 2 3 1 $ 3,444,944 ( 108,845 ) 949,500 ( 30,000 ) 126,600 ( 4,000 ) 209,207 ( 6,610 ) 94,950 ( 3,000 ) 93,209 ( 2,945 ) 93,241 ( 2,946 ) 34,752 ( 1,098 ) 55,387 ( 1,750 ) ($ 317,542) ( 10,478 ) ( 54,974) ( 1,814 ) - ( 82,977) ( 2,738 ) 24,426 ( 806 ) ( 57,944) ( 1,912 ) - ( 1,490) ( 302 ) ( 58,244) ( 11,805 ) 7,728 ( 255 ) 8,031 ( 265 ) ( 424) ( 14 ) - ( 11,451) ( 2,321 ) ( 26,517) ( 875 ) - ( 2,007) ( 69,178 ) 100.00 ($ 317,542) ( 10,478 ) 100.00 ( 54,974) ( 1,814 ) 100.00 ( 82,977) ( 2,738 ) 100.00 24,426 ( 806 ) 90.89 ( 52,641) ( 1,737 ) 100.00 ( 1,490) ( 302 ) 75.81 ( 44,153) ( 8,949 ) 100.00 7,728 ( 255 ) 100.00 8,031 ( 265 ) 4 ( 424) ( 14 ) 46.81 ( 5,358) ( 1,086 ) 35.00 ( 9,274) ( 306 ) 94.73 ( 1,901) ( 65,553 ) $ 3,804,678 ( 120,211 ) 1,077,271 ( 34,037 ) 2,065,194 ( 65,251 ) 133,658 ( 4,223 ) 92,956 ( 2,937 ) ( 28,179) ( 5,448 ) ( 602,265) ( 116,438 ) 301,118 ( 9,514 ) 299,757 ( 9,471 ) ( 1,169) ( 226 ) 42,851 ( 1,354 ) ( 1,895) ( 64,832 ) $ - - - - - - - - - - - - - - 157
103 1 1 12 31 1 Prime View Communications Ltd. Prime View Communications Ltd. PVI International Corp. PVI International Corp. Hot Tracks International Ltd. Tech Smart Logistics Ltd. Tech Smart Logistics Ltd. E Ink Corporation 2 Hydis Technologies Co., Ltd. 3 Hot Tracks International Ltd. Dream Pacific International Corp. 4 Tech Smart Logistics Ltd. Dream Pacific International Corp. 5 Dream Pacific International Corp. Leading Concept Mobilio Limited 6 1 2 5 158
$ 1,146,590 30 2.9 4,965,822 34.1 699,625 30 1.8 3,086,444 21.2 511,940 3.5 2,062,085 30~90 5.3 3,084,050 21.2 1,900,000 4.9 631,887 1.6 2,555,430 6.6 1,149,525 7.9 660,562 4.5 2,437,984 16.7 2,371,148 6.1 549,156 1.4 1,657,585 4.3 703,018 4.8 1,842,023 12.6 2,147,121 5.5 699,915 1.8 961,211 2.5 936,263 2.4 159
300 Tel: 886 3 5798599 Fax: 886 3 5788339 http://www.einkgroup.com 160
300 Tel: 886 3 5798599 Fax: 886 3 5788339 http://www.einkgroup.com AmazonKoboSonyVikauraVisionectYota Devices() "JoAn" " Kindle Paperwhite ""Kobo Aura HD""SmartBand Talk""Vikaura""YotaPhone" VisionectAmazonKoboSonyVikauraYota Devices