(02)2557-5767 nicolelin@tna.com.tw 25796 (02)2557-5767 belle@tna.com.tw 25810 139 9 (02)2557-5767 42 (04)2615-5080 1 2 3 (07)803-1265(07)802-1322 1 (038)210-599(038)210-580 126 5 (06)922-8866(06)922-8899 1 (082)321-505 244-246 11 B-C (853)2886-2200(853)2870-1777 14 5 (65)6534-1833 1 27 1~2
79-9 18 (8251) 603-3112 18 A 11 B18 (8610)5923-1012 900 A 10 1003 (8621)6196-0988(8621)6196-0999 97 B2 http://www.capital.com.tw/agency/ (02)2703-5000 333 9 www.ey.com/tw (02)2720-4000 http://www.tna.com.tw
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... 164... 169... 170... 170... 170
100 100 663,964 1.34 100 8,741,092 99 386,224 4.62% 100 ATR AirBus ATR-72 A320 A321 () 26,676 1,924,816 1,429,089 74.25% 99 10,627 0.74% () 9,732 1,660,032 1,235,405 74.42% 99 45,251 3.53% () 100 12 31 90 5,542,207 11,696,443 4,368,747 37.35% 7,327,696 62.65% 2,570,080-1-
105.45% 7,186,101 122.00% 100 663,964 1.34 100 9,011,884 8,741,092 97% 100 101 () 12 101 5 () 101 6-7 2 4 101 - - -2-
-3- ( ) () 4 100
ATR-72 A320 A321-4-
ISO9002 - ISO 9002 ISO9002 ISO 90012000 Live Operation Monitory System B2B B2C IATA IOSA -5-
- -6-
2011 9 International Business Times 2011-7-
-8- ()
( ) 1. 2. 3. 1. 2. 3. 1. 2. 3. 1. 2. 3. 1. 2. 3. 4. 1. 2. 1. 2. 3. 1. 2. 1. 2. 3. 4. -9-
5. 1. 2. 1. / 2. / / / 3. 4. 5. 1. / 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. / / 2. 3. / 4. -10-
5. 1. 2. / 3. 4. 1. 2. / 3. 4. 1. 2. 3. 1. 2. 3. 4. 5. / / 6. 1. / / 2. / / / -11-
101 3 31 () 99.6.17 102.6.16 93.5.31 1,069,949 0.22% 1,867,689 0.34% () () 99.6.17 102.6.16 72.7.25 233,271,914 48.53% 230,460,914 41.58% () Middlesex University Business School, London UK 100.1.21 102.6.16 98.1.5 1,504,039 0.27% (1) Masters of Marketing Management () 99.6.17 102.6.16 87.5.29 82,662,104 17.20% 81,887,104 14.78% () 99.6.17 102.6.16 95.8.7 99.6.17 102.6.16 78.5.20 987,845 0.21% 1,137,845 0.21% () 100.6.10 102.6.16 100.6.10-12-
() () 99.6.17 102.6.16 90.5.31 5,135,604 1.07% 5,119,604 0.92% 99.6.17 102.6.16 90.5.31 351,427 0.06% EMBA 100.1.21 102.6.16 100.1.21 100.1.21 102.6.16 100.1.21 100.1.21 102.6.16 100.1.21 100.1.21 102.6.16 97.4.10 100.1.21 102.6.16 100.1.21 1,100,000 0.23% 1,600,000 0.29% () 100.1.21 102.6.16 100.1.21 (2) 100.1.21 102.6.16 96.10.12 199.6.17-100.1.20 100.1.21 296.10.12-100.1.20 100.1.21-13-
() 5.91% () 4.66% () 3.55% 2.71% () 2.39% () 2.13% 1.50% 1.08% ( ) (1.08%) 1.02% () 100% 82.12% 17.88% (19.65%) (15.29%) (13.1%) (13.1%) DARWIN PARTNERS GLOBAL INC.(11.56%) 8.73% 6.55% 4.37% 2.18% 1.31% -14-
SECOM 27.29% () 9.99% FE 4.54% 3.42% () 3.32% () 2.09% 1.90% 1.78% () 1.74% IVA IVA 1.53% 24.2% 20.36% 16.99% 6.33% 4.58% 4.48% 4.46% 4.14% 2.61% 2.57% () 100% () 100% 15.92% 14.67% 14.25% 11.62% 10.63% 10.21% 8.08% 5.70% 5.25% 1.20% () 5.78% () 3.71% () 3.22% () 2.69% () 1.83% () 1.45% 1.30% ( ) (0.98%) () 0.85% () 0.84% -15-
() 100% 47.92% 48.74% 1.67% 1.67% 96% (4%) DARWIN PARTNERS 100% GLOBAL INC. 60% 40% 27% 25% 24% 24% 1 2 3 4 5 8 9 10 V V V V V V 0 V V V V 0 V V V V V V 0 V V V V V V V V 0 V V V V V V V V V V 0 V V V V V V V V 0 V V V V V V V V V V V V V V V 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 1 V V V V V V V V V 0 V V V V V V V V V V V 0 V (1) (2) ( ) (3) (4) (5) (6) ( ) ( ) (7) ( ) ( ) (8) (9) 30 (10) 27-16-
101 3 31 () () 98.01.01 120,899 0.022% 42,624 0.009% 95.03.01 1,939,742 0.350% 95.03.16 39,067 0.007% 96.01.01 31,720 0.006% 99.04.01 38,869 0.007% 99.07.01 20,000 0.004% / 99.11.01 IBM 100.01.01 20,000 0.004% 100.05.23 100.11.01 92.02.01 16,000 0.003% -17-
() () 94.03.01 17,642 0.003% 96.01.01 20,811 0.004% 98.07.14 16,000 0.003% 99.05.01 27,301 0.005% 99.05.01 23,660 0.004% 99.05.21 19,357 0.003% 737 99.10.01 Viettel-CHT 96.11.01 ANDREW STEPHEN 100.08.17 Aberdeen QATAR AIRWAYS 100.10.26 100.10.17 101.02.06 101.03.01 5,000 0.001% EMBA 95.03.16 39,067 0.007% 100.03.17 5,000 0.001% EMBA -18-
() (1) (A) 100 12 31 / ABC D ABCD EF G (B) (C) (D) (E) (%) (F) (G) (H) (%) () () (2) (2) 18,286 21,624 22,409 22,409 639 645 6.23% 6.73% 3,643 3,643 6.77% 7.28% 10 () (3) () (1) () (3) () (3) () (3) 1: 100.1.21 2: 100.6.10 100.6.10 3:100.1.21-19-
(A+B+C+D) (A+B+C+D+E+F+G) I J 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 50,000,000 100,000,000 100,000,000-20-
100 12 31 (A) (C) (C) () : 283 283 2,490 2,490 70 70 0.43% 0.43% 283 283 2,490 2,490 70 70 0.43% 0.43% 283 283 2,490 2,490 70 70 0.43% 0.43% 33 33 () : 17 17 : 100.1.21 100.1.21 (A+B+C) D 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 50,000,000 100,000,000 100,000,000-21-
100 12 31 / (A) (B) ABC D (D) (C) (%) 19,317 19,317 8,986 8,992 128 128 4.28% 4.28% 240 (E) 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 50,000,000 100,000,000 100,000,000-22-
100 (%) 99 (%) 6.23% 6.73% 4.30% 4.65% 1.29% 1.29% 1.15% 1.15% 4.28% 4.28% 1.98% 1.98% -23-
101 3 31 319 319 0.048 ANDREW STEPHEN -24-
() 8 ( ) (%) 8 100 6 75 7 88 8 100 8 100 () 8 100 8 100 3 100 100.6.10 5 100 100.6.10 5 3 63 8 100 () 8 100 8 100 14 3 100 6 7-25-
( ) 8 () 1. 2. 3. ( ) ( % ) 8 100 () 8 100 8 100 () () () () () () () () () () 100.1.21 () () -26-
() () (www.tna.com.tw) () () ( ) () / () () () 100 http://newmopsov.twse.com.tw () () () -27-
( ) 100 6 7 () () () () () () () () () () () ipa () () -28-
() () () () E-LEARNING () () () () () () () () () () -29-
() () 1. 2. 1. ISO9001 2. IOSA 3. 1003 IOSA () 1. 2. 3. () 100 6 7 http://newmopsov.twse.com.tw () -30-
( ) 1. 171 2. 172 () ( ) 1. 1. 100.1.21 2. 3. 1. 99 2. 99 3. 4. 100.6.10 5. 6. 7. 2. 1. 99 2. 99 3. 99 4. 100.3.17 5. 100 6. 7. 8. -31-
2. 3. 6. 1. 3. 2. 3. 4. 6. 1. 100 100.4.28 4. 5. 7. 100 8. 100.6.7 2. AIRBUS A321neo 3. 100.7.19 1. 100 2. 99 100.8.29 1. 100.10.12 2. 100.12.29 1. 100 101.3.20 5. 7. 101 8. 9 ATR72-212A(ATR72-600) 9. 10. -32-
( ) ( ) 101 3 31 97.7.29 100.3.17 100.01.01~100.12.31 1 2,000 V 2 2,000 4,000 V 3 4,000 6,000 V 4 6,000 8,000 5 8,000 10,000 6 10,000 () -33-
IFRSs 429 960 2,500-70 - 1,869 1,939 100.1.1~ 100.12.31 480 1,869 () () -34-
100 101 3 31 ( ) ( ) ( ) ( ) ( ) (1,848,000) ( ) (50,000,000) ( ) 100.1.20 ( ) 100.1.21 (515,000) ( ) ( ) 100.1.20 ( ) ( ) 100.6.10 100.6.10 100.1.21 100.1.21 100.1.21 100.1.21 500,000 100.1.21 ( ) 100.1.21 100.1.20 40,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 17,000 3,000 20,000 100.1.1 100.5.23 100.11.1 16,000 5,000-35-
100 101 3 31 ( ) ( ) ( ) ( ) 16,000 16,000 16,000 16,000 16,000 16,000 16,000 ANDREN STEPHEN 100.8.17 100.9.1 100.10.26 100.10.17 101.2.6 101.3.1 5,000 100.3.17 100.3.17 () () -36-
101 3 31 % () () 230,460,914 41.58 () : () 81,887,104 14.78 : 50,000,000 9.02 () () 5.37 :29,736,364 () ( ) : 5,119,604 0.92 () ( ) : ( ) : ( ) : 4,233,301 0.76 () 3,767,020 0.68 () 3,729,225 0.67 () () ( ) 3,592,295 0.65 () : () 3,256,000 0.59 Paradigm Transportation Holdings, B.V.100 12-37-
100 12 31 % ( ) () 70,906,300 100.00% 70,906,300 100.00% () 14,329,755 35.78% 14,329,755 35.78% () 7,861,000 15.00% 8,725,216 16.65% 16,586,216 31.65% TRANSASIA INTERNATIONAL LIMITED 240,000 100.00% 240,000 100.00% () 7,000,000 100.00% 7,000,000 100.00% () 5,000,000 100.00% 5,000,000 100.00% -38-
( ) 91.04 10 900,000 9,000,000 404,793 4,047,930 91 04 12 3,452,070 (91) () 91.06 10 900,000 9,000,000 4,647,930 600,000 116147 92 05 20 92.06 10 900,000 9,000,000 514,779 5,147,791 199,861 300,000 0920122134 94.07 10 900,000 9,000,000 530,222 5,302,225 94 07 05 154,434 0940126946 97.11 7.1 900,000 9,000,000 615,222 6,152,225 850,000 98.07 10 900,000 9,000,000 480,698 4,806,977 1,345,248 100.10 17.5 900,000 9,000,000 531,998 5,319,977 513,000 100.10 18 900,000 9,000,000 554,221 5,542,207 222,230 97 10 23 0970057318 98 6 24 0980031501 100 10 20 1000032142 100 9 20 1000045267 101 3 31 554,220,642 345,779,358 900,000,000 101 3 31 1 11 67 9,563 35 9,677 869,925 91,784,983 304,368,004 99,180,258 58,017,472 554,220,642 (%) 0.15% 16.56% 54.92% 17.90% 10.47% 100.00% -39-
101 3 31 1 999 770 359,524 0.07% 1,000 5,000 6,165 14,613,790 2.64% 5,001 10,000 1,270 10,698,518 1.93% 10,001 15,000 353 4,637,861 0.84% 15,001 20,000 317 6,034,523 1.09% 20,001 30,000 232 6,106,964 1.10% 30,001 40,000 138 4,945,572 0.89% 40,001 50,000 79 3,727,021 0.67% 50,001 100,000 175 12,670,980 2.29% 100,001 200,000 90 12,343,535 2.23% 200,001 400,000 40 11,810,784 2.13% 400,001 600,000 8 4,129,637 0.75% 600,001 800,000 4 3,003,339 0.54% 800,001 1,000,000 1 869,925 0.15% 1,000,001 35 458,268,669 82.68% 9,677 554,220,642 100.00% 101 3 31 Paradigm Transportation Holdings, B.V 100 12 () 230,460,914 41.58% () 81,887,104 14.78% 50,000,000 () 9.02% () 29,736,364 5.37% () 5,119,604 0.92% () 4,233,301 0.76% () 3,767,020 0.68% () 3,729,225 0.67% () 3,592,295 0.65% 3,256,000 0.59% -40-
99 100 101 3 31 27.00 34.10 22.45 14.81 17.00 17.60 (1) 19.28 20.13 20.40 11.84 13.22 (2) 11.34 (8) 480,698 554,221 ( ) 480,698 554,221 1.91 1.34 (3) 1.91 1.34 () 0.5 0.2 (4) (5) 10.09 15.02 (6) 38.56 100.65 (7) 0.03 0.01 1 2 3 4 5 6 7 8 9 99.11.12 100.11.1-41-
1. () () () 2. 101.3.20 0.2 3. 101.3.20 0.2 () () -42-
( ) 1. 101.3.20 0.2 29,878,383 17,927,030 2. 3. 1.34 ( ) () 100 1. (1) 100.9.20 1000045267 (2) 400,014-43-
(3) 22,223 10 18 400,014 (4) 100 101 101 400,014 336,313 63,701 102 102 1,757,212 2. 101 400,014 101 400,014 100% 100% 400,014 400,014 100% 100% 3. () 100 1. (1) 100.10.20 1000032142 (2) 897,750 (3) 51,300 10 17.5-44-
2. 101 897,750 101 897,750 100% 100% 897,750 897,750 100% 100% 3. -45-
() 1. (1) 100 26,676 192 143 - - - - - - / 9,732 166 124 (2) 2. / (%) (%) (%) 98 5,089,327 89.38% 143,823 2.53% 460,628 8.09% 5,693,778 100% 99 7,765,250 92.94% 185,265 2.22% 404,353 4.84% 8,354,868 100% 100 8,053,955 92.14% 189,778 2.17% 497,359 5.69% 8,741,092 100% 3. (1) (2) (3) -46-
(4) SOS 4. (1) 98 4 98 9 40 ( ) 5,000 7,000 558 1000 10 (2) 101 - -47-
101 A330 () 1. 100 2. -48-
911 3. (1) (2) -49-
: (3) (4) 4. 100 () () (%) ( ) 60,070 11,009,307 78.13% 864,998 75.01% 38,744 6,664,186 78.05% 793,832 82.05% 9,612 1,229,863 74.89% 19,760 22.31% 9,493 1,222,771 75.86% 23,406 33.94% 3,866 559,192 73.18% 26,440 55.15% 204 23,056 69.34% - - 100 12-50-
100 () () (%) ( ) 26,596 1,435,548 73.58% 13,018 46.22% 12,315 906,324 70.15% 8,771 25.20% 37,398 2,492,493 70.88% 27,716 13.54% 2,620 224,634 59.96% 900 41.40% 100 12 () POS POS () 1. 100-101 - - 102-2. -51-
1. 101 A330 102 108 A321 A321 A320 2. 3. () 1. (1) A. 6 7 70 104 140 98 56 6 14 101 3 31-52-
B. 42 16 10 8 4 2 101 3 31 C. 44 10 8 4 4 4 2 8 6 4 6 2 4 (101 ) 4 2 6 4 4 2 2 2-53-
D. 100 1,924,816 1,660,032 7,156,903 43,131,338 26.9% 3.8% 1,429,089 1,235,405 5,192,341 32,176,472 27.5% 3.8% 26,676 9,732 87,703 176,353 30.4% 5.5% (2) 2. 100 519 99 482 7.6% 99 657 100 716 101 100 3,218 99 2,961 8.68% 99 3,774 100 4,313 14.3% 101-54-
3. (1) / 100 (2) 100 17 12.6 9 ATR72 - AIRBUS 101 AIRBUS A330 A321A320 ATR72 103 (3) -55-
92 (CAT II)96 97 RNAV 97 (4) IATA IATA 96 IATA IATA OPERATIONAL SAFETY AUDIT IATA 92 IATA 94 4 IATA IOSA 100 3 IATA IOSA 4. (1) A. 100 6 558 101-56-
B. 100 C. 101 A330 A320-57-
ATR72 D. 80 90 (2) A. a. b. B. a. -58-
b. 100 () 1. 2. () ShellSK IDEMITSU( ) ShellSK IDEMITSU( ) -59-
( ) () (1) 10% 99 100 (%) (%) 1 887,324 55.68% 1,293,178 58.82% 2 223,516 14.03% 257,831 11.73% 3 212,005 13.30% 233,236 10.61% 270,725 16.99% 414,443 18.85% 1,593,570 100.00% 2,198,688 100.00% (2) 10% () 99 100 () ()(ASK) 2,381,266 2,662,124 11.79% ()(RPK) 1,884,127 1,986,623 5.44% (%) 79% 75% (5.06%) ()(FATK) 16,454 30,982 88.29% ()(FRTK) 7,045 7,448 5.72% (%) 43% 24% (44.19%) ()(ATK) 230,768 270,574 17.25% ()(RTK) 176,617 186,244 5.45% (%) 77% 69% (10.39%) (scheduled fligfts) (charter flights) (extra flights) -60-
( ) 99 100 ( / ) ( / ) 2,699,118 7,765,250 2,664,494 8,053,955 11,206 185,265 10,185 189,778 404,353 497,359 8,354,868 8,741,092 99 100 101 3 31 770 848 851 261 318 321 132 183 185 1,163 1,349 1,357 38.29 37.77 37.97 10.17 9.31 9.27 0.09 0.15 0.15 3.96 6.00 6.30 80.65 80.13 80.22 15.13 13.57 13.18 0.17 0.15 0.15-61-
1. (1) A. B. C. : a. b. c. d. e. D. E. (2) A. B. C. (3) e-learning -62-
(4) ( ) ( (5) A. B. C. D. 100 101 3 31 (6) A. B. 2. 91 12 21 ATR 92-63-
98.5~103.11 100.11~114. 1 96.6~106.6 96.12~106.12 ATR Engine PBH SECA 91.1~100.12 () 99.1~103.12 ( ) 99.11~105.12 AIRBUS 99.11~108.12 6 A321 6 A321neo -64-
() ( 1 ) 96 97 98 99 100 1,947,312 2,323,788 2,479,382 2,523,401 2,570,080 1,099,623 982,212 1,046,277 1,226,670 1,349,243 9,316,630 8,467,858 7,361,943 6,680,667 7,186,101 38,592 54,109 44,141 42,400 45,078 108,023 163,452 213,785 240,371 545,941 12,510,180 11,991,419 11,145,528 10,713,509 11,696,443 3,645,753 3,749,358 3,395,459 2,341,507 2,437,235 3,645,753 3,749,358 3,395,459 2,581,856 2 3,643,244 2,938,324 2,401,852 2,233,528 1,439,704 335,517 531,529 546,901 444,788 491,808 7,624,514 7,219,211 6,344,212 5,019,823 4,368,747 7,624,514 7,219,211 6,344,212 5,260,172 2 5,302,225 6,152,225 4,806,977 4,806,977 5,542,207 184 184 184 184 563,762 (461,710) (1,345,248) 12,862 930,507 1,354,122 (461,710) (1,345,248) 12,862 690,158 2 (62) (123) (229) (938) (655) (37,805) (50,718) (70,220) (118,514) (166,947) 82,149 15,203 51,057 74,785 34,522 685 685 685 685 685 4,885,666 4,772,208 4,801,316 5,693,686 7,327,696 4,885,666 4,772,208 4,801,316 5,453,337 2 1 2-65-
( ) () (1) 96 97 98 99 100 5,244,297 5,398,816 5,693,778 8,354,868 8,741,092 (40,453) (163,704) 435,446 1,656,478 1,411,398 (465,148) (641,604) (30,135) 959,348 623,933 235,927 138,727 152,644 121,437 209,716 189,432 221,980 118,825 116,335 83,756 (418,653) (724,857) 3,684 964,450 749,893 (397,948) (638,026) 12,862 917,645 663,964 - - - - - - - - - - - - - - - (397,948) (638,026) 12,862 917,645 663,964 (0.75) (1.52) 0.03 1.91 1.34 1 2 () 96 97 98 99 100-66-
96 97 98 99 100 60.95 60.20 56.92 46.86 37.35 % 91.55 91.06 97.84 118.66 122.00 53.41 61.98 73.02 107.77 105.45 32.73 38.53 44.79 70.10 60.29 % (1.34) (2.35) 1.02 13.57 19.41 21.53 22.79 20.66 27.1 30.54 16.95 16.02 17.66 13.47 11.95 NA NA NA NA NA NA NA NA NA NA 36.79 37.45 36.63 42.19 25.2 0.56 0.64 0.77 1.25 1.22 0.42 0.45 0.51 0.78 0.75 (2.05) (3.90) 0.80 8.98 6.24 (7.75) (13.21) 0.27 17.49 10.2 (7.90) (11.78) 0.08 20.06 13.53 % (8.77) (10.43) (0.63) 19.96 11.26 (7.59) (11.82) 0.23 10.98 7.6 (0.75) (1.52) 0.03 1.91 1.34 20.16 15.81 35.74 125.52 93.95 47.25 82.81 104.31 210.53 163.59 4.44 3.77 7.40 16.99 10.62 - - - 3.73 4.94 - - - 1.09 1.07 1. 100 2. 100 3. 100 4. 100 5. 100 99 6. 100 99-67-
1. (1) (2) 2. (1) (2) (3) 3. (1) (2) 365 (3) (4) 365 (5) (6) (7) 4. (1) X (2) (3) (4) 5. (1) (2) (3) 6. (1) (2) -68-
-69-
57,914 49,409 7.72%5.12% 238,262 230,634 2.04%2.15% 0950104133 () 09200100592-70-
1100.1 $1,206,640 10.32 $1,316,552 12.29 2140 358,341 3.06 133,010 1.24 1320.2 2,167 0.02 3,334 0.03 2150 50,681 0.43 39,712 0.37 1340.3 - - 13,172 0.12 2160.15 25,997 0.22 76,775 0.72 1120.4 42,602 0.36 23,107 0.22 2170.13 819,199 7.01 750,782 7.01 1140.4 211,348 1.81 283,963 2.65 2270 624,224 5.34 602,382 5.62 1150 1,785 0.01 1,299 0.01 2288.10 113,824 0.97 393,824 3.68 1200.5 737,941 6.31 678,988 6.34 2298 444,969 3.80 345,022 3.22 1250 197,556 1.69 130,248 1.22 21xx 2,437,235 20.83 2,341,507 21.86 1286.15 4,873 0.04 11,831 0.11 1291 4,900 0.04 10,000 0.09 1298.6 160,268 1.37 50,907 0.47 2420.10 1,439,704 12.31 2,233,528 20.85 11xx 2,570,080 21.97 2,523,401 23.55 24xx 1,439,704 12.31 2,233,528 20.85 1421.7 1,164,211 9.95 1,015,064 9.47 2810.11 467,792 4.00 417,824 3.90 1450.2 151,493 1.29 182,783 1.71 2888.12 24,016 0.21 26,964 0.25 1480.8 33,539 0.29 28,823 0.27 28xx 491,808 4.21 444,788 4.15 14xx 1,349,243 11.53 1,226,670 11.45 2xxx 4,368,747 37.35 5,019,823 46.86.9 1501 20,598 0.18 20,598 0.19 1521 159,839 1.37 159,609 1.49 1551 87,077 0.74 74,125 0.69 1554 14,990,413 128.16 14,764,510 137.82 31xx 1681 250,499 2.14 197,603 1.84 3110.13 5,542,207 47.38 4,806,977 44.87 15,508,426 132.59 15,216,445 142.03 32xx 15x9 (10,077,220) (86.15) (8,972,809) (83.75) 3211.13 563,162 4.82 - - 1670 1,754,895 15.00 437,031 4.08 3260.7.13 184-184 - 15xx 7,186,101 61.44 6,680,667 62.36 3282.13 416 - - - 33xx 3310.13 93,051 0.80 1,286 0.01 1750 25,782 0.22 18,280 0.17 3320.13 119,452 1.02 - - 1770.11 19,296 0.17 24,120 0.23 3350.13 1,141,619 9.76 929,221 8.67 17xx 45,078 0.39 42,400 0.40 34xx 3420.7 (655) (0.01) (938) (0.01) 3430.7.11 (166,947) (1.43) (118,514) (1.11) 1810.9 1,382 0.01 1,382 0.01 3450.2.3.7 34,522 0.30 74,785 0.70 1820 253,618 2.17 31,042 0.29 3460.9 685 0.01 685 0.01 1830 182,497 1.56 88,884 0.83 3xxx 7,327,696 62.65 5,693,686 53.14 1860.15 108,444 0.93 119,063 1.11 18xx 545,941 4.67 240,371 2.24 1xxx $11,696,443 100.00 $10,713,509 100.00 $11,696,443 100.00 $10,713,509 100.00-71-
% % 4000 $8,741,092 100.00 $8,354,868 100.00 5000.14 7,329,694 83.85 6,698,390 80.17 5910 1,411,398 16.15 1,656,478 19.83 6000.14 787,465 9.01 697,130 8.34 6900 623,933 7.14 959,348 11.49 7100 7110 7,642 0.09 3,757 0.04 7121.7 93,915 1.07 93,885 1.13 7122 9,007 0.10 2,001 0.02 7130.9 46 - - - 7140.2 - - 10,997 0.13 7160 93,416 1.07 - - 7310 - - 4,821 0.06 7480.12 5,690 0.07 5,976 0.07 209,716 2.40 121,437 1.45 7500 7510 41,974 0.48 77,398 0.93 7530.9 - - 3-7540.2 16,420 0.19 - - 7560 - - 11,867 0.14 7630.8 5,284 0.06 7,971 0.10 7640 2,695 0.03 - - 7880 17,383 0.20 19,096 0.23 83,756 0.96 116,335 1.40 7900 749,893 8.58 964,450 11.54 8110.15 (85,929) (0.98) (46,805) (0.56) 9600 $663,964 7.60 $917,645 10.98 9750 ().16 $1.52 $2.01 $1.34 $1.91 9850 ().16 $1.51 $2.00 $1.34 $1.90-72-
$4,806,977 $184 $- $- $12,862 $(229) $(70,220) $51,057 $685 $4,801,316.13 1,286 (1,286) -.7 (709) (709).11 (40,320) (40,320).2 19,193 19,193.7 2,131 2,131.7 (7,974) (7,974).3 2,404 2,404 917,645 917,645 4,806,977 184 1,286-929,221 (938) (118,514) 74,785 685 5,693,686.13 91,765 (91,765) - 119,452 (119,452) - (240,349) (240,349).13 735,230 562,534 1,297,764.13 1,044 1,044.7 283 283.11 (46,234) (46,234).2 (32,457) (32,457).7 (2,119) (2,119).7 (2,199) (2,199).3 (5,687) (5,687) 663,964 663,964 $5,542,207 $563,762 $93,051 $119,452 $1,141,619 $(655) $(166,947) $34,522 $685 $7,327,696 0 0 24,776 41,294-73-
$663,964 $917,645 1,406,142 1,398,610 2,695 (4,821) (93,915) (93,885) 60,733 32,949 5,284 7,971 (46) 3 16,420 (10,997) - (13,895) 1,044 - - 22,755 4,790 (3,317) 52,634 (8,416) (60,290) 16,832 (146,012) 72,367 5,100 (10,000) (30,657) 3,023 17,578 (31,544) 236,300 27,898 (50,778) 76,775 68,416 348,369 21,841 135,319 99,947 45,331 8,558 9,989 2,289,748 2,938,961 (120,000) (24,597) (221,732) (1,718,466) 205,312 1,638,672 (10,000) - (1,737,827) (687,812) 610 508 (20,892) (18,408) (222,576) (2,056) (253,198) (129,537) (2,380,303) (941,696) - (835,000) - (399,687) (1,073,824) (216,972) - (404,000) (2,948) (17,914) (240,349) - 1,297,764 - (19,357) (1,873,573) (109,912) 123,692 1,316,552 1,192,860 $1,206,640 $1,316,552 $40,790 $76,791 $119,129 $40 $113,824 $393,824-74-
( ) ( ) 1,349 1,163 1. 2. -75-
3. (1) (2) () (3) -76-
-77- (4) 4. 5. 6. ( )
7. -78-
8. 9. 10. 11. 12. -79-
13. 14. -80-
15. 16. (1) (2) (3) 1. 2. 3. 25% 20% 20% 17% 14,902 0.03-81-
1. 100.12.31 99.12.31 $6,788 $5,316 539,951 938,234 659,901 373,002 $1,206,640 $1,316,552 2. 100.12.31 99.12.31 $2,167 $151,493 $3,334 $182,783 3. 100.12.31 99.12.31 $- $13,172 0 99.12.31 $13,172 100 99 $(5,687) $2,404-82-
4. 100.12.31 99.12.31 $42,602 $23,107 215,501 288,116 258,103 311,223 (4,153) (4,153) $253,950 $307,070 5. 100.12.31 99.12.31 $747,461 $699,517 19,980 8,971 767,441 708,488 (29,500) (29,500) $737,941 $678,988 6. 100.12.31 99.12.31 $78,704 $- 67,729 43,726 12,696 5,449 1,139 1,732 $160,268 $50,907 7. (1) 100.12.31 99.12.31 % % () $689,750 $769,543 100.00 $689,750 $740,772 100.00 TransAsia International Ltd. 7,989 7,509 100.00 7,989 7,226 100.00 () 70,000 62,573 100.00 - - - () 50,000 49,944 100.00 - - - () 140,240 238,262 35.78 140,240 230,634 35.78 () 36,917 36,380 15.00 36,917 36,432 15.00 $994,896 $1,164,211 $874,896 $1,015,064-83-
(2) () 20,000 1,017,284 ( 1,300 ) 147,284 870,000 () 200,250 (3) TransAsia International Ltd. 100% Crossstrait Holding Ltd. Crossstrait Holding Ltd.4,667 ( 140 ) TransAsia International Ltd.TransAsia International Ltd. TransAsia International Ltd. 7,989 ( 240 ) 231 10.01% (4) 5,000 () 100% 55,000 10,000 (5) 50,000 () 100% (6) () () 24,597 () 1,610,466 31.76% 35.78% (7) () 20% (8) ( ) 100 99 () $43,536 $44,718 TransAsia International Ltd. - - () (7,427) - () (56) - () 57,914 49,409 () (52) (242) $93,915 $93,885-84-
(9) ( ) ( ) TransAsia International Ltd.Crossstrait Holding Ltd. () () () (10) 8. 100.12.31 99.12.31 () $33,539 $28,823 5,284 7,971 9. (1) 100.12.31 99.12.31 $53,909 $50,970 63,159 60,876 9,809,787 8,728,615 150,365 132,348 $10,077,220 $8,972,809 (2) 41,913 7,269 2,436 4,833 46,746 40,000 6,061 685-85-
(3) () (4) (5) (6) 10. (1) 100.12.31 99.12.31 5 $900,000 $1,860,000 ATR-72 10 323,528 382,352 ATR-72 10 330,000 385,000 1,553,528 2,627,352 (113,824) (393,824) $1,439,704 $2,233,528 % 2.123~2.2368 1.889~2.0137 (2) ATR-72 AIRBUS -86-
(3) (4) 11. 30,200 24,292 (1) 100 99 $14,550 $14,695 11,335 13,097 (1,047) (1,054) 4,824 4,824 11,109 6,612 $40,771 $38,174-87-
(2) 100.12.31 99.12.31 $227,956 $188,396 304,417 279,606 532,373 468,002 96,684 101,990 629,057 569,992 (64,580) (50,178) 564,477 519,814 (19,296) (24,120) (253,459) (212,529) 176,070 134,659 $467,792 $417,824 $267,229 $235,105 (3) 100 99 2.00% 2.00% 1.50% 1.50% 2.00% 2.00% 12. () () 140,240 35.78% 50,772 98,457 149,229 22,847 44,305 13,198 13,546-88-
13. (1) 4,806,977 480,698 10 100,000 43 6 17.5 51,300 10 18 22,223 10 9,000,000 5,542,207 900,000 554,221 10 10% ( 100 ) () 2,223 $18.00 (1,337) 18.00 (886) 18.00 - $0.47 () -89-
Black-Scholes () $18.11 () 18.00 47.00% 3 0.00% 1.36% 1,044 628 416 (2) ( ) (3) (4) -90-
0.5 24,776 41,294 17,927 29,878 24,776 41,294 ( ) 14. 100 99 $726,094 $255,628 $981,722 $685,691 $227,589 $913,280 56,607 13,512 70,119 48,418 11,190 59,608 57,842 13,129 70,971 51,215 11,251 62,466 1,220,308 12,858 1,233,166 1,252,716 9,347 1,262,063 156,481 16,495 172,976 117,998 18,549 136,547-91-
15. (1) 100 99 $127,482 $163,956 (14,706) (17,702) (16,679) 38,253 (58,797) (56,950) (15,128) (73,661) - 21,762 46,608 1,158 $68,780 $76,816 (2) 100 99 $68,780 $76,816 ( ) (8,103) (8,014) 20,167 (16,025) 58,797 56,950 15,128 73,661 (51,778) (143,116) /- 14,902 (16,634) (9,903) (428) 1,534 $85,929 $46,805 (3) -92-
100.12.31 99.12.31 $5,015 $5,015 264 175 3,239 3,239 247 3,402 8,765 11,831 - - 8,765 11,831 (3,892) - $4,873 $11,831 $35,797 $34,292 8,229 7,331 2,243 2,303 6,121 - - 58,797 78,345 98,512 130,735 201,235 (14,350) (66,128) 116,385 135,107 (7,941) (16,044) $108,444 $119,063 (4) $6,121 $6,121 (5) () -93-
(6) 100.12.31 99.12.31 $117,848 $69,234 100 99 ( ) 12.60% 23.14% (7) () 16. 100 ( ) - () ( ) $749,893 $663,964 494,213 $1.52 $1.34 - - 982 $749,893 $663,964 495,195 $1.51 $1.34 99 ( ) - () ( ) $964,450 $917,645 480,698 $2.01 $1.91 - - 2,092 $964,450 $917,645 482,790 $2.00 $1.90 17. -94-
1. () () () TransAsia International Ltd. () () () Crossstrait Holding Ltd. TransAsia International Ltd. () () () () () () () () () 2. (1) 100 99 () $1,208 0.01% $1,160 0.01% 293 0.01% 365 0.01% $1,501 0.02% $1,525 0.02% (2) 100 99 () $150,579 2.05% $150,813 2.25% 54,003 0.74% 49,189 0.74% $204,582 2.79% $200,002 2.99% -95-
(3) 100 99 () $54,504 6.92% $44,077 6.32% 32,142 4.08% 21,225 3.05% $86,646 11.00% $65,302 9.37% (4) 100 99 () $363 6.38% $25 0.42% (5) 100.12.31 99.12.31 () $50,384 4.18% $35,267 2.68% (6) 100.12.31 99.12.31 () $1,437 0.56% $- - 348 0.14% 1,299 0.42% $1,785 0.70% $1,299 0.42% (7) 100.12.31 99.12.31 () $346 0.18% $3,564 2.74% 649 0.32% 1,187 0.91% $995 0.50% $4,751 3.65% (8) 100.12.31 99.12.31 () $299 0.19% $80 0.16% -96-
(9) 100.12.31 99.12.31 () $3,221 1.27% $3,177 10.23% 924 0.36% 534 1.72% $4,145 1.63% $3,711 11.95% (10) 100.12.31 99.12.31 () $27,095 6.62% $26,631 15.42% 23,586 5.77% 13,081 7.57% $50,681 12.39% $39,712 22.99% (11) 100 % () 1.889~2.12 $382,352 $323,528 3 $7,330 99 % () $507,024 $382,352 1.76~2.307 $7,952 (12) () 36,312 13,960 () 1,816 (13) () 85 (14) () 1,093 (15) () 546-97-
(16) 100 99 $78,343 $68,242 100.12.31 99.12.31 $3,774,217 $3,208,967 () 253,004 243,545 $4,027,221 $3,452,512 1. 170,033 2. AIRBUS 1,719,537-98-
0.2 17,927 29,878 1. (1) 100.12.31 99.12.31 $1,206,640$1,206,640 $1,316,552$1,316,552 2,167 2,167 3,334 3,334 ( ) 255,735 255,735 308,369 308,369 151,493 151,493 182,783 182,783 33,539-28,823-253,618 253,618 31,042 31,042 - - 13,172 13,172 1,228,221 1,228,221 923,504 923,504 ( ) 1,553,528 1,553,528 2,627,352 2,627,352-99-
(2) A. ( ) B. C. D. ( ) ( ) E. (3) 100.12.31 99.12.31 100.12.31 99.12.31 $1,206,640 $1,316,552 $- $- 2,167 3,334 - - ( ) - - 255,735 308,369 151,493 182,783 - - - - 253,618 31,042 - - - 13,172-100-
100.12.31 99.12.31 100.12.31 99.12.31 - - 1,228,221 923,504 ( ) - - 1,553,528 2,627,352 (4) 1,553,528 2,627,352 0 (5) ( ) (2,695) 4,821 (6) (32,457) 19,193 2. (1) (2) (3) (4) 1% 15,535-101-
3. 700 101.1.3 0 4. 100.12.31 99.12.31 $14,152 30.275 $428,450 $2,503 29.13 $72,900 80,827 4.807 388,536 87,923 4.4405 390,421 1,895 23.31 44,183 - - - 4,507 3.7836 17,051 5,053 3.7928 19,166 $13,438 30.275 $406,832 $1,194 29.13 $34,791 1. (1) (2) (3) -102-
(4) (5) (6) (7) (8) (9).3 2. (1) (2) (1)~(9) (3) 3. (1) (2) -103-
(%) - 69,457 $2,167 - $2,167 5,126,568 53,573-53,573 1,800,000 97,920-97,920 70,906,300 769,543 100.00 769,543 1 TransAsia International Ltd. 240,000 7,509 100.00 7,509 7,000,000 62,573 100.00 62,573 5,000,000 49,944 100.00 49,944 14,329,755 238,262 35.78 238,262 7,861,000 36,380 15.00 36,380-1,368,980 13,539 1.12 - - 1,367-0.02 - - 1,000,000 10,000 10.00 - - 1,000,000 10,000 18.18-4,500,000 42,549 30.00 42,549 500,000 137 100.00 137 TransAsia Crossstrait Holding Ltd. - 260 100.00 260 International Ltd. - - 7,005 10.01-5,000,000 42,777 100.00 42,777 2,000,000 19,500 100.00 19,500 1 23,312-104-
: () () () () 1 $153,305 1 30-60 - - $(27,095) 6.62% () (153,305) 32.94% 30-60 - - 27,095 49.93% 1 () 150,579 2,726-105-
: (%) 1 $689,750 $689,750 70,906,300 100.00 $769,543 $43,536 $43,536 538 TransAsia International Ltd. 7,989 7,989 240,000 100.00 7,509 - - 1399 70,000-7,000,000 100.00 62,573 (7,427) (7,427) 1399 50,000-5,000,000 100.00 49,944 (56) (56) 81 140,240 140,240 14,329,755 35.78 238,262 161,861 57,914 13910 36,917 36,917 7,861,000 15.00 36,380 (479) (52) 92 45,000 45,000 4,500,000 30.00 42,549 1,459 437 1395 3,625 3,625 500,000 100.00 137 (209) (209) TransAsia International Crossstrait Holding Ltd. - - - 100.00 260 - - Ltd. 137 50,000-5,000,000 100.00 42,777 (7,223) (7,223) 137 20,000-2,000,000 100.00 19,500 3,247 - -106-
1 USD $2,405 USD $231 $- $- USD $231 10.01 $- USD $231 $- TransAsia ( ) International Ltd. 2 $7,005 USD $450 ( ) (USD $231) $4,396,618 ( ) TransAsia International Ltd. 7,989 ( 240 ) 231 3 4 5 6-107-
( ) -108-
58,351 48,348 7.67%4.99% 280,811 274,677 2.34%2.50% 0950104133 ()09200100592-109-
1100.1 $1,347,236 11.22 $1,351,211 12.32 2100.10 $10,000 0.08 $10,000 0.09 1320.2 2,167 0.02 3,334 0.03 2110.11 53,952 0.45 9,975 0.09 1340.3 - - 13,172 0.12 2120 18,479 0.15 974 0.01 1120.4 53,722 0.45 24,480 0.22 2130 153-175 - 1130 - - 1,285 0.01 2140 409,244 3.41 175,698 1.60 1140.4 251,577 2.09 312,313 2.86 2150 23,146 0.19 13,934 0.13 1150 988 0.01 27-2160.17 33,616 0.28 81,658 0.74 1200.5 746,556 6.22 688,739 6.27 2170.15 868,393 7.23 792,396 7.22 1250 204,398 1.70 128,145 1.17 2260 631,333 5.26 603,775 5.50 1286.17 5,135 0.04 12,249 0.11 2270.12 140,257 1.17 420,257 3.83 1291 19,919 0.16 10,000 0.09 2298 445,893 3.71 347,856 3.17 1298.6 170,034 1.42 57,354 0.52 21xx 2,634,466 21.93 2,456,698 22.38 11xx 2,801,732 23.33 2,602,309 23.72 2420.12 1,521,207 12.67 2,341,464 21.33 1421.7 317,191 2.64 311,109 2.83 24xx 1,521,207 12.67 2,341,464 21.33 1450.2 151,493 1.26 182,783 1.67 1480.8 40,544 0.34 35,563 0.32 14xx 509,228 4.24 529,455 4.82 2810.13 500,760 4.17 451,618 4.12 2888.14 26,503 0.22 32,786 0.30.9 28xx 527,263 4.39 484,404 4.42 1501 571,764 4.76 571,764 5.21 1521 573,630 4.78 478,450 4.36 2xxx 4,682,936 38.99 5,282,566 48.13 1551 108,853 0.91 95,932 0.87 1554 14,990,413 124.81 14,764,510 134.51 1681 351,360 2.92 348,049 3.17 16,596,020 138.18 16,258,705 148.12 31xx 15x9 (10,254,496) (85.38) (9,192,634) (83.75) 3110.15 5,542,207 46.14 4,806,977 43.79 1670 1,754,895 14.61 489,493 4.46 32xx 15xx 8,096,419 67.41 7,555,564 68.83 3211.15 563,162 4.69 - - 3260.7.15 184-184 - 3282.15 416 - - - 1750 27,917 0.23 18,280 0.17 33xx 1770 13 23,105 0.19 28,473 0.26 3310.15 93,051 0.77 1,286 0.01 17xx 51,022 0.42 46,753 0.43 3320.15 119,452 0.99-3350.15 1,141,619 9.51 929,221 8.47 34xx 1810 9 1,382 0.01 1,382 0.01 3420 7 (655) - (938) (0.01) 1820 257,339 2.14 32,586 0.30 3430.7.13 (166,947) (1.39) (118,514) (1.08) 1830 185,821 1.55 89,516 0.81 3450.2.3.7 34,522 0.29 74,785 0.68 1860.17 107,645 0.90 118,687 1.08 3460.9 685 0.01 685 0.01 1880 44 - - - 7,327,696 61.01 5,693,686 51.87 18xx 552,231 4.60 242,171 2.20 3610 - - - - 3xxx 7,327,696 61.01 5,693,686 51.87 1xxx $12,010,632 100.00 $10,976,252 100.00 $12,010,632 100.00 $10,976,252 100.00-110 -
% % 4000 $9,056,290 100.00 $8,658,806 100.00 5000.16 7,472,547 82.51 6,842,361 79.02 5910 1,583,743 17.49 1,816,445 20.98 6000.16 913,588 10.09 807,879 9.33 6900 670,155 7.40 1,008,566 11.65 7100 7110 7,722 0.08 3,782 0.04 7121.7 58,299 0.64 48,106 0.55 7130.9 46 - - - 7140.2 - - 10,997 0.13 7160 93,802 1.04 - - 7310 - - 4,821 0.06 7480.14 17,214 0.19 13,167 0.15 177,083 1.95 80,873 0.93 7500 7510 44,854 0.50 80,341 0.93 7530.9 - - 3-7540.2 16,420 0.18 - - 7560 - - 12,480 0.14 7630.8 5,284 0.06 8,234 0.10 7640 2,695 0.03 - - 7880 17,517 0.19 19,086 0.22 86,770 0.96 120,144 1.39 7900 760,468 8.39 969,295 11.19 8110.17 (96,504) (1.06) (51,650) (0.59) 9600 $663,964 7.33 $917,645 10.60 9601 $663,964 $917,645 9602 - - 9600 $663,964 $917,645 9750 () 9850 ().18 $1.54 $1.34 $2.02 $1.91.18 $1.54 $1.34 $2.01 $1.90-111 -
$4,806,977 $184 $- $- $12,862 $(229) $(70,220) $51,057 $685 $- $4,801,316.15 1,286 (1,286) -.7 (709) (709).13 (40,320) (40,320).2 19,193 19,193.7 2,131 2,131.7 (7,974) (7,974).3 2,404 2,404 917,645 917,645 4,806,977 184 1,286-929,221 (938) (118,514) 74,785 685-5,693,686.15 91,765 (91,765) - 119,452 (119,452) - (240,349) (240,349).15 735,230 562,534 1,297,764.15 1,044 1,044.7 283 283.13 (46,234) (46,234).2 (32,457) (32,457).7 (2,119) (2,119).7 (2,199) (2,199).3 (5,687) (5,687) 663,964 663,964 $5,542,207 $563,762 $93,051 $119,452 $1,141,619 $(655) $(166,947) $34,522 $685 $- $7,327,696 24,776 41,294-112 -
$663,964 $917,645 1,431,522 1,423,278 2,695 (4,821) (58,299) (48,106) 50,097 34,652 5,284 8,234 (46) 3 16,420 (10,997) - (13,895) 1,044 - - 22,755 4,790 (3,317) 31,818 (15,168) (59,154) 15,170 (76,253) 74,978 18,156 (31,587) (9,919) (10,000) (112,680) (3,191) 260,241 45,240 (48,042) 81,658 75,997 357,070 27,558 134,176 98,037 47,330 6,077 9,874 2,329,307 3,030,981 - (24,597) (221,732) (1,718,466) 205,312 1,638,672 (10,000) - (1,799,367) (736,652) 1,204 508 (21,671) (18,408) (224,753) (2,260) (257,101) (130,326) (44) - (2,328,152) (991,529) - (840,000) 43,977 (419,683) (1,100,257) (241,203) - (404,000) (6,283) (12,121) (240,349) - 1,297,764 - (5,148) (1,917,007) 18 (24) (3,975) 122,421 1,351,211 1,228,790 $1,347,236 $1,351,211 $43,691 $79,744 (340) - $43,351 $79,744 $126,403 $42 $140,257 $420,257-113 -
( ) ( ) 1,719 1,471 1. 100.12.31 99.12.31 100.00% 100.00% TransAsia International Ltd. 100.00% 100.00% 100.00% - 100.00% - 100.00% 100.00% TransAsia International Ltd. Crossstrait Holding Ltd. 100.00% 100.00% 100.00% - 100.00% - - 114 -
2. 3. 4. 5. (1) - 115 -
(2) () (3) (4) 6. - 116 -
- 117-7. 8. ( )
9. - 118 -
10. 11. 12. 13. 14. - 119 -
- 120-15. 16.
17. 18. (1) (2) (3) 1. 2. 3. 25% 20% 20% 17% 14,902 0.03-121 -
1. 100.12.31 99.12.31 $8,270 $6,340 679,065 971,819 659,901 373,052 $1,347,236 $1,351,211 2. 100.12.31 99.12.31 $2,167 $151,493 $3,334 $182,783 3. 100.12.31 99.12.31 $- $13,172 0 99.12.31 $13,172-122 -
100 99 $(5,687) $2,404 4. 100.12.31 99.12.31 $53,722 $24,480 255,769 316,515 309,491 340,995 (4,192) (4,202) $305,299 $336,793 5. 100.12.31 99.12.31 $747,461 $699,517 19,980 8,971 7,835 8,153 1,876 2,694 777,152 719,335 (30,596) (30,596) $746,556 $688,739 6. 100.12.31 99.12.31 $78,704 $- 75,290 46,874 14,901 8,748 1,139 1,732 $170,034 $57,354 7. - 123 -
(1) 100.12.31 99.12.31 % % () $140,240 $238,262 35.78 $140,240 $230,634 35.78 ()45,000 42,549 30.00 45,000 44,043 30.00 () 36,917 36,380 15.00 36,917 36,432 15.00 $222,157 $317,191 $222,157 $311,109 (2) () () 24,597 () 1,610,466 31.76% 35.78% (3) () () 45,000 30% (4) () 20% (5) ( ) 100 99 () $57,914 $49,409 () 437 (1,061) () (52) (242) $58,299 $48,106 8. 100.12.31 99.12.31 () $40,544 $35,563 5,284 7,971 9. - 124 -
(1) 100.12.31 99.12.31 $148,354 $131,904 78,239 78,712 9,809,787 8,728,615 218,116 253,403 $10,254,496 $9,192,634 (2) 41,913 7,269 2,436 4,833 46,746 40,000 6,061 685 (3) () (4) (5) (6) 340 1.138%~1.708% - 125 -
10. 100.12.31 99.12.31 % % 1.50 $10,000 1.70 $5,000 - - 1.80 5,000 $10,000 $10,000 11. 100.12.31 99.12.31 % % 1.138~1.168 $54,000 1.238 $10,000 (48) (25) $53,952 $9,975 12. (1) 100.12.31 99.12.31 5 $900,000 $1,860,000 ATR-72 10 323,528 382,352 ATR-72 10 330,000 385,000 7 107,936 134,339 1,661,464 2,761,721 (140,257) (420,257) $1,521,207 $2,341,464 % 2.123~2.2368 1.62~2.0137 (2) ATR-72 AIRBUS (3) - 126 -
(4) 13. 34,392 28,137 (1) 100 99 $15,701 $15,736 12,263 14,145 (1,178) (1,191) 5,368 5,368 11,930 7,799 $44,084 $41,857-127 -
(2) 100.12.31 99.12.31 $230,769 $191,504 338,698 315,614 569,467 507,118 103,531 109,336 672,998 616,454 (68,707) (55,499) 604,291 560,955 (23,105) (28,473) (270,478) (227,850) 190,052 146,986 $500,760 $451,618 $270,556 $280,919 (3) 100 99 2.00% 2.00% 1.50% 1.50% 2.00% 2.00% 14. () () 140,240 35.78% 50,772 98,457 149,229 22,847 44,305 13,198 13,546-128 -
15. (1) 4,806,977 480,698 10 100,000 43 6 17.5 51,300 10 18 22,223 10 9,000,000 5,542,207 900,000 554,221 10 10% ( 100 ) () 2,223 $18.00 (1,337) 18.00 (886) 18.00 - $0.47 () - 129 -
Black-Scholes () $18.11 () 18.00 47.00% 3 0.00% 1.36% 1,044 628 416 (2) ( ) (3) (4) - 130 -
0.5 24,776 41,294 17,927 29,878 24,776 41,294 ( ) 16. 100 99 804,807 315,798 1,120,605 770,102 288,667 1,058,769 62,407 18,289 80,696 53,857 15,494 69,351 61,918 16,558 78,476 54,774 15,220 69,994 1,234,944 22,237 1,257,181 1,266,601 19,635 1,286,236 156,591 17,750 174,341 117,998 19,044 137,042-131 -
17. (1) 100 99 $136,681 $172,479 (14,741) (17,231) (17,256) 38,338 (58,797) (60,850) (15,277) (73,955) - 21,762 48,260 1,158 $78,870 $81,701 (2) 100 99 $78,870 $81,701 ( ) (8,103) (8,014) 20,167 (16,025) 58,797 60,850 15,277 73,955 (51,927) (147,708) /- 14,902 (16,577) (8,011) $96,504 $51,650-132 -
(3) 100.12.31 99.12.31 $5,201 $5,201 337 247 3,239 3,239 293 3,562 9,070 12,249 - - 9,070 12,249 (3,935) - $5,135 $11,831 $35,797 $34,292 8,229 7,331 2,243 2,303 6,121 - - 58,797 78,345 98,512 130,735 201,235 (14,350) (66,128) 116,385 135,107 (7,941) (16,044) (799) (376) (8,470) (16,420) $107,645 $118,687 (4) $6,121 $6,121 (5) () - 133 -
(6) 100.12.31 99.12.31 $117,848 $69,234 100 99 ( ) 12.60% 23.14% (7) () 18. - 134-100 ( ) ( ) () ( ) $760,468 $663,964 494,213 $1.54 $1.34 - - - - $760,468 $663,964 $1.54 $1.34 - - 982 $760,468 $663,964 495,195 $1.54 $1.34 - - - - $760,468 $663,964 $1.54 $1.34 99 ( ) ( ) () ( ) $969,295 $917,645 480,698 $2.02 $1.91 - - - - $969,295 $917,645 $2.02 $1.91 - - 2,092 $969,295 $917,645 482,790 $2.01 $1.90 - - - - $969,295 $917,645 $2.01 $1.90
19. (1) (2) (3) A. $8,243,733 $294,255 $518,302 $9,056,290 $- $9,056,290-150,579 9,243 159,822 (159,822) - $8,243,733 $444,834 $527,545 $9,216,112 $(159,822) $9,056,290 $7,642 $26 $54 $7,722 $- $7,722 41,974 2,880-44,854-44,854 1,406,162 24,818 562 1,431,522-1,431,522 ( ) 102,922 438-103,360 (36,054) 67,306 () $623,933 $53,768 $(7,546) $- $- $670,155 $10,823,382 $1,074,332 $138 $11,897,852 $112,780 $12,010,632 $4,368,747 $303,452 $42,496 $4,714,695 $(31,759) $4,682,936-135 -
$7,950,516 $286,100 $422,190 $8,658,806 $- $8,658,806-150,813 3,131 153,944 (153,944) - $7,950,516 $436,913 $425,321 $8,812,750 $(153,944) $8,658,806 $3,757 $25 $- $3,782 $- $3,782 77,398 2,943-80,341-80,341 1,398,610 24,668-1,423,278-1,423,278 ( ) 95,886 - - - (45,290) 50,596 $959,348 $49,218 $- $1,008,566 $- $1,008,566 $9,814,475 $1,030,485 $356 $10,845,316 $130,936 $10,976,252 $5,019,823 $289,387 $- $5,309,210 $(26,644) $5,282,566 (1) (2) (3) B. (1) 100 99 $9,216,112 $8,812,750 (159,822) (153,944) $9,056,290 $8,658,806-136 -
(2) 100 99 $670,155 $1,008,566 - - $670,155 $1,008,566 (3) 100 99 $11,897,852 $10,845,316 112,780 130,936 $12,010,632 $10,976,252 (4) 100 99 $4,682,936 $5,282,566 $4,682,936 $5,282,566 (5) 100 $7,722 $- $7,722 (44,854) - (44,854) (1,431,522) - (1,431,522) 99 $3,782 $- $3,782 (80,341) - (80,341) (1,423,278) - (1,423,278) - 137 -
1. () () () () () () () () () () () () () () () 2. (1) 100 99 () $2,769 0.03% $1,160 0.01% 1,264 0.01% 1,870 0.02% $4,033 0.04% $3,030 0.03% (2) 100 99 () $31,793 0.43% $31,951 0.47% 22,892 0.30% 22,935 0.33% $54,685 0.73% 54,886 0.80% - 138 -
(3) 100 99 () $55,036 6.02% $44,077 5.46% 25,770 2.82% 18,094 2.24% $80,806 8.84% $62,171 7.70% (4) 100 99 () $114 0.66% $117 0.89% (5) 100.12.31 99.12.31 () $50,384 3.74% $35,267 2.61% (6) 100.12.31 99.12.31 () $- - $1,285 0.38% (7) 100.12.31 99.12.31 () $820 0.27% $- - 168 0.05% 27 0.01% $988 0.32% $27 0.01% (8) 100.12.31 99.12.31 () $438 0.21% $3,564 2.78% 665 0.33% 1,187 0.93% $1,103 0.54% $4,751 3.71% - 139 -
(9) 100.12.31 99.12.31 () $1,217 0.72% $- - 491 0.28% 80 0.14% $1,708 1.00% $80 0.14% (10) 100.12.31 99.12.31 () $3,840 1.49% $3,177 9.75% 924 0.36% 534 1.64% $4,764 1.85% $3,711 11.39% (11) 100.12.31 99.12.31 () $122 0.03% $- - 31-175 0.09% $153 0.03% $175 0.09% (12) 100.12.31 99.12.31 () $15,645 3.47% $7,153 3.75% 7,501 1.66% 6,781 3.55% $23,146 5.13% $13,934 7.30% (13) 100 % ()$382,352 $323,528 1.889~2.123 $7,330 99 % ()$507,024 $382,352 1.76~2.307 $7,952-140 -
(14) () 37,846 13,960 () 1,816 (15) () 85 (16) () 1,093 (17) 100 99 $89,368 $76,721 100.12.31 99.12.31 $551,166 $551,166 305,535 220,785 3,774,217 3,208,967 () 253,004 243,545 $4,883,922 $4,224,463 1. 170,033-141 -
2. AIRBUS 1,719,537 0.2 17,927 29,878 1. (1) 100.12.31 99.12.31 $1,347,23 $1,347,23 $1,351,21 $1,351,21 6 6 1 1 2,167 2,167 3,334 3,334 ( ) 306,287 306,287 338,105 338,105 151,493 151,493 182,783 182,783 40,544-35,563-257,339 257,339 32,586 32,586 - - 13,172 13,172 10,000 10,000 10,000 10,000 53,952 53,952 9,975 9,975 1,319,415 1,319,415 983,177 983,177 ( ) 1,661,464 1,661,464 2,761,721 2,761,721-142 -
(2) A. ( ) B. C. D. ( ) ( ) E. (3) 100.12.31 99.12.31 100.12.31 99.12.31 $1,347,23 $1,351,21 6 1 $- $- 2,167 3,334 - - ( ) - - 306,287 338,105 151,493 182,783 - - - - 257,339 32,586 - - - 13,172-143 -
100.12.31 99.12.31 100.12.31 99.12.31 $- $- $10,000 $10,000 - - 53,952 9,975 - - 1,319,415 983,177 ( ) - - 1,661,464 2,761,721 (4) 1,671,464 2,771,721 0 (5) ( ) (2,695) 4,821 (6) (32,457) 19,193 2. (1) (2) (3) - 144 -
(4) 16,715 1% 3. 700 101.1.3 0 4. 100.12.31 99.12.31 $14,400 30.275 $437,166 $2,790 29.13 $81,286 80,838 4.807 388,591 87,934 4.4405 390,472 1,895 23.31 44,183 - - - 4,507 3.7836 17,055 5,054 3.7928 19,170 $13,438 30.275 $406,832 $1,194,323 29.13 $34,791-145 -
5. ( IFRSs) 0990004943 (1) IFRSs IFRSs ( ) 1. 2. IFRSs 3. IFRSs 4. IFRSs 5. IFRS1 6. 7. 8. IFRSs 9. IFRS1 10. IFRSs 11. IFRSs 2012 12. ( ) - 146 -
(2) IFRSs IFRSs IFRSs IFRSs IFRSs IFRS 1 IAS 27 ( ) IAS 27 IAS 27 IAS 21 ( ) - 147 -
IAS 39 ( ) IAS 28 IAS 28 IFRSs (97) 340 (97) 340 IAS 16 IAS 16-148 -
IAS 40 IAS 19 IAS 19 IAS 19 ( ) IAS 19 IFRIC 13 IAS 12 (Probable) IAS 1 IAS 12-149 -
1. (1) (2) (3) (4) (5) (6) (7) (8) (9).3 (10) 2. (1) (2) (1)~(9) (3) - 150 -
3. (1) (2) - 151 -
(%) - 69,457 $2,167 - $2,167 5,126,568 53,573-53,573 1,800,000 97,920-97,920 70,906,300 769,543 100.00 769,543 1 TransAsia International Ltd. 240,000 7,509 100.00 7,509 7,000,000 62,573 100.00 62,573 5,000,000 49,944 100.00 49,944 14,329,755 238,262 35.78 238,262 7,861,000 36,380 15.00 36,380-1,368,980 13,539 1.12 - - 1,367-0.02 - - 1,000,000 10,000 10.00 - - 1,000,000 10,000 18.18-4,500,000 42,549 30.00 42,549 500,000 137 100.00 137 TransAsia Crossstrait Holding Ltd. - 260 100.00 260 International Ltd. - - 7,005 10.01-5,000,000 42,777 100.00 42,777 2,000,000 19,500 100.00 19,500 1 () 23,312-152 -
: () () () () 1 $153,305 1 30-60 - - $(27,095) 6.62% () (153,305) 32.94% 30-60 - - 27,095 49.93% 1 () 150,579 2,726-153 -
: (%) 1 $689,750 $689,750 70,906,300 100.00 $769,543 $43,536 $43,536 538 TransAsia International Ltd. 7,989 7,989 240,000 100.00 7,509 - - 1399 70,000-7,000,000 100.00 62,573 (7,427) (7,427) 1399 50,000-5,000,000 100.00 49,944 (56) (56) 81 140,240 140,240 14,329,755 35.78 238,262 161,861 57,914 13910 36,917 36,917 7,861,000 15.00 36,380 (479) (52) 92 45,000 45,000 4,500,000 30.00 42,549 1,459 437 1395 3,625 3,625 500,000 100.00 137 (209) (209) TransAsia International Crossstrait Holding Ltd. - - - 100.00 260 - - Ltd. 137 50,000-5,000,000 100.00 42,777 (7,223) (7,223) 137 20,000-2,000,000 100.00 19,500 3,247 - - 154 -
1 USD $2,405 USD $231 $- $- USD $231 10.01 $- USD $231 $- TransAsia ( ) International Ltd. 2 $7,005 USD $450 $4,396,618 ( ) (USD $231) ( ) TransAsia International Ltd. 7,989 ( 240 ) 231 3 4 5 6-155 -
( ) 0 1 $150,579 1.67% 0 1 27,095 0.23% 1 2 150,579 1.67% 1 2 27,095 0.23% 1. 0 2. 1. 2. 3. - 156 -
( ) 0 1 $150,813 1.74% 0 1 26,631 0.24% 1 2 150,813 1.74% 1 2 26,631 0.24% 1. 0 2. 1. 2. 3. - 157 -
100 99 % 2,570,080 2,523,401 46,679 2 7,186,101 6,680,667 505,434 8 545,941 240,371 305,570 127 11,696,443 10,713,509 982,934 9 2,437,235 2,341,507 95,728 4 1,439,704 2,233,528 (793,824) (36) 4,368,747 5,019,823 (651,076) (13) 5,542,207 4,806,977 735,230 15 563,762 184 563,578 306,292 1,354,122 930,507 423,615 46 7,327,696 5,693,686 1,634,010 29 20% 10,000 () () () 100 () 100 99-158 -
- 159 - ) A330 100 99 8,741,092 8,354,868 386,224 5% - - - - 8,741,092 8,354,868 386,224 5% 7,329,694 6,698,390 631,304 9% 1,411,398 1,656,478 (245,080) (15%) 787,465 697,130 90,335 13% 623,933 959,348 (335,415) (35%) 209,716 121,437 88,279 73% 83,756 116,335 (32,579) (28%) 749,893 964,450 (214,557) (22%) (85,929) (46,805) (39,124) 84% 663,964 917,645 (253,681) (28%) () 100 () () (
() 100 99 () 100 % 93.95% 125.52% (25.15%) % 163.59% 210.53% (22.30%) % 10.62% 16.99% (37.49%) 99 () () () 1,206,640 2,112,886 946,538 260,102 99 100 AIRBUS 20 (2 A330-300 6 A321 6 A321NEO 6 A321NEO ) 17.2 100 93,915-160 -
() 1. 2. 3. 100 0.96 1.42 5.46 4.32 () 1. - 161 -
2. () () () () () () () () ( ) 1. 2. ( ) ( ) ( ) - 162 -
GE543 92 3 21 10 35 36 2 2 3 1 95 6 9 96 4 24 99 7 20 99 8 25 100 11 10 101 3 28 1 8,487 ( ) - 163 -
() 1. ( 100.12.31) TRANSASIA INTERNATIONAL LIMITED ( 100%) ( 100%) ( 100%) ( 100%) CROSSSTRAIT () HOLDING LIMITED ( 100%) ( 100%) ( 100%) ( 100%) 100 10 7 2. 2002.10.17 709,063 538 2005.08.02 5,000 139 5 2011.05.20 70,000 139 9 2011.07.18 50,000 137 1 1993.04.30 20,000 137 1 2011.10.13 50,000 139 9 TRANSASIA INTERNATIONA 2007.02.05 7,989 L LIMITED CROSSSTRAIT HOLDING 2007.02.05 LIMITED CROSSSTRAIT HOLDING LIMITED 100 0-164 -
3. (1) (2) (3) TRANSASIA INTERNATIONAL LIMITEDCROSSSTRAIT HOLDING LIMITED (4) (5) 4. 70,906,300 100.00% 500,000 100.00% (1) 7,000,000 100.00% 5,000,000 100.00% - 165 -
2,000,000 100.00% 5,000,000 100.00% TRANSASIA INTERNATIONA 240,000 100% LIMITED CROSSSTRAIT HOLDING LIMITED(2) TRANSASIA INTERNATIONAL LIMITED - 166-100% 1 100 10 7 2CROSSSTRAIT HOLDING LIMITED 100 0 5. 709,063 1,073,794 304,251 769,543 465,472 5,000 137-137 1 70,000 62,637 64 62,573 14 50,000 74,021 31,244 42,777 9,548 20,000 30,560 11,104 19,456 69,681 50,000 50,027 83 49,944 - TRANSASIA INTERNATIONAL 7,989 7,509-7,509 - LIMITED CROSSSTRAIT HOLDING - 260-260 - LIMITED CROSSSTRAIT HOLDING LIMITED 100 0
( ) 108~157 () 1. ( ) - 167 -
2. 230,460,914 41.58% - 3. (1) (2) (3) (4) 100 100 139 100.1.1~ 12 12,424 1 9 100.12.31 (5) (6) (7) - 168 -
100 101 100 11 25 100 6 10 1 101 6 12 5 1. ) 1. 2. (2) 2. (1) (2) 43 6 1 43 6 1 100 10 25 43-6 50,000,000 1 1 () Maurice 43-6 1,300,000 Savart 1 2 ( )17.5 / ( ) 17.5, 19.14 91.43%, (: ) 101 :Paradigm Transportation Holdings, B.V 100 12 169
170
171 101321 100 ( 1. 2. 3. 4. 5. 101320 9 0
0950104133 ()09200100592 172
173