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THE AMBASSADOR HOTEL TAIPEIHSINCHUKAOHSIUNG Taipei Hsinchu Kaohsiung TEL:(02)2100-2100 TEL:(03)515-1666 TEL:(07)211-5201

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() 1. (1) (2) 2. 97 34% 60% 6% 100% 3. ( ) (1)

Le Bouquet( ) Le Bouquet Le Bouquet Aqua Lounge A CUT bistro style A CUT A Cut

(2) 426 75 296 44 9 1 1 257 1 4 5 6 17 224 453 259 111 36 29 17 1

4. (1) 70 (2) 閙 (3) Market Café Market Café FOOD DNA

Market Cafe (4) YU 寿 YU 寿 (5) 20 (6)

() (1) (123 ) 2009/06/30 (312 ) 2009/12/01 (99 ) 2009/12/31 (84 ) 2009/12/31 (160 ) 2009/12/31 (180 ) 2010/07/31 (580 ) 2010/12/31 (361 ) 2010/12/31 (126 ) 2010/12/31 (516 ) 2011/10/31 (276 ) 2010/12/31 (386 ) 2010/03/31

(400 ) 2010/03/31 (250 ) 2009/09/30 (308 ) 2012/09/29 (2) (3)

(1) (2) (3) (6~8 ) () () 1. 2. 3.

4. 1. 2. Welcome Member e 3. 4. DVD 5. 6. () 1. 97 60%34%

97 30.58% 36.45% 9.36% 8.58% 15.03% 100% 96 29.32% 36.87% 9.64% 8.53% 15.64% 100% 2. 97 5.52% 9.91% 29.29% 43.81% 17.85% 16.69% 96 5.35% 9.09% 28.13% 40.99% 17.80%17.60% 3. 4. 97

97 3,845,187 96 3.47% 1,086,691 6.83% 618,667 25.89% - 329,204 7.31% 97 7 18 9 ( ) 252,266 11.71% 387,197 2.71% 205,449 0.47% 155,783 10.24% 200,914 7.74% 2008 1,775,229 7.69% 46.17% 34.59% 881,431 5.30% 22.92% 10.57% 98 2009 98 200 ( 52%) 98

4%5% 97 7 18,,,

(1) (2) (3) (4) (5) (6) (7) (8) 5. (1)

(2) A. B. C. (3) A. B. (Integrity) (Team Work) (Innovative) (Social Reaponsibilities) (ITIS)

67,442,017 5.84 76,439,274 5.39-11.77 72,593,000 5.35 92.90 98 1 1 98 6 30 (A) (B) (C) ((A)-(B))/(B) A/C 76,826 77,930-1.42 66.65% 72.13% -7.59 71.05% 51,394 55,920-8.09 160,664,273 28.68 197,599,737 31.49-18.69 191,753,300 29.86 83.79 396,442,324 70.77 427,030,472 68.05-7.16 447,234,400 69.65 88.64 3,059,365 0.55 2,920,752 0.48 4.75 3,135,800 0.50 97.56 426 560,165,962 100.00 627,550,961 100.00-10.74 642,123,500 100.00 87.24 91,299 93,236-2.08 65.20% 71.41% -8.70 70.51% 53,459 58,874-9.20 118,536,075 40.87 130,021,421 37.63-8.83 128,759,880 38.69 92.06 169,586,206 58.47 213,547,517 61.80-20.59 202,273,000 60.78 83.84 1,928,780 0.66 1,968,351 0.56-2.01 1,765,000 0.53 109.28 453 290,051,061 100.00 345,537,289 100.00-16.06 332,797,880 100.00 87.16 24,634 35,704-31.00 42.25% 67.27% -37.20 57.27% 19,652 31,467-37.55 87,995,216 35.34 151,673,395 40.20-41.98 126,411,800 39.72 69.61 257 249,000,023 100.00 377,273,032 100.00-34.00 318,239,000 100.00 78.24 156,020,797 62.66 220,049,466 58.33-29.10 186,997,200 58.76 83.43 4,984,010 2.00 5,550,171 1.47-10.20 4,830,000 1.52 103.19 54,000,000 66,000,000 54,000,000 100.00 3,469,862 - - 8,862,200 39.15 192,759 206,870-6.82 367,195,564 31.75 479,294,553 33.84-23.39 446,924,980 32.96 82.16 722,049,327 62.42 860,627,455 60.76-16.10 836,504,600 61.69 86.32 1,156,686,908 100.00 1,416,361,282 100.00-18.33 1,356,022,580 100.00 85.30 : \ 30.1438.86 30.6332.00 16.292.45 6.7110.01 16.2316.69 100100

11xx 21xx 1100.1 $92,584 0.82 $145,313 1.35 2100.8 $95,000 0.84 $30,000 0.28 1320.2 1,443,730 12.77 - - 2110.9 339,930 3.01 - - 1120 8,815 0.08 17,554 0.16 2140 98,503 0.87 112,606 1.04 1140 79,934 0.71 88,901 0.82 2160 24,727 0.22 44,302 0.41 1160 1,344 0.01 516-2170 115,826 1.03 141,613 1.31 120x.3 14,797 0.13 16,917 0.16 2180.10 157,564 1.39 141,966 1.31 1250 67,478 0.60 62,413 0.58 2210 219,113 1.94 313,209 2.90 1298 8,095 0.07 8,605 0.08 2260 78,775 0.70 70,680 0.66 1,716,777 15.19 340,219 3.15 2270.11.12 465,558 4.12 78,000 0.72 2280 9,472 0.08 8,621 0.08 14xx 1,604,468 14.20 940,997 8.71 1421.4 1,531,030 13.55 1,417,272 13.12 1428 3,840 0.03 3,840 0.04 24xx 1450.5 615,665 5.45 1,608,656 14.89 2410.11 - - 333,579 3.09 1480.6 59,035 0.52 30,835 0.28 2420.12 1,505,827 13.32 1,420,783 13.15 2,209,570 19.55 3,060,603 28.33 1,505,827 13.32 1,754,362 16.24 15xx.7 25xx 2510.7 34,170 0.30 34,170 0.32 1501 1,276,174 11.29 1,276,174 11.81 34,170 0.30 34,170 0.32 1521 6,337,974 56.07 6,284,188 58.18 1531 398,793 3.53 396,081 3.67 28xx 1551 113,280 1.00 108,860 1.01 2810.13 247,009 2.18 268,063 2.48 162x 2,259,789 19.99 2,259,789 20.92 2820 21,076 0.19 21,866 0.20 1681 594,294 5.26 569,391 5.27 268,085 2.37 289,929 2.68 15x8 380,401 3.37 380,401 3.52 15xx-16xx 11,360,705 100.51 11,274,884 104.38 2xxx 3,412,550 30.19 3,019,458 27.95 15x9 (4,351,458) (38.50) (4,090,128) (37.86) 1670 252,581 2.23 73,970 0.68 31xx.14 7,261,828 64.24 7,258,726 67.20 3110 3,668,758 32.46 3,668,758 33.96 17xx 32xx.14 2,948,153 26.08 2,947,608 27.29 1770 56,313 0.50 84,473 0.78 56,313 0.50 84,473 0.78 33xx.14 3310 367,905 3.26 337,603 3.13 18xx 3320 195,814 1.73 195,814 1.81 1820 17,241 0.15 13,632 0.13 3350 243,999 2.16 309,044 2.86 1860.16 24,122 0.22 27,177 0.25 807,718 7.15 842,461 7.80 1880 17,340 0.15 17,309 0.16 3420 (62) - (62) - 58,703 0.52 58,118 0.54 3430.13 (68,807) (0.61) (78,565) (0.73) 3450 387,041 3.42 254,641 2.36 3460 147,840 1.31 147,840 1.37 3xxx 7,890,641 69.81 7,782,681 72.05 1xxx $11,303,191 100.00 $10,802,139 100.00 2xxx-3xxx $11,303,191 100.00 $10,802,139 100.00 4

4000 4411 $366,326 31.67 $477,831 33.74 4412 723,020 62.51 862,179 60.87 4419 (101) (0.01) (88) (0.01) 4800 67,442 5.83 76,439 5.40 1,156,687 100.00 1,416,361 100.00 5000.15 5411 (83,745) (7.24) (90,018) (6.36) 5412 (259,806) (22.46) (304,409) (21.49) 5800 (52,148) (4.51) (36,502) (2.58) (395,699) (34.21) (430,929) (30.43) 5910 760,988 65.79 985,432 69.57 6000.15 6100 (503,883) (43.56) (545,555) (38.52) 6200 (179,464) (15.52) (223,405) (15.77) (683,347) (59.08) (768,960) (54.29) 6900 77,641 6.71 216,472 15.28 7100 7110 154 0.01 1,612 0.11 7121.4 36,732 3.18 - - 7122 244 0.02 24-7130 45-1,680 0.12 7140 4,280 0.37 - - 7160 373 0.03 411 0.03 7210 3,894 0.34 3,910 0.28 7320 - - 75,644 5.34 7480 2,255 0.20 2,899 0.21 47,977 4.15 86,180 6.09 7500 7510 (34,725) (3.00) (45,113) (3.18) 7521.4 - - (11,567) (0.82) 7530 (180) (0.02) (378) (0.03) 7650 (15,527) (1.34) - - 7880 (206) (0.02) (390) (0.03) (50,638) (4.38) (57,448) (4.06) 7900 74,980 6.48 245,204 17.31 8110.16 (30,018) (2.59) (45,919) (3.24) 9600 $44,962 3.89 $199,285 14.07 9750.14 $ 0.20 $ 0.12 $ 0.68 $ 0.56 $ 0.20 $ 0.12 $ 0.68 $ 0.56 9850.14 $ 0.29 $ 0.19 $ 0.47 $ 0.39 $ 0.29 $ 0.19 $ 0.47 $ 0.39 5

$3,583,125 $2,493,380 $21,749 $19,667 $8,818 $39,147 $303,796 $195,814 $430,897 $(62) $(78,565) $268,660 $147,840 $7,434,266 - - - - - - 33,807 - (33,807) - - - - - - - - - - - - - (250,819) - - - - (250,819) - - - - - - - - (36,512) - - - - (36,512) - - - - - - - - - - - (36,617) - (36,617) - - - - - - - - - - - 22,598-22,598 85,633 364,847 - - - - - - - - - - - 450,480 - - - - - - - - 199,285 - - - - 199,285 $3,668,758 $2,858,227 $21,749 $19,667 $8,818 $39,147 $337,603 $195,814 $309,044 $(62) $(78,565) $254,641 $147,840 $7,782,681 $3,668,758 $2,858,226 $21,749 $19,667 $8,818 $39,693 $337,603 $195,814 $412,777 $(62) $(68,807) $401 $147,840 $7,642,477 - - - - - - 30,302 - (30,302) - - - - - - - - - - - - - (183,438) - - - - (183,438) - - - - - - - - - - - 266,186-266,186 - - - - - - - - - - - 120,454-120,454 - - - - - - - - 44,962 - - - - 44,962 $3,668,758 $2,858,226 $21,749 $19,667 $8,818 $39,693 $367,905 $195,814 $243,999 $(62) $(68,807) $387,041 $147,840 $7,890,641 ( ) 21,621 10,810 6

$44,962 $199,285 (312) (181) - 53 140,954 146,983 18,450 6,857 (36,732) 11,567 15,527 (75,644) 135 (1,302) 10,733 2,950 19,535 18,449 (657) 430 4,410 765 (2,548) (2,365) (123) 34,675 5,908 1,671 - (16) (31) (27) (36,946) (9,538) (9,151) (3,154) (92,504) (48,548) (9,482) (3,754) 500 2,603 (549) (2,366) (6,240) (19,562) 65,839 259,831 (6,000) - (198,627) - (2,200) - 47 3,924 (52,906) (31,866) (4,501) (1,247) (264,187) (29,189) (105,000) 30,000 240,135 - (66,833) (21,568) - 395,654-599,156 101,973 (1,252,994) 1,059 (1,482) (10,810) (12,171) 160,524 (263,405) (37,824) (32,763) 130,408 178,076 $92,584 $145,313 $17,875 $38,685 $17,875 $38,685 $33,261 $47,468 $465,558 $78,000 7