通用矽酮股份有限公司 General Silicones Co., Ltd. 一 年度 年報
181
行政院金融監督管理委員會 指定之資訊申報網站及本公 司揭露年報相關資料之網址 http://newmops.tse.com.tw 通用矽酮股份有限公司 General Silicones Co., Ltd. 一○○年度 年報 中華民國一○一年六月二十二日 刊印 股票代碼：4730
Transcript of 通用矽酮股份有限公司 General Silicones Co., Ltd. 一 年度 年報
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[email protected]
[email protected]
:
52 9-1
(03) 537-2181
52 7
(03) 537-2181
:
www.gfortune.com.tw (02) 2181-2688
156 12
www.deloitte.com.tw (02) 2545-9988
:
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-------------------------------------------------------------------------------------------- 62
-------------------------------------------------------------------------------------- 65
219,924 99 208,687
5.38% 13,112 99 4,470
193.33%
ACF
2.
Novagards
()
60
94
/ERP
()
1.
100.06.29 89.08.07 2,000,000 7.02% 2,000,000 7.02% 725,000 2.54% − −
- - -
- - -
()
()
()
- - -
100.06.29 97.06.30 268,000 0.94% 268,000 0.94% − − − −
- − − −
- - -
101 4 28
99.4%
99.4%
99.4%
99.4%
1 2 3 4 5 6 7 8 9 10
-
-
-
-
-
-
-
1 2 (
) 3
4 5
6
7
8 9 30 10 27
11
()
− − −
()
− − − −
12
− − − −
()
(H)
14
(A+B+C+D) (A+B+C+D+E+F+G)
I
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
2.(100)
100,000,000
1101430100101
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 20 0.06 0.06
(2)
19
20
()
1 2 33% 100.12.31
1 2 33% 100.12.31
()
()
()
21
:
1
2
4
()
2
3
2()
1.2.3.4.5.
27
()
100.04.06 1
100.05.18 1
2
3
4
5
28
100.12.28 1
2
6 7
2
92/06/02 101/01/20
97/11/17 101/02/17
100/07/27 101/03/20
101/02/17 101/05/18
1 2,000 2 2,0004,000 3 4,0006,000 4 6,0008,000 5 8,00010,000 6 10,000
()
30
:
()
()
()
()
()
()
3
64.06
( 2) 1,000 6,000 6,000,000 6,000 6,000,000 5,000,000 − −
69.01
( 3) 1,000 10,000 10,000,000 10,000 10,000,000 4,000,000 − −
77.01
( 4) 1,000 20,000 20,000,000 20,000 20,000,000 10,000,000 − −
85.12
8,000,000
2,000,000 − −
( 6) 10 18,000,000 180,000,000 18,000,000 180,000,000 150,000,000 − −
92.12
( 7) 10 18,500,000 185,000,000 18,500,000 185,000,000 5,000,000 − −
94.05
( 8) 10 20,000,000 200,000,000 20,000,000 200,000,000 15,000,000 − −
95.05
( 9) 28 35,000,000 350,000,000 27,000,000 270,000,000 70,000,000 − −
97.01
2 64 6 18
3 69 1 3
4 77 1 4
5 85 12 31
6 86 12 23
7 92 12 23
8 94 5 16
9 95 5 29
10 96 12 19
34
() ()
− 28,500,000 28,500,000 6,500,000 35,000,000 −
()
1,000 − 18,025,754 10,473,246 − 28,500,000
0.00% − 63.25% 36.75% − 100.00%
()
(%)
1 999 1,000 5,000 5,001 10,000 10,001 15,000 15,001 20,000 20,001 30,000 30,001 40,000 40,001 50,000 50,001 100,000 100,001 200,000 200,001 400,000 400,001 600,000 600,001 800,000 800,0011,000,000 1,000,001
4 47 13 8 3 6 4 1 11 8 4 5 5 2 10
246 150,000 101,000 99,000 52,000 155,000 146,000 50,000 749,000 990795
1,086,000 2,721,000 3,751,959 1,670,000 16,778,000
0.00 0.53 0.35 0.35 0.18 0.54 0.51 0.18 2.63 3.48 3.81 9.55 13.16 5.86 58.87
131 28,500,000 100.00
16.69 16.20
28,500 28,500
1.20 0.15
0.80 − − −
− −
− − ( 3 ) / 161
( 4 ) / −
4,439 10% 414
4,026 101/04/30
101/06/26
414 4,026
101/04/30
101/06/26
- -
- -
3.()
40
()
1.
(Dow Corning)(Shin Etsu Chemical)
5.02% 3.4%
ACF
3
5
9
43
3.
( ) ( % )
2 50%
1 25%
1 25%
0 0
4 100%
(A) 13,863 19,149 13,801 11,022 8,234
(B) 612,724 626,620 316,867 208,687 219,924
(A)(B)% 2.26% 3.06% 4.36% 5.28% 3.74%
44
ACF
2.
CFI
10.88% 5.06%
4.
A.
ACF
(3)
(5)
→→
→→→
3.
(%)
1 18,424 24.31 14,864 22.05 3,756 25.42
2 12,332 16.26 13,884 20.60 1,672 11.31
12,014 15.84 38,664 57.35 1,554 10.52
33,060 43.59 67,412 100.00 7,794 52.75
75,830 100.00 14,775 100.00
98.07.01 -
99
208,687 100.00 208,687 100.00 MAN MACHINE 6,147 11.17
50
55,036 100.00
- -
6.
- - - -
4,337 83,918 8,831 124,769 8,545 137,559 5,127 82,365
- - - -
42 56 52
61 64 69
103 120 121
39.35 39.35 38.71
() 9.44 9.44 8.64
0 0 0
6.73 5 5.79
41.35 40.83 42.98
29.81 33.33 28.93
(2)
6%
Momentive 99/10/1100/9/30
Wacker 100/1/1100/12/31
A 99/9/8
B 99/9/29
C 99/11/1100/10/31
D 100/1/1100/12/31
1.
()
96 97 98 99 100
629,903 520,113 246,324 160,159 203,953
245,340 241,079 295,876 312,365 262,063
193,261 260,440 153,935 145,662 252,602
34,119 17,391 14,121 11,266 10,127
72,675 74,062 169,498 164,403 72,806
1,175,298 1,113,085 879,754 793,855 801,551
590,880 531,285 349,431 200,838 230,978
590,880 531,285 349,431 223,638 -
39,812 68,274 48,954 85,987 71,140
62,936 39,757 35,397 31,474 37,765
698,628 639,316 433,782 318,299 339,883
698,628 639,316 433,782 341,099 -
285,000 285,000 285,000 285,000 285,000
126,000 126,000 126,000 126,000 126,000
57,426 17,585 (8,469) 25,671 7,006
57,426 17,585 (8,469) 2,871 -
- - - - -
8,244 45,184 43,441 38,885 43,662
476,670 473,769 445,972 452,756 -
2.
( 1)
96 97 98 99 100
612,724 626,620 316,867 208,687 219,924
97,282 108,453 52,067 65,443 87,619
(23,845) (7,900) (24,250) 4,470 13,112
9,834 20,915 19,001 43,445 22,524
41,777 65,230 24,561 10,128 27,706
(55,788) (52,215) (29,810) 37,787 7,930
(45,767) (39,841) (26,054) 34,140 4,135
- - - - -
- - - - -
- - - - -
( 2) () (1.61) (1.40) (0.91) 1.20 0.15
1
2
97 1
98
100
1:
(%)
(%) (5.16) 12.18 45.61 15.00 30.21
(%) 70.38 20.32 60.23 81.38 -
(4.95) (15.55) (3.10) 25.83 35.94
0.60 0.31 0.72 (5.76) 2.02
1
2
(2) =
(3) =
: 67 127
: 128 175
285,000 285,000 - -
7,006 25,671 (18,665) (72.71)
461,668 475,556 (13,888) (2.92)
1.
2.
3.
4.
223,185 211,566 11,619 5.49
3,261 2,879 382 13.27
219,924 208,687 11,237 5.38
132,305 143,244 (10,939) (7.64)
87,619 65,443 22,176 33.89
86,607 65,443 21,164 32.34
73,495 60,973 12,522 20.54
13,112 4,470 8,642 193.33
22,524 43,445 (20,921) (48.16)
27,706 10,128 17,578 173.56
7,930 37,787 (29,857) (79.01)
3,795 3,647 148 4.06
4,135 34,140 (30,005) (87.89)
1.
(1)
(2)
(3) 100
A.
4.
LCD
Wacker100 99 50%
20
65
LCD
100% 100%
6:
() 15 28
() 29 32
( ) 32
()
2. 3340
3. 33 3441 42
() 34
43 61 -
0920123784
- 70 -
1100 $ 13,631 2 $ 3,641 1 2100 $ 140,000 17 $ 135,520 17
1120 981 - 1,522 - 2110 29,969 4 9,993 1
1140 44,836 6 55,186 7 2120 2,217 - 639 -
1150 94,949 12 63,443 8 2140 7,630 1 10,446 1
1164 - - 1 - 2150 11,202 1 567 -
1178 721 - 3,815 1 2160 31 - - -
1190 1,535 - 1,116 - 2170 21,383 3 23,455 3
1210 18,363 2 17,749 2 2260 4,391 1 2,681 1
1260 2,512 - 657 - 2270
1286 7,220 1 2,256 - 14,155 2 17,537 2
1291 19,205 2 10,773 1 21XX 230,978 29 200,838 25
11XX 203,953 25 160,159 20
2420 71,140 9 85,987 11
1421 262,063 33 312,365 39
2810 33,210 4 31,024 4
2820 450 - 450 -
1501 72,405 9 24,989 3 2860 3,093 - - -
1521 175,089 22 85,283 11 2881 1,012 - - -
1531 98,795 12 97,016 12 28XX 37,765 4 31,474 4
1551 312 - 1,287 -
1561 21,720 3 21,632 3 2XXX 339,883 42 318,299 40
1681 27,124 4 27,034 3
15X1 395,445 50 257,241 32
15X9 143,128 18 113,188 14 3110 10 35,000
252,317 32 144,053 18 28,500 285,000 36 285,000 36
1672 285 - 1,609 - 3210 126,000 16 126,000 16
15XX 252,602 32 145,662 18
3310 2,567 - - -
1770 10,127 1 11,266 2 3350 4,439 1 25,671 3
33XX 7,006 1 25,671 3
3420 43,662 5 38,885 5
1800 68,237 9 156,375 20 3XXX 461,668 58 475,556 60
1820 3,649 - 1,509 -
1840 - - - -
1860 - - 5,643 1
18XX 72,806 9 164,403 21
1XXX $ 801,551 100 $ 793,855 100 $ 801,551 100 $ 793,855 100
- 71 -
4110 $ 223,185 102 $ 211,566 101
4170 1,318 1 1,781 1
4190 1,943 1 1,098 -
4100
5920 1,012 1 - -
7130 76 - 19 -
- 72 -
7250 $ 2,200 1 $ 2,700 1
7480 15,091 7 13,638 7
7100
7521
7500
8110 3,795 2 3,647 2
9600 $ 4,135 2 $ 34,140 16
- 73 -
28,500 $285,000 $126,000 $ 20,478
( $
- - - - - - 4,777 4,777
28,500 $285,000 $126,000 $ 2,567 $ 4,439 $ 7,006 $ 43,662 $461,668
- 74 -
- 36,074
($2,140) ($938)
(476) (206)
3,641 4,523
$ 13,631 $ 3,641
- 76 -
$ 4,600 $ 741 $ 3,289 $ 7,211 $ 741 $ 3,378
- 82 -
233 -
9,634 13,627
$ 262,063 $ 312,365
($ 66,955) ($ 16,728)
45,876 37,773
47,416 200 170 - 88 90 285 48,249
- 109,286 1,609 - - -
- 5,152 7,206 - 553 275 - 13,186
- 21,409 - - - - - 21,409
$ 72,405 $ 129,350 $ 48,753 $ - $ 454 $ 1,355 $ 285 $ 252,602
- - 2,296 - 180 920 1,609 5,005
- - 953 - - -
- - -
$ 24,989 $ 62,425 $ 54,180 $ - $ 919 $ 1,540 $ 1,609 $ 145,662
2.2%-2.51%
( 31 ) ( 7 )
(820)
- 86 -
$ 1,688 $ 1,377
261 279
10 32
$ 1,255 $ 1,719
1,072 1,553
( 42) ( 42)
3,762 3,490
2.00% 2.25%
2.75% 2.75%
2.00% 2.25%
$ 2,567
$ 538 $ 100
538 100
$ 413
$ - $ -
()
$ 11 $ 11
$ 347 $ 347
150 282 432
150 292 442
2,511
- 92 -
- 93 -
()
1.
2.
3.
$142,494 $ 13,109
()
- - 300 -
- - 3,000 50
7,432 8 - -
439 - - -
108 - - -
48 - 357 1
79,191 84 47,720 75
99 - 99 -
80 - 80 -
$ 7,132 $ 6,124
501 2,738
14 4.797 67 6 4.441 27
- - - 4 3.748 15
- - - 2 4.441 9
IFRSs
IFRS 1
IFRS 1
IFRSs 2012
1
- 105 -
100%
- 107 -
$ - $ 91,761
100% ( $
82,360 )
- 89,403
100% 2,727 28,225 -
- 108 -
13,884 21 16 3,162 28
$ 14,710 22 $ 25 $ 3,162 28
92 - 16 - -
$ 654 - $ 179 $ 93 -
1,535
$ 13,631
75,907.57 EUR$1$39.218
- 110 -
4,139
3,018
47,236
2,400
$ 44,836
$ 9,634 $ 13,338
$ 18,363 $ 40,522
- - $ 147,867 - $ - - $ - ( $ 66,955 ) $ - $ 4,777 - 100 $ 85,689 $ 85,689
NT$ 10 1,000,000 164,498 - - - 34,000 45,876 - - 1,000,000 100 176,374 176,509
$ 312,365 $ - $ 34,000 ( $ 21,079 ) $ - $ 4,777 $ 262,063 $ 262,198
85,283 200 ( 19,680 ) 109,286 175,089
97,016 170 - 1,609 98,795
1,287 - ( 975 ) - 312
21,632 88 - - 21,720
27,034 90 - - 27,124
42,836 7,206 - - 50,042
1,287 - ( 975 ) - 312
20,713 553 - - 21,266
25,494 275 - - 25,769
$ 145,662 $ 35,063 ( $ 16,000 ) $ 87,877 $ 252,602
264,273
- 115 -
100.09.01-101.09.
20,000 20,000
$ 140,000 $ 140,000
- 118 -
95.7.13-105.7.
99.7.29-104.7.
99.12.3-106.12
130,000 130,000 85,295
- - 14,155
$130,000 $130,000 $ 71,140
- 124 -
- 1,477 2,069 3,546
764 2,038 336 3,138
1,202 645 41 1,888
10 4,745 - 4,755
1,698 - - 1,698
() 15
() 29 31
( ) 31
()
2. 3241
3. 32 3342 43
4.
- 130 -
- 131 -
0920123784
- 132 -
1100 $ 28,699 3 $ 17,898 2 2100 $ 261,096 24 $ 257,512 23
1120 23,696 2 10,936 1 2110 49,950 5 29,977 3
1140 224,475 21 220,947 20 2120 2,901 - 1,383 -
1150 63,041 6 108,027 10 2140 95,664 9 102,826 9
1164 - - 1 - 2150 17,164 2 450 -
1178 3,268 - 5,476 1 2160 4,993 - 7,434 1
1190 13,782 1 14,364 1 2170 41,290 4 40,911 4
1210 140,933 13 132,998 12 2260 9,463 1 48,184 4
1260 33,702 3 11,871 1 2270
1286 8,328 1 3,751 - 14,155 1 17,537 1
1291 81,839 7 82,690 7 21XX 496,676 46 506,214 45
11XX 621,763 57 608,959 55
2420 71,140 6 85,987 8
1501 72,405 7 24,989 2 2810 46,693 5 41,961 4
1521 256,752 24 281,174 25 2820 450 - 450 -
1531 149,983 14 217,029 20 2861 3,093 - - -
1551 2,439 - 4,420 1 28XX 50,236 5 42,411 4
1561 26,611 2 32,966 3
1681 27,870 3 68,085 6 2XXX 618,052 57 634,612 57
15X1 536,060 50 628,663 57
15X9 193,595 18 238,411 22
342,465 32 390,252 35 3110 10 35,000
1672 285 - 1,609 - 28,500 285,000 26 285,000 26
15XX 342,750 32 391,861 35 3210 126,000 12 126,000 11
1770 21,948 2 21,930 2 3310 2,567 - - -
3350 4,439 1 25,671 2
33XX 7,006 1 25,671 2
1800 68,237 7 68,498 6 3420 43,662 4 38,885 4
1820 23,987 2 12,379 1 3XXX 461,668 43 475,556 43
1830 1,035 - 898 -
1848 - - - -
1860 - - 5,643 1
18XX 93,259 9 87,418 8
1XXX $ 1,079,720 100 $ 1,110,168 100 $ 1,079,720 100 $ 1,110,168 100
- 133 -
4110 $ 972,602 102 $1,058,556 101
4170 19,960 2 5,961 1
4190 3,329 - 1,463 -
7250 937 - 4,400 -
7480 2,763 - 5,802 1
7100
7530 58,299 6 3,276 -
7560 - - 6,721 1
7880 1,724 - 6 -
8110 14,441 2 11,836 1
9600 $ 4,135 - $ 34,140 3
- 135 -
28,500 $285,000 $126,000 $ 20,478
( $
- - - - - - 4,777 4,777
28,500 $285,000 $126,000 $ 2,567 $ 4,439 $ 7,006 $ 43,662 $461,668
- 136 -
( 50,611) ( 21,112)
30,631 11,485
($ 11,608) ($ 8,687)
( 620) ( 317)
( 31,357) ( 58,487)
- 138 -
1 1
1,29739
$ 8,233 $ 741 $ 3,289 $12,646 $ 741 $ 3,378
18,888 20,367
13,010
2,291
2.625%-4.5%
25,000 20,520
1.13%-3.659%
116,096 116,992
$261,096 $257,512
( 50 ) ( 23 )
$ 1,688 $ 1,377
595 279
12 32
$ 1,776 $ 1,719
1,438 1,553
( 48) ( 42)
4,603 3,490
2.00% 2.25%
2.75% 2.75%
2.00% 2.25%
$ 2,567
$ 538 $ 100
538 100
$ 413
$ 7,434 $ 4,250
( 1 ) ( 8)
10,303 9,305
( 12,734) ( 6,121)
12 45
( 21) ( 38)
()
$ 11 $ 11
$ 347 $ 347
150 309 459
150 300 450
- 153 -
- 154 -
()
1.
$142,494 $ 13,109
()
288 7 - -
$ 966 23 $ 939 31
31 - 20,200 19
1,928 3 94,424 87
439 - - -
108 - - -
894 1 - -
80 - 80 1
13,603 21 13,603 13
$ 63,041 100 $108,027 100
- - 450 100
$ 12,082 $ 11,300
1,779 1,238
$ 204,501 $ 280,509 $ 40,640 $ 46,268
105,576 87,025 38,746 19,175
639,236 683,598 ( 2,157 ) ( 12,776 )
$ 949,313 $1,051,132 77,229 52,667
4,199 3,027
704 60
()
$ 9,703 $ 9,703 $ 121,527 $ 27,685 $ 27,685 $ 77,628
81,757 81,757 93,238 100,710 100,710 79,754
51,967 51,967 46,049 81,023 81,023 54,983
896 896 647 1,537 1,538 1,345
6,328 6,328 13,955 6,726 6,727 19,513
11,374 11,374 5,122 22,065 22,065 23,955
176,457 176,457 183,146 220,390 220,392 187,881
46,733 46,733 100,129 51,542 51,542 135,327
129,724 129,724 83,017 168,848 168,850 52,554
142 143 - 804 805 -
129,866 129,867 83,017 169,652 169,655 52,554
$ 139,569 $ 139,570 $ 204,544 $ 197,337 $ 197,340 $ 130,182
()
$ 866,313 $ 949,999 $ 457,957 $ 495,566
68,230 83,824 - -
14,367 16,933 - -
403 376 - -
$ 949,313 $1,051,132 $ 457,957 $ 495,566
15,550 4.797 74,593 9,401 4.441 41,750
124 39.218 4,863 20 38.92 778
30 0.3897 12 235 0.3582 84
2,652 4.797 12,722 9,408 4.441 41,781
- - - 55 38.92 2,141
IFRSs
IFRS 1
- 163 -
IFRS 1
IFRSs 2012
- 164 -
1
- 167 -
100%
$ - $ 91,761
100% ( $
82,360 )
- 89,403
100% 2,727 28,225 -
13,884 21 16 3,162 28
$ 14,710 22 $ 25 $ 3,162 28
92 - 16 - -
$ 654 - $ 179 $ 93 -
1 6,668 1
1 421 -
1 13,221 1
1 2 -
1 52 -
1 48,615 6
1 7 -
1 562 -
1 13,884 1
1 93 -
1 147 -
1 3,162 -
1 1,320 -
1 826 -
1 1,585 -
1 92 -
1 37 -
1 2 14,916 1
2 1,558 -
2 419 -
2 6,668 1
2 13,221 1
3 2,421 -
3 2,541 -
3 77,363 10
3 52 -
- 172 -
3 9,226 1
3 3,224 -
3 34 -
2 2 48,615 -
2 7 -
3 2,421 -
3 2,541 -
3 77,363 10
3 13,794 1
3 2,175 -
3 2,330 -
3 35,307 4
3 68,915 6
3 27,387 3
3 2 13,884 1
2 4,482 1
2 562 -
2 240 -
3 52 -
3 312 -
3 13,794 1
3 2,551 -
3 1,954 2
3 13 -
3 6,977 1
3 2,222 -
4 2 826 -
2 1,585 -
3 3,194 -
3 35,307 4
- 173 -
2 37 -
3 9,226 1
3 3,152 -
3 38 -
3 68,915 6
3 27,391 3
3 4 -
3 6,977 1
3 2,235 -
1 7,031 -
1 23 -
1 12,342 1
1 24 -
1 456 -
1 222 -
1 13,038 1
1 654 -
1 187 -
1 187 -
1 2 18,562 2
2 625 -
3 19 -
3 860 -
3 115,479 10
3 4,574 -
3 270 -
3 1,388 -
3 7,647 -
- 174 -
2 2 7,031 -
3 860 -
3 19 -
3 115,479 10
3 10,156 -
3 25,862 2
3 679 -
3 3,055 -
3 63,557 6
3 3,554 -
3 329 -
3 2 12,342 1
2 23 -
2 24 -
2 456 -
3 4,574 -
3 270 -
3 10,156 -
3 25,862 2
3 679 -
3 5,404 -
3 1,281 -
2 547 -
4 2 13,038 1
2 222 -
2 654 -
3 1,388 -
3 7,647 -
3 3,055 -
3 63,557 6
3 5,404 -
3 216 -
- 175 -
2 187 -
3 1,184 -
3 1,184 -
3 3,554 -
3 329 -
3 1,281 -
3 547 -
3 216 -
1. 0
- 176 -
- 177 -
[email protected]
[email protected]
:
52 9-1
(03) 537-2181
52 7
(03) 537-2181
:
www.gfortune.com.tw (02) 2181-2688
156 12
www.deloitte.com.tw (02) 2545-9988
:
-----------------------------------------------------------------------------------20
---------------------------------------------------------------------------------29
--------------------------------------------------------------------------------30
--------------------------------------------------31
-------------------------------------------------------32
-------------------------------------------------------------------------------------------- 62
-------------------------------------------------------------------------------------- 65
219,924 99 208,687
5.38% 13,112 99 4,470
193.33%
ACF
2.
Novagards
()
60
94
/ERP
()
1.
100.06.29 89.08.07 2,000,000 7.02% 2,000,000 7.02% 725,000 2.54% − −
- - -
- - -
()
()
()
- - -
100.06.29 97.06.30 268,000 0.94% 268,000 0.94% − − − −
- − − −
- - -
101 4 28
99.4%
99.4%
99.4%
99.4%
1 2 3 4 5 6 7 8 9 10
-
-
-
-
-
-
-
1 2 (
) 3
4 5
6
7
8 9 30 10 27
11
()
− − −
()
− − − −
12
− − − −
()
(H)
14
(A+B+C+D) (A+B+C+D+E+F+G)
I
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
2.(100)
100,000,000
1101430100101
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 20 0.06 0.06
(2)
19
20
()
1 2 33% 100.12.31
1 2 33% 100.12.31
()
()
()
21
:
1
2
4
()
2
3
2()
1.2.3.4.5.
27
()
100.04.06 1
100.05.18 1
2
3
4
5
28
100.12.28 1
2
6 7
2
92/06/02 101/01/20
97/11/17 101/02/17
100/07/27 101/03/20
101/02/17 101/05/18
1 2,000 2 2,0004,000 3 4,0006,000 4 6,0008,000 5 8,00010,000 6 10,000
()
30
:
()
()
()
()
()
()
3
64.06
( 2) 1,000 6,000 6,000,000 6,000 6,000,000 5,000,000 − −
69.01
( 3) 1,000 10,000 10,000,000 10,000 10,000,000 4,000,000 − −
77.01
( 4) 1,000 20,000 20,000,000 20,000 20,000,000 10,000,000 − −
85.12
8,000,000
2,000,000 − −
( 6) 10 18,000,000 180,000,000 18,000,000 180,000,000 150,000,000 − −
92.12
( 7) 10 18,500,000 185,000,000 18,500,000 185,000,000 5,000,000 − −
94.05
( 8) 10 20,000,000 200,000,000 20,000,000 200,000,000 15,000,000 − −
95.05
( 9) 28 35,000,000 350,000,000 27,000,000 270,000,000 70,000,000 − −
97.01
2 64 6 18
3 69 1 3
4 77 1 4
5 85 12 31
6 86 12 23
7 92 12 23
8 94 5 16
9 95 5 29
10 96 12 19
34
() ()
− 28,500,000 28,500,000 6,500,000 35,000,000 −
()
1,000 − 18,025,754 10,473,246 − 28,500,000
0.00% − 63.25% 36.75% − 100.00%
()
(%)
1 999 1,000 5,000 5,001 10,000 10,001 15,000 15,001 20,000 20,001 30,000 30,001 40,000 40,001 50,000 50,001 100,000 100,001 200,000 200,001 400,000 400,001 600,000 600,001 800,000 800,0011,000,000 1,000,001
4 47 13 8 3 6 4 1 11 8 4 5 5 2 10
246 150,000 101,000 99,000 52,000 155,000 146,000 50,000 749,000 990795
1,086,000 2,721,000 3,751,959 1,670,000 16,778,000
0.00 0.53 0.35 0.35 0.18 0.54 0.51 0.18 2.63 3.48 3.81 9.55 13.16 5.86 58.87
131 28,500,000 100.00
16.69 16.20
28,500 28,500
1.20 0.15
0.80 − − −
− −
− − ( 3 ) / 161
( 4 ) / −
4,439 10% 414
4,026 101/04/30
101/06/26
414 4,026
101/04/30
101/06/26
- -
- -
3.()
40
()
1.
(Dow Corning)(Shin Etsu Chemical)
5.02% 3.4%
ACF
3
5
9
43
3.
( ) ( % )
2 50%
1 25%
1 25%
0 0
4 100%
(A) 13,863 19,149 13,801 11,022 8,234
(B) 612,724 626,620 316,867 208,687 219,924
(A)(B)% 2.26% 3.06% 4.36% 5.28% 3.74%
44
ACF
2.
CFI
10.88% 5.06%
4.
A.
ACF
(3)
(5)
→→
→→→
3.
(%)
1 18,424 24.31 14,864 22.05 3,756 25.42
2 12,332 16.26 13,884 20.60 1,672 11.31
12,014 15.84 38,664 57.35 1,554 10.52
33,060 43.59 67,412 100.00 7,794 52.75
75,830 100.00 14,775 100.00
98.07.01 -
99
208,687 100.00 208,687 100.00 MAN MACHINE 6,147 11.17
50
55,036 100.00
- -
6.
- - - -
4,337 83,918 8,831 124,769 8,545 137,559 5,127 82,365
- - - -
42 56 52
61 64 69
103 120 121
39.35 39.35 38.71
() 9.44 9.44 8.64
0 0 0
6.73 5 5.79
41.35 40.83 42.98
29.81 33.33 28.93
(2)
6%
Momentive 99/10/1100/9/30
Wacker 100/1/1100/12/31
A 99/9/8
B 99/9/29
C 99/11/1100/10/31
D 100/1/1100/12/31
1.
()
96 97 98 99 100
629,903 520,113 246,324 160,159 203,953
245,340 241,079 295,876 312,365 262,063
193,261 260,440 153,935 145,662 252,602
34,119 17,391 14,121 11,266 10,127
72,675 74,062 169,498 164,403 72,806
1,175,298 1,113,085 879,754 793,855 801,551
590,880 531,285 349,431 200,838 230,978
590,880 531,285 349,431 223,638 -
39,812 68,274 48,954 85,987 71,140
62,936 39,757 35,397 31,474 37,765
698,628 639,316 433,782 318,299 339,883
698,628 639,316 433,782 341,099 -
285,000 285,000 285,000 285,000 285,000
126,000 126,000 126,000 126,000 126,000
57,426 17,585 (8,469) 25,671 7,006
57,426 17,585 (8,469) 2,871 -
- - - - -
8,244 45,184 43,441 38,885 43,662
476,670 473,769 445,972 452,756 -
2.
( 1)
96 97 98 99 100
612,724 626,620 316,867 208,687 219,924
97,282 108,453 52,067 65,443 87,619
(23,845) (7,900) (24,250) 4,470 13,112
9,834 20,915 19,001 43,445 22,524
41,777 65,230 24,561 10,128 27,706
(55,788) (52,215) (29,810) 37,787 7,930
(45,767) (39,841) (26,054) 34,140 4,135
- - - - -
- - - - -
- - - - -
( 2) () (1.61) (1.40) (0.91) 1.20 0.15
1
2
97 1
98
100
1:
(%)
(%) (5.16) 12.18 45.61 15.00 30.21
(%) 70.38 20.32 60.23 81.38 -
(4.95) (15.55) (3.10) 25.83 35.94
0.60 0.31 0.72 (5.76) 2.02
1
2
(2) =
(3) =
: 67 127
: 128 175
285,000 285,000 - -
7,006 25,671 (18,665) (72.71)
461,668 475,556 (13,888) (2.92)
1.
2.
3.
4.
223,185 211,566 11,619 5.49
3,261 2,879 382 13.27
219,924 208,687 11,237 5.38
132,305 143,244 (10,939) (7.64)
87,619 65,443 22,176 33.89
86,607 65,443 21,164 32.34
73,495 60,973 12,522 20.54
13,112 4,470 8,642 193.33
22,524 43,445 (20,921) (48.16)
27,706 10,128 17,578 173.56
7,930 37,787 (29,857) (79.01)
3,795 3,647 148 4.06
4,135 34,140 (30,005) (87.89)
1.
(1)
(2)
(3) 100
A.
4.
LCD
Wacker100 99 50%
20
65
LCD
100% 100%
6:
() 15 28
() 29 32
( ) 32
()
2. 3340
3. 33 3441 42
() 34
43 61 -
0920123784
- 70 -
1100 $ 13,631 2 $ 3,641 1 2100 $ 140,000 17 $ 135,520 17
1120 981 - 1,522 - 2110 29,969 4 9,993 1
1140 44,836 6 55,186 7 2120 2,217 - 639 -
1150 94,949 12 63,443 8 2140 7,630 1 10,446 1
1164 - - 1 - 2150 11,202 1 567 -
1178 721 - 3,815 1 2160 31 - - -
1190 1,535 - 1,116 - 2170 21,383 3 23,455 3
1210 18,363 2 17,749 2 2260 4,391 1 2,681 1
1260 2,512 - 657 - 2270
1286 7,220 1 2,256 - 14,155 2 17,537 2
1291 19,205 2 10,773 1 21XX 230,978 29 200,838 25
11XX 203,953 25 160,159 20
2420 71,140 9 85,987 11
1421 262,063 33 312,365 39
2810 33,210 4 31,024 4
2820 450 - 450 -
1501 72,405 9 24,989 3 2860 3,093 - - -
1521 175,089 22 85,283 11 2881 1,012 - - -
1531 98,795 12 97,016 12 28XX 37,765 4 31,474 4
1551 312 - 1,287 -
1561 21,720 3 21,632 3 2XXX 339,883 42 318,299 40
1681 27,124 4 27,034 3
15X1 395,445 50 257,241 32
15X9 143,128 18 113,188 14 3110 10 35,000
252,317 32 144,053 18 28,500 285,000 36 285,000 36
1672 285 - 1,609 - 3210 126,000 16 126,000 16
15XX 252,602 32 145,662 18
3310 2,567 - - -
1770 10,127 1 11,266 2 3350 4,439 1 25,671 3
33XX 7,006 1 25,671 3
3420 43,662 5 38,885 5
1800 68,237 9 156,375 20 3XXX 461,668 58 475,556 60
1820 3,649 - 1,509 -
1840 - - - -
1860 - - 5,643 1
18XX 72,806 9 164,403 21
1XXX $ 801,551 100 $ 793,855 100 $ 801,551 100 $ 793,855 100
- 71 -
4110 $ 223,185 102 $ 211,566 101
4170 1,318 1 1,781 1
4190 1,943 1 1,098 -
4100
5920 1,012 1 - -
7130 76 - 19 -
- 72 -
7250 $ 2,200 1 $ 2,700 1
7480 15,091 7 13,638 7
7100
7521
7500
8110 3,795 2 3,647 2
9600 $ 4,135 2 $ 34,140 16
- 73 -
28,500 $285,000 $126,000 $ 20,478
( $
- - - - - - 4,777 4,777
28,500 $285,000 $126,000 $ 2,567 $ 4,439 $ 7,006 $ 43,662 $461,668
- 74 -
- 36,074
($2,140) ($938)
(476) (206)
3,641 4,523
$ 13,631 $ 3,641
- 76 -
$ 4,600 $ 741 $ 3,289 $ 7,211 $ 741 $ 3,378
- 82 -
233 -
9,634 13,627
$ 262,063 $ 312,365
($ 66,955) ($ 16,728)
45,876 37,773
47,416 200 170 - 88 90 285 48,249
- 109,286 1,609 - - -
- 5,152 7,206 - 553 275 - 13,186
- 21,409 - - - - - 21,409
$ 72,405 $ 129,350 $ 48,753 $ - $ 454 $ 1,355 $ 285 $ 252,602
- - 2,296 - 180 920 1,609 5,005
- - 953 - - -
- - -
$ 24,989 $ 62,425 $ 54,180 $ - $ 919 $ 1,540 $ 1,609 $ 145,662
2.2%-2.51%
( 31 ) ( 7 )
(820)
- 86 -
$ 1,688 $ 1,377
261 279
10 32
$ 1,255 $ 1,719
1,072 1,553
( 42) ( 42)
3,762 3,490
2.00% 2.25%
2.75% 2.75%
2.00% 2.25%
$ 2,567
$ 538 $ 100
538 100
$ 413
$ - $ -
()
$ 11 $ 11
$ 347 $ 347
150 282 432
150 292 442
2,511
- 92 -
- 93 -
()
1.
2.
3.
$142,494 $ 13,109
()
- - 300 -
- - 3,000 50
7,432 8 - -
439 - - -
108 - - -
48 - 357 1
79,191 84 47,720 75
99 - 99 -
80 - 80 -
$ 7,132 $ 6,124
501 2,738
14 4.797 67 6 4.441 27
- - - 4 3.748 15
- - - 2 4.441 9
IFRSs
IFRS 1
IFRS 1
IFRSs 2012
1
- 105 -
100%
- 107 -
$ - $ 91,761
100% ( $
82,360 )
- 89,403
100% 2,727 28,225 -
- 108 -
13,884 21 16 3,162 28
$ 14,710 22 $ 25 $ 3,162 28
92 - 16 - -
$ 654 - $ 179 $ 93 -
1,535
$ 13,631
75,907.57 EUR$1$39.218
- 110 -
4,139
3,018
47,236
2,400
$ 44,836
$ 9,634 $ 13,338
$ 18,363 $ 40,522
- - $ 147,867 - $ - - $ - ( $ 66,955 ) $ - $ 4,777 - 100 $ 85,689 $ 85,689
NT$ 10 1,000,000 164,498 - - - 34,000 45,876 - - 1,000,000 100 176,374 176,509
$ 312,365 $ - $ 34,000 ( $ 21,079 ) $ - $ 4,777 $ 262,063 $ 262,198
85,283 200 ( 19,680 ) 109,286 175,089
97,016 170 - 1,609 98,795
1,287 - ( 975 ) - 312
21,632 88 - - 21,720
27,034 90 - - 27,124
42,836 7,206 - - 50,042
1,287 - ( 975 ) - 312
20,713 553 - - 21,266
25,494 275 - - 25,769
$ 145,662 $ 35,063 ( $ 16,000 ) $ 87,877 $ 252,602
264,273
- 115 -
100.09.01-101.09.
20,000 20,000
$ 140,000 $ 140,000
- 118 -
95.7.13-105.7.
99.7.29-104.7.
99.12.3-106.12
130,000 130,000 85,295
- - 14,155
$130,000 $130,000 $ 71,140
- 124 -
- 1,477 2,069 3,546
764 2,038 336 3,138
1,202 645 41 1,888
10 4,745 - 4,755
1,698 - - 1,698
() 15
() 29 31
( ) 31
()
2. 3241
3. 32 3342 43
4.
- 130 -
- 131 -
0920123784
- 132 -
1100 $ 28,699 3 $ 17,898 2 2100 $ 261,096 24 $ 257,512 23
1120 23,696 2 10,936 1 2110 49,950 5 29,977 3
1140 224,475 21 220,947 20 2120 2,901 - 1,383 -
1150 63,041 6 108,027 10 2140 95,664 9 102,826 9
1164 - - 1 - 2150 17,164 2 450 -
1178 3,268 - 5,476 1 2160 4,993 - 7,434 1
1190 13,782 1 14,364 1 2170 41,290 4 40,911 4
1210 140,933 13 132,998 12 2260 9,463 1 48,184 4
1260 33,702 3 11,871 1 2270
1286 8,328 1 3,751 - 14,155 1 17,537 1
1291 81,839 7 82,690 7 21XX 496,676 46 506,214 45
11XX 621,763 57 608,959 55
2420 71,140 6 85,987 8
1501 72,405 7 24,989 2 2810 46,693 5 41,961 4
1521 256,752 24 281,174 25 2820 450 - 450 -
1531 149,983 14 217,029 20 2861 3,093 - - -
1551 2,439 - 4,420 1 28XX 50,236 5 42,411 4
1561 26,611 2 32,966 3
1681 27,870 3 68,085 6 2XXX 618,052 57 634,612 57
15X1 536,060 50 628,663 57
15X9 193,595 18 238,411 22
342,465 32 390,252 35 3110 10 35,000
1672 285 - 1,609 - 28,500 285,000 26 285,000 26
15XX 342,750 32 391,861 35 3210 126,000 12 126,000 11
1770 21,948 2 21,930 2 3310 2,567 - - -
3350 4,439 1 25,671 2
33XX 7,006 1 25,671 2
1800 68,237 7 68,498 6 3420 43,662 4 38,885 4
1820 23,987 2 12,379 1 3XXX 461,668 43 475,556 43
1830 1,035 - 898 -
1848 - - - -
1860 - - 5,643 1
18XX 93,259 9 87,418 8
1XXX $ 1,079,720 100 $ 1,110,168 100 $ 1,079,720 100 $ 1,110,168 100
- 133 -
4110 $ 972,602 102 $1,058,556 101
4170 19,960 2 5,961 1
4190 3,329 - 1,463 -
7250 937 - 4,400 -
7480 2,763 - 5,802 1
7100
7530 58,299 6 3,276 -
7560 - - 6,721 1
7880 1,724 - 6 -
8110 14,441 2 11,836 1
9600 $ 4,135 - $ 34,140 3
- 135 -
28,500 $285,000 $126,000 $ 20,478
( $
- - - - - - 4,777 4,777
28,500 $285,000 $126,000 $ 2,567 $ 4,439 $ 7,006 $ 43,662 $461,668
- 136 -
( 50,611) ( 21,112)
30,631 11,485
($ 11,608) ($ 8,687)
( 620) ( 317)
( 31,357) ( 58,487)
- 138 -
1 1
1,29739
$ 8,233 $ 741 $ 3,289 $12,646 $ 741 $ 3,378
18,888 20,367
13,010
2,291
2.625%-4.5%
25,000 20,520
1.13%-3.659%
116,096 116,992
$261,096 $257,512
( 50 ) ( 23 )
$ 1,688 $ 1,377
595 279
12 32
$ 1,776 $ 1,719
1,438 1,553
( 48) ( 42)
4,603 3,490
2.00% 2.25%
2.75% 2.75%
2.00% 2.25%
$ 2,567
$ 538 $ 100
538 100
$ 413
$ 7,434 $ 4,250
( 1 ) ( 8)
10,303 9,305
( 12,734) ( 6,121)
12 45
( 21) ( 38)
()
$ 11 $ 11
$ 347 $ 347
150 309 459
150 300 450
- 153 -
- 154 -
()
1.
$142,494 $ 13,109
()
288 7 - -
$ 966 23 $ 939 31
31 - 20,200 19
1,928 3 94,424 87
439 - - -
108 - - -
894 1 - -
80 - 80 1
13,603 21 13,603 13
$ 63,041 100 $108,027 100
- - 450 100
$ 12,082 $ 11,300
1,779 1,238
$ 204,501 $ 280,509 $ 40,640 $ 46,268
105,576 87,025 38,746 19,175
639,236 683,598 ( 2,157 ) ( 12,776 )
$ 949,313 $1,051,132 77,229 52,667
4,199 3,027
704 60
()
$ 9,703 $ 9,703 $ 121,527 $ 27,685 $ 27,685 $ 77,628
81,757 81,757 93,238 100,710 100,710 79,754
51,967 51,967 46,049 81,023 81,023 54,983
896 896 647 1,537 1,538 1,345
6,328 6,328 13,955 6,726 6,727 19,513
11,374 11,374 5,122 22,065 22,065 23,955
176,457 176,457 183,146 220,390 220,392 187,881
46,733 46,733 100,129 51,542 51,542 135,327
129,724 129,724 83,017 168,848 168,850 52,554
142 143 - 804 805 -
129,866 129,867 83,017 169,652 169,655 52,554
$ 139,569 $ 139,570 $ 204,544 $ 197,337 $ 197,340 $ 130,182
()
$ 866,313 $ 949,999 $ 457,957 $ 495,566
68,230 83,824 - -
14,367 16,933 - -
403 376 - -
$ 949,313 $1,051,132 $ 457,957 $ 495,566
15,550 4.797 74,593 9,401 4.441 41,750
124 39.218 4,863 20 38.92 778
30 0.3897 12 235 0.3582 84
2,652 4.797 12,722 9,408 4.441 41,781
- - - 55 38.92 2,141
IFRSs
IFRS 1
- 163 -
IFRS 1
IFRSs 2012
- 164 -
1
- 167 -
100%
$ - $ 91,761
100% ( $
82,360 )
- 89,403
100% 2,727 28,225 -
13,884 21 16 3,162 28
$ 14,710 22 $ 25 $ 3,162 28
92 - 16 - -
$ 654 - $ 179 $ 93 -
1 6,668 1
1 421 -
1 13,221 1
1 2 -
1 52 -
1 48,615 6
1 7 -
1 562 -
1 13,884 1
1 93 -
1 147 -
1 3,162 -
1 1,320 -
1 826 -
1 1,585 -
1 92 -
1 37 -
1 2 14,916 1
2 1,558 -
2 419 -
2 6,668 1
2 13,221 1
3 2,421 -
3 2,541 -
3 77,363 10
3 52 -
- 172 -
3 9,226 1
3 3,224 -
3 34 -
2 2 48,615 -
2 7 -
3 2,421 -
3 2,541 -
3 77,363 10
3 13,794 1
3 2,175 -
3 2,330 -
3 35,307 4
3 68,915 6
3 27,387 3
3 2 13,884 1
2 4,482 1
2 562 -
2 240 -
3 52 -
3 312 -
3 13,794 1
3 2,551 -
3 1,954 2
3 13 -
3 6,977 1
3 2,222 -
4 2 826 -
2 1,585 -
3 3,194 -
3 35,307 4
- 173 -
2 37 -
3 9,226 1
3 3,152 -
3 38 -
3 68,915 6
3 27,391 3
3 4 -
3 6,977 1
3 2,235 -
1 7,031 -
1 23 -
1 12,342 1
1 24 -
1 456 -
1 222 -
1 13,038 1
1 654 -
1 187 -
1 187 -
1 2 18,562 2
2 625 -
3 19 -
3 860 -
3 115,479 10
3 4,574 -
3 270 -
3 1,388 -
3 7,647 -
- 174 -
2 2 7,031 -
3 860 -
3 19 -
3 115,479 10
3 10,156 -
3 25,862 2
3 679 -
3 3,055 -
3 63,557 6
3 3,554 -
3 329 -
3 2 12,342 1
2 23 -
2 24 -
2 456 -
3 4,574 -
3 270 -
3 10,156 -
3 25,862 2
3 679 -
3 5,404 -
3 1,281 -
2 547 -
4 2 13,038 1
2 222 -
2 654 -
3 1,388 -
3 7,647 -
3 3,055 -
3 63,557 6
3 5,404 -
3 216 -
- 175 -
2 187 -
3 1,184 -
3 1,184 -
3 3,554 -
3 329 -
3 1,281 -
3 547 -
3 216 -
1. 0
- 176 -
- 177 -
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