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44 3 3 7 8 6
21.57% 3 5 1 8 7 157.97%

1.
2. Chef HOKA
3. KGCHECK
4.

1.
2.

-1-

99

99 4,433,650 98 21.57 %
376,352 305,591
2.65

99 4,020,850 99 4,433,650
110.27%

99

98

4,433,650

3,647,102

3,146,797

2,625,750

1,286,988

1,021,802

954,416

856,193

332,572

165,609

67,823

44,269

24,043

42,684

376,352

167,194

70,761

48,734

305,591

118,460

9.76

4.21

16.58

6.90

28.81

14.35

32.61

14.49

6.89

3.25

2.65

1.03

99 37,225
1.84 %

-2-

100

1.
2.

3.
4.
3
()

896

5,966

727

777

73,377

124

1.
(1)
(2)
2.
(1) Chef HOKA
(2) KGCHECK
(3)
(4)

-3-

98 99
99

-4-


59 7 7

148 300



5,000
6,000
8,000
19,800
82 8 35,640

42,768
513,216

4
9 18
12 100
100
100%
7 18 4

Calbee
()
62,500
70,721.36
( 246 )(
51 14 1~4) 28,300

-5-

-6-

()

1.

2.

-7-

-8-

26,166

23,793

21,703

256,267
0.02

0.22

7.83

0.02

0.02

1.00

0.02

696

0.00

100 4 11

16.67%
16.67%
16.67%
16.67%
11.03%
11.03%
11.26%

21,266

0
0

90.6.07

89.6.20 13,228,535 11.46 13,228,535 11.46

0.02

0.40

7.46 9,042,000

0.02

0.02

1.00 1,152,701

16.67%
16.67%
16.67%
16.67%
11.08%
11.08%
11.16%

21,703

456,267

8,612,000

26,166

23,793

1,152,701

13,838,755 11.99 12,693,755 11.00

13,863,764 12.01 13,863,764 12.01

13,816,617 11.97 13,816,617 11.97 432

99.9.17

99.9.17

84.9.16

88.6.01

99.6.25

93.6.16

88.6.01

84.9.16

82.09

82.09

82.09

100 4 11

%
%
%

99.9.17

99.9.17

99.9.17

99.9.17

99.9.17

99.9.17

99.9.17

99.9.17

99.9.17

()

( )
100 4 11

( 1)

10

19
(1)
(2) (
)
(3)

(4)
(5)

(6)

(7)

(8)
(9) 30
(10) 27

-9-

-10-

95.07.01

96.12.01

98.04.26

99.08.11

98.07.01

98.07.01

95.07.01

95.07.01

95.01.01

95.07.01

91.05.01

88.03.01

88.01.01

98.01.05

96.02.26

95.07.01

90.09.11

95.01.01

76.01.01

83.01.01

()

(99.09 )

4,916

150

4,130

2,000

738

1,000

643

4,000

5,067

6,605

26,166

256,267

12,693,755

13,863,764

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.02

0.22

11.00

12.01

8,000

100 04 11

(99.9.16
)

2,851

( 8)

4,216

4,216

( 8)

(C)( 3)

340

340

( 8)

(D)( 4)

2.42%

2.42%

( 8)

12,313

12,313

( 8)

(E) ( 5)

( 8)

(F)

-11-

2,851

( 8)

(B)

AB C D

(
11)

18

18

( 8)

(G) ( 6)

( 8)

6.46%

6.46%

( 8)

ABCDEF
G

( 11)

(H)( 7)

(A)
( 2)

1.()

(
12)

-12-

(A+B+C+D)
( 9)
( 10) I

(A+B+C+D+E+F+G)
( 9)
( 10) J

1 ()
(3-1)(3-2)
2 ()
3
4 ()

7 ()

8 ()
9
10()
11
12a.
b. J

c.

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

2,000,000 5,000,000

2,000,000

-13-

120

( 6)

1,205

( 5)

( 7)D

0.43%

( 5)

( 9)

4()

2()

0.43%

AB C
( 8)

(A+B+C)

120

( 5)

(C) ( 4)

1,205

(B) ( 3)

1()

100,000,000

50,000,000 100,000,000

30,000,000 50,000,000

15,000,000 30,000,000

10,000,000 15,000,000

5,000,000 10,000,000

2,000,000 5,000,000

2,000,000

( 5)

(A) ( 2)

2.

-14-

c.

b. D

9a.

7()

5()

-15-

17,569

17,569

32

( 7)

5,262

32

5,262

7.48%

( 8) E

7.48%

( 10)

AB C D

6
6

1 (1-1)(1-2)

100,000,000

50,000,000 100,000,000

10,000,000 15,000,000
15,000,000 30,000,000
30,000,000 50,000,000

5,000,000 10,000,000

2,000,000 5,000,000

2,000,000

(D)
4

(C) 3

(B)

(99.8.25 )

(A)
2

3.

-16-

c.

b.
E

10a.

8()

6()

5()

4.

( 1)

( 2)

86

86

0.03%

1
2 99

99
3 92 3 27 0920001301

(1)
(2)
(3)
(4)
(5)
(6)

-17-

1.

99

98

10.34%

10.34%

25.21%

25.21%

99

2.

-18-

7
() ()

(%)

7
0
100
99 6 25

7
0
100
99 6 25

0
0
0
99 6 25

7
0
100
99 6 25

7
0
100
99 6 25

7
0
100
99 6 25

3
0
60
5

99 6 25

1
0
50

7
0
100
99 6 25

7
0
100
99 6 25

14 3

100

(1)
(2)
7 (A)

(%)

7
7

100
100

99 6 25
99 6 25

1.

2.

-19-

-20-

()

()

()

()

()

()

www.lianhwa.com.tw

()

-21-

99.8.27
99.8.27
99.8.27
99.8.27
99.8.27
99.9.0799.9.08


3

3

3

3

3
-
6

()

()

()

()
P43~P46
()

()
()

()

-22-

()

()

()

T5

-23-

-24-

(3)

(2)

(1)

()

GMP


1.

100 3 18


1.2
3. 4.5.

60

2.

-25-


1.99

1.

2.

99.06.25

3.

4.
5.

6.

99.08.31
99.09.17

15

99.09.17
102.09.16

7.
2.

99.03.26

99.05.12

99.08.04
99.08.27

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

13.
1.
2.
3.
4.
5.
6.
7.
1.
2.
3.
1.

-26-

99.08.27

99.10.27

99.11.24

100.03.18

2.
3.
4.
5.
1.
2.

1.
1.
2.
3.

4.

5.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

12.

-27-

99.01.01~99.12.31

1 2,000
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

99

99
1

4 11

(1,145,000)
0

0
0

0
0

0
0

463,000

(9/17 )

430,000

(200,000)

(9/17 )

-28-

(5/5 )

(4/30 )

(8/31 )

(42,000)

(44,551)

2,000

(123)

(4/1 )

(4/30 )

516

(9,000)

(4/30 )

(8/11 )

13,863,764

13,816,617

12.01%

11.97%

432

13,228,535

11.46%

12,693,755

11.00%

-29-

()

9,042,000

7.83%

3,755,000

3.25%

3,000,000

2.60%

2,451,000

2.12%

1,152,701

1.00%

1
2
3

1,130,118

0.98%

500,000

100%

500,000

100%

LIAN HWA INVESTMENT CO.,LTD

9,324,400

100%

9,324,400

100%

1,160,795

5%

1,160,795

5%

584
1,600,000

584

8%

1,600,000

8%

CADINA INTERNATIONAL HOLDING


CO,.LTD

14,504,400 100%

14,504,400 100%

( 2)

16,550,000 100%

16,550,000 100%

92.75%

92.75%

92.20%

92.20%

283,000

38

38

250

3%

250

3%

1
2

-30-

1%

283,000

1%

100 4 11

()

59.07

1,000

3,000

3,000,000

3,000

3,000,000

--

65.08

1,000

5,000

5,000,000

5,000

5,000,000

2,000,0000

--

71.12

10

100,000

10,000,000

1,000,000

10,000,000

5,000,000

--

72.06

10

2,000,000

20,000,000

2,000,000

20,000,000

10,000,000

--

73.06

10

3,000,000

30,000,000

3,000,000

30,000,000

10,000,000

--

74.06

10

4,200,000

42,000,000

4,200,000

42,000,000

12,000,000

--

74.07

10

5,000,000

50,000,000

5,000,000

50,000,000

8,000,000

--

75.06

10

6,000,000

60,000,000

6,000,000

60,000,000

--

76.09

10

8,000,000

80,000,000

8,000,000

80,000,000

--

77.09

10

10,000,000

100,000,000

10,000,000

100,000,000

20,000,000

--

78.10

10

13,000,000

130,000,000

13,000,000

130,000,000

30,000,000

--

79.09

10

19,800,000

198,000,000

19,800,000

198,000,000

68,000,000

--

82.05

10

23,760,000

237,600,000

23,760,000

237,600,000

39,600,000

--

82.08

10

35,640,000

356,400,000

35,640,000

356,400,000

--

83.08

10

42,768,000

427,680,000

42,768,000

427,680,000

--

84.07

10

76,000,000

760,000,000

51,321,600

513,216,000

--

85.06

10

76,000,000

760,000,000

61,585,920

615,859,200

--

85.12

10

76,000,000

760,000,000

72,000,000

720,000,000

--

86.06

10

108,000,000

1,080,000,000

84,240,000

842,400,000

--

87.07

10

134,700,000

1,347,000,000

96,876,000

968,760,000

--

88.07

10

134,700,000

1,347,000,000

106,563,600

1,065,636,000

89.08

10

134,700,000

1,347,000,000

112,000,000

1,120,000,000

90.08

10

134,700,000

1,347,000,000

115,419,000

1,154,190,000

188.6.29(88)()) 59540
289.7.7(89)() 58687
390.7.6(90)() 143595

-31-

6,500,000
3,500,000
16,000,000
4,000,000

23,760,000
95,040,000
35,640,000
35,640,000
64,152,000
21,384,000
76,982,400
25,660,800
104,140,800
108,000,000
14,400,000
84,240,000
42,120,000
96,876,000
53,281,800
1,082,200
33,600,000
590,000

()
100 4 11

()
115,419,000


19,281,000


134,700,000

()
100 4 11

(%)

2
4
28
8,726
29
8,789
135 3,568,000 27,196,539 78,722,091 5,932,235 115,419,000
0
3.09
23.56
68.21
5.14
100

()
1.
100 4 11 ( 10 )

1
999
1,000
5,000
5,001
10,000
10,001
15,000
15,001
20,000
20,001
30,000
30,001
50,000
50,001 100,000
100,001 200,000
200,001 400,000
400,001 600,000
600,001 800,000
800,001 1,000,000
1,000,001

4,954
2,865
502
109
121
59
65
54
25
13
2
2
1
17
8,789

224,236
6,297,584
4,360,394
1,414,218
2,279,790
1,546,672
2,676,902
4,154,425
3,514,440
3,963,866
1,090,000
1,465,000
1,000,000
81,431,473
115,419,000

(%)

0.19
5.46
3.78
1.23
1.98
1.34
2.32
3.60
3.04
3.43
0.94
1.27
0.87
70.55
100.0

2.
()
100 4 11

13,863,764

12.01%

13,816,617

11.97%

13,228,535

11.46%

-32-

12,693,755

11.00%

9,042,000

7.83%

3,755,000

3.25%

3,000,000

2.60%

2,451,000

2.12%

1,152,701

1.00%

1,130,118

0.98%

()


98

99

100 4 11
8

14.70

31.25

30.00

8.20

12.50

22.55

11.78

24.24

26.33

15.01

16.92

14.31

( 9)

115,419,000

115,419,000

115,419,000

1.03

0.89

( 9)

2.65

0.7

1.1( 9)

0.3( 9)

11.44

9.15

29.58

16.83

22.04

5.94%

4.54%

1
2
3
4

5
6
7
8

-33-

()
1.

(1)
(2)
(3)
20%
2.
100 3 18 99 1.1
0.3 100 6 9

3.
()

()
1.
24

(1)
(2)
2.

(1)

(2)

(3)

3.
(1)

-34-

1) 5,421,033
0 5,421,032
2)
3)
4)
(2)

(3)
99

4.

(1)
2,025,642
2,025,642
(2)

() 99

-35-

1.
(1)

(2)
(3)
(4) F102030
(5) F203020
(6) F401061
(7) F401171
(8)
2.

3.

16.45%
24.28%
20.01%
2.30%
1.06%
35.90%
100%

(1)
(2)

(3)

(4) SMUCKERS GINIA


(5)
(6) KgCheck
(7) Chef HOKA
4.
(1)
(2)
(3)
(4)
(5)

-36-

(6) (/)
(7)

1.

2.

3.
(1)

(2)
(3)
4.
(1) WTO

(2)

1.
99 37,225
100 4 30 13,323
2.

99
(1)

(2)
BBQ

(3)

-37-

(4)

(5)

(6)
(7)
(8) KgCheck

(9) :--
-
---
-
(10)
18 --
/
(11)

(12) 4

3.
(1)
(2)
(3)

1.
(1)

(2) TQM
(3)
2.
(1)
(2)
(3)

-38-

1.

98

3,642,102
5,000
3,647,102

%
99.86%
0.14%
100.00%

99

%
4,421,612
99.73%
12,038
0.27%
4,433,650
100.00%

2.

20%

70%

70%

16%

3.

4.
(1)
1)

2)
(2)
1)

2)

3)

(3)
1)
2)
3)
4)

-39-

5.

1.

2.

------

------

------

------

------

-40-

-41-

1,810,592

89.11%

(%)
221,304
10.89%

2,507,410

100%

(%)

99

721,550

100%

100

1,981,343

3,647,102

3
100%

54.33%

12.53%

33.14%

4,433,650

2,326,216

553,112

1,554,322

100%

52.47%

12.47%

35.06%

99

1,339,595

717,052

224,687

397,856

100%

53.53%

16.77%

29.70%

100

457,154

1,208,605

98

2.

2,031,896
100%

2,507,410
100%
721,550
100%

98

1.

98

99

1,340

794

488,508

1,256

834

535,295

9,806

5,811

560,473

8,887

5,901

577,334

1,142

677

381,740

1,393

925

578,073

52,143

147

59,605 1,205,207 75,000


87

64,578

37,924

73,870 1,489,119

207

66,974 2,673,852 86,743

138

83,399

81,668 3,263,220

98

99

740.99

642,513

0.36

403

859.63

727,921

0.90

1,224

5,864.46

1,071,848

24.33

4,568

5,732.48

1,066,261

58.83

9,977

576.49

535,343

0.00

892.40

886,295

0.87

714

117.69

99,717

0.02

20

107.59

101,972

0.11

76

59,609.00

1,223,324

0.00

73,831.04

1,592,137

0.00

109.38

69,357

0.02

160.99

47,026

0.11

47

67,018.01

3,642,102

24.73

5,000

81,584.13

4,421,612

60.82

12,038

98

99 100 4 30

61

64

64

407

435

437

536

696

648

1,004

1,195

1,149

32.06

35.87

35.97

-42-

2.82

5.57

5.35

0.2

0.08

0.09

3.19

3.26

3.83

31.87

31.80

32.46

36.75

37.91

37.16

27.99

26.95

26.46

1.99 11 24 2
56 10
2.100 (
0

1.

()

2.
3.

1.

(1)

(2)
(3)
(4)

(1)
(2)
(3)
(4)

-43-

2.

2~3

3.
94.07.01

94.07.01

4.

5.

(1)
(2)

-44-

(3)
(4)
(5)
(6)
(7)
(8)
(9)

(10)

(11)

6.

(1)

(2)
(3)

(4)

(5)

(6)

(7)

(8)
(9)

(10)
(11)

(12)
(13)

-45-

(14)

(15)

(16)

(17)

Calbee Foods 97.10.20~102.10.19


Co.,Ltd

-46-

95


100 3 31
3

1
96

97

98

99

1,349,036

1,489,616

1,701,142

1,730,339

2,024,559

2,284,341

399,710

315,946

243,408

205,105

182,983

180,222

660,698

710,230

694,191

629,416

632,714

673,035

22,725

20,201

25,535

22,356

19,177

19,177

191,641

189,698

209,930

476,056

484,719

483,273

2,623,810

2,725,691

2,874,206

3,063,272

3,344,152

3,640,048

621,383

603,481

724,110

684,918

1,040,913

985,146

680,819

675,650

804,903

765,711

276,436

352,355

318,576

526,199

239,887

485,394

62,556

75,123

127,754

119,987

110,367

110,876

960,375

1,030,959

1,170,440

1,331,104

1,391,167

1,581,416

1,019,811

1,103,128

1,251,233

1,411,897

1,154,190

1,154,190

1,154,190

1,154,190

1,154,190

1,154,190

76,975

76,975

76,975

73,042

73,042

73,042

430,171

451,792

477,686

515,353

740,151

843,431

370,735

382,541

396,893

434,560

42

11,630

27,921

44,499

39,032

27,572

29,939

(9,573)

(16,146)

(49,584)

(49,449)

(41,970)

(41,970)

1,663,435

1,694,732

1,703,766

1,732,168

1,952,985

2,058,632

1,603,999

1,622,563

1,622,973

1,651,375

1
2
3

-47-


100 3 31
2

1
95

96

97

98

99

3,248,386

3,448,183

3,758,051

3,647,102

4,433,650

1,339,595

()

842,600

970,240

1,014,872

1,021,802

1,286,988

426,333

138,104

207,399

157,493

165,609

332,572

121,962

66,104

53,745

83,250

44,269

67,823

20,010

146,441

154,088

106,968

42,684

24,043

16,556

57,767

107,056

133,775

167,194

376,352

125,416

47,903

81,057

98,063

118,460

305,591

103,280

( 3)

( 3 )


( 3)

29

47,932

81,057

98,063

118,460

305,591

103,280

( 4 )

0.42

0.7

0.85

1.03

2.65

0.89

1
2
3
4

95

96

97

98

99

-48-

100 3 31
95

96

97

98

99

36.60

37.82

40.72

43.45

41.60

43.44

293.61

288.23

291.32

358.80

346.58

377.99

217.10

246.84

234.93

252.63

194.50

231.88

94.93

102.98

110.47

115.80

92.05

119.74

3.67

6.99

10.41

19.91

45.79

59.96

7.25

7.54

6.84

6.02

6.07

6.03

50

48

53

61

60

61

3.59

3.18

3.35

3.10

3.34

3.90

15

14.04

13.9

12.42

11.41

12.29

102

115

109

118

109

94

4.88

5.03

5.35

5.51

7.03

8.21

1.21

1.29

1.34

1.23

1.38

1.53

2.38

3.53

3.88

4.21

9.76

3.01

2.88

4.83

5.77

6.90

16.58

5.15

11.97

17.97

13.65

14.35

28.81

10.57

5.00

9.28

11.59

14.49

32.61

10.87

1.48

2.35

2.61

3.25

6.89

7.71

0.42

0.7

0.85

1.03

2.65

0.89

32.89

28.18

28.66

43.42

26.41

84.36

84.60

85.57

63.79

72.13

67.73

5.34

3.81

4.54

6.46

5.87

5.6

4.24

5.55

4.99

3.25

2.75

1.19

1.09

1.1

1.06

1.03

1.02

()

1 23% 21%

3. 21%
4.
5.

-49-

2100
3
1.
(1)
(2)
2.
(1)
(2)
(3)
3.
(1)()
()
(2)365
(3)
(4)()
()
(5)365
(6)
(7)
4.
(1)

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

-50-

61 ~ 117
118
~ 160

-51-

99

98

2,024,559

1,730,339

294,220

17.00

182,983

205,105

(22,122)

-10.79

632,714

629,416

3,298

0.52

19,177

22,356

(3,179)

-0.14

484,719

476,056

8,663

1.82

3,344,152

3,063,272

280,880

9.17

1,040,913

684,918

355,995

51.98

239,887

526,199

(286,312)

-54.41

1,391,167

1,331,104

60,063

4.51

1,154,190

1,154,190

0.00

73,042

73,042

0.00

740,151

515,353

224,798

43.62

1,952,985

1,732,168

220,817

12.75


1.

2.
3.

-52-

99

98

4,559,191

3,753,057

806,134

21.48

(110,592)

(86,097)

(24,495)

28.45

(14,949)

(19,858)

4,909

-24.72

4,433,650

3,647,102

786,548

21.57

(3,146,797)

(2,625,750)

(521,047)

19.84

1,286,853

1,021,352

265,501

26.00

135

450

(315)

-233.33

1,286,988

1,021,802

265,186

25.95

(954,416)

(856,193)

(98,223)

11.47

332,572

165,609

166,963

100.82

67,823

44,269

23,554

53.21

(24,043)

(42,684)

18,641

-43.67

376,352

167,194

209,158

125.10

(70,761)

(48,734)

(22,027)

45.20

305,591

118,460

187,131

157.97

1.
2.

3.

4.
5.
6.

7.

198,368

274,942

390,600

82,710

274,942
92,360
298,240

-53-


1.

99

98

(%)

(%)

26.41

43.42

-39.17

(%)

72.13

63.79

13.08

(%)

5.87

6.46

-9.13

2.

82,710

317,530

299,634

100,606

317,530
149,420
150,214

99 ()
8,402
14,524

1.99
13.6%

2.

-54-

3. 99 CPI 0.96%

99
1% 12,500
4.
(1)
(2)

(3)

(1)

(/)

(2) 100 3,000 ~4,000

2013 IFRS2012

ECFA

-55-

-56-

1.

100%

100%
Lian Hwa Investment CO.,
LTD.

100%
Cadina International Holdings
CO., LTD.

92.75%

60%

32.2%

-57-

-58-

USD 4,921,698

CNY 20,500,000

1
3 6 1

USD 14,504,400

USD 9,324,400

82.08.13

The Tropic Isle Building


89.04.17 P. O. BOX 438 , Road Town,
Tortola, British Virgin Islands
Huntlaw Building, P. O. Box 2804,
89.05.23 George Town, Grand Camany,
Cayman Islands.

4.

3.

99.04

90.07.05

Cadina International Holdings CO., LTD.

Lian Hwa Investment CO., LTD.

90.04.03 189 14 TWD 165,500,000

NT$5,000,000

87.06.19 423 27 7 1

2.

-59-

Cadina International Holdings CO., LTD.

99.04

Lian Hwa Investment CO., LTD.

()
()
()

5.

500,000

92.75%
7.25%

32.2%
60.0%
CNY 18,900,000

100%

100%

100%

100%

USD 4,921,698

USD 14,504,400

USD 9,324,400

16,550,000

-60-

176,283

176,290

152,295

49,607

271,620

422,513

143,369

90,621

Cadina International Holdings CO., LTD.

10,837

3,417

39

863

497

38,770

148,878

176,251

175,420

8,631

4,246

1,019

1,872

7,139

(4,335)

(19,115)

(17,007)

(17,166)

5,892

(1.17)

(1.84)

11.78

(4,534)

(14,958)

(17,007)

(17,166)

6,284

99 1 29.13
1 29.13/6.5897

Lian Hwa Investment CO., LTD.

9,128

5,000

6.

! !

179,984
27,867
! !

! !

-61-

! !

! !

! !

!
! 0920123784

! 0920123784

! ! ! ! ! ! ! ! ! ! ! ! ! !

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$ 16,907

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656

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! !

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USD 4,000/ TWD 119,279

99.3.30-99.6.8
99.3.30-99.6.8

100.1.25-100.5.24

CAD
EUR

326/ USD
152/ USD

295
213

! !
5,831 9,101
! !

! !

USD455

99.01.20

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$ 33,934
(
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$ 33,595

$ 21,574
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$ 828,740
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(
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! 

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$ 206
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$ 291
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133
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$ 206
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!  ! !

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$ 11,204
257,929
54,347
664,313
$987,793

$ 23,544
252,723
52,416
566,266
$ 894,949

! !

5,346 4,984
3,146,797 2,625,750

-76-

362 3,852

26,127 28,499
! 

! !
! !
! !

7,011
7,011

7,011
7,011


! !

LIAN HWA INVESTMENT


CO., LTD.

$ 167,341
8,631
$ 175,972

100
100

$ 195,355
2,739
$ 198,094

100
100

! !

( $ 16,554 )
5,892
( $ 10,662 )

( $ 27,161 )
(
1,742 )
( $ 28,903 )

LIAN HWA INVESTMENT


CO., LTD.

! !

! !

-77-




$
!

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196,464
196,464

391,773
391,773

609,418
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32,167
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1,260
33,925

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(

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14,359
371,244

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26,005

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307,017

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!





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196,464

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609,418

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33,954

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15,852
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390,056

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$ 13,760
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287,922
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90.12.21-110.12.21
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-

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(



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( $ 108,128 )
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( $ 57,241 )
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( 226,238 )
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108,625
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( $117,613 )
( $ 65,914 )

! !
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39,263
63,871
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156,146

141,947

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248,556 )
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116,076
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85,163
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116,552 )

16,548

282,471

265,923

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76,722

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358,000
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5,084 )
80,793 )
74,264

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7,377 0.06

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$ 1,744
55,234
20,358
42,124
46,459
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$ 1,750
104,458
20,667
97,162
58,434
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!
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$ 19,653
3,557
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2,582
3,025
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14,567
$ 20,830

1,543

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100.1.25-100.5.24
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USD 4,000/ TWD 119,279

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CAD
EUR

326/ USD
152/ USD

295
213

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USD455

99.01.20


7%-8%

! !
6,834 8,890

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$ 33,934
(
339 )
$ 33,595

$ 21,574
(
206 )
$ 21,368

$ 829,133
( 10,686 )
$818,447

$ 582,479
( 12,588 )
$ 569,891

$ 11,696
257,929
54,347
664,330
$988,302

$ 23,544
252,723
52,416
566,266
$ 894,949

! ! !

! !


! !

! !

6,353 6,051
3,153,751 2,633,788
362 4,676

26,127 28,499
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-134-

7,011
7,011

7,011
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$ 300,656
549,523
30,941
328,731
51
$ 1,209,902

$ 286,157
531,811
32,329
346,834
$ 1,197,131

! !
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! !
! !
! !

! !
! !
! !

14,925
485
3,211
18,621

9,477
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! !


$
2,646


$
-

! !
2,646

-135-

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$ 84,067
$ 84,067

$ 410,912
$ 410,912

$ 15,112
2,704
$ 17,816

$ 15,112
2,704
$ 17,816

$ 326,845
$326,845

! !

$ 109,230
217,615
$326,845

$ 13,760
70,307
$ 84,067

$ 122,990
287,922
$ 410,912

$ 13,760
1,352
$ 15,112

$ 13,760
1,352
$ 15,112

! !

1,098 72

$ 13,912
13,180
9,885
$ 36,977

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! !

$ 58,320
( 58,295 )
25
(
25 )
$
-

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73
(
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$
-

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40,000
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0.80%-1.22%

$ 95,321
$ 95,321
0.85%-1.46%

90.12.21-110.12.21
99.5.25
91.12.10-111.12.10

96.12.24-103.12.24
99.1.5
96.12.24-103.12.24
99.4.23
97.01.30-102.01.30
99.4.27
98.07.20-113.07.15

98.07.22-105.07.22
99.4.27

$
-

43,984

47,656

39,920

55,920

85,000

215,475

231,375

47,000

259,459
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$ 239,887
1.39%

-137-

$ 90,080

596,951
( 70,752 )
$ 526,199
1.21%-1.37%


! !

14,443 13,657
! !

24,820 27,270
! !

! !
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$ 12,617
5,516
(
2,443 )
2,524
655
5,951
$ 24,820


$ 13,630
7,470
(
2,894 )
2,524
655
5,885
$ 27,270

! ( )

( $ 60,202 )
( 169,337 )
( 229,539 )

( $ 57,241 )
( 168,997 )
( 226,238 )

! !
! !
! !

-138-

( $ 53,271 )
( 282,810 )
121,411
( 161,399 )
12,629
6,548
95,241
( 61,147 )
( $ 108,128 )
( $ 72,156 )

( $ 49,550 )
( 275,788 )
108,625
( 167,163 )
15,153
7,203
98,999
( 71,805 )
( $117,613 )
( $ 65,914 )

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

()


$ 23,759


$ 24,287

()

$ 12,622

$ 21,836

134,700
$
10
$ 1,347,000

134,700
$
10
$ 1,347,000

115,419
$
10
$ 1,154,190

115,419
$
10
$ 1,154,190

! !
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! ( )

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-139-

! ( )
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50%

! !

20%
! ! 5,421
2,026 5,421 2,026

-140-


! !

! !



$ 11,846
$ 9,806
5,332
5,085
80,793
80,793
$ 0.7
$ 0.7
$ 95,684
$ 97,971

! !


$ 2,026
$
2,026


$ 1,663
$
1,663

! !

! !


! ( )

-141-

! ( )

!
! !
! !
! !
! !
! !

! !
! !
! !
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! !

! !
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! ! ! !

(
(
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! ! ! !
! ! ! ! ! !

594
1,502
262
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2,371
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1,473 )
898

$ 28,700
1,803
7,874
6,943
4
45,324
(
8,746 )
36,578

! !
! !
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$ 36,578

(
(
(
$

699
2,173
26
2,898
4)
2,894
284 )
131 )
415 )
2,479

$ 30,454
20,381
9,030
8,168
56
68,089
( 28,343 )
39,746
(

206 )
$ 39,540

! ( )

-142-

$
2,267
3,440
342
1,289
3,269
$ 10,607

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$ 41,788

! !
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(
(
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540 )
1,760
2,049
392
66,610

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20,917

7,225

12,042

922 )
$ 71,153

(
(
(
(

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2,803 )
731 )
20,917 )
17,312

1,537 )
$ 48,734

! !

1.

2.

3.

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$ 20,065

$ 38,518

$ 158,712
360,695
$519,407

$ 158,712
153,075
$ 311,787

-143-

! !

22.21% 25.17%
! !

! !
! !
! !
! !

! !
! !
! !
! !

$ 338,574
35,201
21,014
58,026
$ 452,815
$ 75,897
10,019

$ 167,122
11,830
18,249
6,289
$ 203,490
$ 11,968
4,903

$ 299,261
27,466
15,281
49,195
$ 391,203
$ 89,332
6,762

$ 160,213
10,973
25,646
5,852
$ 202,684
$ 14,735
9,546

-144-

$ 505,696
47,031
39,263
64,315
$ 656,305
$ 87,865
14,922

$ 459,474
38,439
40,927
55,047
$ 593,887
$ 104,067
16,308




$ 3.26

$ 2.65

115,668

$ 3.25

$ 2.64

$ 118,460

115,419

$ 1.45

$ 1.03

211

$ 167,194

$ 118,460

115,630

$ 1.45

$ 1.02

$ 376,352

$ 305,591

115,419

249

$ 376,352

$ 305,591

$ 167,194

&

<

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-145-


! ( )


! !

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$ 23,210

$ 23,210

$ 20,830

$ 20,830

7,011
6,452

6,452

7,011
4,205

4,205

1,543
259,459
2,317

1,543
259,459
2,317

596,951
2,316

596,951
2,316

! ( )

1.

2.

3.

4.

-146-

5.

! ( )




! !

! !

$ 23,210

$ 5,607

$ 15,223

1,543

! !
(1,543) 15,223

! ( )
46,459 58,434
78,592 125,125
474,825 692,272
! ( )

1.
(1)

-147-

(2)

2.
! !

3.
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! !

4.
! !


! ( )

-148-

! ( )

1.


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$ 2,016

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2,880
751

2,880
751

100.12.31

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100.12.31
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11,000
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$
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26
26
52

$
$

! ( )
! !
! !
! !


$ 19,822
6,320
5,421
$ 31,563


$ 19,682
6,305
2,026
$ 28,013


! !

! !

$ 169,425
125,545
326,845
66,251
$688,066

-149-

$ 169,425
133,717
326,845
68,955
$ 698,942


! !

! ( ) 11
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101.09.30
100.09.14
100.03.31

244
385
293

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106.12.31
126.12.31

391
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34,120 11 4

2,662
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6,912
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'

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314
12,588
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29.68
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9,309
55,647
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6,406
1,061

29.13
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557
14,650
339

31.99
4.68
30.45

$ 17,821
68,630
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47,413
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348
(
9,082 )
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$ 3,080,577
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1. 16,327
2. (3,079)
16,327 19,406

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3. 13,234
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10%
! ( )

$ 1,554,322
35
$ 1,208,605
33
553,112
12
457,154
13

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CNY 6,736

CNY 3,368

2
$ 390,597

2
$ 195,299

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1,952,985

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2.5%

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390,597

CNY33,679

CNY33,679

195,299

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122

890

1,856

16,685

222

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122

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USD 6,051

8,631
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1,161

167,341

16,685

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9,324

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