2017 - hiwin.tw¸文年報.pdf ·...
TRANSCRIPT
http://mops.twse.com.tw
7
(04)2359-4510
(04)2350-2610
(04)2357-5150
(02)2586-5859
http://www.yuanta.com.tw
(04)2328-0055
http://www.deloitte.com.tw
http://www.hiwin.tw
2017 ........................................................................................................................................................ 2 2018 ............................................................................................................................................... 3
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3622 ................................................................................................................................................
1
2017 211.6 2016 161.2 31.3%
5.9% 10.8%
HIWIN
ASIA300
5 ; Good Design Award; 18
; 5%
- BSI 2007
2017 11
CSR 14 7
10
()
2017 21,164,764 2016 16,118,298 31%
3,345,101 2016 1,450,907 131% 2,812,135 2016
1,189,697 136% 2,738,019 2016
1,326,815 106% 9.77 2016 4.74 106%
()
2
()
12017 R&D 6% 228 213
2017 1,533
CG
(5) MSR-U100
(6) MRG-S100
(7) MTG-E100
()
3.9% 7
6.6
7.4
5.2 1.2%
2.7% 2.2%
2018
2019
HIWIN
HIWIN
SK
TPS
(Forbes)201450
2013-2014 (CSR) AA1000
20160628 3 19890926 13,535,572 5.03% 12,650,344 4.52% 1,053,301 0.38% - -
20160628 3 19891203 3,902,436 1.45% 3,928,489 1.40% 2,733,673 0.98% - -
- - -
20160628 3 19890926 4,350,649 1.62% 4,038,900 1.44% - - - -
()
20160628 3 19891203 12,380,116 4.60% 12,585,451 4.49% 2,633,988 0.94% - -
- - -
20160628 3 19930816 5,931,765 2.20% 5,541,917 1.98% - - - -
()
20070625 - - - - 1,049,000 0.37% - - - - - -
20160628 3 20080624 - - - - 196,427 0.07% - -
- - -
- - -
() 20170628 2 20170628 - - - - - - - -
- - -
()
1 2 3 4 5 6 7 8 9 10
0
2
0
0
0
(3)
(4)
(5)
(6)
(7)
(8)
() 2018 4 30
Hiwin Healthcare Corp.
-() -()
- - - -
20150201 4,546 0.00% - - - - - - -
20170801 242,879 0.09% - - - -
-() - - -
16
20150201 33,776 0.01% 6,798 0.00% - - - - - -
20180201 19,113 0.01% -
20170801 30,584 0.01% - - - - () - - -
20080116 43,261 0.02% 4,872 0.00% - - - - - -
20110701 20,072 0.01% 4,585,240 1.64% - - - - -
20160326 2,060 0.00% 21 0.00% - - - - -
20150201 6,816 0.00% - - - - - - - -
20161124 - - - - - - - - - -
20170701 3,547 0.00% - - - - -
20170701 1,000 0.00% 5,390 0.00% - - -
20070401 3,072 0.00% - - - - - - - -
20110701 54,271 0.02% - - - - - - - -
20160326 - - - - - - - - - -
20170701 51 0.00% - - - - - - - -
20180322 - - - - - - - - - -
D
G
( 3)
- - - - 30,140 30,140 14,013 15,404 1.61% 1.66% 20,583 20,583 - - 5,402 - 5,402 - 2.56% 2.61% 11,174
20,093 20,093 240 240 0.74% 0.74% - - - - - - - - 0.74% 0.74% -
- - - - 65,303 65,303 814 833 2.41% 2.42% 29,715 29,715 182 182 7,942 - 7,942 - 3.80% 3.80% -
()
3
18
(A+B+C+D) (A+B+C+D+E+F+G)
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
19
AB C D
33,199 35,476 3,744 3,744 55,699 56,129 26,993 - 26,993 - 4.37% 4.47% 11,174
3()
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
4.37% 4.47% 6.76% 6.94%
1.20172,738,019
10%6%()
(%)/
7 0 100.0% 2016.06.28
6 1 85.71% 2016.06.28
7 0 100.0% 2016.06.28
6 1 85.71% 2016.06.28
6 1 85.71% 2016.06.28
()
2017.03.22
1.
1/3
(/)
5. 2016 V
2. 2017
()
0930105373
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()
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()
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30
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2017/4/28 3
2017/5/23
2017/9/29 - 3
2017/5/23 3
2017/12/19 6
()
V V V V V V V V
V V V V V V V V
V V V V V V V
V V V V V V
31
V V V V V V V V
()
:
V V V
V V V V
V V V V
()
2017
7
8
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0
0
(8) 30
6 5
2
(%)/
2 0 100.0%
2 0 100.0%
34
(
()
?
V
”
”
2010 JIMTOF CSR 2017 1864,3105,257
CSR 1CSR :
1. 2. 3. 4. 5. 6.2017 2018.5.10
35
1.2.
36
?
V
V
V
37
?
?
?
V
V
V
V
V
V
3.
4. 5.
OHSAS 18001/TOSHMS OHSAS18001TOSHMS PDCA 1.
2.
3.
4.
38
5.
6.
7. 2017 A. 16 44 *2015~2017 B. 691 86.06% 77.1 2018 C. 2017 4,109 D. 2017 3,547 E. 2017 72%
39
1 2004 14
2 2008 10
3HIWIN 2009 TAIROA 500 17 2016 TAIROA 3
42009 5 2010 JIMTOF
32 (JIMTOF)
6 2011 7
7 2012 HIWIN 13 26
8 2017 11 1,865 564 1-2 3 4 200 5
40
5 2,735 827 1.6
9 2015 100 4 () 40 2017 131
10 112018 2 500
122017 111,123 36,238
36,168 29,934 8,783 2,473 4,109 14 100% 2015 2017 470 HIWIN 97 HIWIN 2,285
132017 TCSA - -
14 2016 50KW 395 2017 2018 2021 1,600KW
1. 6 2017 2018 4
2018 5 (BSI) GRI Standards AA1000 AS(2008) TYPE I
2. 6
V
V
V
?
?
?
42
()
?
?
?
2. CSR
()
http://www.hiwin.com.tw/stock/corporate_governance.aspx
2016
2016
2016
2017
2017
2017
45
2017
2 2,000 4,000
3 4,000 6,000 V V
4 6,000 8,000
5 8,000 10,000
6 10,000
( )
()
(259,761) - (139,000) -
(166,943) - (122,000) -
199,773 950,000 - -
() 62,741 - 187 -
62018.03.31
72018.03.22
%
()
2017 12 31
Hiwin GmbH
Hiwin Corporation, U.S.A.
Hiwin Corporation, Japan
Hiwin Singapore Pte.Ltd.
Hiwin Corporation
Hiwin S.R.L.
()
Hiwin Healthcare Corp.
()
Luren Precision(Japan) Inc.
Luren Precision
Chicago Co.,Ltd.
(88)() 72181
2001814 (90)()
2002.10.15 10 151,900 1,519,000 139,925 1,399,255 2002814 (91)()
145107
2003815 (92)()
200486
0930135195
200589
0940132392
200682
0950133960
0970071383
0990032889
1000031785
1010031169
1020027958
1030026626
1040027343
10501226510
10601126420
10,438,880 4,266,700 40,930,346 97,716,498 126,804,883 280,157,307
3.73% 1.52% 14.61% 34.88% 45.26% 100.00%
()
2018430
1 999 20,938 1,437,268 0.51%
1,000 5,000 7,646 12,938,288 4.62%
5,001 10,000 690 4,907,993 1.75%
10,001 15,000 296 3,596,948 1.28%
15,001 20,000 152 2,680,437 0.96%
20,001 30,000 164 4,020,172 1.43%
30,001 50,000 180 6,956,670 2.49%
50,001 100,000 167 11,797,208 4.21%
100,001 200,000 122 17,328,511 6.19%
200,001 400,000 74 20,702,625 7.39%
400,001 600,000 31 15,349,486 5.48%
600,001 800,000 13 9,035,090 3.23%
800,001 1,000,000 9 7,883,228 2.81%
1,000,001 47 161,523,383 57.65%
30,529 280,157,307 100.00%
()
2018430
19,781,777 7.06%
12,650,344 4.52%
12,585,451 4.49%
6,583,781 2.35%
2018
51.34 58.16 63.25( 2)
48.77 ( 1) ( 1)
() 4.74 ( 1) ( 1)
()
()
2017 2018 3 22
53
) 980,550,576 ( 3.5 )
()
2
8% 12%
2,500
4.0
2020 80% R-EPS
4
1,533 2017
50 42
55 73
2017 Good Design
3.
6. (SG)
2015
2.2:2013 IP65
ISO13485
2014/30/EU
2.
3.(FW)
TFDA
10. S
11. RJ
12. (VBS)
:
5.2
1.2%
2018
2018
61
(2)
()
6,404,791 100.00 10,255,906 100.00 3,494,386 100.00
A 1,939,816 12.03 21,164,764 100.00 — 6,553,070 100.00 —
B 1,794,894 11.14
1,635 1,157 3,555,675 1,826 1,647 5,122,043
17,730 14,328 8,676,962 21,175 19,626 11,953,140
199 821,776 1,049 2,777,382 290 1,256,943 1,360 3,871,114
653 708,144 15,893 9,050,890 859 963,730 18,542 10,851,753
— 533,424 — 2,226,682 — 814,308 — 3,406,916
— 2,063,344 — 14,054,954 — 3,034,981 — 18,129,783
()
() 33.54 33.22 33.26
() 4.73 4.52 4.52
27.68 29.84 30.01
4.15 3.00 2.94
CNS15506
CNS15506
50001
2017
122.3 646
65
140,160 41 74 505
44,832 13 24 161
565,920 166 299 2,038
1,223,887 360 646 4,407
3. 65kW20178.5
7962018485
5,000
2 2017 10 1 3 2014
-2017 826 HIWIN
2017
% %
D 2017 3 12
E 43% 63%
H 60% 84%
6
2017.01.01-2019.12.31
2018.02.22-2025.02.22
2018.02.22-2033.02.22
2007.06.04-2020.06.04
2016.02.01-2022.02.01
2017.12.18-2023.12.18
2017.11.22-2019.11.22
2013 2014 2015 2016 2017
2018 3 31
10,385,388 12,964,755 13,572,645 11,668,110 13,111,622 14,907,004
13,902,937 15,258,375 15,930,786 17,796,029 21,303,831 22,307,278
18,496 14,473 192,388 192,388 177,915 177,915
3,304,167 2,090,160 3,070,400 3,309,998 2,980,190 3,427,248
27,610,988 30,327,763 32,766,219 32,966,525 37,573,558 40,819,445
9,818,585 9,974,387 11,526,855 10,656,204 13,318,739 15,721,678
10,503,901 10,810,980 12,092,340 11,095,666 2
5,996,805 6,681,091 6,738,634 7,510,403 7,654,970 7,138,602
16,500,706 17,492,071 18,830,974 18,606,069 2
11,231,756 12,928,141 13,646,037 14,101,611 16,293,096 17,719,548
2,538,208 2,614,354 2,692,785 2,746,640 2,801,573 2,801,573
308,630 308,630 311,955 308,630 308,630 308,630
8,382,764 10,019,718 10,732,921 11,311,874 13,433,833 14,685,198
7,621,302 9,104,694 10,167,436 10,872,412 2
2,154 (14,561) (91,624) (265,533) (250,940) (75,853)
563,842 744,144 854,693 698,307 306,753 239,617
11,110,282 12,835,692 13,935,245 14,360,456 2
1
22017 2018 3 22
69
()-()
2013 2014 2015 2016 2017
9,199,643 10,928,330 10,616,368 9,063,997 10,043,806
13,447,052 13,137,766 13,147,415 14,289,991 16,833,733
- - - - -
9,300,080 9,123,638 9,888,427 8,783,530 10,466,752
9,985,396 9,960,231 10,453,912 9,222,992 2
5,608,175 6,210,853 6,219,755 6,801,723 6,366,733
15,593,571 16,171,084 16,673,667 16,024,715 2
2,538,208 2,614,354 2,692,785 2,746,640 2,801,573
308,630 308,630 311,955 308,630 308,630
8,382,764 10,019,718 10,732,921 11,311,874 13,433,833
7,621,302 9,104,694 10,167,436 10,872,412 2
2,154 (14,561) (91,624) (265,533) (250,940)
10,546,440 12,091,548 13,080,552 13,662,149 2
1
22017 2018 3 22
70
()-()
2013 2014 2015 2016 2017
12,442,866 15,087,336 14,881,048 16,118,298 21,164,764 6,553,070
4,608,062 5,790,752 5,333,619 5,302,045 7,582,638 2,624,062
2,368,870 2,847,835 1,902,617 1,450,907 3,345,101 1,400,367
135,440 63,107 (68,431) (261,210) (532,966) 52,819
2,504,310 2,910,942 1,834,186 1,189,697 2,812,135 1,453,186
1,912,824 2,267,350 1,394,559 960,777 2,251,520 1,148,215
( ) 52,406 (22,356) (91,926) (173,357) (30,303) 37,739
1,965,230 2,244,994 1,302,633 787,420 2,221,217 1,185,954
2,021,585 2,404,906 1,642,238 1,326,815 2,738,019 1,215,298
(108,761) (137,556) (247,679) (366,038) (486,499) (67,083)
2,073,991 2,382,550 1,551,550 1,152,567 2,709,808 1,253,090
(108,761) (137,556) (248,917) (365,147) (488,591) (67,136)
7.22 8.58 5.86 4.74 9.77 4.34
()-()
2013 2014 2015 2016 2017
10,315,847 12,924,054 12,489,325 12,541,259 17,053,792
3,474,254 4,517,573 4,242,859 3,975,130 6,121,731
2,370,399 2,987,335 2,500,500 2,412,824 3,852,729
138,945 (55,165) (479,752) (917,680) (671,682)
2,509,344 2,932,170 2,020,748 1,495,144 3,181,047
( ) 2,021,585 2,404,906 1,642,238 1,326,815 2,738,019
( ) 52,406 (22,356) (90,688) (174,248) (28,211)
2,073,991 2,382,550 1,551,550 1,152,567 2,709,808
7.22 8.58 5.86 4.74 9.77
71
() ()
2013 2014 2015 2016 2017
2 0 1 8
3 3 1
(%)
57.28 54.97 55.74 55.11 55.82 56.00
127.98 133.39 133.32 125.37 113.85 112.51
105.77 129.98 117.75 109.50 98.44 94.82
64.59 88.42 68.81 66.19 56.99 53.85
17.80 17.91 11.74 8.43 22.41 48.17
2.57 2.83 2.61 3.13 4.63 5.57
142 129 140 117 79 66
1.93 2.20 1.88 1.98 2.48 2.48
4.17 4.38 4.18 4.75 4.14 3.44
189 166 194 184 147 147
0.95 1.03 0.95 0.96 1.08 1.20
0.47 0.52 0.47 0.49 0.60 0.67
7.70 8.31 4.87 3.33 6.69 11.98
17.31 17.81 9.90 6.56 14.34 26.58
98.66 111.34 68.11 43.31 100.38 207.48
15.37 15.03 9.37 5.96 10.64 17.52
4.34
7.22 8.58 5.86 4.74 9.77 4.34
(%)
26.67 32.15 9.07 41.56 49.30 31.00
( 1 ) 54.46 63.54 43.02 51.73 80.06 77.92
10.98 12.45 0.99 17.32 25.26 4.76
2.04 2.03 2.84 3.61 2.29 1.88
1.07 1.06 1.10 1.12 1.04 1.02
20
2013 2014 2015 2016 2017
(%)
57.03 54.26 54.14 52.50 50.82
125.23 145.68 151.10 146.28 134.61
98.92 119.78 107.36 103.19 95.96
64.18 85.45 69.12 70.16 62.67
19.40 20.54 14.72 11.99 32.27
2.03 2.29 2.15 2.46 3.44
180 159 170 148 106
2.24 2.63 2.35 2.51 3.32
3.86 4.22 4.01 4.39 3.83
163 139 155 146 110
0.81 0.97 0.95 0.91 1.10
0.41 0.48 0.43 0.42 0.54
8.58 9.30 6.08 4.84 8.99
19.20 19.91 12.36 9.56 18.02
19.60 18.61 13.15 10.58 16.06
7.22 8.58 5.86 4.74 9.77
(%)
26.59 36.07 24.60 47.02 64.10
( 1) 51.33 58.13 52.28 60.94 89.06
10.73 13.61 8.04 17.05 27.67
1.78 1.73 1.98 1.97 1.79
1.06 1.05 1.06 1.06 1.03
20
73
(2) =/
(3) =/
(4) -)/
)
2017
2 0 1 8 3 2 2
75
495,917 485,293 (10,624) (2.14)
17,796,029 21,303,831 3,507,802 19.71
3,006,469 2,672,812 (333,657) (11.10)
32,966,525 37,573,558 4,607,033 13.97
10,656,204 13,318,739 2,662,535 24.99
7,051,379 7,087,273 35,894 0.51
459,024 567,697 108,673 23.67
18,166,607 20,973,709 2,807,102 15.45
14,101,611 16,293,096 2,191,485 15.54
2,746,640 2,801,573 54,933 2.00
308,630 308,630 - -
11,311,874 13,433,833 2,121,959 18.76
(265,533) (250,940) 14,593 (5.50)
698,307 306,753 (391,554) (56.07)
14,799,918 16,599,849 1,799,931 12.16
2016 2017
16,118,298 21,164,764 5,046,466 31.31
10,816,253 13,582,126 2,765,873 25.57
5,302,045 7,582,638 2,280,593 43.01
3,851,138 4,237,537 386,399 10.03
1,450,907 3,345,101 1,894,194 130.55
(261,210) (532,966) (271,756) 104.04
1,189,697 2,812,135 1,622,438 136.37
228,920 560,615 331,695 144.90
960,777 2,251,520 1,290,743 134.34
( ) (173,357) (30,303) 143,054 (82.52)
787,420 2,221,217 1,433,797 182.09
1,326,815 2,738,019 1,411,204 106.36
(366,038) (486,499) (120,461) 32.91
1,152,567 2,709,808 1,557,241 135.11
(365,147) (488,591) (123,444) 33.81
41.56 49.30 18.62
51.73 80.06 54.77
17.32 25.26 45.84
20
( A ) ( B ) ( C ) ( A ) ( B )
( C )
2,752,876 7,975,000 12,605,596 (1,877,720)
2017 2018
2018.12 742,000 - 742,000
2018.12 4,226,664 2,066,664 2,160,000
()
2017 2016
Matrix
(3)
2017 2018 CPI 0.62% 1.21%
2017
2017 1,133,920 1,003,478
(4)
6%
81
1,300,000 1,400,000 10%
4.0
6
TCSA--
()
Hiwin GmbH
() 19930401
Brücklesbünd 2
Luren Precision (Japan)
B CNY3,010,000
2018 4 30 :””
()
HIWIN
- -
Werner Mäurer - -
- -
119,250 0%
2,967,688 1%
1,589,838 1%
337,338 0%
1,077,956 1%
88,503 0%
1 100%
- -
- -
- -
- -
:
1
()
( ) ( ) ()
303,495 984,212 540,044 444,168 1,046,183 54,115 30,373 14.14
452,797 2,285,198 890,972 1,394,226 2,571,402 146,219 131,287 1
121,676 697,192 618,454 78,738 1,170,696 (8,913) (11,406) (210.44)
2,148,686 2,087,278 1,476,921 610,357 266,298 (726,023) (1,241,729) (5.78)
309,254 584,689 514,117 70,572 659,518 (30,348) (30,050) 1
117,550 62,445 71,932 (9,487) 104,664 (28,628) (25,355) (5.07)
202,945 203,147 148,353 54,794 293,291 (40,543) (27,783) (19.29)
86
( ) ( ) ()
1,498,040 2,845,141 1,198,655 1,646,486 1,592,343 168,650 160,100 1
241,471 1,256,544 1,073,969 182,575 637,982 (28,471) (70,310) (2.91)
3,108 2,904 - 2,904 23,891 (54) (44) (0.44)
7,956 11,498 12,529 (1,031) 30,731 (2,712) (2,772) (5,543.80)
14,721 5,381 15,348 (9,967) 15,881 (10,381) (13,580) (29.52)
14,047 24,442 34,166 (9,724) 100,108 (3,337) (4,249) 1
1
(SDG) 1
(KRW) 1
()
()
2
106 106 1 1 12 31
1 0 7 3 2 2
88
106 105 12 31
106 105 1 1 12 31
106 105 12 31
106 105 1 1 12 31
89
106 12 31 5,394,388
90
0920123784
1 0 7 3 2 2
91
1061231 1051231
1110 548 - 6,347 -
1150 792,084 2 576,418 2
1160 2,835 - 1,347 -
1170 3,588,337 10 4,007,952 12
1180 28,527 - 18,100 -
130X 5,394,388 14 4,457,676 14
1470 552,027 2 498,372 1
11XX 13,111,622 35 11,668,110 35
1543 320,464 1 354,464 1
1550 161,910 - 138,420 1
1600 21,303,831 57 17,796,029 54
1805 177,915 1 192,388 1
1840 262,196 1 247,164 1
1915 1,873,978 5 2,323,606 7
1920 59,938 - 70,959 -
1990 128,454 - 87,036 -
15XX 24,461,936 65 21,298,415 65
1XXX $37,573,558 100 $32,966,525 100
2120 3,038 - 2,082 -
2150 8,815 - 10,905 -
2180 241,775 1 163,514 1
2209 1,744,921 5 1,296,836 4
2230 347,338 1 91,951 -
2320 1,754,159 5 2,103,196 6
2399 205,479 - 188,453 1
21XX 13,318,739 36 10,656,204 32
2570 238,446 - 174,895 1
2640 319,857 1 275,387 1
2670 9,394 - 8,742 -
3320 265,533 1 91,624 -
3350 11,275,276 30 9,459,908 29
3400 ( 250,940 ) ( 1 ) ( 265,533 ) ( 1 )
31XX 16,293,096 43 14,101,611 43
36XX 306,753 1 698,307 2
3XXX 16,599,849 44 14,799,918 45
$37,573,558 100 $32,966,525 100
92
106 105 1 1 12 31
4000 $21,164,764 100 $16,118,298 100
5000 13,582,126 64 10,816,253 67
5900 7,582,638 36 5,302,045 33
7050 ( 131,357 ) ( 1 ) ( 160,122 ) ( 1 )
7060
23,399 - 19,158 -
7190 80,378 - 150,532 1
7230
7950 560,615 3 228,920 1
8200 2,251,520 10 960,777 6
93
8310
8311
( 53,292 ) - ( 3,697 ) -
8349
8600 $ 2,251,520 10 $ 960,777 6
8700 $ 2,221,217 10 $ 787,420 5
94
106 105 1 1 12 31
A1 105 1 1 $ 2,692,785 $ 308,630 $ 3,325 $ 1,596,118 $ 14,561 $ 9,122,242 ( $ 91,624 ) $13,646,037 $ 854,693 $14,500,730
104
B9 0.2 53,855 - - - - ( 53,855 ) - - - -
53,855 - - 164,224 77,063 ( 860,627 ) - ( 565,485 ) - ( 565,485 )
O1 - - - - - - - - 77,253 77,253
D3 105 - - - - - ( 339 ) ( 173,909 ) ( 174,248 ) 891 ( 173,357 )
D5 105 - - - - - 1,326,476 ( 173,909 ) 1,152,567 ( 365,147 ) 787,420
Z1 105 12 31 2,746,640 308,630 - 1,760,342 91,624 9,459,908 ( 265,533 ) 14,101,611 698,307 14,799,918
105
B9 0.2 54,933 - - - - ( 54,933 ) - - - -
54,933 - - 132,682 173,909 ( 800,986 ) - ( 439,462 ) - ( 439,462 )
O1 - - - - - - - - 18,176 18,176
D3 106 - - - - - ( 42,797 ) 14,586 ( 28,211 ) ( 2,092 ) ( 30,303 )
D5 106 - - - - - 2,695,222 14,586 2,709,808 ( 488,591 ) 2,221,217
Z1 106 12 31 $ 2,801,573 $ 308,630 $ - $ 1,893,024 $ 265,533 $11,275,276 ( $ 250,940 ) $16,293,096 $ 306,753 $16,599,849
95
106 105 1 1 12 31
A23500 34,000 8,800
A23700 406,458 276,355
A21300 ( 3,300 ) ( 2,356 )
A29900 114 113
A31240 ( 123,420 ) 207,347
A32130 ( 2,096 ) 4,889
A32150 2,046,559 10,115
A32180 552,078 97,026
A32230 16,924 28,039
A32240 ( 8,822 ) ( 5,233 )
A33000 6,906,057 5,019,011
A33100 27,309 21,305
A33200 3,300 2,356
A33300 ( 131,171 ) ( 160,974 )
A33500 ( 239,523 ) ( 453,128 )
AAAA 6,565,972 4,428,570
B03700 10,600 36,976
B06600 68,567 334,125
B07100 ( 1,785,874 ) ( 1,477,421 )
C01600 1,830,647 3,321,942
C01700 ( 2,139,872 ) ( 1,779,721 )
C04500 ( 439,462 ) ( 565,485 )
97
106 105 1 1 12 31
78 10 11
86 4 16
98 6 26
()
IFRSs
() 107 IFRSs
IASB 1
2014-2016 2
IFRS 2 2018 1 1
IFRS 4 IFRS 4 IFRS 9
IFRS 9 2018 1 1
IFRS 9 IFRS 7 2018 1 1
IFRS 15 2018 1 1
IFRS 15 IFRS 15 2018 1 1
IAS 7 2017 1 1
IAS 12 2017 1 1
IAS 40 2018 1 1
IFRIC 22 2018 1 1
1
2018 1 1
1. IFRS 9
IFRS 9
(1) IFRS 9
106
IFRS 9
100
IFRS 9 107 1 1
1061231
IFRS 15 IAS 18
(1)
(2)
(3)
() IASB IFRSs
IASB 1
2015-2017 2019 1 1
IFRS 9 2019 1 1 2
IFRS 10 IAS 28
IFRS 16 2019 1 1 3
IFRS 17 2021 1 1
IAS 19 2019 1 1 4
IAS 28 2019 1 1
IFRIC 23 2019 1 1
1
3 106121910811 IFRS 16
4 2019 1 1
IFRS 16
IFRS 16
IAS 17
()
3. 12
103
2.
$2,752,876 $2,101,898
106 12 31
107.1.9-107.2.21 EUR2,600/NTD92,486
107.1.26-107.2.26 CNY120,000/NTD540,734
106.1.13-106.3.17 EUR4,500/NTD153,245
106.1.20-106.2.8 USD700/NTD22,225
106.1.12-106.4.28 CNY210,000/NTD959,790
Kaland Holdings Corp.
$ 320,464 $ 354,464
8,168 Cheer Tone Group Limited
1 30 135,418 129,362
31 60 13,677 49,882
61 120 4,952 109,924
121 180 17,419 23,197
180 19,148 22,168
$3,606,959 $4,096,608
106 105
$ 5,073 $ 88,656 $ 13,697 $ 1,208 $ 89,221 $ 68,776
1,721
( 54,817 )
$ 6,749 $ 18,622 $ 13,697 $ 5,073 $ 88,656 $ 13,697
$ 4,901 $ 114,060
180 19,148 22,168
$ 185,713 $ 220,473
317,577 192,329
115
276,355 94,147 138,195
106 105
1231 1231
Hiwin Corporation, U.S.A.
Hiwin S.R.L.
35% 42%
52% 53%
106 105 1061231 1051231
( $ 448,380 ) ( $ 308,877 ) $ 215,944 $ 564,496
( 40,211 ) ( 56,270 ) 90,809 133,811
( $ 488,591 ) ( $ 365,147 ) $ 306,753 $ 698,307
( $ 74,353 ) ( $ 101,783 )
106
3,223 - ( 911 ) - ( 109 ) 2,203
113,837 11,784 ( 37,911 ) 18,864 ( 960 ) 105,614
1,569,673 147,043 ( 80,556 ) 293,246 1,190 1,930,596
1,462,767 2,815,550 - ( 742,785 ) ( 9,832 ) 3,525,700
63,858 - - ( 63,858 ) - -
5,052,136 1,556,035 ( 1,055,296 ) ( 1,639 ) 2,309 5,553,545
69,428 26,647 ( 16,271 ) ( 2,039 ) 1,796 79,561
39 - ( 911 ) 3,135 ( 60 ) 2,203
62,602 26,929 ( 37,814 ) 2,614 ( 1,065 ) 53,266
742,163 404,623 ( 80,073 ) 487 ( 424 ) 1,066,776
7,039,902 $ 2,186,324 ( $ 1,190,588 ) $ 2,558 $ 7,384 8,045,580
105
185,053 - - ( 181,840 ) 10 3,223
116,273 4,911 ( 15,085 ) 10,650 ( 2,912 ) 113,837
1,528,297 117,577 ( 94,131 ) 26,320 ( 8,390 ) 1,569,673
635,313 1,557,091 - ( 714,761 ) ( 14,876 ) 1,462,767
13,084 50,774 - - - 63,858
1,429 - - ( 1,367 ) ( 23 ) 39
61,396 17,647 ( 15,085 ) - ( 1,356 ) 62,602
635,622 203,442 ( 92,342 ) ( 329 ) ( 4,230 ) 742,163
6,684,050 $ 1,572,964 ( $ 1,196,899 ) ( $ 1,696 ) ( $ 18,517 ) 7,039,902
6.78%
35
5
1 $1,177,543 $1,176,205
5 40,025 156,759
$ 173,952 $ 87,144
11,295 ( 1,999 ) 9,296
10,885 ( 2,026 ) 8,859
124
2.00%3.00% 2.00%3.00%
1.22% 1.29%
11 15 11.9 16.0
105 6 28
6%
105 104 105 104
$ 132,682 $ 164,224
173,909 77,063
107 3 22 106
$ 273,802
( 14,593 )
()
()
106
105
107 106 3 22
106 105
6.6% $231,072 5.3% $ 85,543
3.3% 115,536 2.6% 42,771
17% 20% 107 107
10% 5%106 12 31
107 43,804 36,460
107 106
10%
()
2,158 6,068 - 8,226
5,112 223 - 5,335
$ 247,164 $ 9,653 $ 5,379 $ 262,196
$ 174,895 $ 63,551 $ - $ 238,446
662 1,496 - 2,158
3,461 1,651 - 5,112
$ 199,095 $ 8,535 $ 39,534 $ 247,164
$ 183,975 ( $ 9,080 ) $ - $ 174,895
106 12 31
$2,980,046 110-116
508,707 107-115
214,434 112-116
136,365 112-116
98,973
106 12 31 5
98 105 1 109 12
()
$ 4.83 $ 4.74
$ 4.82 $ 4.72
58% 65%
106 6 30 9 29 10 31
47% 48%
133
105 3 31 6 22
48% 58%
2. 2
40,437 37,028
(2)
105 95,258 98,423
2.
12 31 68% 82%
3.
12 31 8,045,164
7,412,944
106 12 31
()
Hiwin S.R.O.
9
- 247,923
84,355 -
$13,397,868 $12,704,241
() 106 105 12 31
601,956 504,409
() 106 105 12 31
2,685,367 2,721,520
106 12 31 105 12 31
602,109 4.565 2,748,626 600,051 4.617 2,770,437
()
140
()
106 12 31 105 12 31
8,729 8.566 74,775 7,446 8.350 62,172
3,457 4.565 15,779 1,707 4.617 7,879
1 $ 13,185 1 ( $375,836)
() ()
7. 1 20%
8. 1 20%
9.
(6)
$11,815,483 $ 9,759,034 $ 2,576,663 $ 1,782,628
5,128,057 3,599,158 859,081 196,991
4,221,224 2,760,106 ( 90,643 ) ( 528,712 )
$21,164,764 $16,118,298 3,345,101 1,450,907
84,941 51,651
( 131,357 ) ( 160,122 )
106 105
$21,164,764 $16,118,298 $24,018,906 $20,855,830
$ 1,845,982 9 $ 1,939,816 12
1,563,777 7 1,794,894 11
143
106 1 1 12 31
0
435,460
630,000 510,000 - 1.76% 2 - - 630,000 1,629,310 4,887,929
0
1
1,356 1,356 1,356 1.895% 1 23,726 - - 6,605 36,515
1
9,404 8,810 8,810 1.895% 1 11,356 - - 11,356 36,515
1
13,682 9,958 9,958 1.895% 1 66,982 - - 13,741 36,515
10% 100%
10%
144
106 1 1 12 31
0 $ 319,622 $ 212,903 $ - $ - $ - - $5,702,584
( 7,154 )
0 111,300 148,800 89,280 38,718 - 0.6% 5,702,584
( 5,000 ) ( 3,000 ) ( 1,301 )
0 202,464 44,640 44,640 29,760 - 0.3% 5,702,584
( 1,500 ) ( 1,500 ) ( 1,000 )
0 1,629,310 1,000,000 1,000,000 935,000 - 6.1% 5,702,584
10%
35%
1 2,100 - -
76,300 - - -
( 72 )
19 3,320
( 72 )
3 20%
106 1 1 12 31
137,751,098 $ 802,065 47,366,779 $ 473,668 - $ - $ - $ - ( $ 881,320 )
138,838,559
$ 394,413
46,279,318
3 20%
106 1 1 12 31
1 20%
106 1 1 12 31
( $1,128,749) ( 7% ) O/A 120 $ - $ 436,592 8%
( 1,296,660 ) ( 8% ) O/A 120 - 643,522 12%
( 740,096 ) ( 4% ) O/A 150-180 - 458,354 9%
( 435,460 ) ( 3% ) O/A 180 - 386,758 7%
( 324,357 ) ( 2% ) O/A 120-180 - 122,121 2%
( 167,661 ) ( 1% ) O/A 180 - 78,037 1%
137,956 2% 120 - ( 31,820 ) ( 1% )
435,460 75% O/A 180 - ( 386,758 ) ( 78% )
740,096 81% O/A 150-180 - ( 458,354 ) ( 95% )
1,296,660 90% O/A 120 - ( 643,522 ) ( 97% )
167,661 62% O/A 180 - ( 78,037 ) ( 88% )
331,240 46% O/A 90 - ( 96,184 ) ( 43% )
324,357 45% O/A 120-180 - ( 122,121 ) ( 54% )
Hiwin S.R.O. ( 173,996 ) ( 7% ) O/A 45 - 20,709 16%
215,998 12% O/A 90 - ( 63,499 ) ( 12% )
1,128,749 61% O/A 120 - ( 436,592 ) ( 83% )
Hiwin S.R.O.
148
106 12 31
$ 436,592 3.29 $ - $ 366,875 $ -
643,522 2.93 - 291,691 -
458,354 1.96 - 211,750 -
122,121 3.39 - 64,360 -
386,758 1.45 - 76,059 -
72,334 - - - -
149
106 1 1 12 31
0 1 $ 740,096 O/A 150-180 3
1 458,354 O/A 150-180 1
1 1,128,749 O/A 120 5
1 436,592 O/A 120 1
1 324,357 O/A 120-180 2
1 122,121 O/A 120-180 -
1 1,296,660 O/A 120 6
1 643,522 O/A 120 2
1 167,661 O/A 180 1
1 78,037 O/A 180 -
1 435,460 O/A 180 2
1 386,758 O/A 180 1
1 72,334 -
(1)(2)
…
106 1 1 12 31
367,109 358,955 11,651,778 48% 260,631 ( 70,310 ) ( 34,886 )
Hiwin Healthcare Corp. 3,108 3,108 100,000 100% 2,904 ( 44 ) ( 44 )
Hiwin S.R.O.
104
241,214
7,956 7,956 500 100% ( 1,031 )
14,721 14,721 460,000 100% ( 9,967 )
151
106 1 1 12 31
$ 744,000
( 25,000 )
-
$ 1,734,306
$ 14,047
( 439 )
106 105 12 31 106
105 1 1 12 31
106 105 12 31
106 105 1 1 12 31
153
106 12 31 3,422,111
1 0 1 0 0 2 8 1 2 3
0 9 2 0 1 2 3 7 8 4
1 0 7 3 2 2
155
1061231 1051231
1110 548 - 6,347 -
1150 290,417 1 111,907 -
1170 2,755,161 8 3,361,388 11
1180 2,172,060 7 1,154,789 4
130X 3,422,111 10 2,835,297 10
1470 332,382 1 725,666 3
11XX 10,043,806 30 9,063,997 31
1543 317,144 1 351,144 1
1550 3,907,514 12 4,174,586 14
1600 16,833,733 51 14,289,991 48
1840 230,702 1 207,862 1
1915 1,750,533 5 1,571,760 5
1920 15,925 - 10,620 -
15XX 23,082,775 70 20,622,867 69
1XXX $33,126,581 100 $29,686,864 100
2120 3,038 - 2,082 -
2150 8,815 - 9,951 -
2180 41,845 - 31,720 -
2209 1,280,071 4 790,731 3
2230 317,650 1 71,297 -
2320 1,600,492 5 1,904,307 6
2399 86,623 - 74,142 -
21XX 10,466,752 32 8,783,530 29
2640 280,180 1 235,615 1
2645 300 - 300 -
25XX 6,366,733 19 6,801,723 23
2XXX 16,833,485 51 15,585,253 52
3320 265,533 1 91,624 -
3350 11,275,276 34 9,459,908 32
3400 ( 250,940 ) ( 1 ) ( 265,533 ) ( 1 )
3XXX 16,293,096 49 14,101,611 48
$ 33,126,581 100 $ 29,686,864 100
156
106 105 1 1 12 31
4000 $17,053,792 100 $12,541,259 100
5000 10,932,061 64 8,566,129 68
5900 6,121,731 36 3,975,130 32
5910 ( 189,752 ) ( 1 ) 120,485 1
5950 5,931,979 35 4,095,615 33
7050 ( 101,733 ) ( 1 ) ( 135,998 ) ( 1 )
7070
7190 46,139 - 76,773 1
7230
7590 ( $ 1,707 ) - ( $ 446 ) -
7000 ( 671,682 ) ( 4 ) ( 917,680 ) ( 7 )
7900 3,181,047 19 1,495,144 12
7950 443,028 3 168,329 2
8200 2,738,019 16 1,326,815 10
8310
8311
( 49,160 ) - ( 4,606 ) -
8330
8399
159
106 105 1 1 12 31
A1 105 1 1 $ 2,692,785 $ 308,630 $ 3,325 $ 1,596,118 $ 14,561 $ 9,122,242 ( $ 91,624 ) $13,646,037
104
53,855 - - 164,224 77,063 ( 860,627 ) - ( 565,485 )
M5
D3 105 - - - - - ( 339 ) ( 173,909 ) ( 174,248 )
D5 105 - - - - - 1,326,476 ( 173,909 ) 1,152,567
Z1 105 12 31 2,746,640 308,630 - 1,760,342 91,624 9,459,908 ( 265,533 ) 14,101,611
105
54,933 - - 132,682 173,909 ( 800,986 ) - ( 439,462 )
M5
D3 106 - - - - - ( 42,797 ) 14,586 ( 28,211 )
D5 106 - - - - - 2,695,222 14,586 2,709,808
Z1 106 12 31 $ 2,801,573 $ 308,630 $ - $ 1,893,024 $ 265,533 $11,275,276 ( $ 250,940 ) $16,293,096
160
106 105 1 1 12 31
A23500 34,000 8,800
A23700 12,473 51,000
A24100 ( 27,410 ) 83,080
A29900 114 113
A31240 351,313 ( 350,718 )
A32130 ( 1,136 ) 4,303
A32150 1,887,671 ( 73,250 )
A32180 488,805 ( 25,006 )
A32230 12,481 5,424
A32240 ( 4,595 ) ( 976 )
A33000 6,937,086 4,514,068
A33100 27,128 23,553
A33200 344 848
A33300 ( $ 101,703 ) ( $ 136,468 )
A33500 ( 154,086 ) ( $272,009)
AAAA 6,708,769 4,129,992
B03700 ( 5,305 ) ( 1,507 )
B06600 41,928 302,707
B07100 ( 1,620,190 ) ( 858,131 )
BBBB ( 3,988,590 ) ( 1,889,611 )
162
106 105 1 1 12 31
78 10 11
86 4 16
98 6 26
()
IFRSs
() 107 IFRSs
IASB 1
2014-2016 2
IFRS 2 2018 1 1
IFRS 4 IFRS 4 IFRS 9
IFRS 9 2018 1 1
IFRS 9 IFRS 7 2018 1 1
IFRS 15 2018 1 1
IFRS 15 IFRS 15 2018 1 1
IAS 7 2017 1 1
IAS 12
IAS 40 2018 1 1
IFRIC 22 2018 1 1
1
2 IFRS 12 2017 1 1 IAS
28 2018 1 1
1. IFRS 9
IFRS 9
IFRS 9
(1) IFRS 9
106
IFRS 9
165
IFRS 9 107 1 1
1061231
IFRS 15 IAS 18
(1)
(2)
(3)
() IASB IFRSs
IASB 1
2015-2017 2019 1 1
IFRS 9 2019 1 1 2
IFRS 10 IAS 28
IFRS 16 2019 1 1 3
IFRS 17 2021 1 1
IAS 19 2019 1 1 4
IAS 28 2019 1 1
IFRIC 23 2019 1 1
1
3 106121910811 IFRS 16
4 2019 1 1
IFRS 16
IFRS 16
IAS 17
3. 12
2.
106 12 31
107.1.9-107.2.21 EUR2,600/NTD92,486
107.1.26-107.2.26 CNY120,000/NTD540,734
106.1.13-106.3.17 EUR4,500/NTD153,245
106.1.20-106.2.8 USD700/NTD22,225
106.1.12-106.4.28 CNY210,000/NTD959,790
8,168 Cheer Tone Group Limited
1 30 49,518 63,920
31 60 2,535 31,011
61 120 - 101,408
121 180 - 9,917
180 7,558 8,873
$2,755,570 $3,424,859
106 105
$ 1,130 $ 63,471 $ 1,208 $ 62,319 $ 68,776
1,803
( 63,062 )
( 78 )
1,152
( 68,629 )
$ - $ 94,931
$2,755,570 $ 120,198
302,083 158,705
51,000 94,147 138,195
Hiwin S.R.L.
$3,799,910 $4,079,585
1061231 1051231
100% 100%
100% 100%
100% 100%
65% 58%
100% 100%
100% 100%
100% 100%
48% 47%
94% 94%
106
832,384 1,980,297 - ( 463,037 ) 2,349,644
63,858 - - ( 63,858 ) -
105
180,473 - - ( 180,473 ) -
142,164 842,741 - ( 152,521 ) 832,384
13,084 50,774 - - 63,858
35
1 $1,109,144 $ 545,072
5 40,025 156,759
8,576 ( 1,334 ) 7,242
8,100 ( 1,233 ) 6,867
2.00% 2.00%
105 6 28
6%
105 104 105 104
$ 132,682 $ 164,224
173,909 77,063
107 3 22 106
$ 273,802
( 14,593 )
188
()
106
107 106 3 22
189
106 105
6.6% $231,072 5.3% $ 85,543
3.3% 115,536 2.6% 42,771
17% 20% 107 107
10% 5%106 12 31
107 40,712 36,460
107 106
10%
()
27,710 ( 340 ) - 27,370
2,158 6,068 - 8,226
10,900 6,355 - 17,255
$ 207,862 $ 17,461 $ 5,379 $ 230,702
19,040 8,670 - 27,710
662 1,496 - 2,158
8,526 2,374 - 10,900
$ 166,690 $ 1,638 $ 39,534 $ 207,862
106 12 31 5
98 105 1 109 12
()
192
$ 4.83 $ 4.74
$ 4.82 $ 4.72
58% 65%
106 6 30 9 29 10 31
47% 48%
193
105 3 31 6 22
48% 58%
2. 2
40,220 37,413
(2)
105 84,456 95,758
2.
3.
12 31 6,764,432
6,530,955
106 12 31
()
()
9
()
89,383 40,504
$ 147,141 $ 81,660
270 426
11,410 6,713
$2,172,060 $1,154,789
- 77
$ 3,930 $ 1,785
6.
$ 41,845 $ 31,720
7.
438 -
$ 2,803 $ 2,365
8.
199
2,050 4,997
()
$ 591,386 $1,443,287
()
- 41,928
$11,171,913 $10,696,850
() 106 105 12 31
209,991 44,820
() 106 105 12 31
2,238,905 1,545,115
106 12 31 105 12 31
595,961 4.565 2,720,562 595,512 4.617 2,749,479
8,729 8.566 74,775 7,446 8.350 62,172
1,948,573 0.0281 54,794 2,972,654 0.0270 80,291
360,676 4.565 1,646,486 325,153 4.617 1,501,233
298,024 0.2642 78,738 - 0.2756 -
- 22.26 - 724 22.29 16,142
( )
201
( )
106 12 31 105 12 31
3,457 4.565 15,779 1,686 4.617 7,785
- 0.2642 - 59,935 0.2756 16,518
106 105
30.432 ( $ 45,615 ) 32.263 ( $ 48,469 )
0.2713 ( 8,561 ) 0.2972 ( 1,250 )
34.35 69,635 35.70 ( 55,157 )
4.507 ( 7,526 ) 4.849 ( 266,872 )
$ 7,933 ( $371,748 )
() ()
7. 1 20%
8. 1 20%
9.
10.
(6)
203
106 1 1 12 31
0
0
630,000 510,000 - 1.76% 2 - - 630,000 1,629,310 4,887,929
0
1
1,356 1,356 1,356 1.895% 1 23,726 - - 6,605 36,515
1
9,404 8,810 8,810 1.895% 1 11,356 - - 11,356 36,515
1
13,682 9,958 9,958 1.895% 1 66,982 - - 13,741 36,515
10% 100%
10%
204
106 1 1 12 31
0 $ 319,622 $ 212,903 $ - $ - $ - - $5,702,584
( 7,154 )
0 111,300 148,800 89,280 38,718 - 0.6% 5,702,584
( 5,000 ) ( 3,000 ) ( 1,301 )
0 202,464 44,640 44,640 29,760 - 0.3% 5,702,584
( 1,500 ) ( 1,500 ) ( 1,000 )
0 1,629,310 1,000,000 1,000,000 935,000 - 6.1% 5,702,584
10%
35%
1 2,100 - -
76,300 - - -
( 72 )
19 3,320
( 72 )
3 20%
106 1 1 12 31
137,751,098 $ 802,065 47,366,779 $ 473,668 - $ - $ - $ - ( $ 881,320 )
138,838,559
$ 394,413
46,279,318
3 20%
106 1 1 12 31
1 20%
106 1 1 12 31
( $1,128,749) ( 7% ) O/A 120 $ - $ 436,592 8%
( 1,296,660 ) ( 8% ) O/A 120 - 643,522 12%
( 740,096 ) ( 4% ) O/A 150-180
( 435,460 ) ( 3% ) O/A 180 - 386,758 7%
( 324,357 ) ( 2% ) O/A 120-180
( 167,661 ) ( 1% ) O/A 180 - 78,037 1%
137,956 2% 120 - ( 31,820 ) ( 1% )
435,460 75% O/A 180 - ( 386,758 ) ( 78% )
740,096 81% O/A 150-180
- ( 458,354 ) ( 95% )
1,296,660 90% O/A 120 - ( 643,522 ) ( 97% )
167,661 62% O/A 180 - ( 78,037 ) ( 88% )
331,240 46% O/A 90 - ( 96,184 ) ( 43% )
324,357 45% O/A 120-180
- ( 122,121 ) ( 54% )
Hiwin S.R.O. ( 173,996 ) ( 7% ) O/A 45 - 20,709 16%
215,998 12% O/A 90 - ( 63,499 ) ( 12% )
1,128,749 61% O/A 120 - ( 436,592 ) ( 83% )
208
106 12 31
$ 436,592 3.29 $ - $ 366,875 $ -
643,522 2.93 - 291,691 -
458,354 1.96 - 211,750 -
122,121 3.39 - 64,360 -
386,758 1.45 - 76,059 -
72,334 - - - -
209
…
106 1 1 12 31
367,109 358,955 11,651,778 48% 260,631 ( 70,310 ) ( 34,886 )
Hiwin Healthcare Corp. 3,108 3,108 100,000 100% 2,904 ( 44 ) ( 44 )
Hiwin S.R.O.
104
241,214
Luren Precision (Japan) Inc. 7,956 7,956 500 100% ( 1,031 )
Luren Precision Chicago
Co.,Ltd.
14,721 14,721 460,000 100% ( 9,967 )
210
106 1 1 12 31
$ 744,000
( 25,000 )
( 4,692 ) -
$ 1,734,306
$ 14,047
( 439 )
211
47,130 4.565 215,140
104,153 0.2642 27,517
119 40.11 4,766
1,069,693
$1,071,127
212
$ 2,774 $ 2,774
302,083 302,083
106 1 1 12 31
8,610,420 $ 63,440 51,662 $ - - $ - 8,662,082 $ 63,440
6,203,093 49,338 - - 1,277,838 34,000 4,925,255 15,338
1 2,100 - - - - 1 2,100
76,300 - - - - - 76,300 -
Kaland 389 236,266 322,900 - - - 323,289 236,266
$ 351,144 $ - $ 34,000 - $ 317,144
799 103,392
216
106 1 1 12 31
( )
- $ 970,416 - $ - - $ - $ - $ 131,287 $ 63,739 $ 16,226 - 100 $1,181,668 $1,394,226 $ 452,797
2,148,000 401,827 - - - - - 30,373 ( 35,349 ) ( 20,839 ) 2,148,000 100 376,012 444,168 353,844
46,200 ( 64,041 ) 8,000 109,560 - - - ( 11,406 ) ( 2,898 ) ( 43,066 ) 54,200 100 ( 11,851 ) 78,738 817,642
137,751,098
65 394,413 394,413 2,310,349
5,000,000 7,506 - - - - - ( 25,355 ) ( 275 ) ( 929 ) 5,000,000 100 ( 19,053 ) ( 9,487 ) 117,550
1,440,000 65,437 - - - - - ( 27,783 ) 2,285 ( 10,562 ) 1,440,000 100 29,377 54,794 202,945
- 1,441,759 - - - - - 160,100 ( 14,848 ) ( 32,106 ) - 100 1,554,905 1,646,486 1,498,040
11,352,373 295,913 299,405 8,158 - - ( 5,363 ) ( 36,837 ) - ( 1,240 ) 11,651,778 48 260,631 84,667 367,109
Hiwin Healthcare Corp. 100,000 3,194 - - - - - ( 44 ) ( 246 ) - 100,000 100 2,904 2,904 3,108
- 91,468 - - - - - ( 28,362 ) 3,500 ( 97,236 ) - 94 ( 30,630 ) 66,606 68,040
$4,015,544 $ 591,386 ( 14,473 ) ( $ 78,861 ) ( $ 601,376 ) $ 15,908 ( $ 189,752 ) $3,738,376 $4,157,515 $6,191,424
Mega Fabs - $ 95,001 - $ - - $ - $ - $ 10,990 $ 1,613 $ - - 40 $ 107,604 $ 74,775 $ 42,444
1,009,000
1
103.6.23 6 1 6 36
48 60 144 180
1.30-1.76 $1,454,849 $4,623,645 $6,078,494
105.2.1-112.12.28 106.8.1 6 1 10 1.02-1.05 138,000 683,000 821,000
96.6.4-109.6.4 96.7.4 1 156 1.46 7,643 11,465 19,108
1,600,492 5,318,110 6,918,602
105.2.4-109.2.1 48 36 2/18/1
3
221
106 1 1 12 31
12,164 $10,334,261
866 4,569,210
222
106 1 1 12 31
223
106 1 1 12 31
5,983 75,706 61,711 143,400
- 46,501 - 46,501
$ 406,664 $ 669,429 $1,003,157 $2,079,250
7
(04)2359-4510
(04)2350-2610
(04)2357-5150
(02)2586-5859
http://www.yuanta.com.tw
(04)2328-0055
http://www.deloitte.com.tw
http://www.hiwin.tw
2017 ........................................................................................................................................................ 2 2018 ............................................................................................................................................... 3
.................................................................................................................................................................................. 5 ...................................................................................................................................................................... 11 ............................................................................................................................................ 12 ..................................................................................................................................................... 23 .................................................................................................................................................................. 45 ......................................................................................................................................................... 46
........................................................................................................................................................................................
47
48
49
................................................................................................................................................................ 50 ....................................................................................................................................................... 53 ....................................................................................................................................................... 53 .......................................................................................................................................... 53 ...................................................................................................................................... 53 ................................................................................................................................. 53 ....................................................................................................... 53 .......................................................................................................................................... 53 .................................................................................................................................................................... 54 ....................................................................................................................................................... 60 .............................................................................................. 63 ............................................................................................................................................................ 63 .................................................................................................................................................................... 65 .................................................................................................................................................................... 67 .................................................................................................................. 68 ................................................................................................................................................ 71 ......................................................................................................... 74 .................................................................................................................. 75 ............................................................................................ 75
......................................................................................................................................................... 75
....................................................................................................................................................................... 76 ....................................................................................................................................................................... 77 ....................................................................................................................................................................... 78 ......................................................................................................... 78 ............................... 78 .............................................................................................................................................................. 79 .............................................................................................................................................................. 82 ..................................................................................................................................................... 83 .............................................................................. 86 ........................................................ 86 ............................................................................................................................................ 86
3622 ................................................................................................................................................
1
2017 211.6 2016 161.2 31.3%
5.9% 10.8%
HIWIN
ASIA300
5 ; Good Design Award; 18
; 5%
- BSI 2007
2017 11
CSR 14 7
10
()
2017 21,164,764 2016 16,118,298 31%
3,345,101 2016 1,450,907 131% 2,812,135 2016
1,189,697 136% 2,738,019 2016
1,326,815 106% 9.77 2016 4.74 106%
()
2
()
12017 R&D 6% 228 213
2017 1,533
CG
(5) MSR-U100
(6) MRG-S100
(7) MTG-E100
()
3.9% 7
6.6
7.4
5.2 1.2%
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2018
2019
HIWIN
HIWIN
SK
TPS
(Forbes)201450
2013-2014 (CSR) AA1000
20160628 3 19890926 13,535,572 5.03% 12,650,344 4.52% 1,053,301 0.38% - -
20160628 3 19891203 3,902,436 1.45% 3,928,489 1.40% 2,733,673 0.98% - -
- - -
20160628 3 19890926 4,350,649 1.62% 4,038,900 1.44% - - - -
()
20160628 3 19891203 12,380,116 4.60% 12,585,451 4.49% 2,633,988 0.94% - -
- - -
20160628 3 19930816 5,931,765 2.20% 5,541,917 1.98% - - - -
()
20070625 - - - - 1,049,000 0.37% - - - - - -
20160628 3 20080624 - - - - 196,427 0.07% - -
- - -
- - -
() 20170628 2 20170628 - - - - - - - -
- - -
()
1 2 3 4 5 6 7 8 9 10
0
2
0
0
0
(3)
(4)
(5)
(6)
(7)
(8)
() 2018 4 30
Hiwin Healthcare Corp.
-() -()
- - - -
20150201 4,546 0.00% - - - - - - -
20170801 242,879 0.09% - - - -
-() - - -
16
20150201 33,776 0.01% 6,798 0.00% - - - - - -
20180201 19,113 0.01% -
20170801 30,584 0.01% - - - - () - - -
20080116 43,261 0.02% 4,872 0.00% - - - - - -
20110701 20,072 0.01% 4,585,240 1.64% - - - - -
20160326 2,060 0.00% 21 0.00% - - - - -
20150201 6,816 0.00% - - - - - - - -
20161124 - - - - - - - - - -
20170701 3,547 0.00% - - - - -
20170701 1,000 0.00% 5,390 0.00% - - -
20070401 3,072 0.00% - - - - - - - -
20110701 54,271 0.02% - - - - - - - -
20160326 - - - - - - - - - -
20170701 51 0.00% - - - - - - - -
20180322 - - - - - - - - - -
D
G
( 3)
- - - - 30,140 30,140 14,013 15,404 1.61% 1.66% 20,583 20,583 - - 5,402 - 5,402 - 2.56% 2.61% 11,174
20,093 20,093 240 240 0.74% 0.74% - - - - - - - - 0.74% 0.74% -
- - - - 65,303 65,303 814 833 2.41% 2.42% 29,715 29,715 182 182 7,942 - 7,942 - 3.80% 3.80% -
()
3
18
(A+B+C+D) (A+B+C+D+E+F+G)
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
19
AB C D
33,199 35,476 3,744 3,744 55,699 56,129 26,993 - 26,993 - 4.37% 4.47% 11,174
3()
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
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1.20172,738,019
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3 4,000 6,000 V V
4 6,000 8,000
5 8,000 10,000
6 10,000
( )
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(259,761) - (139,000) -
(166,943) - (122,000) -
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() 62,741 - 187 -
62018.03.31
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Hiwin GmbH
Hiwin Corporation, U.S.A.
Hiwin Corporation, Japan
Hiwin Singapore Pte.Ltd.
Hiwin Corporation
Hiwin S.R.L.
()
Hiwin Healthcare Corp.
()
Luren Precision(Japan) Inc.
Luren Precision
Chicago Co.,Ltd.
(88)() 72181
2001814 (90)()
2002.10.15 10 151,900 1,519,000 139,925 1,399,255 2002814 (91)()
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3.73% 1.52% 14.61% 34.88% 45.26% 100.00%
()
2018430
1 999 20,938 1,437,268 0.51%
1,000 5,000 7,646 12,938,288 4.62%
5,001 10,000 690 4,907,993 1.75%
10,001 15,000 296 3,596,948 1.28%
15,001 20,000 152 2,680,437 0.96%
20,001 30,000 164 4,020,172 1.43%
30,001 50,000 180 6,956,670 2.49%
50,001 100,000 167 11,797,208 4.21%
100,001 200,000 122 17,328,511 6.19%
200,001 400,000 74 20,702,625 7.39%
400,001 600,000 31 15,349,486 5.48%
600,001 800,000 13 9,035,090 3.23%
800,001 1,000,000 9 7,883,228 2.81%
1,000,001 47 161,523,383 57.65%
30,529 280,157,307 100.00%
()
2018430
19,781,777 7.06%
12,650,344 4.52%
12,585,451 4.49%
6,583,781 2.35%
2018
51.34 58.16 63.25( 2)
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() 4.74 ( 1) ( 1)
()
()
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53
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()
2
8% 12%
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50 42
55 73
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:
5.2
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2018
2018
61
(2)
()
6,404,791 100.00 10,255,906 100.00 3,494,386 100.00
A 1,939,816 12.03 21,164,764 100.00 — 6,553,070 100.00 —
B 1,794,894 11.14
1,635 1,157 3,555,675 1,826 1,647 5,122,043
17,730 14,328 8,676,962 21,175 19,626 11,953,140
199 821,776 1,049 2,777,382 290 1,256,943 1,360 3,871,114
653 708,144 15,893 9,050,890 859 963,730 18,542 10,851,753
— 533,424 — 2,226,682 — 814,308 — 3,406,916
— 2,063,344 — 14,054,954 — 3,034,981 — 18,129,783
()
() 33.54 33.22 33.26
() 4.73 4.52 4.52
27.68 29.84 30.01
4.15 3.00 2.94
CNS15506
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2017
122.3 646
65
140,160 41 74 505
44,832 13 24 161
565,920 166 299 2,038
1,223,887 360 646 4,407
3. 65kW20178.5
7962018485
5,000
2 2017 10 1 3 2014
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2017
% %
D 2017 3 12
E 43% 63%
H 60% 84%
6
2017.01.01-2019.12.31
2018.02.22-2025.02.22
2018.02.22-2033.02.22
2007.06.04-2020.06.04
2016.02.01-2022.02.01
2017.12.18-2023.12.18
2017.11.22-2019.11.22
2013 2014 2015 2016 2017
2018 3 31
10,385,388 12,964,755 13,572,645 11,668,110 13,111,622 14,907,004
13,902,937 15,258,375 15,930,786 17,796,029 21,303,831 22,307,278
18,496 14,473 192,388 192,388 177,915 177,915
3,304,167 2,090,160 3,070,400 3,309,998 2,980,190 3,427,248
27,610,988 30,327,763 32,766,219 32,966,525 37,573,558 40,819,445
9,818,585 9,974,387 11,526,855 10,656,204 13,318,739 15,721,678
10,503,901 10,810,980 12,092,340 11,095,666 2
5,996,805 6,681,091 6,738,634 7,510,403 7,654,970 7,138,602
16,500,706 17,492,071 18,830,974 18,606,069 2
11,231,756 12,928,141 13,646,037 14,101,611 16,293,096 17,719,548
2,538,208 2,614,354 2,692,785 2,746,640 2,801,573 2,801,573
308,630 308,630 311,955 308,630 308,630 308,630
8,382,764 10,019,718 10,732,921 11,311,874 13,433,833 14,685,198
7,621,302 9,104,694 10,167,436 10,872,412 2
2,154 (14,561) (91,624) (265,533) (250,940) (75,853)
563,842 744,144 854,693 698,307 306,753 239,617
11,110,282 12,835,692 13,935,245 14,360,456 2
1
22017 2018 3 22
69
()-()
2013 2014 2015 2016 2017
9,199,643 10,928,330 10,616,368 9,063,997 10,043,806
13,447,052 13,137,766 13,147,415 14,289,991 16,833,733
- - - - -
9,300,080 9,123,638 9,888,427 8,783,530 10,466,752
9,985,396 9,960,231 10,453,912 9,222,992 2
5,608,175 6,210,853 6,219,755 6,801,723 6,366,733
15,593,571 16,171,084 16,673,667 16,024,715 2
2,538,208 2,614,354 2,692,785 2,746,640 2,801,573
308,630 308,630 311,955 308,630 308,630
8,382,764 10,019,718 10,732,921 11,311,874 13,433,833
7,621,302 9,104,694 10,167,436 10,872,412 2
2,154 (14,561) (91,624) (265,533) (250,940)
10,546,440 12,091,548 13,080,552 13,662,149 2
1
22017 2018 3 22
70
()-()
2013 2014 2015 2016 2017
12,442,866 15,087,336 14,881,048 16,118,298 21,164,764 6,553,070
4,608,062 5,790,752 5,333,619 5,302,045 7,582,638 2,624,062
2,368,870 2,847,835 1,902,617 1,450,907 3,345,101 1,400,367
135,440 63,107 (68,431) (261,210) (532,966) 52,819
2,504,310 2,910,942 1,834,186 1,189,697 2,812,135 1,453,186
1,912,824 2,267,350 1,394,559 960,777 2,251,520 1,148,215
( ) 52,406 (22,356) (91,926) (173,357) (30,303) 37,739
1,965,230 2,244,994 1,302,633 787,420 2,221,217 1,185,954
2,021,585 2,404,906 1,642,238 1,326,815 2,738,019 1,215,298
(108,761) (137,556) (247,679) (366,038) (486,499) (67,083)
2,073,991 2,382,550 1,551,550 1,152,567 2,709,808 1,253,090
(108,761) (137,556) (248,917) (365,147) (488,591) (67,136)
7.22 8.58 5.86 4.74 9.77 4.34
()-()
2013 2014 2015 2016 2017
10,315,847 12,924,054 12,489,325 12,541,259 17,053,792
3,474,254 4,517,573 4,242,859 3,975,130 6,121,731
2,370,399 2,987,335 2,500,500 2,412,824 3,852,729
138,945 (55,165) (479,752) (917,680) (671,682)
2,509,344 2,932,170 2,020,748 1,495,144 3,181,047
( ) 2,021,585 2,404,906 1,642,238 1,326,815 2,738,019
( ) 52,406 (22,356) (90,688) (174,248) (28,211)
2,073,991 2,382,550 1,551,550 1,152,567 2,709,808
7.22 8.58 5.86 4.74 9.77
71
() ()
2013 2014 2015 2016 2017
2 0 1 8
3 3 1
(%)
57.28 54.97 55.74 55.11 55.82 56.00
127.98 133.39 133.32 125.37 113.85 112.51
105.77 129.98 117.75 109.50 98.44 94.82
64.59 88.42 68.81 66.19 56.99 53.85
17.80 17.91 11.74 8.43 22.41 48.17
2.57 2.83 2.61 3.13 4.63 5.57
142 129 140 117 79 66
1.93 2.20 1.88 1.98 2.48 2.48
4.17 4.38 4.18 4.75 4.14 3.44
189 166 194 184 147 147
0.95 1.03 0.95 0.96 1.08 1.20
0.47 0.52 0.47 0.49 0.60 0.67
7.70 8.31 4.87 3.33 6.69 11.98
17.31 17.81 9.90 6.56 14.34 26.58
98.66 111.34 68.11 43.31 100.38 207.48
15.37 15.03 9.37 5.96 10.64 17.52
4.34
7.22 8.58 5.86 4.74 9.77 4.34
(%)
26.67 32.15 9.07 41.56 49.30 31.00
( 1 ) 54.46 63.54 43.02 51.73 80.06 77.92
10.98 12.45 0.99 17.32 25.26 4.76
2.04 2.03 2.84 3.61 2.29 1.88
1.07 1.06 1.10 1.12 1.04 1.02
20
2013 2014 2015 2016 2017
(%)
57.03 54.26 54.14 52.50 50.82
125.23 145.68 151.10 146.28 134.61
98.92 119.78 107.36 103.19 95.96
64.18 85.45 69.12 70.16 62.67
19.40 20.54 14.72 11.99 32.27
2.03 2.29 2.15 2.46 3.44
180 159 170 148 106
2.24 2.63 2.35 2.51 3.32
3.86 4.22 4.01 4.39 3.83
163 139 155 146 110
0.81 0.97 0.95 0.91 1.10
0.41 0.48 0.43 0.42 0.54
8.58 9.30 6.08 4.84 8.99
19.20 19.91 12.36 9.56 18.02
19.60 18.61 13.15 10.58 16.06
7.22 8.58 5.86 4.74 9.77
(%)
26.59 36.07 24.60 47.02 64.10
( 1) 51.33 58.13 52.28 60.94 89.06
10.73 13.61 8.04 17.05 27.67
1.78 1.73 1.98 1.97 1.79
1.06 1.05 1.06 1.06 1.03
20
73
(2) =/
(3) =/
(4) -)/
)
2017
2 0 1 8 3 2 2
75
495,917 485,293 (10,624) (2.14)
17,796,029 21,303,831 3,507,802 19.71
3,006,469 2,672,812 (333,657) (11.10)
32,966,525 37,573,558 4,607,033 13.97
10,656,204 13,318,739 2,662,535 24.99
7,051,379 7,087,273 35,894 0.51
459,024 567,697 108,673 23.67
18,166,607 20,973,709 2,807,102 15.45
14,101,611 16,293,096 2,191,485 15.54
2,746,640 2,801,573 54,933 2.00
308,630 308,630 - -
11,311,874 13,433,833 2,121,959 18.76
(265,533) (250,940) 14,593 (5.50)
698,307 306,753 (391,554) (56.07)
14,799,918 16,599,849 1,799,931 12.16
2016 2017
16,118,298 21,164,764 5,046,466 31.31
10,816,253 13,582,126 2,765,873 25.57
5,302,045 7,582,638 2,280,593 43.01
3,851,138 4,237,537 386,399 10.03
1,450,907 3,345,101 1,894,194 130.55
(261,210) (532,966) (271,756) 104.04
1,189,697 2,812,135 1,622,438 136.37
228,920 560,615 331,695 144.90
960,777 2,251,520 1,290,743 134.34
( ) (173,357) (30,303) 143,054 (82.52)
787,420 2,221,217 1,433,797 182.09
1,326,815 2,738,019 1,411,204 106.36
(366,038) (486,499) (120,461) 32.91
1,152,567 2,709,808 1,557,241 135.11
(365,147) (488,591) (123,444) 33.81
41.56 49.30 18.62
51.73 80.06 54.77
17.32 25.26 45.84
20
( A ) ( B ) ( C ) ( A ) ( B )
( C )
2,752,876 7,975,000 12,605,596 (1,877,720)
2017 2018
2018.12 742,000 - 742,000
2018.12 4,226,664 2,066,664 2,160,000
()
2017 2016
Matrix
(3)
2017 2018 CPI 0.62% 1.21%
2017
2017 1,133,920 1,003,478
(4)
6%
81
1,300,000 1,400,000 10%
4.0
6
TCSA--
()
Hiwin GmbH
() 19930401
Brücklesbünd 2
Luren Precision (Japan)
B CNY3,010,000
2018 4 30 :””
()
HIWIN
- -
Werner Mäurer - -
- -
119,250 0%
2,967,688 1%
1,589,838 1%
337,338 0%
1,077,956 1%
88,503 0%
1 100%
- -
- -
- -
- -
:
1
()
( ) ( ) ()
303,495 984,212 540,044 444,168 1,046,183 54,115 30,373 14.14
452,797 2,285,198 890,972 1,394,226 2,571,402 146,219 131,287 1
121,676 697,192 618,454 78,738 1,170,696 (8,913) (11,406) (210.44)
2,148,686 2,087,278 1,476,921 610,357 266,298 (726,023) (1,241,729) (5.78)
309,254 584,689 514,117 70,572 659,518 (30,348) (30,050) 1
117,550 62,445 71,932 (9,487) 104,664 (28,628) (25,355) (5.07)
202,945 203,147 148,353 54,794 293,291 (40,543) (27,783) (19.29)
86
( ) ( ) ()
1,498,040 2,845,141 1,198,655 1,646,486 1,592,343 168,650 160,100 1
241,471 1,256,544 1,073,969 182,575 637,982 (28,471) (70,310) (2.91)
3,108 2,904 - 2,904 23,891 (54) (44) (0.44)
7,956 11,498 12,529 (1,031) 30,731 (2,712) (2,772) (5,543.80)
14,721 5,381 15,348 (9,967) 15,881 (10,381) (13,580) (29.52)
14,047 24,442 34,166 (9,724) 100,108 (3,337) (4,249) 1
1
(SDG) 1
(KRW) 1
()
()
2
106 106 1 1 12 31
1 0 7 3 2 2
88
106 105 12 31
106 105 1 1 12 31
106 105 12 31
106 105 1 1 12 31
89
106 12 31 5,394,388
90
0920123784
1 0 7 3 2 2
91
1061231 1051231
1110 548 - 6,347 -
1150 792,084 2 576,418 2
1160 2,835 - 1,347 -
1170 3,588,337 10 4,007,952 12
1180 28,527 - 18,100 -
130X 5,394,388 14 4,457,676 14
1470 552,027 2 498,372 1
11XX 13,111,622 35 11,668,110 35
1543 320,464 1 354,464 1
1550 161,910 - 138,420 1
1600 21,303,831 57 17,796,029 54
1805 177,915 1 192,388 1
1840 262,196 1 247,164 1
1915 1,873,978 5 2,323,606 7
1920 59,938 - 70,959 -
1990 128,454 - 87,036 -
15XX 24,461,936 65 21,298,415 65
1XXX $37,573,558 100 $32,966,525 100
2120 3,038 - 2,082 -
2150 8,815 - 10,905 -
2180 241,775 1 163,514 1
2209 1,744,921 5 1,296,836 4
2230 347,338 1 91,951 -
2320 1,754,159 5 2,103,196 6
2399 205,479 - 188,453 1
21XX 13,318,739 36 10,656,204 32
2570 238,446 - 174,895 1
2640 319,857 1 275,387 1
2670 9,394 - 8,742 -
3320 265,533 1 91,624 -
3350 11,275,276 30 9,459,908 29
3400 ( 250,940 ) ( 1 ) ( 265,533 ) ( 1 )
31XX 16,293,096 43 14,101,611 43
36XX 306,753 1 698,307 2
3XXX 16,599,849 44 14,799,918 45
$37,573,558 100 $32,966,525 100
92
106 105 1 1 12 31
4000 $21,164,764 100 $16,118,298 100
5000 13,582,126 64 10,816,253 67
5900 7,582,638 36 5,302,045 33
7050 ( 131,357 ) ( 1 ) ( 160,122 ) ( 1 )
7060
23,399 - 19,158 -
7190 80,378 - 150,532 1
7230
7950 560,615 3 228,920 1
8200 2,251,520 10 960,777 6
93
8310
8311
( 53,292 ) - ( 3,697 ) -
8349
8600 $ 2,251,520 10 $ 960,777 6
8700 $ 2,221,217 10 $ 787,420 5
94
106 105 1 1 12 31
A1 105 1 1 $ 2,692,785 $ 308,630 $ 3,325 $ 1,596,118 $ 14,561 $ 9,122,242 ( $ 91,624 ) $13,646,037 $ 854,693 $14,500,730
104
B9 0.2 53,855 - - - - ( 53,855 ) - - - -
53,855 - - 164,224 77,063 ( 860,627 ) - ( 565,485 ) - ( 565,485 )
O1 - - - - - - - - 77,253 77,253
D3 105 - - - - - ( 339 ) ( 173,909 ) ( 174,248 ) 891 ( 173,357 )
D5 105 - - - - - 1,326,476 ( 173,909 ) 1,152,567 ( 365,147 ) 787,420
Z1 105 12 31 2,746,640 308,630 - 1,760,342 91,624 9,459,908 ( 265,533 ) 14,101,611 698,307 14,799,918
105
B9 0.2 54,933 - - - - ( 54,933 ) - - - -
54,933 - - 132,682 173,909 ( 800,986 ) - ( 439,462 ) - ( 439,462 )
O1 - - - - - - - - 18,176 18,176
D3 106 - - - - - ( 42,797 ) 14,586 ( 28,211 ) ( 2,092 ) ( 30,303 )
D5 106 - - - - - 2,695,222 14,586 2,709,808 ( 488,591 ) 2,221,217
Z1 106 12 31 $ 2,801,573 $ 308,630 $ - $ 1,893,024 $ 265,533 $11,275,276 ( $ 250,940 ) $16,293,096 $ 306,753 $16,599,849
95
106 105 1 1 12 31
A23500 34,000 8,800
A23700 406,458 276,355
A21300 ( 3,300 ) ( 2,356 )
A29900 114 113
A31240 ( 123,420 ) 207,347
A32130 ( 2,096 ) 4,889
A32150 2,046,559 10,115
A32180 552,078 97,026
A32230 16,924 28,039
A32240 ( 8,822 ) ( 5,233 )
A33000 6,906,057 5,019,011
A33100 27,309 21,305
A33200 3,300 2,356
A33300 ( 131,171 ) ( 160,974 )
A33500 ( 239,523 ) ( 453,128 )
AAAA 6,565,972 4,428,570
B03700 10,600 36,976
B06600 68,567 334,125
B07100 ( 1,785,874 ) ( 1,477,421 )
C01600 1,830,647 3,321,942
C01700 ( 2,139,872 ) ( 1,779,721 )
C04500 ( 439,462 ) ( 565,485 )
97
106 105 1 1 12 31
78 10 11
86 4 16
98 6 26
()
IFRSs
() 107 IFRSs
IASB 1
2014-2016 2
IFRS 2 2018 1 1
IFRS 4 IFRS 4 IFRS 9
IFRS 9 2018 1 1
IFRS 9 IFRS 7 2018 1 1
IFRS 15 2018 1 1
IFRS 15 IFRS 15 2018 1 1
IAS 7 2017 1 1
IAS 12 2017 1 1
IAS 40 2018 1 1
IFRIC 22 2018 1 1
1
2018 1 1
1. IFRS 9
IFRS 9
(1) IFRS 9
106
IFRS 9
100
IFRS 9 107 1 1
1061231
IFRS 15 IAS 18
(1)
(2)
(3)
() IASB IFRSs
IASB 1
2015-2017 2019 1 1
IFRS 9 2019 1 1 2
IFRS 10 IAS 28
IFRS 16 2019 1 1 3
IFRS 17 2021 1 1
IAS 19 2019 1 1 4
IAS 28 2019 1 1
IFRIC 23 2019 1 1
1
3 106121910811 IFRS 16
4 2019 1 1
IFRS 16
IFRS 16
IAS 17
()
3. 12
103
2.
$2,752,876 $2,101,898
106 12 31
107.1.9-107.2.21 EUR2,600/NTD92,486
107.1.26-107.2.26 CNY120,000/NTD540,734
106.1.13-106.3.17 EUR4,500/NTD153,245
106.1.20-106.2.8 USD700/NTD22,225
106.1.12-106.4.28 CNY210,000/NTD959,790
Kaland Holdings Corp.
$ 320,464 $ 354,464
8,168 Cheer Tone Group Limited
1 30 135,418 129,362
31 60 13,677 49,882
61 120 4,952 109,924
121 180 17,419 23,197
180 19,148 22,168
$3,606,959 $4,096,608
106 105
$ 5,073 $ 88,656 $ 13,697 $ 1,208 $ 89,221 $ 68,776
1,721
( 54,817 )
$ 6,749 $ 18,622 $ 13,697 $ 5,073 $ 88,656 $ 13,697
$ 4,901 $ 114,060
180 19,148 22,168
$ 185,713 $ 220,473
317,577 192,329
115
276,355 94,147 138,195
106 105
1231 1231
Hiwin Corporation, U.S.A.
Hiwin S.R.L.
35% 42%
52% 53%
106 105 1061231 1051231
( $ 448,380 ) ( $ 308,877 ) $ 215,944 $ 564,496
( 40,211 ) ( 56,270 ) 90,809 133,811
( $ 488,591 ) ( $ 365,147 ) $ 306,753 $ 698,307
( $ 74,353 ) ( $ 101,783 )
106
3,223 - ( 911 ) - ( 109 ) 2,203
113,837 11,784 ( 37,911 ) 18,864 ( 960 ) 105,614
1,569,673 147,043 ( 80,556 ) 293,246 1,190 1,930,596
1,462,767 2,815,550 - ( 742,785 ) ( 9,832 ) 3,525,700
63,858 - - ( 63,858 ) - -
5,052,136 1,556,035 ( 1,055,296 ) ( 1,639 ) 2,309 5,553,545
69,428 26,647 ( 16,271 ) ( 2,039 ) 1,796 79,561
39 - ( 911 ) 3,135 ( 60 ) 2,203
62,602 26,929 ( 37,814 ) 2,614 ( 1,065 ) 53,266
742,163 404,623 ( 80,073 ) 487 ( 424 ) 1,066,776
7,039,902 $ 2,186,324 ( $ 1,190,588 ) $ 2,558 $ 7,384 8,045,580
105
185,053 - - ( 181,840 ) 10 3,223
116,273 4,911 ( 15,085 ) 10,650 ( 2,912 ) 113,837
1,528,297 117,577 ( 94,131 ) 26,320 ( 8,390 ) 1,569,673
635,313 1,557,091 - ( 714,761 ) ( 14,876 ) 1,462,767
13,084 50,774 - - - 63,858
1,429 - - ( 1,367 ) ( 23 ) 39
61,396 17,647 ( 15,085 ) - ( 1,356 ) 62,602
635,622 203,442 ( 92,342 ) ( 329 ) ( 4,230 ) 742,163
6,684,050 $ 1,572,964 ( $ 1,196,899 ) ( $ 1,696 ) ( $ 18,517 ) 7,039,902
6.78%
35
5
1 $1,177,543 $1,176,205
5 40,025 156,759
$ 173,952 $ 87,144
11,295 ( 1,999 ) 9,296
10,885 ( 2,026 ) 8,859
124
2.00%3.00% 2.00%3.00%
1.22% 1.29%
11 15 11.9 16.0
105 6 28
6%
105 104 105 104
$ 132,682 $ 164,224
173,909 77,063
107 3 22 106
$ 273,802
( 14,593 )
()
()
106
105
107 106 3 22
106 105
6.6% $231,072 5.3% $ 85,543
3.3% 115,536 2.6% 42,771
17% 20% 107 107
10% 5%106 12 31
107 43,804 36,460
107 106
10%
()
2,158 6,068 - 8,226
5,112 223 - 5,335
$ 247,164 $ 9,653 $ 5,379 $ 262,196
$ 174,895 $ 63,551 $ - $ 238,446
662 1,496 - 2,158
3,461 1,651 - 5,112
$ 199,095 $ 8,535 $ 39,534 $ 247,164
$ 183,975 ( $ 9,080 ) $ - $ 174,895
106 12 31
$2,980,046 110-116
508,707 107-115
214,434 112-116
136,365 112-116
98,973
106 12 31 5
98 105 1 109 12
()
$ 4.83 $ 4.74
$ 4.82 $ 4.72
58% 65%
106 6 30 9 29 10 31
47% 48%
133
105 3 31 6 22
48% 58%
2. 2
40,437 37,028
(2)
105 95,258 98,423
2.
12 31 68% 82%
3.
12 31 8,045,164
7,412,944
106 12 31
()
Hiwin S.R.O.
9
- 247,923
84,355 -
$13,397,868 $12,704,241
() 106 105 12 31
601,956 504,409
() 106 105 12 31
2,685,367 2,721,520
106 12 31 105 12 31
602,109 4.565 2,748,626 600,051 4.617 2,770,437
()
140
()
106 12 31 105 12 31
8,729 8.566 74,775 7,446 8.350 62,172
3,457 4.565 15,779 1,707 4.617 7,879
1 $ 13,185 1 ( $375,836)
() ()
7. 1 20%
8. 1 20%
9.
(6)
$11,815,483 $ 9,759,034 $ 2,576,663 $ 1,782,628
5,128,057 3,599,158 859,081 196,991
4,221,224 2,760,106 ( 90,643 ) ( 528,712 )
$21,164,764 $16,118,298 3,345,101 1,450,907
84,941 51,651
( 131,357 ) ( 160,122 )
106 105
$21,164,764 $16,118,298 $24,018,906 $20,855,830
$ 1,845,982 9 $ 1,939,816 12
1,563,777 7 1,794,894 11
143
106 1 1 12 31
0
435,460
630,000 510,000 - 1.76% 2 - - 630,000 1,629,310 4,887,929
0
1
1,356 1,356 1,356 1.895% 1 23,726 - - 6,605 36,515
1
9,404 8,810 8,810 1.895% 1 11,356 - - 11,356 36,515
1
13,682 9,958 9,958 1.895% 1 66,982 - - 13,741 36,515
10% 100%
10%
144
106 1 1 12 31
0 $ 319,622 $ 212,903 $ - $ - $ - - $5,702,584
( 7,154 )
0 111,300 148,800 89,280 38,718 - 0.6% 5,702,584
( 5,000 ) ( 3,000 ) ( 1,301 )
0 202,464 44,640 44,640 29,760 - 0.3% 5,702,584
( 1,500 ) ( 1,500 ) ( 1,000 )
0 1,629,310 1,000,000 1,000,000 935,000 - 6.1% 5,702,584
10%
35%
1 2,100 - -
76,300 - - -
( 72 )
19 3,320
( 72 )
3 20%
106 1 1 12 31
137,751,098 $ 802,065 47,366,779 $ 473,668 - $ - $ - $ - ( $ 881,320 )
138,838,559
$ 394,413
46,279,318
3 20%
106 1 1 12 31
1 20%
106 1 1 12 31
( $1,128,749) ( 7% ) O/A 120 $ - $ 436,592 8%
( 1,296,660 ) ( 8% ) O/A 120 - 643,522 12%
( 740,096 ) ( 4% ) O/A 150-180 - 458,354 9%
( 435,460 ) ( 3% ) O/A 180 - 386,758 7%
( 324,357 ) ( 2% ) O/A 120-180 - 122,121 2%
( 167,661 ) ( 1% ) O/A 180 - 78,037 1%
137,956 2% 120 - ( 31,820 ) ( 1% )
435,460 75% O/A 180 - ( 386,758 ) ( 78% )
740,096 81% O/A 150-180 - ( 458,354 ) ( 95% )
1,296,660 90% O/A 120 - ( 643,522 ) ( 97% )
167,661 62% O/A 180 - ( 78,037 ) ( 88% )
331,240 46% O/A 90 - ( 96,184 ) ( 43% )
324,357 45% O/A 120-180 - ( 122,121 ) ( 54% )
Hiwin S.R.O. ( 173,996 ) ( 7% ) O/A 45 - 20,709 16%
215,998 12% O/A 90 - ( 63,499 ) ( 12% )
1,128,749 61% O/A 120 - ( 436,592 ) ( 83% )
Hiwin S.R.O.
148
106 12 31
$ 436,592 3.29 $ - $ 366,875 $ -
643,522 2.93 - 291,691 -
458,354 1.96 - 211,750 -
122,121 3.39 - 64,360 -
386,758 1.45 - 76,059 -
72,334 - - - -
149
106 1 1 12 31
0 1 $ 740,096 O/A 150-180 3
1 458,354 O/A 150-180 1
1 1,128,749 O/A 120 5
1 436,592 O/A 120 1
1 324,357 O/A 120-180 2
1 122,121 O/A 120-180 -
1 1,296,660 O/A 120 6
1 643,522 O/A 120 2
1 167,661 O/A 180 1
1 78,037 O/A 180 -
1 435,460 O/A 180 2
1 386,758 O/A 180 1
1 72,334 -
(1)(2)
…
106 1 1 12 31
367,109 358,955 11,651,778 48% 260,631 ( 70,310 ) ( 34,886 )
Hiwin Healthcare Corp. 3,108 3,108 100,000 100% 2,904 ( 44 ) ( 44 )
Hiwin S.R.O.
104
241,214
7,956 7,956 500 100% ( 1,031 )
14,721 14,721 460,000 100% ( 9,967 )
151
106 1 1 12 31
$ 744,000
( 25,000 )
-
$ 1,734,306
$ 14,047
( 439 )
106 105 12 31 106
105 1 1 12 31
106 105 12 31
106 105 1 1 12 31
153
106 12 31 3,422,111
1 0 1 0 0 2 8 1 2 3
0 9 2 0 1 2 3 7 8 4
1 0 7 3 2 2
155
1061231 1051231
1110 548 - 6,347 -
1150 290,417 1 111,907 -
1170 2,755,161 8 3,361,388 11
1180 2,172,060 7 1,154,789 4
130X 3,422,111 10 2,835,297 10
1470 332,382 1 725,666 3
11XX 10,043,806 30 9,063,997 31
1543 317,144 1 351,144 1
1550 3,907,514 12 4,174,586 14
1600 16,833,733 51 14,289,991 48
1840 230,702 1 207,862 1
1915 1,750,533 5 1,571,760 5
1920 15,925 - 10,620 -
15XX 23,082,775 70 20,622,867 69
1XXX $33,126,581 100 $29,686,864 100
2120 3,038 - 2,082 -
2150 8,815 - 9,951 -
2180 41,845 - 31,720 -
2209 1,280,071 4 790,731 3
2230 317,650 1 71,297 -
2320 1,600,492 5 1,904,307 6
2399 86,623 - 74,142 -
21XX 10,466,752 32 8,783,530 29
2640 280,180 1 235,615 1
2645 300 - 300 -
25XX 6,366,733 19 6,801,723 23
2XXX 16,833,485 51 15,585,253 52
3320 265,533 1 91,624 -
3350 11,275,276 34 9,459,908 32
3400 ( 250,940 ) ( 1 ) ( 265,533 ) ( 1 )
3XXX 16,293,096 49 14,101,611 48
$ 33,126,581 100 $ 29,686,864 100
156
106 105 1 1 12 31
4000 $17,053,792 100 $12,541,259 100
5000 10,932,061 64 8,566,129 68
5900 6,121,731 36 3,975,130 32
5910 ( 189,752 ) ( 1 ) 120,485 1
5950 5,931,979 35 4,095,615 33
7050 ( 101,733 ) ( 1 ) ( 135,998 ) ( 1 )
7070
7190 46,139 - 76,773 1
7230
7590 ( $ 1,707 ) - ( $ 446 ) -
7000 ( 671,682 ) ( 4 ) ( 917,680 ) ( 7 )
7900 3,181,047 19 1,495,144 12
7950 443,028 3 168,329 2
8200 2,738,019 16 1,326,815 10
8310
8311
( 49,160 ) - ( 4,606 ) -
8330
8399
159
106 105 1 1 12 31
A1 105 1 1 $ 2,692,785 $ 308,630 $ 3,325 $ 1,596,118 $ 14,561 $ 9,122,242 ( $ 91,624 ) $13,646,037
104
53,855 - - 164,224 77,063 ( 860,627 ) - ( 565,485 )
M5
D3 105 - - - - - ( 339 ) ( 173,909 ) ( 174,248 )
D5 105 - - - - - 1,326,476 ( 173,909 ) 1,152,567
Z1 105 12 31 2,746,640 308,630 - 1,760,342 91,624 9,459,908 ( 265,533 ) 14,101,611
105
54,933 - - 132,682 173,909 ( 800,986 ) - ( 439,462 )
M5
D3 106 - - - - - ( 42,797 ) 14,586 ( 28,211 )
D5 106 - - - - - 2,695,222 14,586 2,709,808
Z1 106 12 31 $ 2,801,573 $ 308,630 $ - $ 1,893,024 $ 265,533 $11,275,276 ( $ 250,940 ) $16,293,096
160
106 105 1 1 12 31
A23500 34,000 8,800
A23700 12,473 51,000
A24100 ( 27,410 ) 83,080
A29900 114 113
A31240 351,313 ( 350,718 )
A32130 ( 1,136 ) 4,303
A32150 1,887,671 ( 73,250 )
A32180 488,805 ( 25,006 )
A32230 12,481 5,424
A32240 ( 4,595 ) ( 976 )
A33000 6,937,086 4,514,068
A33100 27,128 23,553
A33200 344 848
A33300 ( $ 101,703 ) ( $ 136,468 )
A33500 ( 154,086 ) ( $272,009)
AAAA 6,708,769 4,129,992
B03700 ( 5,305 ) ( 1,507 )
B06600 41,928 302,707
B07100 ( 1,620,190 ) ( 858,131 )
BBBB ( 3,988,590 ) ( 1,889,611 )
162
106 105 1 1 12 31
78 10 11
86 4 16
98 6 26
()
IFRSs
() 107 IFRSs
IASB 1
2014-2016 2
IFRS 2 2018 1 1
IFRS 4 IFRS 4 IFRS 9
IFRS 9 2018 1 1
IFRS 9 IFRS 7 2018 1 1
IFRS 15 2018 1 1
IFRS 15 IFRS 15 2018 1 1
IAS 7 2017 1 1
IAS 12
IAS 40 2018 1 1
IFRIC 22 2018 1 1
1
2 IFRS 12 2017 1 1 IAS
28 2018 1 1
1. IFRS 9
IFRS 9
IFRS 9
(1) IFRS 9
106
IFRS 9
165
IFRS 9 107 1 1
1061231
IFRS 15 IAS 18
(1)
(2)
(3)
() IASB IFRSs
IASB 1
2015-2017 2019 1 1
IFRS 9 2019 1 1 2
IFRS 10 IAS 28
IFRS 16 2019 1 1 3
IFRS 17 2021 1 1
IAS 19 2019 1 1 4
IAS 28 2019 1 1
IFRIC 23 2019 1 1
1
3 106121910811 IFRS 16
4 2019 1 1
IFRS 16
IFRS 16
IAS 17
3. 12
2.
106 12 31
107.1.9-107.2.21 EUR2,600/NTD92,486
107.1.26-107.2.26 CNY120,000/NTD540,734
106.1.13-106.3.17 EUR4,500/NTD153,245
106.1.20-106.2.8 USD700/NTD22,225
106.1.12-106.4.28 CNY210,000/NTD959,790
8,168 Cheer Tone Group Limited
1 30 49,518 63,920
31 60 2,535 31,011
61 120 - 101,408
121 180 - 9,917
180 7,558 8,873
$2,755,570 $3,424,859
106 105
$ 1,130 $ 63,471 $ 1,208 $ 62,319 $ 68,776
1,803
( 63,062 )
( 78 )
1,152
( 68,629 )
$ - $ 94,931
$2,755,570 $ 120,198
302,083 158,705
51,000 94,147 138,195
Hiwin S.R.L.
$3,799,910 $4,079,585
1061231 1051231
100% 100%
100% 100%
100% 100%
65% 58%
100% 100%
100% 100%
100% 100%
48% 47%
94% 94%
106
832,384 1,980,297 - ( 463,037 ) 2,349,644
63,858 - - ( 63,858 ) -
105
180,473 - - ( 180,473 ) -
142,164 842,741 - ( 152,521 ) 832,384
13,084 50,774 - - 63,858
35
1 $1,109,144 $ 545,072
5 40,025 156,759
8,576 ( 1,334 ) 7,242
8,100 ( 1,233 ) 6,867
2.00% 2.00%
105 6 28
6%
105 104 105 104
$ 132,682 $ 164,224
173,909 77,063
107 3 22 106
$ 273,802
( 14,593 )
188
()
106
107 106 3 22
189
106 105
6.6% $231,072 5.3% $ 85,543
3.3% 115,536 2.6% 42,771
17% 20% 107 107
10% 5%106 12 31
107 40,712 36,460
107 106
10%
()
27,710 ( 340 ) - 27,370
2,158 6,068 - 8,226
10,900 6,355 - 17,255
$ 207,862 $ 17,461 $ 5,379 $ 230,702
19,040 8,670 - 27,710
662 1,496 - 2,158
8,526 2,374 - 10,900
$ 166,690 $ 1,638 $ 39,534 $ 207,862
106 12 31 5
98 105 1 109 12
()
192
$ 4.83 $ 4.74
$ 4.82 $ 4.72
58% 65%
106 6 30 9 29 10 31
47% 48%
193
105 3 31 6 22
48% 58%
2. 2
40,220 37,413
(2)
105 84,456 95,758
2.
3.
12 31 6,764,432
6,530,955
106 12 31
()
()
9
()
89,383 40,504
$ 147,141 $ 81,660
270 426
11,410 6,713
$2,172,060 $1,154,789
- 77
$ 3,930 $ 1,785
6.
$ 41,845 $ 31,720
7.
438 -
$ 2,803 $ 2,365
8.
199
2,050 4,997
()
$ 591,386 $1,443,287
()
- 41,928
$11,171,913 $10,696,850
() 106 105 12 31
209,991 44,820
() 106 105 12 31
2,238,905 1,545,115
106 12 31 105 12 31
595,961 4.565 2,720,562 595,512 4.617 2,749,479
8,729 8.566 74,775 7,446 8.350 62,172
1,948,573 0.0281 54,794 2,972,654 0.0270 80,291
360,676 4.565 1,646,486 325,153 4.617 1,501,233
298,024 0.2642 78,738 - 0.2756 -
- 22.26 - 724 22.29 16,142
( )
201
( )
106 12 31 105 12 31
3,457 4.565 15,779 1,686 4.617 7,785
- 0.2642 - 59,935 0.2756 16,518
106 105
30.432 ( $ 45,615 ) 32.263 ( $ 48,469 )
0.2713 ( 8,561 ) 0.2972 ( 1,250 )
34.35 69,635 35.70 ( 55,157 )
4.507 ( 7,526 ) 4.849 ( 266,872 )
$ 7,933 ( $371,748 )
() ()
7. 1 20%
8. 1 20%
9.
10.
(6)
203
106 1 1 12 31
0
0
630,000 510,000 - 1.76% 2 - - 630,000 1,629,310 4,887,929
0
1
1,356 1,356 1,356 1.895% 1 23,726 - - 6,605 36,515
1
9,404 8,810 8,810 1.895% 1 11,356 - - 11,356 36,515
1
13,682 9,958 9,958 1.895% 1 66,982 - - 13,741 36,515
10% 100%
10%
204
106 1 1 12 31
0 $ 319,622 $ 212,903 $ - $ - $ - - $5,702,584
( 7,154 )
0 111,300 148,800 89,280 38,718 - 0.6% 5,702,584
( 5,000 ) ( 3,000 ) ( 1,301 )
0 202,464 44,640 44,640 29,760 - 0.3% 5,702,584
( 1,500 ) ( 1,500 ) ( 1,000 )
0 1,629,310 1,000,000 1,000,000 935,000 - 6.1% 5,702,584
10%
35%
1 2,100 - -
76,300 - - -
( 72 )
19 3,320
( 72 )
3 20%
106 1 1 12 31
137,751,098 $ 802,065 47,366,779 $ 473,668 - $ - $ - $ - ( $ 881,320 )
138,838,559
$ 394,413
46,279,318
3 20%
106 1 1 12 31
1 20%
106 1 1 12 31
( $1,128,749) ( 7% ) O/A 120 $ - $ 436,592 8%
( 1,296,660 ) ( 8% ) O/A 120 - 643,522 12%
( 740,096 ) ( 4% ) O/A 150-180
( 435,460 ) ( 3% ) O/A 180 - 386,758 7%
( 324,357 ) ( 2% ) O/A 120-180
( 167,661 ) ( 1% ) O/A 180 - 78,037 1%
137,956 2% 120 - ( 31,820 ) ( 1% )
435,460 75% O/A 180 - ( 386,758 ) ( 78% )
740,096 81% O/A 150-180
- ( 458,354 ) ( 95% )
1,296,660 90% O/A 120 - ( 643,522 ) ( 97% )
167,661 62% O/A 180 - ( 78,037 ) ( 88% )
331,240 46% O/A 90 - ( 96,184 ) ( 43% )
324,357 45% O/A 120-180
- ( 122,121 ) ( 54% )
Hiwin S.R.O. ( 173,996 ) ( 7% ) O/A 45 - 20,709 16%
215,998 12% O/A 90 - ( 63,499 ) ( 12% )
1,128,749 61% O/A 120 - ( 436,592 ) ( 83% )
208
106 12 31
$ 436,592 3.29 $ - $ 366,875 $ -
643,522 2.93 - 291,691 -
458,354 1.96 - 211,750 -
122,121 3.39 - 64,360 -
386,758 1.45 - 76,059 -
72,334 - - - -
209
…
106 1 1 12 31
367,109 358,955 11,651,778 48% 260,631 ( 70,310 ) ( 34,886 )
Hiwin Healthcare Corp. 3,108 3,108 100,000 100% 2,904 ( 44 ) ( 44 )
Hiwin S.R.O.
104
241,214
Luren Precision (Japan) Inc. 7,956 7,956 500 100% ( 1,031 )
Luren Precision Chicago
Co.,Ltd.
14,721 14,721 460,000 100% ( 9,967 )
210
106 1 1 12 31
$ 744,000
( 25,000 )
( 4,692 ) -
$ 1,734,306
$ 14,047
( 439 )
211
47,130 4.565 215,140
104,153 0.2642 27,517
119 40.11 4,766
1,069,693
$1,071,127
212
$ 2,774 $ 2,774
302,083 302,083
106 1 1 12 31
8,610,420 $ 63,440 51,662 $ - - $ - 8,662,082 $ 63,440
6,203,093 49,338 - - 1,277,838 34,000 4,925,255 15,338
1 2,100 - - - - 1 2,100
76,300 - - - - - 76,300 -
Kaland 389 236,266 322,900 - - - 323,289 236,266
$ 351,144 $ - $ 34,000 - $ 317,144
799 103,392
216
106 1 1 12 31
( )
- $ 970,416 - $ - - $ - $ - $ 131,287 $ 63,739 $ 16,226 - 100 $1,181,668 $1,394,226 $ 452,797
2,148,000 401,827 - - - - - 30,373 ( 35,349 ) ( 20,839 ) 2,148,000 100 376,012 444,168 353,844
46,200 ( 64,041 ) 8,000 109,560 - - - ( 11,406 ) ( 2,898 ) ( 43,066 ) 54,200 100 ( 11,851 ) 78,738 817,642
137,751,098
65 394,413 394,413 2,310,349
5,000,000 7,506 - - - - - ( 25,355 ) ( 275 ) ( 929 ) 5,000,000 100 ( 19,053 ) ( 9,487 ) 117,550
1,440,000 65,437 - - - - - ( 27,783 ) 2,285 ( 10,562 ) 1,440,000 100 29,377 54,794 202,945
- 1,441,759 - - - - - 160,100 ( 14,848 ) ( 32,106 ) - 100 1,554,905 1,646,486 1,498,040
11,352,373 295,913 299,405 8,158 - - ( 5,363 ) ( 36,837 ) - ( 1,240 ) 11,651,778 48 260,631 84,667 367,109
Hiwin Healthcare Corp. 100,000 3,194 - - - - - ( 44 ) ( 246 ) - 100,000 100 2,904 2,904 3,108
- 91,468 - - - - - ( 28,362 ) 3,500 ( 97,236 ) - 94 ( 30,630 ) 66,606 68,040
$4,015,544 $ 591,386 ( 14,473 ) ( $ 78,861 ) ( $ 601,376 ) $ 15,908 ( $ 189,752 ) $3,738,376 $4,157,515 $6,191,424
Mega Fabs - $ 95,001 - $ - - $ - $ - $ 10,990 $ 1,613 $ - - 40 $ 107,604 $ 74,775 $ 42,444
1,009,000
1
103.6.23 6 1 6 36
48 60 144 180
1.30-1.76 $1,454,849 $4,623,645 $6,078,494
105.2.1-112.12.28 106.8.1 6 1 10 1.02-1.05 138,000 683,000 821,000
96.6.4-109.6.4 96.7.4 1 156 1.46 7,643 11,465 19,108
1,600,492 5,318,110 6,918,602
105.2.4-109.2.1 48 36 2/18/1
3
221
106 1 1 12 31
12,164 $10,334,261
866 4,569,210
222
106 1 1 12 31
223
106 1 1 12 31
5,983 75,706 61,711 143,400
- 46,501 - 46,501
$ 406,664 $ 669,429 $1,003,157 $2,079,250