森田印刷廠股份有限公司 - sentien
TRANSCRIPT
Microsoft Word - 100101.8.27.doc100
101 5 11
http://newmops.tse.com.tw
8410
(02)2181-1911
(02)8101-6666
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................................................. 69 ................. 69 ....... 69 ............................................. 69
()
100 99 1,424,187 1,053,595 399,144 348,265 241,837 178,496 () 7,153 (34,900) 164,460 134,869 17,359 16,347 147,101 118,522
24.11%
()
1.
100 99 171,953 117,121 (184,337) (424,279) 113,545 178,345 129 (2,390) () 101,290 (131,203) 70,579 201,782 171,869 70,579
(2)100 99 100 99
~ 2 ~
99 100
2.
(%) 9.32 8.98 (%) 14.62 13.96
42.99 50.92
(1) 100 99 (2) 100 99
(3) 100 99
99 (4) 100
99 (5) 100
(6) 100 99
()
69 6
80 2
88 9
91 9
91 11 15,000 25,000
92 11 15,000 40,000
93 10 20,000 60,000
93 9
94 9 20,000 80,000
96 1 Oracle
96 4 3C IMR
96 12 30,000 110,000
97 9 44,000 154,000
98 4 75,500 229,500
98 8 23,100 252,600
98 8 25,260 277,860
98 9
98 11
98 11
99 5
99 9 55,572 333,432
100 2
100 3 32,460 365,892
~ 5 ~
~ 6 ~
()
1. 2. 3. 4. 5. 6.
~ 7 ~
1. 101 4 22
()
( 2)
()
()
()
()
100.6.22 3 99.9.29 7,000 0.02 7,000 0.02 0 0 0 0
( 4) 100.6.22 3 100.6.22 0 0 0 0 0 0 0 0
100.6.22 3 98.11.13 0 0 0 0 0 0 0 0
()
100.6.22 3 98.11.13 0 0 0 0 0 0 0 0
100.6.22 3 100.6.22 0 0 0 0 0 0 0 0
( 3) 98.11.13 3 98.11.13 0 0 0 0 35,000 0.10 0 0
1 100 6 22 2 100 6 22 3 100 6 22 4 100 6 22
~ 10 ~
2.
1. 30.20% 2. 26.84% 3. 13.42% 4. 10.07% 5. 5.03% 6. 3.36% 7. 3.36% 8. 2.68% 9. 1.68% 10. 1.68% 11. 1.68%
3.
1 2 3 4 5 6 7 8 9 10
()
0 2 0 0 0
~ 12 ~
77.10.01 1,350,880 3.69 3,234,400 8.84 0 0
() ()
98.10.01 100,960 0.28 0 0 0 0
()
()
98.10.01 39,120 0.11 0 0 0 0
()
101.01.01 2,302,570 6.29 2,066,350 5.65 0 0
()
()
()
()
()
()
()
()
AB C D
(E)
(H)
AB CDE F G
2,947 0 0 0 204 0 134 0 2.23 0 3,006 0 0 0 460 0 0 0 0 0 4.59 0
~ 14 ~
(A+B+C+D)
(A+B+C+D+E+F+G) ( 3)
( 4)
()
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
7 0 7 0
1 100 6 22
2 100 6 22
3
~ 15 ~
100,000,000
3 0
1 100 6 22 2 100 6 22 3 4
~ 16 ~
(3)
1,400 0 0 0 593 0 380 0 0 0 1.61 0 0 0
101 04 22
100
100 99
(3)100 99
()
()
5 0 100
3 0 100 ( 3)
~ 18 ~
143
100
100 12
101
()
1 100 6 22
2
2 100 6 22
3
3 100 6 22
3
()
()
2 0 100 ( 2)
2 0 100 ( 2)
2 (1)
(2)
1 100 6 22
3
2 100 6 22
2
3
(2)
(1)
2
(9)
101 () 100 12
()
1
100 (
~ 26 ~
()
100 12 31
101 3 21
(1)
(2)
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
()
( 1)
7,000 0 0 0
( 1)
( 2)
( 3)
(35,000) 0 0 0
~ 32 ~
1 100 6 22
2 100 6 22
3 100 6 22
(2)()
(3)()
20,000
94.9 10 8,000 80,000 8,000 80,000
20,000
96.12 10 11,000 110,000 11,000 110,000
30,000
97.9 10 15,400 154,000 15,400 154,000
44,000
98.4 29 22,950 229,500 22,950 229,500
75,500
98.8 10 32,000 320,000 25,260 252,600
23,100
98.8 25 32,000 320,000 27,786 277,860
25,260
99.9 10 45,000 450,000 33,343 333,432
55,572
100.3 52 45,000 450,000 36,589 365,892
32,460
101 04 22
()
36,589,200 8,410,800 45,000,000
()
~ 37 ~
0 393,000 16,020,400 20,055,800 120,000 36,589,200
(%) 0 1.07 43.78 54.82 0.33 100.00
() 101 04 22
(%)
1 999 106 17,703 0.05 1,000 5,000 1,474 3,024,815 8.27 5,001 10,000 192 1,583,522 4.33 10,001 15,000 71 923,240 2.52 15,001 20,000 49 921,000 2.52 20,001 30,000 46 1,146,840 3.13 30,001 40,000 19 679,640 1.86 40,001 50,000 11 515,600 1.41 50,001 100,000 20 1,394,800 3.81 100,001 200,000 9 1,182,560 3.23 200,001 400,000 6 1,549,500 4.23 400,001 600,000 5 2,655,160 7.26 600,001 800,000 4 2,557,800 6.99 800,001 1,000,000 0 0 0 1,000,001 999,999,999 8 18,437,020 50.39 2,020 36,589,200 100.00
(%)
101 03 31
( 8)
24.22 ( 10) ( 10)
33,343,200 36,135,649 36,589,200
3.55 4.07 (0.65) 3.52 ( 10) ( 10)
2.00 2.00( 10) 0
0 0 0 0 0 0
( 7)
2
~ 39 ~
8
9 10
()
1.
$ 223,283,045 100 147,101,348 380,384,393 : (14,710,135) ( 2) (73,178,400) 292,495,858
100
2 100
()
4.
99 100
(%) (%)
1,010,992 95.96 1,392,468 97.77 42,603 4.04 31,719 2.23 1,053,595 100.00 1,424,187 100.00
3.
In-Mold Release IMR
4.
In Mold Release IMR
(Nissha Printing Co.,Ltd Nissha)
Pavilion
2007 20% 2009 50%
3
IMR IMR
2008 Nissha
2001
100 101 3 31
54,114 11,909 1,424,187 282,595 3.80 4.21
2
96 IMR (In-Mold FormingIMF)
98
IMR IMR IMR IMR IMR
99
100
IMR IMR IMR IMR IMR IMR RFID IMR
101 IMR IMR
()
1
99 100 % %
98,284 9.33 81,726 5.74 - 948,618 90.04 1,337,751 93.93 - 6,594 0.63 4,710 0.33 - 99 0 0 0
1,053,595 100.00 1,424,187 100.00
~48~
2011 46
A B
C D Touch
Pad/Button/Service Door
15%
3
2009 55% 45%
NetBook
NetBook
~49~
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
NB DT
3
20.3% 2011
2.5%
209 2016 8%~18%
2016 423
2008 2009 2010 2011 2012F 2013F 2014F 2015F 2016F
141,854 169,911 204,440 209,463 226,534 266,465 314,366 368,659 423,203
(%) 32.0 19.8 20.3 2.5 8.2 17.6 18.0 17.3 14.8
Gartner (2012 4 )
~50~
0
2008 2009 2010 2011 2012F 2013F 2014F 2015F 2016F 0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
4
IMR
3C 3C
IMR
IMR
All-In-One
(2)
2.5% 2012 8.2% 226.53
2013 2016 14%~18%
2011
B.
~52~
(Toppan Printing Co., Ltd)Nissha
/IMR
()
1
1 A 332,963 61.85 A 534,215 67.34 A 106,228 65.74
2 88,010 16.35 96,942 12.22 19,033 11.78
117,328 21.80 162,133 20.44 36,326 22.48
538,301 100.00 793,290 100.00 161,587 100.00
%
1 384,327 36.48 392,938 27.59 96,444 34.13
2 0 0 315,899 22.18 78,393 27.74
669,268 63.52 715,350 50.23 107,758 38.13
1,053,595 100.00 1,424,187 100.00 282,595 100.00
99 100
()
99 100
15,500,000 11,847,385 707,212 16,800,000 14,083,770 1,060,724
3C
~55~
2,839,207 72,253 8,314,562 938,739 1,801,167 58,875 11,114,512 1,333,593 99 100
42,603 31,719
99 100 4 22
97 125 132
260 307 318
32.3 32.1 32.2
3.9 3.7 3.6
0.38 0.65 0.63
6.15 10.1 10.06
42.69 43.32 43.71
44.63 40.72 40.88
() 6.15 5.21 4.72
100 100 100
B.
()
A 101.3.1~102.3.1
B 98.10.27~
C 98.10.21~
~58~
( )
1 96 97 98 99 100
1013 31
(
) 143,577 339,624 708,038 688,166 954,726 874,686
1,601 1,314 6,253 5,973 5,796 6,034
2 271,731 303,876 404,928 776,362 803,986 806,826
0 20,824 22,236 16,778 15,106 15,106 32,987 27,272 27,210 18,363 3,558 3,321
449,896 692,910 1,168,665 1,505,642 1,783,172 1,705,973
131,320 249,925 226,890 353,496 413,915 374,639
133,960 265,325 282,462 426,674 ( 2) ( 3) 77,624 59,131 88,275 240,126 208,767 194,383
77,189 64,225 36,321 31,184 28,900 29,001
286,133 373,281 351,486 624,806 651,582 598,023
288,773 388,681 407,058 697,984 ( 2) ( 3) 110,000 154,000 277,860 333,432 365,892 365,892
0 0 181,340 181,340 324,441 324,441
46,795 158,661 352,988 360,366 434,289 410,649
44,155 120,161 241,844 287,188 ( 2) ( 3)
0 0 0 0 0 0
0 0 0 0 0 0
0 0 (1,977) (1,270) 0 0
6,968 6,968 6,968 6,968 6,968 6,968 163,763 319,629 817,179 880,836 1,131,590 1,107,950
161,123 304,229 761,607 807,658 ( 2) ( 3)
1 2 3
~59~
()
96 97 98 99 100
101 3 31
(
) 330,743 520,899 1,017,936 1,053,595 1,424,187 282,595
71,296 220,700 435,024 348,265 399,144 27,100
21,327 140,965 301,973 169,769 157,307 (29,964)
2,305 7,742 2,168 3,451 14,891 3,679
9,225 14,282 16,053 38,351 7,738 2,247
14,407 134,425 288,088 134,869 164,460 (28,532)
13,554 114,506 232,827 118,522 147,101 (23,640)
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
13,554 114,506 232,827 118,522 147,101 (23,640) ( ) 1.43 7.99 9.55 3.55 4.07 (0.65)
( )
100
99
98
97
96 97 98 99 100
()
63.60 53.87 30.08 41.50 36.54 35.05
88.83 124.64 223.61 144.39 166.71 161.41
109.33 135.89 312.06 194.67 230.66 233.47 82.10 103.35 258.85 133.94 159.35 160.46
4.46 23.73 75.85 72.48 23.43 (19.28) 4.41 3.30 3.47 2.90 3.53 2.97 83 110 105 126 103 123 11.61 5.59 6.16 4.45 4.19 3.77 12.23 17.27 14.23 7.78 7.32 7.20 31 65 59 82 87 97 1.22 1.71 2.51 1.36 1.77 1.40
0.74 0.75 0.87 0.70 0.80 0.66 3.91 20.82 25.32 8.98 9.32 (1.29) 9.24 47.38 40.96 13.96 14.62 (2.11)
(
() 13.10 87.29 103.68 40.45 44.95 (7.80) 4.10 21.98 22.87 11.25 10.33 (8.37)
1.43 7.99 9.55 3.55 4.07 (0.65) 10.31 6.25 97.02 33.13 41.54 19.35 56.11 40.52 63.93 39.40 37.35 44.65
0.78 2.46 19.16 4.57 5.90 4.36 3.04 1.37 1.23 1.53 1.73 0.03
1.24 1.04 1.01 1.01 1.05 0.96
1. 100 99
2. 100 HP
3. 100
~61~
1.
(3)
(2)
(3)
(3)()( )
6.
365,892 333,432 32,460 9.74
324,441 181,340 143,101 78.91
434,289 360,366 73,923 20.51
1,131,590 880,836 250,754 28.47
1. 101,290
73,569 81,697 2. 3. 100 4. 100 5. 100 100
~65~
199,306 131,552 67,754 51.50
1,424,187 1,053,595 370,592 35.17
1,025,043 705,330 319,713 45.33
399,144 348,265 50,879 14.61
241,837 178,496 63,341 35.49
157,307 169,769 -12,462 -7.34
14,891 3,451 11,440 331.50
7,738 38,351 -30,613 -79.82
164,460 134,869 29,591 21.94
17,359 16,347 1,012 6.19
147,101 118,522 28,579 24.11
1. HP 2. 3.
4. 5. 100 99
6. 100 99 100
99 7. 100 99
()
2008 IMR 3C
ODM
~66~
()
171,869 159,505 209,995 121,379 0 0
102
103
99 100
0.55 % 0.32 %()
2.98%
3
100
2
~68~
(2)
61,796
IMR
()
()
369 1 1. 2. 3692
369 3
100 99
4000 4110 $ 1,623,493 114 1,185,147 112 4170 199,306 14 131,552 12 4100 1,424,187 100 1,053,595 100 5000 ( ( ) ) 1,025,043 72 705,330 67 5910 399,144 28 348,265 33 6000 ( ) 6100 144,499 10 107,204 10 6200 43,224 3 39,256 4 6300 54,114 4 32,036 3 241,837 17 178,496 17 6900 157,307 11 169,769 16 7100 7110 707 - 357 - 7130 47 - 99 - 7160 7,321 1 - - 7310 ( ( )) 1,349 - - - 7480 5,467 - 2,995 - 14,891 1 3,451 - 7500 7510 ( ( )) 7,334 1 1,887 - 7530 95 - 2,925 - 7560 - - 31,403 3 7880 309 - 2,136 - 7,738 1 38,351 3 7900 164,460 11 134,869 13 8110 ( ( )) 17,359 1 16,347 2 9600 $ 147,101 10 118,522 11
( )
(802) 8,542 (68,506) (48,163)
630 (662) (146,054) (136,277)
(1,663) 98 4,480 (7,373)
165,792 - 113,545 178,345
( ) $ 7,131 1,790
$ 11,428 64,838
()
()
~78~
1.245 2.116 3.211 4.211 5.225
()
10%
$ 30,559 JPY15,576,000
/USD200,00 - -
1,022,590
()
~81~
()
100.12.31 99.12.31 $ 7,598,315 6,795,694 75,983 67,957 7,522,332 6,727,737 469,841,224 395,095,285 32,485,798 31,301,309 4,748,221 3,962,365 432,607,205 359,831,611 $ 440,129,537 366,559,348
7,174,000 1,857,000
37,788,449 19,650,776
1,731,000 1,522,000
107,092,263 70,189,126
118,966,613 102,825,699
897,000 339,000
118,069,613 102,486,699
- -
9,974 386,433
6,084,000 713,000
(4,362,249) (2,029,081)
$ 60,004,517 44,379,071
9,727,207 6,967,793
461,766 1,460,474 1.56%~2.03%
0.78%~2.00%
106,830,008 53,457,945
1.17%2.77%
100.12.31 99.12.31
91.9.20~106.9.20
93.10.20 156 $ 26,505,000
1.98% 31,125,000 1.76% 96.2.14~101.2.14
20 ( 1) -
- 4,000,000 2.01% 96.9.14~101.9.14
20 ( 1) -
- 2,450,000 2.01% 96.6.4~101.4.15
20 ( 1) -
- 5,100,000 1.755% 98.1.5~103.1.5
20 10,800,000
1.95% 15,600,000 1.945% 98.9.7~103.7.15
20 22,000,000
1.975% 30,000,000 2.005% 99.7.30~104.7.30
100.7.30 28 65,571,429
1.853% 68,000,000 1.618% 99.10.5~104.7.30
100.7.30 28 40,500,000
1.853% 42,000,000 1.618% 99.10.4~104.10.4
20 43,200,000
1.95% 54,000,000 1.695%
99.12.10~104.12.10 20
28,000,000
1.82% - - 266,576,429 287,275,000 57,809,284 47,148,571 $ 208,767,145 240,126,429
1
100.12.31 99.12.31 1.625%() 1.875% 2.25 % 3.00 % 1.00 % () 1.875% () 2.25%
()
()
~85~
668,897 739,648
(59,751) (95,875)
1,707,467 1,763,762
()
1.
6,700,000 5,850,000 376,167 790,000
99 98 $ 2.00 2.00 () $ - 2.00 $ 5,850,000 6,500,000
790,000 840,000
()
~87~
5.
100 99
$ 164,460,082 147,101,348 134,868,699 118,521,033
36,135,649 36,135,649 33,343,200 33,343,200
36,338,497
36,338,497
33,668,924
33,668,924
()
(13,636,603) (5,502,519)
(173,840) -
- 331
(1,034,280) (121,210)
(223,881) (147,521)
4,139,385 (2,969,445)
12,027 12,390
(201,363) (1,620,100)
136,062 331,285
35,670 (60,280)
69,530 69,530
- - 21,743,532 3,696,400
7,266,923 9,721,153
$ 727,666 757,074
$ 7,994,589 10,478,227
100.12.31 99.12.31
$ 5,796 5,796 5,973 5,973
()
~91~
167,211,708 89,322,701
373,406,437 348,732,945 6.
(1)
100.12.31 99.12.31
(2)
(3)
()
100 99 $ 5,079 5,990 1,336 1,730 174 175 460 750
$ 506,498,620 514,967,462
()
(1)
1.99 1 1 100 12 31
IFRSs
2.100 1 1 101 12 31
IFRSs
3.101 1 1 102 12 31
IFRSs
()
~96~
() 1.
3.
101 5 11
http://newmops.tse.com.tw
8410
(02)2181-1911
(02)8101-6666
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....................................................... 36 ................................................... 41 ................................................... 41 ............................................. 41 ........................................... 41 ............................. 41 ............................................. 41
......................................................... 42 ................................................... 47 ..................................................... 55 ..................................................... 55 ......................................................... 55 ......................................................... 57
........................................... 58 ............................................... 60 ................................. 62 ................................................. 63 ................... 63
....................................... 63
......................................................... 64 ......................................................... 65 ......................................................... 66 ............................. 66
............................................................. 67 ................................................. 67 ..................................................... 69
................................................. 69 ................. 69 ....... 69 ............................................. 69
()
100 99 1,424,187 1,053,595 399,144 348,265 241,837 178,496 () 7,153 (34,900) 164,460 134,869 17,359 16,347 147,101 118,522
24.11%
()
1.
100 99 171,953 117,121 (184,337) (424,279) 113,545 178,345 129 (2,390) () 101,290 (131,203) 70,579 201,782 171,869 70,579
(2)100 99 100 99
~ 2 ~
99 100
2.
(%) 9.32 8.98 (%) 14.62 13.96
42.99 50.92
(1) 100 99 (2) 100 99
(3) 100 99
99 (4) 100
99 (5) 100
(6) 100 99
()
69 6
80 2
88 9
91 9
91 11 15,000 25,000
92 11 15,000 40,000
93 10 20,000 60,000
93 9
94 9 20,000 80,000
96 1 Oracle
96 4 3C IMR
96 12 30,000 110,000
97 9 44,000 154,000
98 4 75,500 229,500
98 8 23,100 252,600
98 8 25,260 277,860
98 9
98 11
98 11
99 5
99 9 55,572 333,432
100 2
100 3 32,460 365,892
~ 5 ~
~ 6 ~
()
1. 2. 3. 4. 5. 6.
~ 7 ~
1. 101 4 22
()
( 2)
()
()
()
()
100.6.22 3 99.9.29 7,000 0.02 7,000 0.02 0 0 0 0
( 4) 100.6.22 3 100.6.22 0 0 0 0 0 0 0 0
100.6.22 3 98.11.13 0 0 0 0 0 0 0 0
()
100.6.22 3 98.11.13 0 0 0 0 0 0 0 0
100.6.22 3 100.6.22 0 0 0 0 0 0 0 0
( 3) 98.11.13 3 98.11.13 0 0 0 0 35,000 0.10 0 0
1 100 6 22 2 100 6 22 3 100 6 22 4 100 6 22
~ 10 ~
2.
1. 30.20% 2. 26.84% 3. 13.42% 4. 10.07% 5. 5.03% 6. 3.36% 7. 3.36% 8. 2.68% 9. 1.68% 10. 1.68% 11. 1.68%
3.
1 2 3 4 5 6 7 8 9 10
()
0 2 0 0 0
~ 12 ~
77.10.01 1,350,880 3.69 3,234,400 8.84 0 0
() ()
98.10.01 100,960 0.28 0 0 0 0
()
()
98.10.01 39,120 0.11 0 0 0 0
()
101.01.01 2,302,570 6.29 2,066,350 5.65 0 0
()
()
()
()
()
()
()
()
AB C D
(E)
(H)
AB CDE F G
2,947 0 0 0 204 0 134 0 2.23 0 3,006 0 0 0 460 0 0 0 0 0 4.59 0
~ 14 ~
(A+B+C+D)
(A+B+C+D+E+F+G) ( 3)
( 4)
()
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
7 0 7 0
1 100 6 22
2 100 6 22
3
~ 15 ~
100,000,000
3 0
1 100 6 22 2 100 6 22 3 4
~ 16 ~
(3)
1,400 0 0 0 593 0 380 0 0 0 1.61 0 0 0
101 04 22
100
100 99
(3)100 99
()
()
5 0 100
3 0 100 ( 3)
~ 18 ~
143
100
100 12
101
()
1 100 6 22
2
2 100 6 22
3
3 100 6 22
3
()
()
2 0 100 ( 2)
2 0 100 ( 2)
2 (1)
(2)
1 100 6 22
3
2 100 6 22
2
3
(2)
(1)
2
(9)
101 () 100 12
()
1
100 (
~ 26 ~
()
100 12 31
101 3 21
(1)
(2)
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
()
( 1)
7,000 0 0 0
( 1)
( 2)
( 3)
(35,000) 0 0 0
~ 32 ~
1 100 6 22
2 100 6 22
3 100 6 22
(2)()
(3)()
20,000
94.9 10 8,000 80,000 8,000 80,000
20,000
96.12 10 11,000 110,000 11,000 110,000
30,000
97.9 10 15,400 154,000 15,400 154,000
44,000
98.4 29 22,950 229,500 22,950 229,500
75,500
98.8 10 32,000 320,000 25,260 252,600
23,100
98.8 25 32,000 320,000 27,786 277,860
25,260
99.9 10 45,000 450,000 33,343 333,432
55,572
100.3 52 45,000 450,000 36,589 365,892
32,460
101 04 22
()
36,589,200 8,410,800 45,000,000
()
~ 37 ~
0 393,000 16,020,400 20,055,800 120,000 36,589,200
(%) 0 1.07 43.78 54.82 0.33 100.00
() 101 04 22
(%)
1 999 106 17,703 0.05 1,000 5,000 1,474 3,024,815 8.27 5,001 10,000 192 1,583,522 4.33 10,001 15,000 71 923,240 2.52 15,001 20,000 49 921,000 2.52 20,001 30,000 46 1,146,840 3.13 30,001 40,000 19 679,640 1.86 40,001 50,000 11 515,600 1.41 50,001 100,000 20 1,394,800 3.81 100,001 200,000 9 1,182,560 3.23 200,001 400,000 6 1,549,500 4.23 400,001 600,000 5 2,655,160 7.26 600,001 800,000 4 2,557,800 6.99 800,001 1,000,000 0 0 0 1,000,001 999,999,999 8 18,437,020 50.39 2,020 36,589,200 100.00
(%)
101 03 31
( 8)
24.22 ( 10) ( 10)
33,343,200 36,135,649 36,589,200
3.55 4.07 (0.65) 3.52 ( 10) ( 10)
2.00 2.00( 10) 0
0 0 0 0 0 0
( 7)
2
~ 39 ~
8
9 10
()
1.
$ 223,283,045 100 147,101,348 380,384,393 : (14,710,135) ( 2) (73,178,400) 292,495,858
100
2 100
()
4.
99 100
(%) (%)
1,010,992 95.96 1,392,468 97.77 42,603 4.04 31,719 2.23 1,053,595 100.00 1,424,187 100.00
3.
In-Mold Release IMR
4.
In Mold Release IMR
(Nissha Printing Co.,Ltd Nissha)
Pavilion
2007 20% 2009 50%
3
IMR IMR
2008 Nissha
2001
100 101 3 31
54,114 11,909 1,424,187 282,595 3.80 4.21
2
96 IMR (In-Mold FormingIMF)
98
IMR IMR IMR IMR IMR
99
100
IMR IMR IMR IMR IMR IMR RFID IMR
101 IMR IMR
()
1
99 100 % %
98,284 9.33 81,726 5.74 - 948,618 90.04 1,337,751 93.93 - 6,594 0.63 4,710 0.33 - 99 0 0 0
1,053,595 100.00 1,424,187 100.00
~48~
2011 46
A B
C D Touch
Pad/Button/Service Door
15%
3
2009 55% 45%
NetBook
NetBook
~49~
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
NB DT
3
20.3% 2011
2.5%
209 2016 8%~18%
2016 423
2008 2009 2010 2011 2012F 2013F 2014F 2015F 2016F
141,854 169,911 204,440 209,463 226,534 266,465 314,366 368,659 423,203
(%) 32.0 19.8 20.3 2.5 8.2 17.6 18.0 17.3 14.8
Gartner (2012 4 )
~50~
0
2008 2009 2010 2011 2012F 2013F 2014F 2015F 2016F 0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
4
IMR
3C 3C
IMR
IMR
All-In-One
(2)
2.5% 2012 8.2% 226.53
2013 2016 14%~18%
2011
B.
~52~
(Toppan Printing Co., Ltd)Nissha
/IMR
()
1
1 A 332,963 61.85 A 534,215 67.34 A 106,228 65.74
2 88,010 16.35 96,942 12.22 19,033 11.78
117,328 21.80 162,133 20.44 36,326 22.48
538,301 100.00 793,290 100.00 161,587 100.00
%
1 384,327 36.48 392,938 27.59 96,444 34.13
2 0 0 315,899 22.18 78,393 27.74
669,268 63.52 715,350 50.23 107,758 38.13
1,053,595 100.00 1,424,187 100.00 282,595 100.00
99 100
()
99 100
15,500,000 11,847,385 707,212 16,800,000 14,083,770 1,060,724
3C
~55~
2,839,207 72,253 8,314,562 938,739 1,801,167 58,875 11,114,512 1,333,593 99 100
42,603 31,719
99 100 4 22
97 125 132
260 307 318
32.3 32.1 32.2
3.9 3.7 3.6
0.38 0.65 0.63
6.15 10.1 10.06
42.69 43.32 43.71
44.63 40.72 40.88
() 6.15 5.21 4.72
100 100 100
B.
()
A 101.3.1~102.3.1
B 98.10.27~
C 98.10.21~
~58~
( )
1 96 97 98 99 100
1013 31
(
) 143,577 339,624 708,038 688,166 954,726 874,686
1,601 1,314 6,253 5,973 5,796 6,034
2 271,731 303,876 404,928 776,362 803,986 806,826
0 20,824 22,236 16,778 15,106 15,106 32,987 27,272 27,210 18,363 3,558 3,321
449,896 692,910 1,168,665 1,505,642 1,783,172 1,705,973
131,320 249,925 226,890 353,496 413,915 374,639
133,960 265,325 282,462 426,674 ( 2) ( 3) 77,624 59,131 88,275 240,126 208,767 194,383
77,189 64,225 36,321 31,184 28,900 29,001
286,133 373,281 351,486 624,806 651,582 598,023
288,773 388,681 407,058 697,984 ( 2) ( 3) 110,000 154,000 277,860 333,432 365,892 365,892
0 0 181,340 181,340 324,441 324,441
46,795 158,661 352,988 360,366 434,289 410,649
44,155 120,161 241,844 287,188 ( 2) ( 3)
0 0 0 0 0 0
0 0 0 0 0 0
0 0 (1,977) (1,270) 0 0
6,968 6,968 6,968 6,968 6,968 6,968 163,763 319,629 817,179 880,836 1,131,590 1,107,950
161,123 304,229 761,607 807,658 ( 2) ( 3)
1 2 3
~59~
()
96 97 98 99 100
101 3 31
(
) 330,743 520,899 1,017,936 1,053,595 1,424,187 282,595
71,296 220,700 435,024 348,265 399,144 27,100
21,327 140,965 301,973 169,769 157,307 (29,964)
2,305 7,742 2,168 3,451 14,891 3,679
9,225 14,282 16,053 38,351 7,738 2,247
14,407 134,425 288,088 134,869 164,460 (28,532)
13,554 114,506 232,827 118,522 147,101 (23,640)
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
13,554 114,506 232,827 118,522 147,101 (23,640) ( ) 1.43 7.99 9.55 3.55 4.07 (0.65)
( )
100
99
98
97
96 97 98 99 100
()
63.60 53.87 30.08 41.50 36.54 35.05
88.83 124.64 223.61 144.39 166.71 161.41
109.33 135.89 312.06 194.67 230.66 233.47 82.10 103.35 258.85 133.94 159.35 160.46
4.46 23.73 75.85 72.48 23.43 (19.28) 4.41 3.30 3.47 2.90 3.53 2.97 83 110 105 126 103 123 11.61 5.59 6.16 4.45 4.19 3.77 12.23 17.27 14.23 7.78 7.32 7.20 31 65 59 82 87 97 1.22 1.71 2.51 1.36 1.77 1.40
0.74 0.75 0.87 0.70 0.80 0.66 3.91 20.82 25.32 8.98 9.32 (1.29) 9.24 47.38 40.96 13.96 14.62 (2.11)
(
() 13.10 87.29 103.68 40.45 44.95 (7.80) 4.10 21.98 22.87 11.25 10.33 (8.37)
1.43 7.99 9.55 3.55 4.07 (0.65) 10.31 6.25 97.02 33.13 41.54 19.35 56.11 40.52 63.93 39.40 37.35 44.65
0.78 2.46 19.16 4.57 5.90 4.36 3.04 1.37 1.23 1.53 1.73 0.03
1.24 1.04 1.01 1.01 1.05 0.96
1. 100 99
2. 100 HP
3. 100
~61~
1.
(3)
(2)
(3)
(3)()( )
6.
365,892 333,432 32,460 9.74
324,441 181,340 143,101 78.91
434,289 360,366 73,923 20.51
1,131,590 880,836 250,754 28.47
1. 101,290
73,569 81,697 2. 3. 100 4. 100 5. 100 100
~65~
199,306 131,552 67,754 51.50
1,424,187 1,053,595 370,592 35.17
1,025,043 705,330 319,713 45.33
399,144 348,265 50,879 14.61
241,837 178,496 63,341 35.49
157,307 169,769 -12,462 -7.34
14,891 3,451 11,440 331.50
7,738 38,351 -30,613 -79.82
164,460 134,869 29,591 21.94
17,359 16,347 1,012 6.19
147,101 118,522 28,579 24.11
1. HP 2. 3.
4. 5. 100 99
6. 100 99 100
99 7. 100 99
()
2008 IMR 3C
ODM
~66~
()
171,869 159,505 209,995 121,379 0 0
102
103
99 100
0.55 % 0.32 %()
2.98%
3
100
2
~68~
(2)
61,796
IMR
()
()
369 1 1. 2. 3692
369 3
100 99
4000 4110 $ 1,623,493 114 1,185,147 112 4170 199,306 14 131,552 12 4100 1,424,187 100 1,053,595 100 5000 ( ( ) ) 1,025,043 72 705,330 67 5910 399,144 28 348,265 33 6000 ( ) 6100 144,499 10 107,204 10 6200 43,224 3 39,256 4 6300 54,114 4 32,036 3 241,837 17 178,496 17 6900 157,307 11 169,769 16 7100 7110 707 - 357 - 7130 47 - 99 - 7160 7,321 1 - - 7310 ( ( )) 1,349 - - - 7480 5,467 - 2,995 - 14,891 1 3,451 - 7500 7510 ( ( )) 7,334 1 1,887 - 7530 95 - 2,925 - 7560 - - 31,403 3 7880 309 - 2,136 - 7,738 1 38,351 3 7900 164,460 11 134,869 13 8110 ( ( )) 17,359 1 16,347 2 9600 $ 147,101 10 118,522 11
( )
(802) 8,542 (68,506) (48,163)
630 (662) (146,054) (136,277)
(1,663) 98 4,480 (7,373)
165,792 - 113,545 178,345
( ) $ 7,131 1,790
$ 11,428 64,838
()
()
~78~
1.245 2.116 3.211 4.211 5.225
()
10%
$ 30,559 JPY15,576,000
/USD200,00 - -
1,022,590
()
~81~
()
100.12.31 99.12.31 $ 7,598,315 6,795,694 75,983 67,957 7,522,332 6,727,737 469,841,224 395,095,285 32,485,798 31,301,309 4,748,221 3,962,365 432,607,205 359,831,611 $ 440,129,537 366,559,348
7,174,000 1,857,000
37,788,449 19,650,776
1,731,000 1,522,000
107,092,263 70,189,126
118,966,613 102,825,699
897,000 339,000
118,069,613 102,486,699
- -
9,974 386,433
6,084,000 713,000
(4,362,249) (2,029,081)
$ 60,004,517 44,379,071
9,727,207 6,967,793
461,766 1,460,474 1.56%~2.03%
0.78%~2.00%
106,830,008 53,457,945
1.17%2.77%
100.12.31 99.12.31
91.9.20~106.9.20
93.10.20 156 $ 26,505,000
1.98% 31,125,000 1.76% 96.2.14~101.2.14
20 ( 1) -
- 4,000,000 2.01% 96.9.14~101.9.14
20 ( 1) -
- 2,450,000 2.01% 96.6.4~101.4.15
20 ( 1) -
- 5,100,000 1.755% 98.1.5~103.1.5
20 10,800,000
1.95% 15,600,000 1.945% 98.9.7~103.7.15
20 22,000,000
1.975% 30,000,000 2.005% 99.7.30~104.7.30
100.7.30 28 65,571,429
1.853% 68,000,000 1.618% 99.10.5~104.7.30
100.7.30 28 40,500,000
1.853% 42,000,000 1.618% 99.10.4~104.10.4
20 43,200,000
1.95% 54,000,000 1.695%
99.12.10~104.12.10 20
28,000,000
1.82% - - 266,576,429 287,275,000 57,809,284 47,148,571 $ 208,767,145 240,126,429
1
100.12.31 99.12.31 1.625%() 1.875% 2.25 % 3.00 % 1.00 % () 1.875% () 2.25%
()
()
~85~
668,897 739,648
(59,751) (95,875)
1,707,467 1,763,762
()
1.
6,700,000 5,850,000 376,167 790,000
99 98 $ 2.00 2.00 () $ - 2.00 $ 5,850,000 6,500,000
790,000 840,000
()
~87~
5.
100 99
$ 164,460,082 147,101,348 134,868,699 118,521,033
36,135,649 36,135,649 33,343,200 33,343,200
36,338,497
36,338,497
33,668,924
33,668,924
()
(13,636,603) (5,502,519)
(173,840) -
- 331
(1,034,280) (121,210)
(223,881) (147,521)
4,139,385 (2,969,445)
12,027 12,390
(201,363) (1,620,100)
136,062 331,285
35,670 (60,280)
69,530 69,530
- - 21,743,532 3,696,400
7,266,923 9,721,153
$ 727,666 757,074
$ 7,994,589 10,478,227
100.12.31 99.12.31
$ 5,796 5,796 5,973 5,973
()
~91~
167,211,708 89,322,701
373,406,437 348,732,945 6.
(1)
100.12.31 99.12.31
(2)
(3)
()
100 99 $ 5,079 5,990 1,336 1,730 174 175 460 750
$ 506,498,620 514,967,462
()
(1)
1.99 1 1 100 12 31
IFRSs
2.100 1 1 101 12 31
IFRSs
3.101 1 1 102 12 31
IFRSs
()
~96~
() 1.
3.