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3504
7
(03)620-6789
96 http://www.taishinbank.com.tw (02)2504-8125
1 E-3
http://www.ey.com/tw (03)688-5678
http://www.youngoptics.com
(03)620-6789 [email protected]
(03)620-6789 [email protected]
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.... 85 ..................................................................... 85
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( )/
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1.
107 108
1.41% 1.41% 80.16% 80.16% 11.59% 12.81% 425.45% 472.91%
2.
( ) (108 ) 4 (A)
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0 0 0 0%
- 13 -
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(B) (%) (B/A)4 0 100% -
( ) 4 0 100% -
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108.04.25
108.07.26
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108.01.25
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108.04.25
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108.07.26
108.10.24
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108.01.25 107 9-11
108.04.25107 12 -108 2
108.07.26 108 3-5
108.10.24108 6-8109
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108.07.26
1. 108
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V
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(109.01.31 )(108.06.20 )(108.06.20 )
- 18 -
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1.(1)(2)(3)(4)(5)
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108/05/03 108/05/03 108 3
108/08/02 108/08/02
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108/07/29 108/07/29 3
108/07/29 108/07/29 3
- 22 -
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108/05/03 108/05/03 108 3
108/07/31 108/07/31
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3
108/08/07 108/08/07
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3
108/10/25 108/10/25 108 3
108/11/08 108/11/08 3
108/11/21 108/11/21 3
108/05/03 108/05/03 108 3
108/12/17 108/12/17 3
108/04/26 108/04/26 108 3
108/07/31 108/07/31
( )
3
108/05/03 108/05/03 108 3
108/07/31 108/07/31
( )
3
- 23 -
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108/07/31 108/07/31 3
108/11/14 108/11/14 3
108/11/14 108/11/14 3
108/12/09 108/12/09 3
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108.10.24
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V
(Global Reporting Initiative GRI) GRI
1. (1) 1 /
LED(2) 60 (
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(3)
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2. (1)108 12 8 250
A. 1,300125 /
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$172(2)
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4.
5. ( )
6.
( )
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V
V
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V ( )
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- 32 -
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V ( )108
226904
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V
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( )
[email protected] [email protected]@youngoptics.com
( )
( )
V
- 33 -
-34-
( )
https://www.youngoptics.com/investors-37-38-page39
( )1.
2.3.
( )1. 402.
( )
( )1.
(1)
73,942,581 73,167,016 (
- 34 -
-35-
52,127,259 ) 12,006 (12,006 ) / 763,559 (666,559 ) 0
(2)
73,942,581 73,157,416 (52,117,659 ) 21,606 (21,606 ) / 763,559 (666,559 ) 0
(3)73,942,581
73,166,015 ( 52,126,258) 12,007 ( 12,007 )/ 764,559 ( 667,559 )
0(4)
73,942,58173,166,015 ( 52,126,258
) 12,007 ( 12,007 )/ 764,559 ( 667,559 )
02.
( )
( )
( )
108/01/01 – 108/12/31
- 35 -
-36-
1 2,0002 2,000 4,0003 4,000 6,0004 6,000 8,0005 8,000 10,0006 10,000
( )
2,670 - - - - - 108/01/01~108/12/31
( )
( )
- 36 -
-37-
( )
108 1094 14
( ) ( ) ( ) ( )( ) ( ) (2,010,000) 0 (111,000) 0
0 0 0 0
( )( :1090131)
(2,010,000) 0 (111,000) 00 00 0 0 0
( :1080620)(1,010,000) 0 0 0
0 00 0 0 0
: (1,932,000) 0 0 0
0 0 0 00 0 0 00 0 0 00 0 0 0
13,527 0 3,000 05,571 0 3,007 0
0 0 0 00 0 0 00 0 0 00 0 0 0
1,632 0 0 010% ( )
( )
( )
- 37 -
-38-
109 4 14
( )
40,951,586 35.90% 0 0.00% 0 0.00%
7,433,499 6.52%
4,465,000 3.91%
4,327,196 3.79%
3,400,518 2.98% 0 0.00% 0 0.00%
3,339,043 2.93%
2,596,317 2.28% 0 0.00% 0 0.00%
0 0% 0 0.00% 0 0.00%
2,131,343 1.87%
1,965,331 1.72%
1,698,886 1.49% 0 0.00% 0 0.00%
- 38 -
-39-
109 3 31
Masterview Enterprises Limited
6,000 100% - - 6,000 100%
9,250 92.5% - - 9,250 92.5%Mejiro Genossen Inc. 4.95 99.0% - - 4.95 99.0%Grace China Investments Limited
- - 8,156 100% 8,156 100%
Newton Holdings Limited 1Best Alpha Investments Limited
- - 1,000 100% 1,000 100%
- - 2 100% 2 100%- - 2 100% 2 100%
Young Optics (BD) Ltd. - - 6,630 100% 6,630 100%Young Optics Europe GmbH - - 2 75% 2 75%
12
- 39 -
- 40 -
-41-
( )
( ) ( ) ( ) ( )
91.02 10 30,000 300,000 23,000 230,000 230,000 193.01 10 50,000 500,000 36,000 360,000 130,000 2
94.08 10 120,000 1,200,000 57,176 571,765180,000
31,765 3
94.12 18 120,000 1,200,000 60,176 601,765 30,000 4
95.08 10 120,000 1,200,000 74,336 743,356120,353
21,239 5
96.02 45 120,000 1,200,000 83,582 835,816 92,460 6
96.08 10 120,000 1,200,000 100,495 1,004,946133,731
35,399 7
97.09 10 120,000 1,200,000 107,315 1,073,14829,922
38,280 8
99.08 178 120,000 1,200,000 114,815 1,148,148 75,000 9100.03 10 120,000 1,200,000 114,060 1,140,598 7,550 10
1 91 02 18 09100033342 93 01 30 09300019803 94 08 18 09400220194 94 12 13 09400346775 95 08 04 09500199236 96 02 14 09600042677 96 08 24 0960022527A8 97 09 18 09700265759 99 08 30 099002448110 100 03 08 1000006011
109 4 14
( )
114,059,785 5,940,215 120,000,000
109 4 14
0 8 23 11,034 32 11,097 0 438,657 49,099,452 62,722,310 1,799,366 114,059,785 0.00% 0.38% 43.05% 54.99% 1.58% 100.00%
- 41 -
-42-
( )
109 4 14
1 999 824 119,392 0.10%1,000 5,000 8,986 16,474,339 14.44%5,001 10,000 750 5,954,793 5.22%
10,001 15,000 190 2,466,691 2.16%15,001 20,000 114 2,112,172 1.85%20,001 30,000 93 2,368,634 2.08%30,001 40,000 37 1,280,849 1.12%40,001 50,000 24 1,124,724 0.99%50,001 100,000 40 2,816,957 2.47%
100,001 200,000 19 2,732,967 2.40%200,001 400,000 7 2,244,792 1.97%400,001 600,000 2 1,112,000 0.97%600,001 800,000 0 0 0.00%800,001 1,000,000 1 942,756 0.83%
1,000,001 10 72,308,719 63.40%11,097 114,059,785 100.00%
( )
109 4 14
40,951,586 35.90%7,433,499 6.52%4,465,000 3.91%
4,327,196 3.79%3,400,518 2.98%
3,339,043 2.93% 2,596,317 2.28%
2,131,343 1.87% 1,965,331 1.72%
1,698,886 1.49%
- 42 -
-43-
107 108109
3 31 ( 9)
( 1)
169.00 124.00 84.7049.10 66.8 37.0098.14 96.34 66.28
( 2)
30.89 29.84 29.04
30.39 10 -
114,059,785 114,059,785 114,059,785( 3) 1.57 0.04 (0.75)
0.50 0( 10) -- - -- - -
( 4) - - -
( 5) 53.56 2,198.25 -( 6) 168.18 10 -
( 7) 0.59% 10 -1234
5678 ( )
9 109 110 108
( )
- 43 -
-44-
( )20,829,973
4,549,555 514,400
174,126,212 ( )
( )
( )
( )1.2.
( )
- 37,364,665- 0
0
- 44 -
-45-
( )1.
(1)CC01080(2)CE01030(3)I599990(4)F401010
(1)( Color Wheel )
( Integration Rod )( Projection Lens )
( Polarization Beam Splitter & X-Prism )(2)
DLP ( DLP Optical Engine )LCOS ( LCOS Optical Engine )
(3)
(4)(5)(6)(7)(8)
2. 108
(%)
2,195 45.54950 19.71752 15.60
3D 396 8.22527 10.93
4,820 100.003. ( )
(1)
(2)
(3)
- 45 -
-46-
(4)3D
(5)
4 ( )(1)0.33" DLP QHD UV light engine(2)0.47" DLP 4K UV light engine(3) 2000lx(4)0.3" 720p 3D(5)0.23" 1080p 4ways XPR
( )1.
2.
( ) PC PMMA
( )
( )
CD DVD
- 46 -
-47-
PC Camera Data Projector
CD-RW/ROM Drive DVD-ROM Drive
/
PIDA3.
4.
CBC FujinonTamron
Ricoh NittoH OrangeFujinon EIS LidaSUWA Optics
QisdaDelta
3D 3D systems FormlabsCarbon PHROZEN
- 47 -
-48-
( )1.
108109 3 31
648,781 137,089 4,819,901 696,937
13.46% 19.67%2.
(1) 0.5um(2) (AR)(3)(4)4K DLP 25x23 cm 3D(5)(6)PCB UV
( )1.
2.
( )1. ( ) ( )
107 108% %
806,619 12.88 177,135 3.68 4,013,891 64.10 3,258,717 67.61
420,993 6.72 300,770 6.24 1,020,742 16.30 1,083,279 22.47
6,262,245 100.00 4,819,901 100.00
- 48 -
-49-
2.
(1)IDC 2019 2019
462 6.3%XGIMI Epson JmGO BenQ NEC 42%
IDC2020 13.8%
2024 14%2019
LCD
2019 279 23%LED 87%
13% 201951%
2019183 11.9% 15%
(2)IDC Japan 2019 (
) 8.1 23.5% 202314 2019 2023
14.4% IDC 20235.6
2019 1.519.2% 2023 3.7 18.4%
Strategy Analytics 2019 2019 (
) 80 14% 2023130 Alarm.com ADT Vivint
Ring Nest Arlo 100
EZVIZ Zmodo Eufy Remo+ SimpliSafeRing Skybell Nest Vivint Strategy Analytics 2019
- 49 -
-50-
2023
3.
- 50 -
-51-
4.
1.
2.
(Niche Market)
AR/UV-IR
1.2.
- 51 -
-52-
( )1.
3D
3D
2.
(1)
- 52 -
-53-
(2)
( )
HoyaOhara
OSRAM( )Luminus( )
MitsubishiNidec
- 53 -
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()
()
1.
10
710
810
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106/03/17~109/03/20
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2 ( )
( 1)
104/12/31 105/12/31 106/12/31 107/12/31 108/12/31
901,009 988,045 1,291,505 1,723,777 2,165,954
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240,362 230,830 258,703 284,965 594,525
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1,298,684 1,699,753 1,516,038 1,911,494 2,667,414
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( 1) 1093 31
( 2)104 105 106 107 108
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(193) (3,605) 870 816 784 (51)
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3,177,477 3,257,016 3,707,853 5,572,018 4,191,505
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Masterview EnterprisesLimited (Masterview)
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Young Optics Inc. USA(YO USA) ( )
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Mejiro Genossen Inc.(MG)
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Masterview Grace China InvestmentsLimited (Grace China)
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Masterview Best Alpha InvestmentsLimited (Best Alpha)
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Young Optics Inc. USA
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(16) - 876,659 764,962
104,579 128,669- -
104,579 128,669 $981,238 $893,631
30 90981,254
893,631 .16
- 125 -
43
4.
108.12.31 107.12.31 $395,356 $622,988
77,369 83,44398,536 167,450
$571,261 $873,881
3,790,7305,007,427 85,044 62,933
209,375162,401
5.
(1) 16
108.01.01 $2,059 $1,926,240 $1,291,913 $68,424 $2,151 $11,104 $365,827 $154,622 $3,822,340
- 52,631 181,585 12,395 - 3,064 59,033 211,105 519,813
- (1,560) (22,783) (1,360) - (8,232) (12,059) - (45,994)
- 94,644 40,169 - - - 15,391 (153,080) (2,876)
(16) (8,214) (18,656) (831) (84) (496) (7,273) (1,322) (36,892)
108.12.31 $2,043 $2,063,741 $1,472,228 $78,628 $2,067 $5,440 $420,919 $211,325 $4,256,391
108.01.01 $- $592,751 $788,759 $56,023 $2,000 $8,274 $247,263 $- $1,695,070
- 93,631 116,914 3,251 82 2,844 30,240 - 246,962
- (1,306) (22,274) (1,360) - (8,232) (12,044) - (45,216)
- - (2,699) - - - (33) - (2,732)
- (882) (11,579) (643) (84) (385) (5,104) - (18,677)
108.12.31 $- $684,194 $869,121 $57,271 $1,998 $2,501 $260,322 $- $1,875,407
108.01.01 $2,059 $1,333,489 $503,154 $12,401 $151 $2,830 $118,564 $154,622 $2,127,270
108.12.31 $2,043 $1,379,547 $603,107 $21,357 $69 $2,939 $160,597 $211,325 $2,380,984
- 126 -
44
(2) 16
107.01.01 $1,955 $1,874,278 $1,104,013 $68,870 $6,605 $10,982 $323,708 $35,040 $3,425,451
- 39,454 181,839 892 - 324 42,096 149,025 413,630
- (121) (6,666) (1,117) (4,422) - (3,410) - (15,736)
- 10,770 13,442 - - - 4,640 (29,662) (810)
104 1,859 (715) (221) (32) (202) (1,207) 219 (195)
107.12.31 $2,059 $1,926,240 $1,291,913 $68,424 $2,151 $11,104 $365,827 $154,622 $3,822,340
107.01.01 $- $507,407 $691,853 $54,722 $4,221 $5,789 $228,290 $- $1,492,282
- 85,168 107,426 2,637 624 2,637 23,850 - 222,342
- (119) (6,518) (1,117) (2,814) - (3,379) - (13,947)
- - (776) - - - - - (776)
- 295 (3,226) (219) (31) (152) (1,498) - (4,831)
107.12.31 $- $592,751 $788,759 $56,023 $2,000 $8,274 $247,263 $- $1,695,070
107.01.01 $1,955 $1,366,871 $412,160 $14,148 $2,384 $5,193 $95,418 $35,040 $1,933,169
107.12.31 $2,059 $1,333,489 $503,154 $12,401 $151 $2,830 $118,564 $154,622 $2,127,270
30 20 25
6.
2 3
- 127 -
45
108.01.01 $244,538--
-108.12.31 $244,538
107.01.01 $244,538--
-107.12.31 $244,538
108.01.01 $68,0798,053
-108.12.31 $76,132
107.01.01 $60,0278,052
-107.12.31 $68,079
108.12.31 $168,406107.12.31 $176,459
108 107$18,204 $10,234
(8,163) (8,052) $10,041 $2,182
- 128 -
46
219,800 222,400
108.12.31 107.12.314.095% 4.095%
0.4% 0.4%
7.
108.01.01 $19,331 $15,023 $4,242 $38,596- 21,526 29,350 50,876- (8,244) - (8,244)
(320) - (4) (324)108.12.31 $19,011 $28,305 $33,588 $80,904
107.01.01 $18,915 $17,964 $4,215 $41,094- 6,458 - 6,458- (9,406) - (9,406)
416 7 27 450107.12.31 $19,331 $15,023 $4,242 $38,596
108.01.01 $- $4,908 $1,131 $6,039 - 6,946 1,032 7,978
- (8,244) - (8,244)- - (3) (3)
108.12.31 $- $3,610 $2,160 $5,770
- 129 -
47
107.01.01 $- $6,270 $688 $6,958 - 8,038 437 8,475
- (9,406) - (9,406)- 6 6 12
107.12.31 $- $4,908 $1,131 $6,039
108.12.31 $19,011 $24,695 $31,428 $75,134107.12.31 $19,331 $10,115 $3,111 $32,557
108 107$1,733 $1,518
390 432489 609
5,366 5,916$7,978 $8,475
8.
108.12.31 107.12.31$3,190 $17,076
- 30,390$3,190 $47,466
9.
19,011
- 130 -
48
(1)(2)(3)
(WACC) WACC
10.
108.12.31 107.12.31$826,766 $483,771
% 0.86~1.97% 0.93~2.5%
3,623,882 3,307,321
- 131 -
49
11.
108.12.31 (%)$58,333 1.35% 110 4 27
2
100 1.35% 109 12 20
16
5,000 1.30% 110 7 25
14
120,000 1.30% 110 7 25
14
(6)$183,427
107.12.31 (%)$20,625 1.48% 106 10 27
16
430,833 1.38% 107 10 27
12
(164,167)$287,291
- 132 -
50
874,900 0
12.
51,853 51,610
45
2%
- 133 -
51
19 142
2,35716.08 16.69
108 107$- $-
- -(164) (184)
$(164) $(184)
108.12.31 107.12.31 107.01.01$50,743 $48,240 $47,570(63,345) (58,915) (57,687)
$(12,602) $(10,675) $(10,117)
108.01.01 $48,240 $(58,915) $(10,675)- - -
662 (826) (164)- - -
48,902 (59,741) (10,839)
/
1,838 - 1,838637 (1,832) (1,195)
2,475 (1,832) 643
- 134 -
52
(634) 634 -- (2,406) (2,406)
108.12.31 $50,743 $(63,345) $(12,602)
107.01.01 $47,570 $(57,687) $(10,117)- - -
772 (956) (184)- - -
48,342 (58,643) (10,301)/
1,820 - 1,8201,525 (1,329) 196
3,345 (1,329) 2,016(3,447) 3,447 -
- (2,390) (2,390)107.12.31 $48,240 $(58,915) $(10,675)
108.12.31 107.12.311.125% 1.375%1.000% 1.000%
108 107
0.25% $- $1,838 $- $1,8200.25% 1,922 - 1,905 -
0.25% 1,891 - 1,886 -0.25% - 1,814 - 1,811
- 135 -
53
13.
108.01.01 $24,09038,361
(35,873)(39)
108.12.31 $26,539
107.01.01 $17,45710,851(4,157)
(61)107.12.31 $24,090
14.
(1)
1,200,000 1,140,598 10114,059,785
1,600,000 160,000,00010
- 136 -
54
(2)
108.12.31 107.12.31$1,647,625 $1,647,625
651 651435 435
$1,648,711 $1,648,711
(3)
1010012865
182,686
- 137 -
55
108 107$82,686 $82,686
43,863 -$126,549 $82,686
107 106 107 106$17,935 $-
43,863 -57,030 - $0.5 $-
.18
(4)
108 107$8,396 $7,399
811 808
(27) 8- 181
$9,180 $8,396
- 138 -
56
15.
108 107
$4,779,843 $6,187,20540,058 75,040
$4,819,901 $6,262,245
(1)
108 107$4,779,843 $6,187,205
40,058 75,040 $4,819,901 $6,262,245
$4,779,843 $6,187,20540,058 75,040
$4,819,901 $6,262,245
(2)
$27,682 $29,613 $(1,931)675 904 (229)
$28,357 $30,517 $(2,160)
- 139 -
57
$8,741 $27,682 $(18,941)434 675 (241)
$9,175 $28,357 $(19,182)
108 107$(23,294) $(8,276)
25,454 27,458
(3)
(4)
16.
108 107
$16 $-
- 140 -
58
( ) 30 31-60 61-90 91-120 121-150 151
$959,670 $39,309 $436 $14 $370 $176 $- $999,975
-% -% -% 1% 2% 5% -%
- - - - 7 9 - 16$959,670 $39,309 $436 $14 $363 $167 $- $999,959
( ) 30 31-60 61-90 91-120 121-150 151
$847,321 $42,572 $11,776 $2 $- $- $- $901,671
-% -% -% -% -% -% -%
- - - - - - - -$847,321 $42,572 $11,776 $2 $- $- $- $901,671
108 107$- $-16 -
- -$16 $-
17.
(1) 16
2 30
- 141 -
59
A.
(a)
108.12.31107.12.31
$372,44591,836
3,600 $467,881
16
5,633
(b)
108.12.31107.12.31
$39,918438,371
$478,289
.19(3).5
16
- 142 -
60
B.
108107
$17,70327,329
1,952 $46,984
16
C.
108107
$1,534
50
16
D.
56,921
E.
(a)
(b)
- 143 -
61
(c)
(2) 17
108.12.31107.12.31
$46,687125,691162,996
$335,374
108107$54,650
16
(3) 16
.5 .6
- 144 -
62
108107
$29,305
- $29,305
16
108.12.31107.12.31
$28,3588,164
492 $37,014
16
(4) — 17
3
108.12.31107.12.31
$28,17835,899
$64,077
- 145 -
63
16
18.
108 107
$768,371 $534,059 $1,302,430 $746,770 $618,132 $1,364,902661,925 456,567 1,118,492 646,517 543,194 1,189,711
39,636 35,829 75,465 35,710 33,653 69,36328,607 23,082 51,689 27,987 23,439 51,42638,203 18,581 56,784 36,556 17,846 54,402
216,429 77,517 293,946 169,234 53,108 222,3421,733 6,245 7,978 1,518 6,957 8,475
8,0538,052
0 37,365
37,365
- 146 -
64
19.
(1)
108 107$29,305 $21,859
28,903 40,8979,228 14,495
$67,436 $77,251
(2)
108 107$(751) $(196)
(18,007) 21,47734 -
(10,024) (9,618) $(28,748) $11,663
(3)
108 107$11,198 $11,60914,196
$25,394 $11,609
16
- 147 -
65
20.
$(643) $- $(643) $129 $(514)
(66,169) - (66,169) - (66,169)$(66,812) $- $(66,812) $129 $(66,683)
$(2,016) $- $(2,016) $151 $(1,865)
(24,199) - (24,199) - (24,199)$(26,215) $- $(26,215) $151 $(26,064)
21.
17%20% 10% 5%
- 148 -
66
108 107
$42,210 $77,153(7,656) 1,256
(11,746) (15,242)
12,101 31,342
(35,465) (31,342)
- (138) 138 747
$(418) $63,776
108 107
$(129) $(151)
108 107$4,942 $243,935
$38,376 $76,618(7,656) 1,2561,318 16,2013,916 -
/ (36,740) (30,908)- (138)
368 747$(418) $63,776
- 149 -
67
$8,799 $11,066 $- $- $- $- $19,865
(17,411) 22 - - - - (17,389)
4,106 571 - - - - 4,677
909 (389) - - - - 520
6,326 534 - - - - 6,860
(929) (514) 129 - - - (1,314)
4,550 784 - - - - 5,334
8,536 - - - - - 8,536
/ $12,074 $129 $- $- $-
/ $14,886 $27,089
$32,297 $44,478
$(17,411) $(17,389)
$6,923 $1,876 $- $- $- $- $8,799
(23,804) 6,393 - - - - (17,411)
2,339 1,767 - - - - 4,106
- 909 - - - - 909
4,518 1,808 - - - - 6,326
(695) (385) 151 - - - (929)
2,819 1,731 - - - - 4,550
7,255 1,281 - - - - 8,536
/ $15,380 $151 $- $- $-
/ $(645) $14,886
$23,159 $32,297
$(23,804) $(17,411)
- 150 -
68
108.12.31 107.12.3198 $44,478 $- $44,478 10899 $6,304 6,304 6,304 109
100 $210 210 210 110105 $268,401 89,973 188,005 115106 $2,946 2,946 2,946 116
$99,433 $241,943
26,327 45,754
113,136 117,096
- 151 -
69
22.
108 107(1)
$4,549 $179,351
114,060 114,060$0.04 $1.57
(2)
$4,549 $179,351
114,060 114,060
30 510114,090 114,570
$0.04 $1.57
- 152 -
70
1.
108 107$4,922 $9,393
383,641 581,996 7,085 12,639 $395,648 $604,028
90
2.
108 107$- $1,221
90
- 153 -
71
3.
108.12.31 107.12.31$1,625 $4,180
101,196 121,8651,745 2,624
13 -104,579 128,669
- -$104,579 $128,669
4.
108.12.31 107.12.31$146 $-
5.
108.12.31 107.12.31$45 $47
6.
108.12.31 107.12.31$373 $1,260
2,170 2,123539 -372 -
- 420 142 -
$3,596 $3,803
7.
108.12.31 107.12.31$86,706
- 154 -
72
16
8.
(1)
108 107$777 $2,205
2,306 2,867761 -
$3,844 $5,072
(2)
108 107$19 $38189 23,609
$208 $23,647
(3)
108 107$166 $15
140 67$306 $82
(4)
108 107$- $200
229 -$229 $200
- 155 -
73
(5)
108 107$101,531
16
(6)
108 107$5,095
16
9.
108 107$35,741 $40,314
1,179 1,172$36,920 $41,486
108.12.31 107.12.31$851 $2,0271,075 1,066
20,394 20,394379 375
879,427 765,918$902,126 $789,780
- 156 -
74
1.
108.12.31 107.12.31
$1,266,474 $1,286,7871,031,465 922,579
851 2,02726,236 28,58021,848 21,835
$2,346,874 $2,261,808
108.12.31 107.12.31
$826,766 $483,7711,176,318 1,107,658
183,433 451,458478,289
6,752 6,889$2,671,558 $2,049,776
16
- 157 -
75
2.
3.
/
/ 1%/ 12,678 15,512 / 17,937
18,779
- 158 -
76
/ 1%/ 5,811 2,638
4.
79% 77%
5.
- 159 -
77
108.12.31 $831,258 $115,050 $72,363 $- $1,018,671
1,176,318 - - - 1,176,31852,477 92,723 79,509 362,232 586,941
107.12.31 $653,321 $290,835 $- $- $944,156
1,107,658 - - - 1,107,658
6.
108.01.01 108.12.31$483,771 $342,995 $- $826,766451,458 (268,025) - 183,433516,339 (41,141) 3,091 478,289
6,889 (137) - 6,752$1,458,457 $33,692 $3,091 $1,495,240
107.01.01 107.12.31$358,890 $124,881 $483,771
498,125 (46,667) 451,4585,512 1,377 6,889
- 181 181$862,527 $79,772 $942,299
- 160 -
78
7.
(1)
A.
B.
(2)
(3)
8
8.
(1)
- 161 -
79
(2)
(3)
.6 $- $- $219,800 $219,800
.6 $- $- $222,400 $222,400
9.
108.12.31
$70,654 29.98 $2,118,215254,451 0.276 70,228
3,908 4.2975 16,797
- 162 -
80
108.12.31
28,368 29.98 850,462120,664 0.276 33,303
107.12.31
$68,935 30.715 $2,117,348159,176 0.2782 44,283
3,818 4.4753 17,085
18,432 30.715 566,14195,675 0.2782 26,617
(18,007) 21,477
10.
- 163 -
81
1.
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
2.
3.
(1)
- 164 -
82
(2).1(10)
1.
2.
(1)
108 107 $177,135 $806,619
3,258,717 4,013,891300,770 420,993
1,083,279 1,020,742$4,819,901 $6,262,245
(2)
108.12.31 107.12.31$135,540 $48,457
2,472,932 1,987,758487,123 347,537
$3,095,595 $2,383,752
- 165 -
83
3.
10 %
108 107A4 $743,510 $2,316,205A5 662,009
- 166 -
1M
aste
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w E
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B 8
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85,
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3)
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- 209 -
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1.108.12.31 107.12.31$197,156 $307,615
15,900 16,196 $213,056 $323,811
2.108.12.31 107.12.31
( ) $600 $-- -
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(16) - 779,069 548,762
508,583 275,397- -
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30 901,287,668
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46,885 57,40137,733 53,837
$234,193 $292,412
3,425,9754,610,357 67,035 15,918
110,72455,397
5.
108.12.31 107.12.31
Masterview Enterprises Limited $1,793,679 100.00% $1,877,649 100.00%Young Optics Inc. USA 21 100.00% 211 100.00%
98,219 92.50% 84,141 92.50%Mejiro Genossen Inc. 43,811 99.00% 45,702 99.00% 1,935,730 2,007,703
(11,375) (14,083)(10,439) (11,359)
$1,913,916 $1,982,261
Young Optics Inc. USA
- 211 -
41
6.
(1) 16
108.01.01 $1,824,832 $836,317 $49,994 $- $177,073 $85,933 $2,974,149 28,883 67,934 8,516 - 45,478 182,138 332,949
(1,560) (5,562) - - (3,901) - (11,023) 30,660 46,342 - - 8,931 (85,933) -
108.12.31 $1,882,815 $945,031 $58,510 $- $227,581 $182,138 $3,296,075
108.01.01 $574,861 $499,635 $39,483 $- $117,577 $- $1,231,556 85,557 82,069 1,833 - 16,253 - 185,712
(1,306) (2,694) - - (3,901) - (7,901) - - - - - - -
108.12.31 $659,112 $579,010 $41,316 $- $129,929 $- $1,409,367
108.01.01 $1,249,971 $336,682 $10,511 $- $59,496 $85,933 $1,742,593
108.12.31 $1,223,703 $366,021 $17,194 $- $97,652 $182,138 $1,886,708
(2) 16
107.01.01 $1,778,108 $705,635 $50,086 $3,633 $157,282 $31,795 $2,726,539
36,053 120,930 597 - 17,636 85,437 260,653 (99) (8,217) (689) (3,633) (390) - (13,028)
10,770 17,969 - - 2,545 (31,299) (15)
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107.01.01 $494,123 $426,577 $39,022 $1,643 $104,735 $- $1,066,100
80,837 75,632 1,150 389 13,232 - 171,240 (99) (2,574) (689) (2,032) (390) - (5,784)
- - - - - - -
107.12.31 $574,861 $499,635 $39,483 $- $117,577 $- $1,231,556
- 212 -
42
107.01.01 $1,283,985 $279,058 $11,064 $1,990 $52,547 $31,795 $1,660,439
107.12.31 $1,249,971 $336,682 $10,511 $- $59,496 $85,933 $1,742,593
30 20 25
7.
2 3
108.01.01 $244,538--
-108.12.31 $244,538
107.01.01 $244,538--
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- 213 -
43
108.01.01 $68,0798,053
-108.12.31 $76,132
107.01.01 $60,0278,052
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108.12.31 $168,406107.12.31 $176,459
108 107$18,204 $10,234
(8,163) (8,052) $10,041 $2,182
219,800 222,400
108.12.31 107.12.314.095% 4.095%
0.4% 0.4%
- 214 -
44
8.
108.01.01 $14,869 $- $14,86921,526 29,350 50,876(8,243) - (8,243)
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107.01.01 $17,791 $- $17,7916,305 - 6,305
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108.01.01 $4,888 $- $4,888 6,869 593 7,462
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107.01.01 $6,133 $- $6,133 7,982 - 7,982
(9,227) - (9,227)107.12.31 $4,888 $- $4,888
108.12.31 $24,638 $28,757 $53,395107.12.31 $9,981 $- $9,981
108 107$1,732 $1,439
321 407489 609
4,920 5,527 $7,462 $7,982
- 215 -
45
9.
108.12.31 107.12.31$322 $17,076
- 30,390 $322 $47,466
10.
108.12.31 107.12.31$804,000 $470,000
% 0.86~1.02% 0.93~1.10%
1,797,467 1,745,692
11.
108.12.31 (%)$58,333 1.35% 110 4 27
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- 216 -
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108.12.31 (%)120,000 1.30% 110 7 25
14
(6)$183,427
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(164,167)$287,291
874,900 0
12.
28,99127,794
- 217 -
47
45
2%
19 142
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16.08 16.69
108 107$- $-
- -(164) (184)
$(164) $(184)
- 218 -
48
108.12.31 107.12.31 107.01.01$50,743 $48,240 $47,570(63,345) (58,915) (57,687)
$(12,602) $(10,675) $(10,117)
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662 (826) (164)- - -
48,902 (59,741) (10,839)
/
1,838 - 1,838637 (1,832) (1,195)
2,475 (1,832) 643(634) 634 -
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772 (956) (184)- - -
48,342 (58,643) (10,301)
/
1,820 - 1,8201,525 (1,329) 196
3,345 (1,329) 2,016(3,447) 3,447 -
- (2,390) (2,390)107.12.31 $48,240 $(58,915) $(10,675)
- 219 -
49
108.12.31 107.12.311.125% 1.375%1.000% 1.000%
108 107
0.25% $- $1,838 $- $1,8200.25% 1,922 - 1,905 -
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13.
108.01.01 $20,53019,266
(16,409)108.12.31 $23,387
107.01.01 $13,7559,966
(3,191)107.12.31 $20,530
- 220 -
50
14.
(1)
1,200,000 1,140,598 10114,059,785
1,600,000 160,000,00010
(2)
108.12.31 107.12.31$1,647,625 $1,647,625
651 651 435 435 $1,648,711 $1,648,711
(3)
- 221 -
51
1010012865
182,686
108 107$82,686 $82,686
43,863 -$126,549 $82,686
( )107 106 107 106
$17,935 $-43,863 -57,030 - $0.5 $-
- 222 -
52
.18
15.
108.12.31 107.12.31
$4,162,970 $5,512,20828,535 59,810
$4,191,505 $5,572,018
(1)
108 107$4,162,970 $5,512,208
28,535 59,810 $4,191,505 $5,572,018
108 107
$4,162,970 $5,512,20828,535 59,810
$4,191,505 $5,572,018
- 223 -
53
(2)
$24,675 $29,611 $(4,936)3,779 904 2,875
$28,454 $30,515 $(2,061)
$5,560 $24,675 $(19,115)434 3,779 (3,345)
$5,994 $28,454 $(22,460)
108 107$(23,391) $(5,095)
25,452 27,555
(3)
(4)
- 224 -
54
16.
108 107
$16 $-
( ) 30 31-60 61-90 91-120 121-150 151
$1,259,960 $27,366 $382 $14 $370 $176 $- $1,288,268
-% -% -% 1% 2% 5% -%
- - - - 7 9 - 16
$1,259,960 $27,366 $382 $14 $363 $167 $- $1,288,252
( ) 30 31-60 61-90 91-120 121-150 151
$778,850 $33,531 $11,776 $2 $- $- $- $824,159
-% -% -% -% -% -% -%
- - - - - - - -
$778,850 $33,531 $11,776 $2 $- $- $- $824,159
- 225 -
55
108 107$- $-16 -
- -$16 $-
17.
(1) 16
2 30
A.
(a)
108.12.31107.12.31
$346,785159
3,600 $350,544
16
- 226 -
56
(b)
108.12.31107.12.31
$15,789338,024
$353,813
.19 (3).5
16
B.
108107
$16,713158
1,952 $18,823
16
C.
108107
$515
10
16
- 227 -
57
D.
23,446
E.
(a)
(b)
(c)
(2) 17
- 228 -
58
108.12.31107.12.31
$20,69882,795
124,192 $227,685
108107$21,516
16
(3) 16
.6 .7
108107
$28,730
- $28,730
16
- 229 -
59
108.12.31107.12.31
$28,3588,164
492 $37,014
16
(4) — 17
3
108.12.31107.12.31
$28,17835,899
$64,077
16
- 230 -
60
18.
108 107
$340,291 $387,337 $727,628 $333,114 $471,401 $804,515280,482 325,264 605,746 279,021 411,039 690,060
29,927 29,839 59,766 25,325 28,312 53,63711,627 17,200 28,827 10,204 17,406 27,610
- 2,520 2,520 - 2,520 2,52018,255 12,514 30,769 18,564 12,124 30,688
1 138,203 66,332 204,535 124,727 46,513 171,2401,732 5,730 7,462 1,439 6,543 7,982
1 8,0538,052
2 898 8877 6
3 814910
680 783 -13.15%
0 37,365
37,365
- 231 -
61
19.
(1)108 107
$28,730 $21,201
4,433 3,06011,498 11,757
$44,661 $36,018
(2)108 107
$(235) $(152)(15,495) 11,279
(8,163) (8,064) $(23,893) $3,063
(3)108 107
$10,590 $11,1067,367
$17,957 $11,106
16
20.
$(643) $- $(643) $129 $(514)
(66,142) - (66,142) - (66,142) $(66,785) $- $(66,785) $129 $(66,656)
- 232 -
62
$(2,016) $- $(2,016) $151 $(1,865)
(24,207) - (24,207) - (24,207) $(26,223) $- $(26,223) $151 $(26,072)
21.
17% 20%10% 5%
108 107
$9,382 $46,580
(12,074) (15,242)
9,383 29,020(32,419) (29,020)
- 1,143 349 (72)
$(25,379) $32,409
108 107
$(129) $(151)
- 233 -
63
108 107$(20,830) $211,760
$(4,166) $42,3511,578 18,0073,916 -
(4,020) (2,641)/ (23,036) (26,379)
- 1,143 349 (72)
$(25,379) $32,409
$8,799 $11,066 $- $- $- $19,865
(17,411) 22 - - - (17,389)
4,106 571 - - - 4,677
909 (389) - - - 520
6,326 534 - - - 6,860
(929) (514) 129 - - (1,314)
4,550 784 - - - 5,334
/ $12,074 $129 $- $-
/ $6,350 $18,553
$23,761 $35,942
$(17,411) $(17,389)
- 234 -
64
$6,923 $1,876 $- $- $- $8,799
(23,804) 6,393 - - - (17,411)
2,339 1,767 - - - 4,106
- 909 - - - 909
4,518 1,808 - - - 6,326
(695) (385) 151 - - (929)
2,819 1,731 - - - 4,550
/ $14,099 $151 $- $-
/ $(7,900) $6,350
$15,904 $23,761
$(23,804) $(17,411)
108.12.31 107.12.31105 221,439 $43,011 $141,044 115
22,787 32,170
113,136 117,096
- 235 -
65
22.
108 107(1)
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30 510114,090 114,570
$0.04 $1.57
- 236 -
66
Grace China Investments LimitedMejiro Genossen Inc.Young Optics Europe GmbH
1.
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Grace China Investments Limited 227,631 412,476287,296 493,717
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108 107Grace China Investments Limited $1,939,647 $3,073,336 11,527 4,510 $1,951,174 $3,077,846
- 237 -
67
30~60
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Grace China Investments Limited 444,656 124,18355,597 138,992
6,705 8,042 508,583 275,397
- - $508,583 $275,397
4.
108.12.31 107.12.31Grace China Investments Limited $323,822 $166,455 2,778 3,868
- - $326,600 $170,323
5.
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- 111 $- $3,346
6.
108.12.31 107.12.31Grace China Investments Limited $991,171 $522,731 872 2,770 $992,043 $525,501
- 238 -
68
7.
108.12.31 107.12.31$373 $1,257
Mejiro Genossen Inc. 2,873 500539 -
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- 239 -
69
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108 107
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229 - $229 $200
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108.12.31 107.12.31$1,075 $1,06620,394 20,394
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$901,275 $787,753
- 240 -
70
1.
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4,607 4,607$3,121,593 $2,118,009
- 241 -
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5.
- 243 -
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108.12.31 $808,305 $115,050 $72,363 $- $995,718
1,775,740 - - - 1,775,74022,850 43,007 41,397 326,004 433,258
107.12.31 $639,492 $290,835 $- $- $930,327
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108.01.01 108.12.31$470,000 $334,000 $804,000
451,458 (268,025) 183,433369,367 (15,554) 353,813
4,607 - 4,607$1,295,432 $50,421 $1,345,853
107.01.01 107.12.31$300,000 $170,000 $470,000
498,125 (46,667) 451,4582,475 2,132 4,607
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- 244 -
74
7.
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8
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75
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- 246 -
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44,435 29.98 1,332,17245,000 0.276 12,420
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- 247 -
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