Ѽ୤΅˯ΔӸϬ΅˯·ӸΗпӸࡀ!

1 2 ~ 3 4 5 6 7 8 ~ 9 10 10 ~ 14 14 15 ~ 26 27 ~ 29 29 30 30 30

30 ~ 32 33 ~ 39 33 ~ 35 35 ~ 38 38 ~ 39 39 40 ~ 57 58 ~ 61

$ 343,432 3 $ 195,579 3 $ 2,138,358 21 $ 1,103,394 17 44,674 1 333,564 5 9,487 - 6,994 - 39,214 - 56,106 1 1,712,460 17 1,651,795 26 2,051,564 20 2,243,786 35 21,904 - 34,592 1 127,471 1 101,690 2 1,097,411 11 160,762 2 177,611 2 202,197 3 202,758 2 118,846 2 22,659 - 20,948 - - - 23,000 - 4,965,235 48 2,245,635 35 337,097 3 - - 142,724 1 31,866 - 3,181 - 3,445 - 16,804 - 33,998 1 4,550,228 44 3,125,055 49 8,903,816 86 5,443,142 84 807,872 8 770,060 12 1,177,540 12 763,909 12 1,856,800 18 - - 2,664,672 26 770,060 12 100,641 1 100,641 2 11,906 - 8,082 - 79,529 1 79,529 1 7,226,806 70 3,903,197 61 18,657 - 15,836 - 2,116 - 2,221 - 64,814 1 61,263 1 1,237,271 12 1,027,909 16 3,176 - 1,558 - 90,204 1 71,549 1 268,933 3 261,048 4 ( 59,049) ( 1) ( 41,473) - 739,862 7 734,985 11 2,456 - 200 - 540,502 5 231,379 4 212,340 2 219,775 4 131,431 1 95,564 1 3,555 - 3,510 - 450,515 5 353,703 5 15,853 - 12,749 - ( 5,229) - - - 9,932 - 5,990 - 17,984 - 35,631 1 29,340 - 22,249 - ( 106,310) ( 1) ( 4,842) - 3,096,230 30 2,545,878 39 $ 10,323,036 100 $ 6,449,075 100 $ 10,323,036 100 $ 6,449,075 100

$ 1,002,243 $ 944 $ - $ 734,985 $ 179,399 $ 63,096 $ 524,108 $ - $ 39,138 ( $ 4,842) $ 2,539,071 25,666 ( 944) - - 51,980 - - - - - 76,702 - - - - - 32,468 ( 32,468) - - - - - - 50,549 - - - ( 50,549) - - - - - - - - - - ( 202,197) - - - ( 202,197) - - - - - - ( 5,600) - - - ( 5,600) - - 21,000 - - - ( 31,000) - - - ( 10,000) - - - - - - 151,409 - - - 151,409 - - - - - - - - ( 3,507) - ( 3,507) $ 1,027,909 $ - $ 71,549 $ 734,985 $ 231,379 $ 95,564 $ 353,703 $ - $ 35,631 ($ 4,842) $ 2,545,878 $ 1,214,836 $ - $ - $ 735,753 $ 495,745 $ 95,564 $ 560,965 $ - $ 19,067 ( $ 4,842) $ 3,117,088 20,295 - - - 44,757 - - - - - 65,052 2,140 - - 4,109 - - - - - - 6,249 - - - - - 35,867 ( 35,867) - - - - - - 59,204 - - - ( 59,204) - - - - - - - - - - ( 177,611) - - - ( 177,611) - - - - - - ( 5,600) - - - ( 5,600) - - 31,000 - - - ( 41,000) - - - ( 10,000) - - - - - - 208,832 - - - 208,832 - - - - - - - ( 5,229) - - ( 5,229) - - - - - - - - ( 1,083) - ( 1,083) - - - - - - - - - ( 101,468) ( 101,468) $ 1,237,271 $ - $ 90,204 $ 739,862 $ 540,502 $ 131,431 $ 450,515 ($ 5,229) $ 17,984 ( $ 106,310) $ 3,096,230

$ 208,832 $ 151,409 ( 13,065) 2,325 12,099 11,961 ( 3,872) 4,780 ( 101,862) ( 29,912) ( 5,005) ( 36,574) 11,346 12,014 ( 77) 117 17,060 25,442 642,868 ( 135,123) ( 995,205) ( 119,610) ( 37,138) ( 58,916) ( 2,183,526) ( 751,772) ( 95,066) ( 19,192) - 4,300 7,422 ( 1,094) 5,037 ( 2,412) ( 37,808) 833,477 ( 1,326) ( 12,041) 9,504 19,431 7,059 ( 16,623) ( 15,372) 1,333 1,985 1,861 ( 2,566,110) ( 114,819)

($ 593,000) ($ 675,000) ( 238,625) ( 66,640) 900,666 507,344 ( 9,360) ( 4,340) 279 295 ( 90) 2,538 ( 9,000) ( 1,003) 50,870 ( 236,806) 824,294 336,802 1,856,800 - ( 957) - 6,249 - ( 101,468) - 2,584,918 336,802 ( 2,026) ( 1,091) 67,652 ( 15,914) 275,780 211,493 $ 343,432 $ 195,579 $ 25,703 $ 12,014 $ 25,167 $ 46,896 $ 20,295 $ 24,722 44,757 51,980$ 65,052 $ 76,702

$ 90 $110 202,120 121,681 6,736 7,774 134,486 66,014$ 343,432 $ 195,579 $ 1,502 $ 1,791 43,172 331,773$ 44,674 $ 333,564 $ 40,577 ($ 1,363) $ 39,214 2,081,892 ( 30,328) 2,051,564 1,097,411 - 1,097,411$ 3,219,880 ($ 31,691) $ 3,188,189 $ 56,673 ($ 567) $ 56,106 2,277,762 ( 33,976) 2,243,786 162,386 ( 1,624)160,762$ 2,496,821 ($ 36,167) $ 2,460,654

$ 5,058,727 $ 2,365,341 ( 93,492) ( 119,706)$ 4,965,235 $ 2,245,635 100 $ 917,632 100 142,241 100 117,664 100 3$ 1,177,540 100 $ 596,218 100 112,890 100 54,798 100 3$ 763,909

93 年 6 月 30 日原 始 成 本 累 計 折 舊 帳 面 價 值土 地 $ 100,641 $ - $ 100,641房 屋 及 建 築 79,529 ( 7,810) 71,719試 驗 設 備 18,657 ( 12,968)5,689運 輸 設 備 2,116 ( 831)1,285辦 公 設 備 64,814 ( 36,434) 28,380租 賃 改 良 3,176 ( 1,006)2,170預 付 設 備 款 2,456 - 2,456$ 271,389 ($ 59,049) $ 212,340 $ 100,641 $ - $ 100,641 79,529 ( 6,262) 73,267 15,836 ( 9,329)6,507 2,221 ( 1,226)995 61,263 ( 23,681) 37,582 1,558 ( 975)583 200 - 200$ 261,248 ($ 41,473) $ 219,775 $ 101,280 $- 472,640 261,377 1,564,438 842,017$ 2,138,358 $ 1,103,394 1.60%~2.71% 1.58%~2.17%

$ 60,014 $ 46,282 ( 25,466) ( 5,997) ( 1,251) ( 9,143) ( 1,578)23 ( 3,277) ( 3,523) 1,903 221 918 5,898 31,263 33,761 ( 7,422)1,094 ( 1,903) (221) ( 34) (42) $ 21,904 $ 34,592 $ 33,305 $ 39,988 $ 6,569 $-

$ - $ - $ 11,199 $ 2,799 93,492 23,373 119,706 29,927 ( 26,277) ( 6,569) 5,087 1,27267,215 16,804 135,992 33,998 28,069 7,017 23,960 5,990 11,659 2,915 - -39,728 9,932 23,960 5,990 $ 106,943 $ 26,736 $ 159,952 $ 39,988 $ - $100 - 7- 107 317,100 746,000 19,997 23,953337,097 769,953 799,800 - 8,072 -807,872 -1,144,969 770,060 ( 337,097)-$ 807,872 $ 770,060

$ 1,856,800 $- $ 2,900,000 $- 2.26%~2.305% -

10,000 $ 30.41 7,240 $ 33.55 ( 214) 29.20 - - 9,786 30.44 7,240 33.55 2,246 - 2,200 -

9,786 $ 30.44 2,246 $ 29.20

$984 201,310 248,221 $ 450,515 153 3,000 3,153 $ 106,310 153 - 153 $ 4,842

$ 240,095 $ 208,832 129,309 $ 1.86 $ 1.61 - - 625 5,959 4,469 28,095 5,387 4,040 12,223 $ 251,441 $ 217,341 170,252 $ 1.48 $ 1.28

$ 185,170 $ 151,409 116,435 $ 1.59 $ 1.30 11,976 8,982 27,704 38 29 77 - - - $ 197,184 $ 160,420 144,216 $ 1.37 $ 1.11 $ 77,067 $ 59,254 4,511 4,391 3,332 3,122$ 84,910 $ 66,767 $ 9,490 $ 9,539 $ 2,609 $ 2,422

$ 1,891,243 22 $ 79,999 2 165,460 2 6,092 - 4,937 - 4,601 - - - 701 -$ 2,061,640 24 $ 91,393 2

$ 427,234 4 $ 427,010 9 26,373 - 12,543 - 442 - - -$ 454,049 4 $ 439,553 9 $ 985,689 32 $ 155,077 7 108,532 4 6,591 - 3,190 - 718 -1,097,411 36 162,386 7 - ( 1,624)$ 1,097,411$ 160,762 $ 18,216 1 $ 7,534 - 592 - - - $ 18,808 1 $ 7,534 -

$ - $ 35,535 $ 22,262 $ 21,154 14,711 20,185 12,045 11,814 48,888 9,001 - - 13,641 1,907 7,730 3,632$ 77,240 $ 66,628 $ 42,037 $ 36,600 $ 960 $ - 40,000 25,000 100,641 100,641 48,978 50,036 113,918 - - 52,183 - 23,000$ 304,497 $ 250,860

$ 6,575 1,373$ 7,948 $ 3,734,379 $ 3,734,379 44,674 387,148 1,177,540 1,177,000 3,555 3,519 $ 4,209,950 $ 4,209,950 11,906 15,868() 1,144,969 1,144,969 1,856,800 1,856,800

$ 2,798,079 $ 2,798,079 333,564 705,594 763,909 762,765 3,510 3,441 $ 3,121,610 $ 3,121,610 8,082 12,969() 770,060 770,060

($ 134,456) 133,936 ($520) NTD 800,000 NTD 781,499 USD 15,000 USD 14,813 USD 15,000 USD 14,870

$ 602,000 $ 441,900 $ - 14% 70,000 - - - 893,500 893,500 - 29% $ 1,565,500 $ 1,335,400 $- 23,975 $ 917,632 100% $ 917,632 . 10,000 142,241 100% 141,701 12,500 117,664 100% 117,664 0.1 3 100% 31,177,540 1,177,000 - 1,502 0.24% 343,283 - 40,000 - 40,948 - 3,172 - 2,91744,674 387,148$ 1,222,214$ 1,564,148

- $ - 41,851 $ 490,000 41,851 $ 490,736 $ 490,000 $ 736 - $ -" " " 8,321 100,000 16,593 100,000 24,914 200,647 200,000 647 - -" " " 7,468 100,149 - - 7,468 100,432 100,149 283 - -" " 153 4,842 3,000 101,468 - - - - 3,153 106,310$ 204,991$ 691,468$ 791,815 $ 790,149 $ 1,666$ 106,310 $ 1,891,24322% $ 985,689 32% " " 427,234 4% " " - - " 165,460 2% " " 108,532 4%

$ 985,689 3.84 $ -- $ 154,809 $- 108,532 1.59 - - - -原 始 投 資 金 額 期 末 持 有 被 投 資 公 司 本 期 認 列 之 本 期 期 末 上 期 期 末 股 數 ( 仟 股 ) 比 率 帳 面 金 額 本 期 ( 損 ) 益 投 資 ( 損 ) 益 備 註 $ 803,174 $ 564,549 23,975 100% $ 917,632 $ 89,419 $ 89,419 104,000 104,000 10,000 100% 142,241 16,539 16,244 125,000 125,000 12,500 100% 117,664 ( 3,801) ( 3,801) 3 3 0.1 100% 3 - -$ 1,032,177 $ 793,552$ 1,177,540 $ 102,157 $ 101,862 $ 41,810 $ 41,810 6% $ - $ - - $ -

$ 8,750 $ 8,750 $ - 0.3%

15,102 $ 645,859 100% $ 645,859 1,313 13,416 100% 13,416 0.1 ( 113) 100% (113) 5 135 100% 135 50,775 - 50,775 67,520 - 67,520 12,528 558,612 100% 558,612 311 18,906 100% 18,906 1,038 14,142 100% 14,142 50 18,786 100% 18,786 1,500 ( 5,537) 100% ( 5,537) 500 2,061 100% 2,061 10 ( 84) 100% (84) 2,483 18,344 100% 18,344 8,489 13,897 100% 13,897 3,000 1,502 100% 1,502 0.1 ( 137) 100% (137) 850 11,050 15.45% 11,050 480 8,121 4.36% 8,121 2,900 30,807 36.25% 15,217 2,050 44,960 5.06% 39,731 745 10,336 6.90% 10,336 201 4,989 - 4,989

()() $ 858,169 26% $ 983,820 52% $ 983,8201.26 $ 721,003 $ 25,134 $- $ 6,752 $ 3,376 $ - $ 10,128 100% $ 19,116 $ 18,344 $ - 34,638 - - 34,638 100% ( 5,912) 13,897 - $ 41,390$ 44,766$ 13,204 $ 32,241 $ -

$1,238,492

$90 202,120 6,736 134,486$343,432

1,252 10 $ 12,520 - $ 1,502 274.19 $ 343,283 3,892 10 38,920 - 40,000 10.52 40,948 " 300 10 3,000 - 3,172 9.90 2,971$ 54,440 $ 44,674 $ 387,202

$ 9,796 3,113 2,465 2,393 2,283 2,037 1,164 17,326 40,577 (1,363)$39,214

$ 163,344 132,436 127,406 110,306 95,849 74,941 69,260 62,104 1,246,246 2,081,892 ( 30,328)2,051,564 985,689 108,532 3,190 1,097,411$ 3,148,975

$ 111,964 64,184 26,610$202,758

5,058,727 ( 93,492)$ 4,965,235 $ 5,140,187

16,801 $ 588,644 7,174 $ 328,988 - $ - 23,975 100% $ 917,632 - $ 917,632 10,000 125,997 - 16,244 - - 10,000 100% 142,241 - 141,701 12,500 126,694 - - - ( 9,030) 12,500 100% 117,664 - 117,664 0.1 3 - - - - 0.1 100% 3 - 3 $ 841,338$ 345,232($ 9,030)$ 1,177,540$ 1,177,000

$ 100,641 $ - $ - $ - $ 100,641 79,529 - - - 79,529 15,992 116 - 2,549 18,657 2,221 679 ( 784)- 2,116 63,103 1,586 ( 13)138 64,814 1,558 2,174 ( 556)- 3,176 338 4,805 - ( 2,687) 2,456$ 263,382 $ 9,360 ($ 1,353) $ - $ 271,389

$ 7,036 $ 774 $ - $ 7,810 11,122 1,846 - 12,968 1,412 170 ( 751)831 30,010 6,430 ( 6) 36,434 1,131 270 ( 395) 1,006$ 50,711 $ 9,490 ($ 1,152) $ 59,049

備 註 $ 101,280 93.05.06~94.05.05 2.03% $ 202,560 300,464 93.05.10~93.09.07 1.75% 300,000 97,904 93.06.10~93.12.07 2.07% 100,000 74,272 93.04.23~93.09.20 1.92% 474,000 472,640 202,560 93.06.23~93.12.20 2.60% 204,000 199,184 93.06.23~93.11.19 2.71% 350,000 195,470 93.05.26~93.10.08 2.10%~2.23% 335,000 172,176 93.03.29~93.09.24 1.95% 210,000 155,296 93.04.26~93.09.23 1.60%~1.90% 445,000 145,168 93.03.18~93.10.22 1.86%~1.88% 306,000 141,792 93.03.24~93.10.22 2.01%~2.10% 150,000 111,408 93.06.24~93.08.23 2.23% 345,000 96,216 93.04.16~93.10.13 1.89% 100,000 67,520 93.06.23~93.11.19 2.71% 68,000 60,768 93.02.23~93.08.20 1.97% 100,000 16,880 93.03.16~93.09.10 1.86% 150,000 1,564,438$2,138,358

$ 615,242 501,676 270,857 186,170 138,515 $1,712,460

$ 1,856,800 93.05.24~98.05.12 2.26%~2.305% 註

$ 800,000 $ 482,900 $ 317,100 $ 19,997 $ 337,097 - 800,000 200 799,800 8,072 807,872 -$ 1,600,000 $ 483,100 1,116,900 28,069 1,144,969 ( 317,100) ( 19,997) ( 337,097)$ 799,800 $ 8,072 $ 807,872

22,396 $ 3,300,182 382,454 1,684,865 295,997 1,357,824 9,152 931,016 285,072 400,447 9,084 261,299 18,108 157,491 6,244 455,795$8,548,919

$ 2,875,201 10,338,568 ( 5,058,727) (6,557) (27)$8,148,458

$ 77,718 48,598 13,239 9,752 6,557 5,498 5,243 3,628 3,282 2,321 8,156 $183,992

項 目 $ 21,970 6,672 4,303 2,608 1,590 1,504 1,426 1,274 1,128 8,244 $50,719

$ 9,831 2,083 1,246 743 593 1,525 $16,021

100% 100% 100% 100% 62% 56% 100% 100% 81% 100% 100% 100% 5% 7% (29%) 2.20 2.16 2% 2.80 1.95 44%

$ 9,921 ($ 151,026) $ 121,076 $ 39,871 ( 1,847) ( 1,107,715) 992,130 113,738 ( 4,278) ( 97,095) 82,003 10,814 14,956 ( 70,670) 84,200 1,426 55,789 ( 846,024) 771,484 130,329 ( 4,043) ( 188,826) 162,895 21,888 ( 4,397) 534,721 ( 610,635) 71,517$ 66,101 ($ 1,926,635) $ 1,603,153 $ 389,583 增 ( 減 ) 變 動 情 形93 年 上 半 年 度 92 年 上 半 年 度 比 例 % 金 額 說 明 $ 101,862 $ 29,912 241 $ 71,950 5,005 36,574 ( 86) ( 31,569) 16,965 724 2,243 16,241 36,535 22,186 65 14,349 13,011 874 1,389 12,137 "

$ 67,652 ($ 15,914) $ 83,566 525 7