:2413
(04) 23590096#1200 E-mail sean@umec.com.tw (04)23590096#1601 E-mail felicia@umec.com.tw
27 3 (04)23590096 5 609 10 10F-1 (02)29953718 27 23 (04)23590096

8 http://www.pscnet.com.tw 022746-3797
239 7 : http://www.ey.com/ (04)23055500

http://www.umec.com.tw/



.................................................................. 1 ........................... 4 ....................... 5


.................................................................................... 9
............................................................................................ .............
11 17
................................................................. 22 ......................................................................... 54 ......................................................................... 54
......
....................
54 ....................... 56
.................
............................................................... 62
........................................................... 62
.................................................................................... 63 ......................................................................... 71 .................................................................................... 79
............................................................................. 79 .................................................................................... 80 .................................................................................... 82

.................................. 83 .................................................................. 87 ............................... 92 ...................................................................... 93 ....................... 170
................................................
241

........................................................................... 242 ........................................................................... 243 ............................................................................. 244 .................................. 244
.............................................................................

..................................................................................................
10635.9310511.32%
106 105 146,542 106 -0.98 107

-125,219
()
3,990,272 4,544,135 -553,863 -12.19% 3,472,744 4,020,287 -547,543 -13.62% 516,430 524,212 -7,782 -1.48% () -127,544 54,063 -181,607 -335.92% () -125,219 21,323 -146,542 -687.25%


3,593,045 4,051,783 -458,738 -11.32% 3,042,814 3,395,378 -352,564 -10.38% 550,231 656,405 -106,174 -16.18% () -118,568 69,514 -188,082 -270.57% () -127,581 21,034 -148,615 -706.55% -125,219 21,323 -146,542 -687.25%
1
% () 6.92 7.81 () -10.01 4.24
(%) -3.14 0.47 () -0.98 0.17
106 105
(%) -2.39 0.99 (%) -6.99 1.05
% () -1.22 3.32 () -9.30 5.45
(%) -3.55 0.51 () -0.98 0.17
()
1.106206,082
(1)
1 IC
ADSL/VDSL DSL G.fast
2 G.fast(212MHz)
pluggable) 6KV


6 & Power Supply Common Mode Choke
4,
2
2 131(12-160V) Half Brick UMRH050E8 DC/DC converters
3 24W(UP0241Z)36W(UP0361Z) wall mount adapter CoC() DoE()
4 50W(UP0501G)75W(UP0751G)AC to DC Metal chassis power
supply -40surge 6KV 5 600W~900W CRPS (Redundant Power)
IPCNetworkStoragePOE server
(3)(ICP)
4 2017
2 24GHz FCW , 3 77G (SRR)(MRR)
2018 4 5 Microsoft Windows10 IoT Core RTF-300 (<2 cm )
IoT gateway 2018 Q2
(4)
25G40G100G OEM/ODM
VCSEL PD 25G
VCSEL PD 100G
4 HDMI 2.0:
HDMI 2.0
10Gbit/stype C IC



3 10.1 IPS 1280x800 POS/
4 5 800x480
5 4.3 + 480x272
6 1.77~2.8 240x320 DVR




4. Design-in







line) 75 (Pulse Transformer)
76 (DC-DC CONVETER) 78
79
80 Switching Adapter For Note Book PC 81 ISDN 82 PCMCIA MEMORY CARDS 83 DNV ISO 9002 PCMCIA FAX/MODEM/LAN CARDS 84 DNV ISO 9001 DC/DC
85
86
DC/DC
STANDALONE VIDEOPHONE 88 SGS ISO 14001
ADSL MODEM CARD 89


6
, 90 DNV QS9000 (Industrial Power Supply ) : 200W~400W
(Redundant Power Supply) : 300 W, N+1 Redundant
91 Compact size Coupler/WDM, Ultra Low PDL Coupler, Ultra
wide bandwith Coupler , DWDM 92 TL9000

94 50,000,000
95 28.13 97 VideoPhone 7

98 25 5 PND() 3C 3C @BCN NO.1( 23.3) Sanyo Sony
UMEC ( USB) HDMI(high-definition multimedia interface) AOC(active optical cable) 20Gbps 100 M 5 mm
99
99 10 12 IO IO
Multi-functional Desktop Video VOIP
phone external adapter (Carbon Footprint Declaration)(TEEMA) (Carbon Footprint Logo)
100
103 () ()
8


IPMS









()
10


1




105/6/21 3 73/2/16 34,870,964 27.38 34,870,964 27.38 5,002,778 3.93

UMEC Investment Co., Ltd. UMEC(H.K.) Company Ltd.UMEC USA Inc. Global Development Co., Ltd.





105/6/21 3 73/2/16 1,748,177 1.37 1,748,177 1.37 138,152 0.11 EMBA



105/6/21 3 81/8/8 1,015,146 0.80 943,146 0.74 594


105/6/21 3 84/10/14 700,929 0.55 700,929 0.55 107,780 0.08

105/6/21 3 93/6/25 1,941,639 1.52 1,923,639 1.51 EMBA


-
105/6/21 3 99/6/15 1,320,582 1.04 1,320,582 1.04








105/6/21 3 90/5/4 5,002,778 3.93 5,002,778 3.93 34,870,964 27.38
UMEC Investment Co.,Ltd. UMEC USA Inc.




105/6/21 3 102/6/21 1,300,356 1.02 1,300,356 1.02








13

1
2()

107 4 21
1 2
1
2()
1
1 2 3 4 5 6 7 8 9 10
1 0 0 0 0 0 0 0 0 1 2
1 2“” 1 2 (
) 3
4 5
6
7

8 9 30 10 27
14
107 4 21
1 ()





78/7/8 34,870,964 27.38 5,002,778 3.93


UMEC Investment Co.,Ltd. UMEC(H.K.) Company Ltd. UMEC USA Inc. Global Development Co., Ltd.


83/5/1 700,929 0.55 107,780 0.08
102/2/1 196,705 0.15 69,070 0.05
95/7/1 157,105 0.12 45,168 0.04

100/1/1 1,320,582 1.04



100/2/14
()
106/1/4

96/6/11 2,000

100/7/1 90,159 0.07

95/8/28 55,944 0.04 44,056 0.03
102/1/2
102/1/2 1,000


101/8/13






95/8/28
103/4/1 5,580
102/7/1
104/1/15
104/5/1 1,782
106/7/6 5,000
96/4/10

107/5/15 EMBA




/
104/4/1 20,000 0.02 ()
1 2
16


ABCDEF G








168 168 - - - - 30 30 -0.16% -0.16% 2,990 2,990 - - - - - - -2.55% -2.55% - 174 174 - - - - 25 25 -0.16% -0.16% - - - - - - - - -0.16% -0.16% - 216 216 - - - - 30 30 -0.20% -0.20% - - - - - - - - -0.20% -0.20% - 211 211 - - - - 30 30 -0.19% -0.19% 1,630 1,630 - - - - - - -1.48% -1.48% - 216 216 - - - - 30 30 -0.20% -0.20% - - - - - - - - -0.20% -0.20% - 210 210 - - - - 30 30 -0.19% -0.19% 1,030 1,030 68 68 - - - - -0.19% -1.15% - 173 173 - - - - 30 30 -0.16% -0.16% - 1,200 - - - - - - -1.04% -1.04% - 216 216 - - - - 25 25 -0.19% -0.19% - - - - - - - - -0.19% -0.19% -
462 462 - - - - 55 55 -0.41% -0.41% - - - - - - - - -0.41% -0.41% -

462 462 - - - - 60 60 -0.42% -0.42% - - - - - - - - -0.42% -0.42% -

462 462 - - - - 60 60 -0.42% -0.42% - - - - - - - - -0.42% -0.42% -
2,970 2,970 - - - - 405 405 -2.70% -2.70% 5,650 6,850 68 68 - - - - -7.26% -8.22% - *()
17









(…)

2,000,000

2,000,000 5,000,000 5,000,000 10,000,000
18
( 7) ( 8) E
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 6 6 1(1-1)(1-2)
2
3 IFRS 2
4
5()
9a.
c.

1







- - - -



2


3 92 3 27 0920001301

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


20

.105/6/21 (2)
: I. ()



()



() 14 3 :106
..().2 14 3
():

()


() 106 36%~50% ()
()



(%)
/
() 4 0 100% 105.6.21 () 4 0 100% 105.6.21 () 4 0 100% 105.6.21
23

1.

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

6.
7.
) ()

()/


http://www.umec.com.tw/Investor
()

2.14 /


34


1 2 3 4 5 6 7 8
1 1
2 1 2“”
1 2 3 4 5 6 7
8 30
3 6 5
35
(2)
()


(

(ROHS) 2.
3.
(No-loadmode) 5.
3.
3,383,741kg





3.


”




()()

43


/
/
(http://www.umec.com.tw/Investor/Corporate Governance),






//(http://www.umec.com.tw)
1.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
2.(http://www.umec.com.tw/Investor/CorporateGovernance)/

6
48

106/07/03 596061 3
106/05/04 3

106


1.2.3.
4.5.

106.6.20
2.
3.
4.


106.3.20 ( 11 5 )

17.106620(







106.12.28 ( 11 9 )
1.



12.107619(
)95107 13. 14.() 15.
107.5.7 ( 11


106.3.24 107.5.16
107.5.16
53











54

3,650,000
(72,000) (18,000)
(5,000) 14,000


55
2

1

34,870,964 27.38 5,002,778 3.93



2,547,083 2.00 1,923,639 1.51 1,748,177 1.37 138,152 0.11 1,506,000 1.18 50,000 0.04
1,429,936 1.12 786,932 0.62
1,320,582 1.04

1 2 3
56
106 12 31



(%)
(%)
(%) UMEC Investment (B.V.I.) Co., Ltd. 39,201 100.00 39,201 100.00
8,000 100.00 8,000 100.00 () 3,257 70.79 550 11.96 3,807 82.75 1,202 33.55 1,202 33.55


() ()



73 02 10 6,000,000 60,000,000 1,500,000 15,000,000 () 73.2.18
54326 73 04 10 6,000,000 60,000,000 1,700,000 17,000,000 2,000,000 73.4.23
95283 78 07 10 6,000,000 60,000,000 3,600,000 36,000,000
4,550,000 14,450,000 78.7.24
31,000,000 9,000,000 80.3.21(80)
105310 80 08 10 10,640,000 106,400,000 10,640,000 106,400,000 30,400,000 80.11.7(80)
125156 82 12 10 13,200,000 132,000,000 13,200,000 132,000,000 25,600,000 83.2.15(83)
101879 85 04 10 15,840,000 158,400,000 15,840,000 158,400,000 26,400,000 85.5.9(83)
106207 85 12 10 19,980,000 199,800,000 19,980,000 199,800,000 41,400,000 86.1.8(86)
122514 86 07 10 51,680,000 516,800,000 28,000,000 280,000,000
39,960,000 40,240,000 86.3.27(86)()
25754 87 05 10 51,680,000 516,800,000 36,400,000 364,000,000 84,000,000 87.5.18(87)()
43597 88 08
138,320,000 100,000,000 3,380,000
()18369 89 07
232,995,000 33,285,000 5,000,000
89.5.25(89)() 45250
215,505,400 46,849,000 6,530,600

144,463,800 36,115,950 5,555,250
40,200,000 2,500,000 92.7.4
0930138355 95 10 10 204,746,000 2,047,460,000 133,270,000 1,332,700,000 50,000,000 91.12.26
0910168228 97 04 10 204,746,000 2,047,460,000 132,980,000 1,329,800,000 2,900,000 94.3.22
0940110141 97 08 10 204,746,000 2,047,460,000 136,454,200 1,364,542,000
32,242,000 2,500,000 97.7.8
97.8.29
97.2.15
0970006012
1000046913
58
5

127,359,200 77,386,800 204,746,000
3. 4.



- - 93 16,643 28 16,764 () - - 12,531,202 112,928,401 1,899,597 127,359,200 (%) - - 9.84% 88.67% 1.49% 100.00% ()
107 4 21 %
1 999 11,966 449,893 0.35 1,000 5,000 3,109 6,971,537 5.47
5,001 10,000 726 5,605,752 4.40 10,001 15,000 274 3,302,687 2.59
15,001 20,000 167 3,092,764 2.43 20,001 30,000 148 3,758,982 2.95 30,001 40,000 75 2,686,588 2.11 40,001 50,000 67 3,127,291 2.46 50,001 100,000 111 7,670,567 6.02 100,001 200,000 64 8,878,886 6.97 200,001 400,000 30 8,001,335 6.28 400,001 600,000 10 5,082,000 3.99 600,001 800,000 4 2,994,716 2.35 800,001 1,000,000 2 1,847,146 1.45 1,000,001 11 63,889,056 50.18 16,764 127,359,200 100.00
59

107 4 21



107 4 21 %
34,870,964 27.38 11,225,541 8.81 5,002,778 3.93 2,547,083 2.00 1,923,639 1.51 1,748,177 1.37 1,506,000 1.18 1,429,936 1.12 1,320,582 1.04 1,300,356 1.02
()
5 7
16.10 24.00 22.9 10.55 10.40 17.25 12.57 14.94 20.61
15.21 13.42 13.82
() 127,359 127,359 127,359 0.17 -0.98 -0.15



( 5) 73.94 ( 6) 9
( 7) 9
1 2 3 4
5(106 -0.98 )
60
6(106 ) 7 8
9 105 107.3.20 106
()


0
2. 107 3 20
3.
() ()
1. (1) (2)



2,845 2,845 0

(2)CC01030 (3)CC01040 (4)CC01101 (5)ZZ99999
2.

1,005,082 27.97% 1,008,604 28.07% 1,280,351 35.64% 143,719 4.00% 131,122 3.65% 24,167 0.67% 3,593,045 100.00%
3.
(): 1.
(1)

Dell'Oro Group G.fast Amendment 3G.fast G.fast 600
Dell'Oro Group Alam Tamboli “G.fast G.fast FTTB G.fast 32 G.fast DSL
G.fast G.hn G.hn G.hn
(2)


64
24GHz
77GHz

AR VR

IoT 7,725



(4)
(AOCHDMI…
(CAGR) 10% 123 VCSE
Datacom Telecom
(HDMI)
65

Type C 20
HDMI Forum HDMI 2.1
HDMI 8K/60Hz 4K/120H
Dynamic HDR HDMI 2.1 48Gbps(HDMI 2.0 18Gbps)
8K/60Hz 4K/120Hz USB Type-C AOC (
)
Type-C
DisplayPortMHL Thunderbolt Type-C Alt Mode
10 Gbps 5A Type-C

Type-C 32 135305 502 669


aSi TFTLTPS TFTIGZO TFT
2K 4K8K 10K OLED



28 OLED

1 OLED 5 OLED “”“
”“” OLED
AVC OLED
150 78 2 456
17%
456
413 3 AVC
2.183 5.8% 0.3%
43 250 300 5 3D 650
401.3 3D
646.7 851.2 1056.8 38.1%
6 OLED 1.17
OLED OLED
OLED 2.325
16% 7 6.4%
2.1 4.1% 8 AMOLED 63%AMOLED 89
150 AMOLED 22 CAGR 400
9 Micro LED 700 Sony
Micro LED “CLEDIS” Micro LED 700 Micro LED
Micro LED 1,400


GPS



24GHz BSDLCARCTA,DOW
SFP+
30% 5%

258,397
: 107 1-3 106 52,297 206,082 5.67% 5.74%
5.
-(): 10G LAN TransformerVDSL2 Transformer
& G.fast Transformer Triple PlayIPTV Home Network PLC& G.hn
data coupling/Power Transformer Smart Grid/Energy Meter PLC/G.hn data coupling/Power
Transformer LED Flyback transformer LED
68
LED 4C Automotive Lighting and Battery Management
System(BMS) of electric car applications --Medical Equipment applications
(2) (SPS) 200W Half Brick enclosed type DC/DC converters
9~75V 20~160V 300W~350W Half Brick enclosed type DC/DC converters
66~160V 200~425V 160W desk top adapter
(CoC) V5 Tier II 250W 2”*4” AC to DC open frame
-40 ~ +85 power supply 1200W~1600W Redundant power Module IPC
Network Storage server… 100KW PV inverter

(3) ICP 24GHz cost down SSRR-01 light
24GHz RCW(Rear
Collision Warning) FCW ( Forward Collision Warning ) 77GHz FMCW , 24GHz FMCW


(4) 100G40G QSFP25G10G SFP+
300
USB3.1 type-CHDMI 2.0DVIKVM


(5) 3.5 4.3 4.5 5 7 10.1


OEM /ODM



(2)



(2) OEMODM (3) :3C




106
%
1,005,082 27.97% 1,008,604 28.07% 1,280,351 35.64% 143,719 4.00% 131,122 3.65% 24,167 0.67% 3,593,045 100.00%


1,354,753 37.70 1,421,389 39.56 59 171,205 4.77 2,947,406 82.03
3,593,045 100.00 2.






3C




10

~ 47.9% IoT
IDC (IoT)
7,370 IoT 30.6%
27.5% 25.0% 16.9%
4,000

IHS Infonetics
14 21 TechNavio (Infiniti Research Ltd.) HDMI
2.9(CAGR) IEK
USB Type-C ~
(GAGR) 73.8%
USBType-C
LED
28% LED 300
1 . 100

IHS Markit
TV ViewSonic 32
2K

HUD 21.67%CAGR
13.3
) 12.3% 47,380 Apple
OLED Apple
OLED 63,550
OLED
VRAR
LTPSLCD LTPSAMOLED
41 30
4 .Micro LED OLED Micro LED
OLED 50%Micro LED OLED Micro LED
Micro LED
Micro LED
400




(CAD)



HarrisADT ISO 14001ISO 9001 PSE UL TUV
CCC CE Mark 14



(GPS) ODM
HDMI AOCUSB3.0 AOC LIGHT PEAK



()
2.

: SMT →→→→→
→→

: →SMT →→→→→ →→→→ : →SMT →→→
→→→→→→
Monopulse →
4. : HDMIDVIKVMQSFPSFP+USB3.0 AOC Cable
(1) HDMIDVIQSFPSFP+USB3.0 AOC Cable HD
→→→Die/Wire Bonding→→SMT→ Touch up→→B/I→→ (2) … …
(A):→→→→→
(B)C/DWDM:→→→→→→
5. :
Cell Bonding
Smart-phoneGPS NetbookPortable DVR
(1)
→→→→→B/L →
Panel →→→&→→
→
(2) →→→→(Mark )→→→ UV→ →UV →→→
→ TP→ 2→→→→
→ (4) Cell ~FOB bonding
→Cell ACF →IC bonding→→Cell ACF →FPC bonding→→→PCBA ACF →PCBA bonding→
→→



(Wire)






516,504 12.75% 825,802 22.98% 267,317 28.96%
3,535,279 87.25% 2,767,243 77.02% 655,823 71.04%
4,051,783 100.00% 3,593,045 100% 923,140 100%
1
2

160,000 128,155 1,046,505 130,000 102,262 813,131 11,000 9,105 1,110,663 11,000 7,941 946,997 3,000 2,550 753,085 5,000 3,594 1,132,708 300 288 169,255 1,000 868 157,036 650 615 92,772 600 431 124,033 174,950 140,713 3,172,280 147,600 115,096 3,173,905



3,998 45,485 126,569 1,364,097 1,929 26,506 373,610 978,576 935 218,127 8,246 1,048,239 3,421 261,990 52,265 746,614 275 56,569 2,219 925,777 2,445 48,649 15,386 1,231,702 51 35,067 208 156,610 55 11,697 3,175 132,022 0 0 675 119,475 63 61 1,258 131,061 632 16,902 4,353 65,435 19 1,166 7 23,001
5,891 372,150 142,270 3,679,633 7,932 350,069 445,701 3,242,976


105 106 107 3 31

4,459 4,023 4,226
30.26 31.06 30.98 3.05 4.21 4.24

0.11% 0.12% 0.07% 2.46% 2.83% 2.73% 20.02% 24.33% 23.34% 24.28% 33.65% 32.41%
53.13% 39.07% 41.45%
() () () ROHS

…)
…

(2)
(5)

24HR


21 1,375 5,427 182 3,755 7,088 34 729 1,773 237 5,859 14,288
(2). 1
80
a. b. c.() d.
3 3.
a. b.
c.
4.
81

(3)

6.
( )

107 3 31
102 103 104 105 106
2,465,941 2,515,468 2,555,969 2,365,353 2,996,088 2,997,379 1,453,509 1,359,227 1,275,131 1,110,192 1,032,280 1,024,640
17,090 31,753 31,489 22,940 22,875 22,347 923,332 934,812 774,795 715,510 504,662 651,604 4,859,872 4,841,260 4,637,384 4,213,995 4,555,905 4,695,970

1,798,832 1,962,370 2,035,251 1,936,986 1,708,761 1,760,497
1,273,592 1,273,592 1,273,592 1,273,592 1,273,592 1,273,592 369,285 369,285 369,225 369,225 369,264 369,264

(33,784) 17,421 180,980 133,213 4,018 442,050 (33,784) 17,421 180,980 133,213
189,739 302,072 211,454 160,956 61,887 (324,409) 0 0 0 0 0 0 1,364 774 867 578 9,215 8,588

107
83
()
102 103 104 105 106
107 3 31
4,188,135 4,324,849 4,407,956 4,051,783 3,593,045 923,140 576,003 784,337 820,964 656,405 550,231 130,794 (30,379) 138,780 180,541 42,311 (15,577) (17,677) 89,400 (68,610) 50,676 27,203 (102,991) (21,560) () 59,021 70,170 231,217 69,514 (118,568) (39,237)
(1,069) 52,840 167,407 21,034 (127,581) (20,169) () 0 0 0 0 0 0 (1,069) 52,840 167,407 21,034 (127,581) (20,169)
104,525 110,108 (94,775) (55,908) (103,045) 43,130 103,456 162,948 72,632 (34,874) (230,626) 22,961
230 53,430 167,716 21,323 (125,219) (19,639)
(1,299) (590) (309) (289) (2,362) (530)


107

102 103 104 105 106
2,269,540 2,565,993 2,688,533 2,211,416 2,821,525 494,009 472,035 488,658 470,696 458,544 13,598 22,444 24,162 17,109 16,959 1,616,102 1,624,578 1,410,039 1,245,596 980,882 4,393,249 4,685,050 4,611,392 3,944,817 4,277,910
1,525,099 1,719,479 1,505,521 1,367,284 1,879,043 1,525,099 1,719,479 1,505,521 1,367,284
1,069,318 1,003,201 1,070,620 640,547 690,106
2,594,417 2,722,680 2,576,141 2,007,831 2,569,149 2,594,417 2,722,680 2,576,141 2,007,831

1,798,832 1,962,370 2,035,251 1,936,986 1,708,761
1,273,592 1,273,592 1,273,592 1,273,592 1,273,592 369,285 369,285 369,225 369,225 369,254
(33,784) 17,421 180,980 133,213 4,018 (33,784) 17,421 180,980 133,213
189,739 302,072 211,454 160,956 61,887 0 0 0 0 0 0 0 0 0 0
1,798,832 1,962,370 2,035,251 1,936,986 1,708,761 1,798,832 1,962,370 2,035,251 1,936,986

102 103 104 105 106
4,033,253 4,251,898 4,301,756 4,544,135 3,990,272 468,662 577,823 581,769 524,212 516,430 120,139 211,971 209,912 99,424 88,183 (69,510) (147,123) 11,362 (45,361) (215,727) 50,629 64,848 221,274 54,063 (127,544) 50,629 64,848 221,274 54,063 (127,544)
0 0 0 0 0 230 53,430 167,716 21,323 (125,219) 104,525 110,108 (94,775) (55,908) (103,045)
104,755 163,538 72,941 (34,585) (228,264) 104,755 163,538 72,941 (34,585) (228,264)
0 0 0 0 0
104,755 163,538 72,941 (34,585) (228,264)
0 0 0 0 0
0.00 0.42 1.32 0.17 (0.98)
()
102 103 104 105 106
86



102 103 104 105 106
107 3 31 ()


197.41 218.87 243.94 232.20 232.37 248.60


123.89 134.79 167.51 144.62 139.48 140.05 78.29 90.02 112.25 95.34 98.62 95.59 2.18 2.47 7.51 3.51 (3.38) (5.99)


4.23 4.34 4.64 4.60 5.00 5.74 86.28 84.10 78.66 79.34 73.00 63.58 3.59 3.91 4.55 4.34 3.79 3.66 7.18 6.67 6.64 6.02 4.87 5.04 101.67 93.35 80.21 84.10 96.30 99.72
3.01 3.07 3.34 3.39 3.35 3.59
0.88 0.89 0.93 0.92 0.82 0.80


0.84 1.90 4.15 0.99 (2.39) (0.33) (0.06) 2.80 8.37 1.05 (6.99) (1.16)
(%) 4.63 5.50 18.15 5.45 (9.30) (3.08)
(0.02) 1.22 3.79 0.51 (3.55) (2.18) 0.00 0.42 1.32 0.17 (0.98) (0.15)


2.65 11.36 7.28 0.56 4.28
25.01 19.73 79.36 1.52 1.24 2.89 0.36 0.75
20%: 1.
2.
3.
4. (%)
87

8. 106
9.
10. 11.

88
102 103 104 105 106


580.59 628.25 635.59 547.60 523.15



148.81 149.23 178.58 161.74 150.16 93.93 103.93 127.14 137.91 126.60 2.41 2.89 7.71 2.98 (3.73)


4.17 4.39 4.65 4.67 4.18 88.00 83.00 79.00 78.00 87.00 3.64 4.20 4.90 7.53 9.57 7.58 7.58 7.65 10.11 9.07 100.00 87 74 48 38
8.00 8.80 8.96 9.47 8.59
0.94 0.94 0.93 1.06 0.97


0.70 1.80 4.20 1.03 (2.50) 0.01 2.84 8.39 1.07 (6.87)
(%) 3.98 5.09 17.37 4.24 (10.01)
0.01 1.26 3.90 0.47 (3.14) 0.00 0.42 1.32 0.17 (0.98)


11.61 (0.46) 22.73 17.13 6.37 55.21 (10.81) 63.01 130.18 180.07 4.87 (0.21) 8.69 4.94 3.70

3.42 2.23 2.15 14.98 27.40 1.43 1.19 1.19 1.38 1.44
20% 1.
2.
3. 4. -
5.
6. (%)


8. 9. 106

12.
5 2
3
1. (1) (2)
2.
(1) (2) (3)
3. (1)()
() (5)365 (6) (7)
4. (1)× (2) (3)
90
) (3)()(
)( 5) 6.
(1)() ( 6) (2) ()
4 1. 2. 3.
4.

5
1. 2. 3.
6
91


92

93






273



(2) 9
()


28
28
3
(5) (7)
(6) 15

(1)

106
( 4)
1 ) (






1 E 2018 1 1



()

15

46,958
A.

()

9
116,533
88,385

9


3.

(2) 23
2019 1 1


IAS 28 IFRS 9 IFRS 9 IAS 28
2019 1 1
(5) ( 9)
(6) 2015-2017
3




111

2019 1
1

UMEC Investment Co.,
Indonesia
113

(
()
2.
4.




116

119




(


1.
106.12.31 $560,771 $44,480 $6,586 $ - $721 $8 $612,566
105.12.31 $630,505 $92,436 $26,010 $49 $29 $ - $749,029
:
$10,460 $9,414 2.26% USD 1,600
$27,648 - - USD 4,000
$5,813 $5,232 2.20% USD 1,600
132
$829,344 $772,975
() 3,920 3,920
() 3,710 3,710
PT. SINERGI CERDAS TECHNOLOGY 2,280 49.00% 2,280 49.00%
() 3,246 20.00% 5,788 20.00%
(2,280) (2,280)
$15,010 $18,273
10,617 10,161 31,246 1,867 213 4,027 1,860 - 59,991
- - (34,680) (879) (4,312) (485) (12,844) - (53,200)
- - (152) - - - - - (152)
106.12.31 $159,997 $1,076,092 $1,304,715 $13,940 $98,551 $92,377 $308,023 $1,052 $3,054,747
105.1.1 $149,380 $1,129,063 $1,565,429 $12,278 $103,098 $82,847 $165,822 $ - $3,207,917
- - (180,008) - - - 180,008 - -
- - 13,891 - 2,132 1,427 - - 17,450
- (2,327) (78,892) - (10,271) (1,145) (13,887) - (106,522)
- (45,294) (68,133) (262) (2,977) (30) (16,244) - (132,940)
105.12.31 $149,380 $1,081,442 $1,302,777 $12,986 $100,228 $85,919 $317,303 $ - $3,050,035

- - 29,802 857 4,298 485 12,646 - 48,088
- (595) - - - - - - (595)
106.12.31 $(449) $(595,947) $(963,064) $(10,870) $(75,342) $(84,289) $(292,506) $ - $(2,022,467)
105.1.1 $(449) $(531,256) $(1,092,820) $(10,261) $(73,931) $(79,812) $(144,257) $ - $(1,932,786)
- - 167,547 - - - (167,547) - -
- 1,106 45,379 - 9,568 1,045 12,352 - 69,450
- - (350) - (111) (4) (37) - (502)
- 19,511 44,213 249 1,684 22 14,639 - 80,318
105.12.31 $(449) $(557,206) $(921,173) $(10,785) $(72,355) $(81,204) $(296,671) $ - $(1,939,843)
135




106.12.31 $86,096 $ - $86,096
105.1.1 $86,096 $ - $86,096
$579,000 $358,103
106/12/13-

14.

() (+++)/
2.5






()





()
2.00% 2.00%
10 220,746 127,359
143



144
(3) 106 105 $578 $867 (2,362) (289)
6,372 -
-() 94.04% 82.75% 6,372
-PT. SINERGI CERDAS TECHNOLOGY 60% 40%
18.
106 105 $3,633,050 $4,063,275 (40,005) (11,492) $3,593,045 $4,051,783
19.
4,023
4,459
145










22.
1,969 - - 1,969
1,969 - - 1,969
106 25,435 25,435 - 116

(2)


3.






1.95%
(3)
194,906
(5)
155,028
( 6)
1 106 12 31 1,708,761 10%
2 106 12 31 1,708,761 40%
3 UMEC Investment (B.V.I.) Co., Ltd.106 12 31 487,266 10%

4 UMEC Investment (B.V.I.) Co., Ltd.106 12 31 487,266 40%

5 Global Development Company Ltd.106 12 31 387,571 10%
6 Global Development Company Ltd.106 12 31 387,571 40%
7() 106 12 31
1,708,761 40%
40% 106 12
31 1,708,761 40%
8
-

()
(8)

(9)
0 () 1 $ - - %
1

)
(1)
(2)

4









()


149(4)




UMEC
Investment
Global
Development
()

165

(:/)




(
)


()


(
)



17,856
(USD600,000)



17,856
(USD600,000) - -
17,856
(
)



29,760
(USD1,000,000)



29,760
(USD1,000,000) - -
29,760



()

()
167
(2)

1





273



(2) 9
()

181

28
28

(4)
1 ) (


(10)2014-2016


()


(1)(2)(5)(6)
15
112,443

15 (

9

186
2019 1 1


IAS 28 IFRS 9 IFRS 9 IAS 28
2019 1 1
(5) ( 9)
187





2019 1
1













(
203


$10,460 $9,414 2.26% USD 1,600
$27,648 - - USD 4,000
105.12.31
$5,813 $5,232 2.20% USD 1,600
3.
$416,283 $309,644
30 31-60 61-90 91-360 361
106.12.31 $820,680 $38,924 $5,283 $ - $779 $ - $865,666
105.12.31 $851,491 $92,436 $26,010 $49 $29 $ - $970,015
207

() 70,137 100.00% 62,951 100.00%
() 28,507 70.79% 7,804 81.02%
581,633 674,504
$584,879 $680,292


() 6,910 4,236
() (4,947) (3,931)
() (2,542) (212)
() - 40
- 1,343 9,656 - 3,172 2,916 664 17,751
- 647 21,672 664 212 4,027 12 27,234
- - (10,984) - (3,050) (485) (4,480) (18,999)
106.12.31 $149,380 $490,472 $463,068 $10,218 $59,070 $92,359 105,274 $1,369,841
105.1.1 $149,380 $488,482 $497,207 $8,584 $52,626 $ - $122,335 $1,318,614
- - (69,099) - - 81,676 (12,577) -
- - 6,802 - 2,132 1,427 - 10,361
- - (6,051) - (3,748) (20) (680) (10,499)
105.12.31 $149,380 $488,482 $442,724 $9,554 $58,736 $85,901 $109,078 $1,343,855

- - 10,984 - 3,050 485 4,480 18,999
106.12.31 $(449) $(303,028) $(366,218) $(8,270) $(46,959) $(84,270) $(102,103) $(911,297)
105.1.1 $(449) $(263,904) $(398,499) $(6,838) $(44,204) $ - $(116,062) $(829,956)
- - 68,141 - - (78,971) 10,830 -
- - 6,051 - 3,748 20 669 10,488
105.12.31 $(449) $(283,534) $(349,748) $(7,484) $(45,148) $(81,185) $(105,611) $(873,159)


$579,000 $358,103

106/12/13

() (+++)/
2.5

214



()





()
2.00% 2.00%




665 618 4%3%
4%1% 2,276 569
219

220








18.
6,406 3,696 - 10,102
- 6,406 - 6,406
$7,172 $11,314
() $38,286 $56,772
106 25,435 25,435 - 116
UMEC Investment Co.,Ltd
UMEC USA, INC.
()
()
()
()
()
()
()
()
3,748 53,336
11.
106 105
() $110 $ -
$142,483 $148,931
155,366 204,338
48,000 48,000

12,902
C. (
E.

(3)
8
7.

8.
(1)
(






1.95%
(3)
194,906
(5)
155,028
( 6)
1 106 12 31 1,708,761 10%
2 106 12 31 1,708,761 40%
234
3 UMEC Investment Co., Ltd.106 12 31 487,266 10%
4 UMEC Investment Co., Ltd.106 12 31 487,266 40%
5 Global Development Company Ltd.106 12 31 387,571 10%
6 Global Development Company Ltd.106 12 31 387,571 40%
7() 106 12 31
1,708,761 40%
40% 106 12
31 1,708,761 40%
8

()
8.

9.



237









()


149(4)




UMEC
Investment
Global
Development

()


2.



$ -

$ - - $ - $48,727
(1)
$194,906
238


A.
1 UMEC Investment Co., Ltd.106 12 31 487,266 10%
2 UMEC Investment Co., Ltd.106 12 31 487,266 40%
3 Global Development Company Ltd.106 12 31 387,571 10%
4 Global Development Company Ltd.106 12 31 387,571 40%
B.:


()
H.

I.

(:/)



()

()

(
)


()


(
)



17,856
(USD600,000)



17,856
(USD600,000) - -
17,856
(
)



29,760
(USD1,000,000)



29,760
(USD1,000,000) - -
29,760
241

% 2,996,088 2,365,353 630,735 26.67% 1,559,817 1,848,642 (288,825) (15.62%) 4,555,905 4,213,995 341,910 8.11% 2,147,928 1,635,533 512,395 31.33% 690,001 640,898 49,103 7.66% 2,837,929 2,276,431 561,498 24.67% 1,273,592 1,273,592 0 0.00% 369,264 369,225 39 0.01% 4,018 133,213 (129,195) (96.98%) 0 0 0 0.00% 61,887 160,956 (99,069) (61.55%) 9,215 578 8,637 1,494.29% 1,717,976 1,937,564 (219,588) (11.33%) (20%1) 1.
2.
3.
4.106 5.106
6.PT.SINERGI CERDAS TECHNOLOGY

242
:
( 20% 1) 1.
2. IFRS
3.
4. 5.
1061231 1051231 () (%)
(%) 8.69 5.45 59.45% (%) 1.95 1.47 32.65% (%) 4.28 0.56 664.29% 1.
2.106
3.
(1)
(2)
244
1.
()

: Design-in

1072.3 ()
2.
3.(IFRS)IFRS
()
() ()

()
245
1984/02/18 27 3 NT$1,273,592

CO., Ltd 1999/04/11
P.O BOX 957, Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands.
US$39,201
() 2003/8/18 37 1 NT$80,000
UMEC (H.K.) Company Ltd. 1993/05/25
FLAT B 5/F NO.38 HUNG TO RD KWUN TONG KOWLOON, HONG KONG
HK$1,800

UMEC USA Inc. 2000/02/22 720 W Cheyenne Ave Suite 150 North Las Vegas, NV 89030,U.S.A US$500

Co., Ltd 2000/10/09
P.O.Box 31119 Grand Pavilion, Hibiscus Way, 802 West Bay Road, Grand Cayman,KYI-1205 Cayman Islands.
US$35,701





2006/11/02 487 8 2 NT$46,000




PT UMEC Green Tech Indonesia 2017/12/31
Ketapang Business Centre,Jl. Kh. Zainul Arifin No 20 Blok A16 Jakarta Barat, Indonesia 11140
USD160
UMEC Investment(B.V.I) Co., Ltd
UMEC (H.K.) Company Ltd. UMEC USA Inc.
Global Development Co., Ltd

247
()

13 UMEC JAPAN
14 PT UMEC Green Tech Indonesia


34,870,964 27.38 1,748,177 1.37 943,146 0.74 700,929 0.55 1,923,639 1.51 1,320,582 1.04 5,002,778 3.93 1,300,356 1.02
- - - - - - 34,870,964 27.38
UMEC Investment (B.V.I) CO., Ltd () 39,201,154 100.00
UMEC (H.K.)Company Ltd. UMEC Investment CO., Ltd 1,800,000 100.00
UMEC USA Inc. UMEC Investment CO., Ltd
499,999 99.99
Co., Ltd UMEC Investment CO., Ltd 35,701,154 100.00
() Global Development CO., Ltd
USD 17,650,000 100.00
() Global Development CO., Ltd
USD 1,000,000 100.00
USD 6,000,000 100.00
USD 9,000,054 100.00
USD 600,000 100.00
1,756 0.04 - - - - - -
UMEC JAPAN Global Development CO.,Ltd
USD
50,262.69 100
USD 50,262.69 100
PT UMEC Green Tech Indonesia Universal Microelectronics CO., LTD
USD
180,000 60
USD 120,000 40
(5) /


1,273,592 4,277,910 2,569,149 1,708,761 3,990,272 88,183 (125,219) (0.98)
UMEC Investment (B.V.I) CO., Ltd 1,263,696 487,291 25 487,266 - (123) (99,183) (2.53)
UMEC (H.K.) Company Ltd. 6,367 (24,122) 5,054 (29,176) 36,342 1,731 1,484 0.82
UMEC USA Inc. 13,700 57,839 13,619 44,220 53,477 1,681 1,888 3.78
Global Development
() 603,113 1,486,087 1,381,060 105,028 1,938,827 (89,158) (57,146)
8,000 70,177 40 70,137 - (80) 6,910 0.86
() 30,568 52,248 12,830 39,418 107,786 (3,751) (3,877)
() 178,961 9,021 - 9,021 - (397) (8,027)
269,501 275,027 115,373 159,654 129,435 (14,728) (15,192)
() 17,681 30,849 15,461 15,388 116,523 (2,682) (3,047)
46,000 43,408 3,138 40,270 7,222 (6,805) (6,784) (1.47)
UMEC JAPAN 1,571 1,571 167 1,404 6,756 75 109
PT UMEC Green Tech Indonesia 9,236 5,687 27 5,660 506 (3,284) (3,379) (11.26)
.,


250
: